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 | -9.20%118.03萬 | 37.00%130萬 | 73.78%94.89萬 | 47.78%54.6萬 | 33.82%36.95萬 | -17.88%27.61萬 | -12.24%33.62萬 | 29.04%38.31萬 | 39.12%29.69萬 | -20.67%21.34萬 |
| 銷售和管理費用 | -10.65%114.61萬 | 35.90%128.27萬 | 74.82%94.39萬 | 46.70%53.99萬 | 34.42%36.81萬 | -18.18%27.38萬 | -11.88%33.47萬 | 29.90%37.98萬 | 37.05%29.24萬 | -18.73%21.33萬 |
| -管理費用 | -10.65%114.61萬 | 35.90%128.27萬 | 74.82%94.39萬 | 46.70%53.99萬 | 34.42%36.81萬 | -18.18%27.38萬 | -11.88%33.47萬 | 29.90%37.98萬 | 37.05%29.24萬 | -18.73%21.33萬 |
| 折舊攤銷及損耗 | -23.99%1.2萬 | 213.86%1.58萬 | --5,021 | ---- | ---- | ---- | ---- | ---- | -63.95%31 | 230.77%86 |
| -折舊及攤銷 | -23.99%1.2萬 | 213.86%1.58萬 | --5,021 | ---- | ---- | ---- | ---- | ---- | -63.95%31 | 230.77%86 |
| 其他營業費用 | 1,337.61%2.23萬 | --1,550 | ---- | 321.79%6,116 | -37.18%1,450 | 46.63%2,308 | -53.01%1,574 | -25.70%3,350 | --4,509 | ---- |
| 營業利潤 | 9.20%-118.03萬 | -37.00%-130萬 | -73.78%-94.89萬 | -47.78%-54.6萬 | -33.82%-36.95萬 | 17.88%-27.61萬 | 12.24%-33.62萬 | -29.04%-38.31萬 | -39.12%-29.69萬 | 20.67%-21.34萬 |
| 營業外利息收入與支出淨額 | 537.03%23萬 | 448.12%3.61萬 | 6,588 | -40.43%-2萬 | -4,357.61%-1.43萬 | 121.95%335 | 84.07%-1,526 | 41.41%-9,581 | -981.03%-1.64萬 | |
| 營業外利息收入 | 537.03%23萬 | 448.12%3.61萬 | --6,588 | ---- | -18.52%44 | -85.60%54 | -21.88%375 | 252.94%480 | -93.79%136 | 11.67%2,191 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | 40.21%2.01萬 | 35,692.50%1.43萬 | -98.01%40 | -79.36%2,006 | -47.60%9,717 | 17,393.40%1.85萬 |
| 其他淨收入/費用 | 286.32%320萬 | -1,916.50%-171.75萬 | 103.55%9.46萬 | -87.55%4.65萬 | 3.23%37.32萬 | 442.68%36.15萬 | 1,320.09%6.66萬 | -185.74%-5,460 | -83.88%6,368 | |
| 特殊收入(費用) | ---- | ---- | ---186.75萬 | ---- | ---- | ---2,900 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --186.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---2,900 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | 2,033.33%320萬 | 58.65%15萬 | 103.55%9.46萬 | -87.65%4.65萬 | 4.03%37.61萬 | 442.68%36.15萬 | 1,320.09%6.66萬 | -185.74%-5,460 | -83.88%6,368 |
| 稅前利潤 | -149.08%-95.03萬 | 172.79%193.61萬 | -489.12%-265.98萬 | -31.60%-45.15萬 | -514.21%-34.31萬 | 223.27%8.28萬 | 108.06%2.56萬 | -1.95%-31.8萬 | -39.63%-31.19萬 | 1.87%-22.34萬 |
| 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 | -149.08%-95.03萬 | 172.79%193.61萬 | -489.12%-265.98萬 | -31.60%-45.15萬 | -514.21%-34.31萬 | 223.27%8.28萬 | 108.06%2.56萬 | -1.95%-31.8萬 | -39.63%-31.19萬 | 1.87%-22.34萬 |
| 持續經營利潤 | -149.08%-95.03萬 | 172.79%193.61萬 | -489.12%-265.98萬 | -31.60%-45.15萬 | -514.21%-34.31萬 | 223.27%8.28萬 | 108.06%2.56萬 | -1.95%-31.8萬 | -39.63%-31.19萬 | 1.87%-22.34萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -149.08%-95.03萬 | 172.79%193.61萬 | -489.12%-265.98萬 | -31.60%-45.15萬 | -514.21%-34.31萬 | 223.27%8.28萬 | 108.06%2.56萬 | -1.95%-31.8萬 | -39.63%-31.19萬 | 1.87%-22.34萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -149.08%-95.03萬 | 172.79%193.61萬 | -489.12%-265.98萬 | -31.60%-45.15萬 | -514.21%-34.31萬 | 223.27%8.28萬 | 108.06%2.56萬 | -1.95%-31.8萬 | -39.63%-31.19萬 | 1.87%-22.34萬 |
| 基本每股收益 | -137.95%-0.0011 | 152.72%0.0028 | -299.93%-0.0053 | 39.98%-0.0013 | -372.79%-0.0022 | 100.00%0.0008 | 112.50%0.0004 | 20.00%-0.0033 | -27.89%-0.0041 | 0.00%-0.0032 |
| 稀釋每股收益 | -155.02%-0.0011 | 136.37%0.0019 | -299.93%-0.0053 | 39.98%-0.0013 | -372.79%-0.0022 | 100.00%0.0008 | 112.50%0.0004 | 20.00%-0.0033 | -27.89%-0.0041 | 0.00%-0.0032 |
| 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 |