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 | (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 | 38.94%310.65萬 | -55.30%223.58萬 | 48.95%500.24萬 | 74.90%335.85萬 | -6.52%192.03萬 | -1.23%205.42萬 | 12.94%207.97萬 | -2.99%184.14萬 | 33.90%189.81萬 | -95.21%141.76萬 |
| 銷售和管理費用 | -77.79%24.46萬 | 85.56%110.16萬 | -61.18%59.37萬 | 525.27%152.93萬 | -41.74%24.46萬 | -25.59%41.98萬 | -36.99%56.42萬 | 75.08%89.53萬 | 5.81%51.14萬 | -30.38%48.33萬 |
| -銷售費用 | -89.52%9,042 | 223.32%8.63萬 | 293.41%2.67萬 | 22.86%6,782 | 23.13%5,520 | -34.99%4,483 | -41.29%6,896 | -4.46%1.17萬 | 161.61%1.23萬 | -19.72%4,699 |
| -管理費用 | -76.80%23.56萬 | 79.07%101.53萬 | -62.76%56.7萬 | 536.87%152.25萬 | -42.44%23.91萬 | -25.48%41.53萬 | -36.93%55.73萬 | 77.04%88.36萬 | 4.28%49.91萬 | -30.47%47.86萬 |
| 折舊攤銷及損耗 | -11.86%1,680 | 14.82%1,906 | -61.56%1,660 | 11.23%4,318 | -8.62%3,882 | 13.46%4,248 | 194.80%3,744 | -89.06%1,270 | -36.10%1.16萬 | -36.63%1.82萬 |
| -折舊及攤銷 | -11.86%1,680 | 14.82%1,906 | -61.56%1,660 | 11.23%4,318 | -8.62%3,882 | 13.46%4,248 | 194.80%3,744 | -89.06%1,270 | -36.10%1.16萬 | -36.63%1.82萬 |
| 其他營業費用 | 152.60%286.02萬 | -74.31%113.23萬 | 141.49%440.71萬 | 9.16%182.49萬 | 2.56%167.18萬 | 7.83%163.02萬 | 60.01%151.18萬 | -31.29%94.48萬 | 50.11%137.51萬 | -96.83%91.61萬 |
| 營業利潤 | -38.94%-310.65萬 | 55.30%-223.58萬 | -48.95%-500.24萬 | -74.90%-335.85萬 | 6.52%-192.03萬 | 1.23%-205.42萬 | -12.94%-207.97萬 | 2.99%-184.14萬 | -33.90%-189.81萬 | 95.21%-141.76萬 |
| 營業外利息收入與支出淨額 | -92.28%9,428 | 284.90%12.22萬 | 1,954.69%3.17萬 | 148.79%1,545 | -98.24%621 | -47.37%3.53萬 | 72.17%6.7萬 | 15.20%3.89萬 | 325.01%3.38萬 | 299.90%7,950 |
| 營業外利息收入 | -92.28%9,428 | 284.90%12.22萬 | 1,954.69%3.17萬 | 148.79%1,545 | -98.24%621 | -47.37%3.53萬 | 72.17%6.7萬 | 15.19%3.89萬 | 252.73%3.38萬 | 121.50%9,580 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.75%4 | -30.25%1,630 |
| 其他淨收入/費用 | -3,593.75%-1,249.17萬 | -1,800.98%-33.82萬 | 94.74%-1.78萬 | -191.58%-33.81萬 | 211.83%36.92萬 | 262.53%11.84萬 | -117.21%-7.29萬 | -96.87%42.32萬 | 2,938.47%1,352.81萬 | -10.78%44.52萬 |
| 特殊收入(費用) | ---1,295萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --1,295萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 235.52%45.83萬 | -1,800.98%-33.82萬 | 94.74%-1.78萬 | -191.58%-33.81萬 | 211.83%36.92萬 | 262.53%11.84萬 | -117.21%-7.29萬 | -96.87%42.32萬 | 2,938.47%1,352.81萬 | -10.78%44.52萬 |
| 稅前利潤 | -535.80%-1,558.88萬 | 50.85%-245.18萬 | -35.00%-498.85萬 | -138.32%-369.51萬 | 18.42%-155.05萬 | 8.87%-190.05萬 | -51.21%-208.56萬 | -111.83%-137.93萬 | 1,309.45%1,166.38萬 | 96.69%-96.44萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -535.80%-1,558.88萬 | 50.85%-245.18萬 | -35.00%-498.85萬 | -138.32%-369.51萬 | 18.42%-155.05萬 | 8.87%-190.05萬 | -51.21%-208.56萬 | -111.83%-137.93萬 | 1,309.45%1,166.38萬 | 96.69%-96.44萬 |
| 持續經營利潤 | -535.80%-1,558.88萬 | 50.85%-245.18萬 | -35.00%-498.85萬 | -138.32%-369.51萬 | 18.42%-155.05萬 | 8.87%-190.05萬 | -51.21%-208.56萬 | -111.83%-137.93萬 | 1,309.45%1,166.38萬 | 96.69%-96.44萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -535.80%-1,558.88萬 | 50.85%-245.18萬 | -35.00%-498.85萬 | -138.32%-369.51萬 | 18.42%-155.05萬 | 8.87%-190.05萬 | -51.21%-208.56萬 | -111.83%-137.93萬 | 1,309.45%1,166.38萬 | 96.69%-96.44萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -535.80%-1,558.88萬 | 50.85%-245.18萬 | -35.00%-498.85萬 | -138.32%-369.51萬 | 18.42%-155.05萬 | 8.87%-190.05萬 | -51.21%-208.56萬 | -111.83%-137.93萬 | 1,309.45%1,166.38萬 | 96.69%-96.44萬 |
| 基本每股收益 | -557.14%-0.0046 | 56.25%-0.0007 | -6.67%-0.0016 | -116.76%-0.0015 | 29.96%-0.0007 | 9.11%-0.001 | -57.08%-0.0011 | -108.98%-0.0007 | 699.84%0.0077 | 96.77%-0.0013 |
| 稀釋每股收益 | -557.14%-0.0046 | 56.25%-0.0007 | -6.67%-0.0016 | -116.76%-0.0015 | 29.96%-0.0007 | 9.11%-0.001 | -57.08%-0.0011 | -109.09%-0.0007 | 692.22%0.0076 | 96.77%-0.0013 |
| 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 |