Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 9.36%12.44億 | -9.56%11.37億 | 16.24%12.58億 | 35.85%10.82億 | 10.84%7.96億 | 7.18億 |
| 營業收入 | 9.36%12.44億 | -9.56%11.37億 | 16.24%12.58億 | 35.85%10.82億 | 10.84%7.96億 | --7.18億 |
| 主營業務成本 | 11.91%9.75億 | -12.47%8.71億 | 18.79%9.95億 | 32.72%8.38億 | 11.06%6.31億 | 5.69億 |
| 毛利 | 1.02%2.69億 | 1.49%2.66億 | 7.48%2.62億 | 47.82%2.44億 | 10.01%1.65億 | 1.5億 |
| 營業費用 | 36.52%1.67億 | -10.55%1.22億 | 10.23%1.37億 | 18.66%1.24億 | 1.78%1.05億 | 1.03億 |
| 銷售和管理費用 | 15.78%1.32億 | 3.40%1.14億 | 10.64%1.1億 | 18.29%9,952.3萬 | 9.35%8,413.7萬 | --7,694.17萬 |
| -銷售費用 | 15.29%5,936.1萬 | 4.59%5,149萬 | 18.88%4,922.8萬 | 17.45%4,141.1萬 | 9.33%3,525.8萬 | --3,224.88萬 |
| -管理費用 | 16.18%7,246.7萬 | 2.44%6,237.3萬 | 4.77%6,088.6萬 | 18.89%5,811.2萬 | 9.37%4,887.9萬 | --4,469.29萬 |
| 折舊攤銷及損耗 | 24.55%1,048.3萬 | 8.05%841.7萬 | 7.75%779萬 | 7.29%723萬 | -0.09%673.9萬 | --674.51萬 |
| -折舊及攤銷 | 24.55%1,048.3萬 | 8.05%841.7萬 | 7.75%779萬 | 7.29%723萬 | -0.09%673.9萬 | --674.51萬 |
| 其他營業費用 | --2,462.5萬 | ---- | 8.89%1,879.7萬 | 26.57%1,726.3萬 | -28.23%1,363.9萬 | --1,900.34萬 |
| 營業利潤 | -29.20%1.02億 | 14.62%1.44億 | 4.64%1.25億 | 98.28%1.2億 | 27.91%6,040.7萬 | 4,722.78萬 |
| 營業外利息收入與支出淨額 | -13.86%421.4萬 | 137.76%489.2萬 | -79.67%-1,295.4萬 | -2.07%-721萬 | -5.22%-706.4萬 | -671.34萬 |
| 營業外利息收入 | -4.87%685.8萬 | 2,343.73%720.9萬 | 4,114.29%29.5萬 | 16.67%7,000 | --6,000 | ---- |
| 營業外利息支出 | 22.60%129.1萬 | -91.13%105.3萬 | 107.24%1,187.5萬 | 8.50%573萬 | 10.25%528.1萬 | --478.99萬 |
| 其他財務費用 | 7.04%135.3萬 | -8.01%126.4萬 | -7.60%137.4萬 | -16.88%148.7萬 | -6.99%178.9萬 | --192.34萬 |
| 其他淨收入/費用 | 81.33%-523萬 | -577.69%-2,800.9萬 | -201.62%-413.3萬 | -49.67%406.7萬 | 808萬 | |
| 其他營業外收入(費用) | 81.33%-523萬 | -577.69%-2,800.9萬 | -201.62%-413.3萬 | -49.67%406.7萬 | --808萬 | ---- |
| 稅前利潤 | -13.79%1.11億 | 11.13%1.29億 | -6.32%1.16億 | 81.71%1.24億 | 44.23%6,816.2萬 | 4,725.95萬 |
| 所得稅 | -12.01%3,406.1萬 | 9.65%3,870.9萬 | -1.49%3,530.1萬 | 74.09%3,583.6萬 | 46.00%2,058.5萬 | 1,409.97萬 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | -14.56%7,710.1萬 | 11.78%9,023.6萬 | -8.29%8,073萬 | 85.01%8,802.4萬 | 43.48%4,757.7萬 | 3,315.99萬 |
| 持續經營利潤 | -14.56%7,710.1萬 | 11.78%9,023.6萬 | -8.29%8,073萬 | 85.01%8,802.4萬 | 43.48%4,757.7萬 | --3,315.99萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | -14.56%7,710.1萬 | 11.78%9,023.6萬 | -8.29%8,073萬 | 85.01%8,802.4萬 | 43.48%4,757.7萬 | 3,315.99萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -14.56%7,710.1萬 | 11.78%9,023.6萬 | -8.29%8,073萬 | 85.01%8,802.4萬 | 43.48%4,757.7萬 | 3,315.99萬 |
| 基本每股收益 | -14.65%0.1468 | -8.27%0.172 | -99.50%0.1875 | 85.01%37.845 | 43.48%20.4552 | 14.2567 |
| 稀釋每股收益 | -14.72%0.1466 | -8.32%0.1719 | -99.50%0.1875 | 85.01%37.845 | 43.48%20.4552 | 14.2567 |
| 每股派息 | 108.33%0.125 | 0.06 | ||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |