Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/07/31 | (FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (Q2)2020/01/31 | (Q1)2019/10/31 | (FY)2019/07/31 | (Q1)2018/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.27%1.99億 | 33.65%1.66億 | -30.55%1.24億 | -53.87%1.79億 | 52.36%3.87億 | 34.42%2.54億 | 6,140.4萬 | 233.77%7,961.4萬 | 92.87%1.89億 | 2,385.3萬 |
| 主營業務成本 | 25.26%1.96億 | 25.49%1.57億 | -17.09%1.25億 | -16.02%1.51億 | 21.94%1.79億 | 15.70%1.47億 | 4,366.7萬 | 84.47%4,169.5萬 | 12.51%1.27億 | 2,260.2萬 |
| 毛利 | -65.93%309.5萬 | 1,190.52%908.4萬 | -102.97%-83.3萬 | -86.53%2,800.4萬 | 94.15%2.08億 | 72.84%1.07億 | 1,773.7萬 | 2,931.10%3,791.9萬 | 514.29%6,196.9萬 | 125.1萬 |
| 營業費用 | 144.98%4,368.3萬 | 27.84%1,783.1萬 | 4.37%1,394.8萬 | -42.92%1,336.4萬 | 4.93%2,341.3萬 | 506.63%2,231.2萬 | 289.1萬 | 459.10%531.7萬 | 10.52%367.8萬 | 95.1萬 |
| 銷售、一般行政及管理費用 | 156.47%4,282萬 | 31.74%1,669.6萬 | 5.68%1,267.3萬 | -48.70%1,199.2萬 | 5.09%2,337.7萬 | 572.87%2,224.5萬 | --279.1萬 | 506.63%521.7萬 | 10.57%330.6萬 | --86萬 |
| -一般及行政管理費用 | 156.47%4,282萬 | 31.74%1,669.6萬 | 5.68%1,267.3萬 | -48.70%1,199.2萬 | 5.09%2,337.7萬 | 572.87%2,224.5萬 | --279.1萬 | 506.63%521.7萬 | 10.57%330.6萬 | --86萬 |
| 其他營業費用 | -23.96%86.3萬 | -10.98%113.5萬 | -7.07%127.5萬 | 107.25%137.2萬 | 47.77%66.2萬 | 20.43%44.8萬 | --10萬 | 9.89%10萬 | 10.06%37.2萬 | --9.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 64.30%62.6萬 | --38.1萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -364.02%-4,058.8萬 | 40.82%-874.7萬 | -200.96%-1,478.1萬 | -92.07%1,464萬 | 117.63%1.85億 | 45.47%8,479.8萬 | 1,484.6萬 | 10,767.33%3,260.2萬 | 418.77%5,829.1萬 | 30萬 |
| 營業外利息收入與支出淨額 | -55.68%233.5萬 | 200.40%526.9萬 | -21.63%175.4萬 | -0.62%223.8萬 | 68.82%225.2萬 | 6,921.05%133.4萬 | -8.2萬 | 30.77%-4.5萬 | 113.87%1.9萬 | -6.5萬 |
| 營業外利息收入 | -16.43%497.6萬 | 147.98%595.4萬 | -10.61%240.1萬 | 5.71%268.6萬 | 51.79%254.1萬 | 508.73%167.4萬 | ---- | ---- | 271.62%27.5萬 | ---- |
| 營業外利息支出 | 285.55%264.1萬 | 5.87%68.5萬 | 44.42%64.7萬 | 55.02%44.8萬 | -15.00%28.9萬 | 32.81%34萬 | --8.2萬 | -30.77%4.5萬 | 21.33%25.6萬 | --6.5萬 |
| 投資淨收益 | -89.27%10萬 | -71.84%93.2萬 | -14.09%331萬 | 150.68%385.3萬 | 529.92%153.7萬 | 24.4萬 | ||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 63.94%-56.8萬 | -79.59%-157.5萬 | -87.7萬 | 0 | 0 | -37.50%-15.4萬 | -3.1萬 | |||
| 特殊收入(費用) | 618.06%672.1萬 | 158.56%93.6萬 | -29.57%36.2萬 | -46.46%51.4萬 | 650.00%96萬 | 28.00%12.8萬 | 10萬 | |||
| 減:其他特殊費用 | -618.06%-672.1萬 | -158.56%-93.6萬 | 29.57%-36.2萬 | 46.46%-51.4萬 | -650.00%-96萬 | -28.00%-12.8萬 | ---- | ---- | ---10萬 | ---- |
| 其他營業外收入(支出) | -35.61%43.4萬 | 17.83%67.4萬 | 132.52%57.2萬 | -75.13%24.6萬 | 112.23%98.9萬 | -78.12%46.6萬 | 72.9萬 | 304.05%59.8萬 | 82.36%213萬 | 14.8萬 |
| 稅前利潤 | -1,157.11%-3,156.6萬 | 74.01%-251.1萬 | -144.95%-966萬 | -88.71%2,149.1萬 | 118.79%1.9億 | 44.02%8,697萬 | 1,549.3萬 | 9,319.03%3,315.5萬 | 450.90%6,038.6萬 | 35.2萬 |
| 所得稅 | -314.39%-421.5萬 | 204.41%196.6萬 | -136.09%-188.3萬 | -87.62%521.8萬 | 69.40%4,215.1萬 | 189.31%2,488.3萬 | 438.6萬 | 929.4萬 | -139,400.00%-2,786萬 | 0 |
| 除稅後利潤 | -510.92%-2,735.1萬 | 42.43%-447.7萬 | -147.79%-777.7萬 | -89.01%1,627.3萬 | 138.58%1.48億 | -29.64%6,208.7萬 | 1,110.7萬 | 6,678.69%2,386.1萬 | 612.19%8,824.6萬 | 35.2萬 |
| 持續經營利潤 | -510.92%-2,735.1萬 | 42.43%-447.7萬 | -147.79%-777.7萬 | -89.01%1,627.3萬 | 138.58%1.48億 | -29.64%6,208.7萬 | --1,110.7萬 | 6,678.69%2,386.1萬 | 612.19%8,824.6萬 | --35.2萬 |
| 歸屬于少數股東的淨利潤 | 18.00%-4.1萬 | -5萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -516.90%-2,731萬 | 43.08%-442.7萬 | -147.79%-777.7萬 | -89.01%1,627.3萬 | 138.58%1.48億 | -29.64%6,208.7萬 | 1,110.7萬 | 6,678.69%2,386.1萬 | 612.19%8,824.6萬 | 35.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -516.90%-2,731萬 | 43.08%-442.7萬 | -147.79%-777.7萬 | -89.01%1,627.3萬 | 138.58%1.48億 | -29.64%6,208.7萬 | 1,110.7萬 | 6,678.69%2,386.1萬 | 612.19%8,824.6萬 | 35.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -514.29%-0.0559 | 42.77%-0.0091 | -147.75%-0.0159 | -89.01%0.0333 | 137.20%0.3029 | -29.24%0.1277 | 0.0227 | 6,705.56%0.049 | 612.20%0.1805 | 0.0007 |
| 稀釋每股收益 | -514.29%-0.0559 | 42.77%-0.0091 | -147.75%-0.0159 | -89.01%0.0333 | 137.20%0.3029 | -29.24%0.1277 | 0.0227 | 6,705.56%0.049 | 612.20%0.1805 | 0.0007 |
| 每股派息 | 0 | 0 | -85.45%0.0072 | 171.47%0.0496 | 0.0183 | |||||
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |