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 | -34.52%58.34萬 | -73.70%89.11萬 | -28.41%338.76萬 | 59.71%473.2萬 | 42.50%296.29萬 | 216.83%207.92萬 | 121.10%65.62萬 | 146.84%29.68萬 | 12.02萬 | |
| 營業收入 | -34.52%58.34萬 | -73.70%89.11萬 | -28.41%338.76萬 | 59.71%473.2萬 | 42.50%296.29萬 | 216.83%207.92萬 | 121.10%65.62萬 | 146.84%29.68萬 | --12.02萬 | ---- |
| 主營業務成本 | -80.05%13.71萬 | -64.51%68.74萬 | -33.72%193.69萬 | 76.83%292.21萬 | -13.23%165.25萬 | 434.01%190.45萬 | 198.85%35.66萬 | -24.50%11.93萬 | 953.05%15.81萬 | 1.5萬 |
| 毛利 | 119.11%44.63萬 | -85.96%20.37萬 | -19.85%145.07萬 | 38.12%180.99萬 | 650.24%131.04萬 | -41.70%17.47萬 | 68.81%29.96萬 | 569.12%17.75萬 | -152.02%-3.78萬 | -1.5萬 |
| 營業費用 | -13.95%1,588.92萬 | 8.31%1,846.55萬 | 6.08%1,704.91萬 | 20.11%1,607.13萬 | 11.70%1,338.03萬 | 28.28%1,197.93萬 | 25.55%933.88萬 | 2.15%743.84萬 | 66.89%728.17萬 | 14.91%436.33萬 |
| 銷售和管理費用 | -27.34%805.47萬 | -15.12%1,108.49萬 | 26.64%1,305.88萬 | 63.33%1,031.16萬 | 46.53%631.34萬 | 25.88%430.85萬 | -13.86%342.26萬 | -11.16%397.33萬 | 384.35%447.22萬 | 68.96%92.33萬 |
| -銷售費用 | -99.01%2.4萬 | 160.57%241.52萬 | -8.15%92.69萬 | 73.04%100.92萬 | 3.75%58.32萬 | -2.24%56.21萬 | -6.17%57.5萬 | 199.26%61.28萬 | -14.78%20.48萬 | 560.18%24.03萬 |
| -管理費用 | -7.37%803.07萬 | -28.54%866.97萬 | 30.42%1,213.18萬 | 62.34%930.24萬 | 52.95%573.02萬 | 31.56%374.64萬 | -15.26%284.76萬 | -21.25%336.06萬 | 524.73%426.75萬 | 33.92%68.31萬 |
| 研發費用 | 54.72%359.15萬 | 16.50%232.14萬 | --199.27萬 | ---- | ---- | ---- | 201.28%286.61萬 | --95.13萬 | ---- | ---- |
| 折舊攤銷及損耗 | -39.01%78.91萬 | 72.06%129.38萬 | 203.58%75.19萬 | -49.60%24.77萬 | 2.14%49.14萬 | 85.23%48.11萬 | -20.84%25.97萬 | 292.84%32.81萬 | 403.78%8.35萬 | --1.66萬 |
| -折舊及攤銷 | -39.01%78.91萬 | 72.06%129.38萬 | 203.58%75.19萬 | -49.60%24.77萬 | 2.14%49.14萬 | 85.23%48.11萬 | -20.84%25.97萬 | 292.84%32.81萬 | 403.78%8.35萬 | --1.66萬 |
| 可疑賬款準備金 | 540.61%12.39萬 | --1.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | --3.1萬 | ---- |
| 其他營業費用 | -11.11%332.99萬 | 200.71%374.61萬 | -77.40%124.57萬 | -16.17%551.2萬 | -8.54%657.55萬 | 157.67%718.97萬 | 27.66%279.03萬 | -18.90%218.57萬 | -21.28%269.5萬 | 5.31%342.34萬 |
| 營業利潤 | 15.44%-1,544.29萬 | -17.07%-1,826.18萬 | -9.38%-1,559.84萬 | -18.16%-1,426.14萬 | -2.25%-1,206.99萬 | -30.59%-1,180.46萬 | -24.49%-903.92萬 | 0.80%-726.1萬 | -67.18%-731.96萬 | -15.30%-437.83萬 |
| 營業外利息收入與支出淨額 | 89.79%-4.91萬 | -42.69%-48.05萬 | -77.49%-33.68萬 | 47.51%-18.97萬 | -193.32%-36.15萬 | -163.58%-12.32萬 | 110.19%19.39萬 | -14.24%9.22萬 | 191.28%10.75萬 | -2,101.51%-11.78萬 |
| 營業外利息收入 | 16.33%2,244 | 703.75%1,929 | -20.27%240 | -96.06%301 | -38.13%7,632 | -93.89%1.23萬 | 5.35%20.19萬 | 50.55%19.16萬 | 5,692.35%12.73萬 | -62.67%2,197 |
| 營業外利息支出 | -89.37%5.13萬 | 43.16%48.25萬 | 77.33%33.7萬 | -48.52%19萬 | 172.26%36.91萬 | 1,594.78%13.56萬 | -91.95%8,000 | 403.80%9.94萬 | -83.56%1.97萬 | --12萬 |
| 其他淨收入/費用 | -297.02%-235.23萬 | 122.63%119.39萬 | 16.21%-527.59萬 | -109.52%-629.66萬 | 56.08%-300.52萬 | -198.18%-684.19萬 | 482.54%696.89萬 | -41.22%-182.17萬 | 25.60%-129萬 | -26,519.08%-173.4萬 |
| 特殊收入(費用) | -463.84%-303.31萬 | 117.75%83.36萬 | 8.80%-469.72萬 | -34.37%-515.02萬 | 25.11%-383.28萬 | -105.58%-511.78萬 | -8,868.33%-248.94萬 | ---2.78萬 | ---- | ---- |
| -減:資本性資產減值 | 278.06%238.86萬 | -129.59%-134.15萬 | -9.05%453.29萬 | --498.39萬 | ---- | 105.27%511.78萬 | --249.31萬 | ---- | ---- | ---- |
| -減:其他特殊費用 | 26.90%64.45萬 | 209.26%50.78萬 | -1.27%16.42萬 | 29.73%16.63萬 | --12.82萬 | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---370.46萬 | ---- | 113.37%3,711 | ---2.78萬 | ---- | ---- |
| 其他營業外收入(費用) | 88.92%68.07萬 | 162.25%36.03萬 | 49.51%-57.88萬 | -238.52%-114.64萬 | 148.00%82.76萬 | -118.23%-172.42萬 | 627.23%945.84萬 | -39.07%-179.4萬 | 25.60%-129萬 | -26,519.08%-173.4萬 |
| 稅前利潤 | -1.69%-1,784.43萬 | 16.96%-1,754.84萬 | -23.30%-2,113.15萬 | -26.66%-1,713.87萬 | 28.08%-1,353.17萬 | -902.70%-1,881.43萬 | 79.13%-187.64萬 | -5.75%-899.05萬 | -36.47%-850.2萬 | -64.04%-623.01萬 |
| 所得稅 | 0 | 0 | 2,018 | 0 | -2.73萬 | 0 | 2,731.50%2.73萬 | -1,038 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1.69%-1,784.43萬 | 16.96%-1,754.84萬 | -23.31%-2,113.35萬 | -22.71%-1,713.87萬 | 27.89%-1,396.71萬 | -722.91%-1,937.02萬 | 73.82%-235.39萬 | -5.73%-898.94萬 | -36.47%-850.2萬 | -64.04%-623.01萬 |
| 持續經營利潤 | -1.69%-1,784.43萬 | 16.96%-1,754.84萬 | -23.31%-2,113.35萬 | -26.91%-1,713.87萬 | 28.22%-1,350.45萬 | -888.32%-1,881.43萬 | 78.82%-190.37萬 | -5.73%-898.94萬 | -36.47%-850.2萬 | -64.04%-623.01萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | 16.78%-46.26萬 | -23.48%-55.59萬 | ---45.02萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 94.25%-1.78萬 | 16.90%-31萬 | -18,548.75%-37.3萬 | 71.98%-2,000 | 83.97%-7,137 | 94.01%-4.45萬 | -107.76%-74.31萬 | -390.49%-35.77萬 | -7.29萬 | |
| 歸屬於母公司的淨利潤 | -1.79%-1,784.43萬 | 15.81%-1,753.06萬 | -24.20%-2,082.36萬 | -20.05%-1,676.58萬 | 27.88%-1,396.51萬 | -738.47%-1,936.31萬 | 72.00%-230.93萬 | -1.25%-824.63萬 | -32.27%-814.44萬 | -62.12%-615.71萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.79%-1,784.43萬 | 15.81%-1,753.06萬 | -24.20%-2,082.36萬 | -20.05%-1,676.58萬 | 27.88%-1,396.51萬 | -738.47%-1,936.31萬 | 72.00%-230.93萬 | -1.25%-824.63萬 | -32.27%-814.44萬 | -62.12%-615.71萬 |
| 基本每股收益 | 34.10%-0.3121 | 93.33%-0.4736 | -9.23%-7.1 | 10.96%-6.5 | 47.86%-7.3 | -636.84%-14 | 73.97%-1.9 | 13.10%-7.3 | 18.45%-8.4 | 23.13%-10.3 |
| 稀釋每股收益 | 34.10%-0.3121 | 93.33%-0.4736 | -9.23%-7.1 | 10.96%-6.5 | 47.86%-7.3 | -636.84%-14 | 73.97%-1.9 | 13.10%-7.3 | 18.45%-8.4 | 23.13%-10.3 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |