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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -4.54%51.84萬 | 304.66%54.31萬 | -42.91%13.42萬 | -67.27%23.51萬 | 7.65%71.81萬 | -5.20%66.71萬 | -3.05%70.37萬 | -2.09%72.59萬 | -31.58%74.13萬 | -13.27%108.35萬 |
| 銷售和管理費用 | -6.35%43.21萬 | 778.62%46.14萬 | -64.19%5.25萬 | -72.24%14.67萬 | -11.04%52.83萬 | -4.18%59.38萬 | 11.29%61.97萬 | -2.63%55.68萬 | -40.36%57.19萬 | -3.45%95.88萬 |
| -管理費用 | -6.35%43.21萬 | 778.62%46.14萬 | -64.19%5.25萬 | -72.24%14.67萬 | -11.04%52.83萬 | -4.18%59.38萬 | 11.29%61.97萬 | -2.63%55.68萬 | -40.36%57.19萬 | -3.45%95.88萬 |
| 折舊攤銷及損耗 | -57.14%312 | -32.47%728 | -35.37%1,078 | -32.14%1,668 | -51.02%2,458 | -47.22%5,018 | -70.43%9,508 | -20.47%3.22萬 | -17.05%4.04萬 | -20.61%4.87萬 |
| -折舊及攤銷 | -57.14%312 | -32.47%728 | -35.37%1,078 | -32.14%1,668 | -51.02%2,458 | -47.22%5,018 | -70.43%9,508 | -20.47%3.22萬 | -17.05%4.04萬 | -20.61%4.87萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | --9.63萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 6.26%8.6萬 | 0.38%8.09萬 | -7.07%8.06萬 | -4.84%8.67萬 | 33.57%9.12萬 | -8.34%6.82萬 | -45.60%7.45萬 | 6.09%13.69萬 | 69.91%12.9萬 | -61.02%7.59萬 |
| 營業利潤 | 4.54%-51.84萬 | -304.66%-54.31萬 | 42.91%-13.42萬 | 67.27%-23.51萬 | -7.65%-71.81萬 | 5.20%-66.71萬 | 3.05%-70.37萬 | 2.09%-72.59萬 | 31.58%-74.13萬 | 13.27%-108.35萬 |
| 營業外利息收入與支出淨額 | 621.48%17.05萬 | 2,902.80%2.36萬 | 386.18%787 | -135.04%-275 | -104.50%-117 | -78.18%2,598 | 1,135.57%1.19萬 | 57.84%-1,150 | -271.68%-2,728 | -79.06%1,589 |
| 營業外利息收入 | 616.80%17.07萬 | 2,056.70%2.38萬 | 21,980.00%1,104 | -94.85%5 | -96.77%97 | -76.55%3,007 | 591.16%1.28萬 | -3.23%1,855 | -66.77%1,917 | -51.80%5,769 |
| 營業外利息支出 | -4.49%170 | -43.85%178 | 13.21%317 | 30.84%280 | -47.68%214 | -55.15%409 | -69.65%912 | -35.31%3,005 | 11.12%4,645 | -4.59%4,180 |
| 其他淨收入/費用 | -96.10%18.77萬 | 772.77%481.89萬 | 81.88%-71.63萬 | -166.14%-395.38萬 | 3,270.90%597.75萬 | 69.79%-18.85萬 | -29.98%-62.4萬 | 65.17%-48.01萬 | -1,110.19%-137.83萬 | 41.69%13.64萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -83.21%-12萬 | 49.62%-6.55萬 | ---13萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 83.21%12萬 | -49.62%6.55萬 | --13萬 | ---- |
| 其他營業外收入(費用) | -96.10%18.77萬 | 3,196.25%481.89萬 | 89.52%-15.56萬 | -147.62%-148.48萬 | 2,511.80%311.76萬 | -24.65%11.94萬 | -7.87%15.84萬 | 126.48%17.19萬 | 380.34%7.59萬 | -108.56%-2.71萬 |
| 稅前利潤 | -103.73%-16.02萬 | 606.00%429.95萬 | 79.72%-84.97萬 | -179.65%-418.92萬 | 720.21%525.92萬 | 35.38%-84.8萬 | -8.71%-131.23萬 | 43.13%-120.71萬 | -136.68%-212.24萬 | 21.71%-89.67萬 |
| 所得稅 | -200.00%-141.15萬 | 141.15萬 | 0 | 0 | 0 | 0 | 155.30%5.68萬 | -82.34%2.22萬 | 12.59萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -56.67%125.13萬 | 439.88%288.79萬 | 79.72%-84.97萬 | -179.65%-418.92萬 | 720.21%525.92萬 | 39.77%-84.8萬 | -14.53%-140.8萬 | 45.32%-122.93萬 | -150.72%-224.83萬 | 15.08%-89.67萬 |
| 持續經營利潤 | -56.67%125.13萬 | 439.88%288.79萬 | 79.72%-84.97萬 | -179.65%-418.92萬 | 720.21%525.92萬 | 38.06%-84.8萬 | -11.36%-136.9萬 | 45.32%-122.93萬 | -150.72%-224.83萬 | 15.08%-89.67萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.9萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -55.83%53.26萬 | 447.00%120.59萬 | 78.01%-34.75萬 | -174.55%-158.02萬 | 768.30%211.96萬 | 36.30%-31.72萬 | -20.21%-49.79萬 | 52.29%-41.42萬 | -337.61%-86.8萬 | 36.37%-19.84萬 |
| 歸屬於母公司的淨利潤 | -57.28%71.86萬 | 434.95%168.21萬 | 80.75%-50.22萬 | -183.10%-260.89萬 | 691.47%313.97萬 | 41.67%-53.08萬 | -11.65%-91.01萬 | 40.94%-81.52萬 | -97.64%-138.03萬 | 6.16%-69.84萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -57.28%71.86萬 | 434.95%168.21萬 | 80.75%-50.22萬 | -183.10%-260.89萬 | 691.47%313.97萬 | 41.67%-53.08萬 | -11.65%-91.01萬 | 40.94%-81.52萬 | -97.64%-138.03萬 | 6.16%-69.84萬 |
| 基本每股收益 | -57.33%0.0265 | 435.68%0.0621 | 80.81%-0.0185 | -183.10%-0.0964 | 691.84%0.116 | 41.67%-0.0196 | -12.00%-0.0336 | 41.29%-0.03 | -117.45%-0.0511 | 6.75%-0.0235 |
| 稀釋每股收益 | -57.33%0.0265 | 435.68%0.0621 | 80.81%-0.0185 | -183.10%-0.0964 | 691.84%0.116 | 41.67%-0.0196 | -12.00%-0.0336 | 41.29%-0.03 | -117.45%-0.0511 | 6.75%-0.0235 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |