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 | -3.61%2.16億 | -30.96%2.24億 | -52.40%3.24億 | -8.09%6.8億 | -10.57%7.4億 | 27.28%8.28億 | -4.25%6.5億 | 5.84%6.79億 | 5.18%6.42億 | 11.29%6.1億 |
| 營業收入 | -3.61%2.16億 | -30.96%2.24億 | -52.40%3.24億 | -8.09%6.8億 | -10.57%7.4億 | 27.28%8.28億 | -4.25%6.5億 | 5.84%6.79億 | 5.18%6.42億 | 11.29%6.1億 |
| 主營業務成本 | -2.22%2.23億 | -14.06%2.28億 | -35.97%2.65億 | 11.49%4.15億 | -3.37%3.72億 | 28.67%3.85億 | 8.48%2.99億 | 3.16%2.76億 | -4.87%2.67億 | -9.87%2.81億 |
| 毛利 | -66.59%-753.5萬 | -107.75%-452.3萬 | -78.03%5,839.1萬 | -27.86%2.66億 | -16.82%3.68億 | 26.10%4.43億 | -12.95%3.51億 | 7.76%4.04億 | 13.75%3.74億 | 39.19%3.29億 |
| 營業費用 | -37.33%4,391.8萬 | -68.20%7,007.7萬 | 1.20%2.2億 | -44.24%2.18億 | 16.34%3.91億 | 91.21%3.36億 | -4.62%1.76億 | 52.36%1.84億 | 10.99%1.21億 | -15.39%1.09億 |
| 銷售和管理費用 | 334.51%1,884.9萬 | -84.87%433.8萬 | -12.60%2,867.6萬 | 15.58%3,280.9萬 | -4.19%2,838.6萬 | 18.71%2,962.8萬 | 4.69%2,495.8萬 | 13.65%2,384萬 | 9.35%2,097.7萬 | -5.42%1,918.4萬 |
| -管理費用 | 334.51%1,884.9萬 | -84.87%433.8萬 | -12.60%2,867.6萬 | 15.58%3,280.9萬 | -4.19%2,838.6萬 | 18.71%2,962.8萬 | 4.69%2,495.8萬 | 13.65%2,384萬 | 9.35%2,097.7萬 | -5.42%1,918.4萬 |
| 折舊攤銷及損耗 | -31.63%1,920.4萬 | -81.85%2,809萬 | 52.78%1.55億 | -46.08%1.01億 | 13.61%1.88億 | 107.63%1.65億 | -8.75%7,964.3萬 | 248.00%8,727.6萬 | -69.01%2,507.9萬 | 267.98%8,091.5萬 |
| -折舊及攤銷 | -31.63%1,920.4萬 | -81.85%2,809萬 | 52.78%1.55億 | -46.08%1.01億 | 13.61%1.88億 | 107.63%1.65億 | -8.75%7,964.3萬 | 248.00%8,727.6萬 | -69.01%2,507.9萬 | 267.98%8,091.5萬 |
| 其他營業費用 | -84.42%586.5萬 | 1.97%3,764.9萬 | -55.87%3,692萬 | -52.00%8,365.4萬 | 23.87%1.74億 | 98.28%1.41億 | -2.74%7,095.4萬 | -2.42%7,295.2萬 | 754.10%7,475.9萬 | -89.87%875.3萬 |
| 營業利潤 | 31.03%-5,145.3萬 | 53.95%-7,460萬 | -437.33%-1.62億 | 317.11%4,801.8萬 | -120.63%-2,211.7萬 | -38.97%1.07億 | -19.94%1.76億 | -13.48%2.19億 | 15.12%2.54億 | 104.28%2.2億 |
| 營業外利息收入與支出淨額 | -97.63%14萬 | 153.95%590.4萬 | -148.73%-1,094.4萬 | 36.17%-440萬 | 37.04%-689.3萬 | -219.96%-1,094.9萬 | 109.10%912.7萬 | 124.23%436.5萬 | 49.61%-1,801.3萬 | 14.30%-3,574.9萬 |
| 營業外利息收入 | -78.20%193.3萬 | 242.43%886.9萬 | 59.98%259萬 | 46.78%161.9萬 | -52.17%110.3萬 | -77.11%230.6萬 | 90.67%1,007.3萬 | 171.20%528.3萬 | --194.8萬 | ---- |
| 營業外利息支出 | -43.63%161.6萬 | -77.41%286.7萬 | 138.90%1,269.3萬 | -25.05%531.3萬 | -28.83%708.9萬 | 953.97%996萬 | 4.65%94.5萬 | -95.47%90.3萬 | -43.84%1,995萬 | -17.06%3,552.4萬 |
| 其他財務費用 | 80.61%17.7萬 | -88.35%9.8萬 | 19.12%84.1萬 | -22.16%70.6萬 | -72.47%90.7萬 | 329,400.00%329.5萬 | -93.33%1,000 | 36.36%1.5萬 | -95.11%1.1萬 | -52.23%22.5萬 |
| 其他淨收入/費用 | 24.64%-325.5萬 | 99.25%-431.9萬 | -141.14%-5.79億 | 30.51%-2.4億 | -833.58%-3.46億 | -28.15%-3,703.3萬 | -39.19%-2,889.8萬 | 54.79%-2,076.2萬 | -3,775.44%-4,592.4萬 | 97.30%-118.5萬 |
| 特殊收入(費用) | ---- | 99.84%-91.5萬 | -163.28%-5.89億 | 36.00%-2.24億 | ---3.49億 | ---- | ---- | ---- | ---2,727.3萬 | ---- |
| -減:資本性資產減值 | ---- | -99.84%91.5萬 | 163.28%5.89億 | -36.00%2.24億 | --3.49億 | ---- | ---- | ---- | --2,727.3萬 | ---- |
| 其他營業外收入(費用) | 4.38%-325.5萬 | -136.92%-340.4萬 | 155.20%922萬 | -568.89%-1,670.2萬 | 109.62%356.2萬 | -28.15%-3,703.3萬 | -39.19%-2,889.8萬 | -11.32%-2,076.2萬 | -1,473.92%-1,865.1萬 | 96.35%-118.5萬 |
| 稅前利潤 | 25.26%-5,456.8萬 | 88.69%-7,301.5萬 | -228.23%-6.45億 | 23.72%-1.97億 | -258.68%-2.58億 | -20.48%1.62億 | -22.20%2.04億 | 38.43%2.63億 | 3.44%1.9億 | 724.50%1.83億 |
| 所得稅 | 0 | 86.23%-1,910萬 | -287.46%-1.39億 | 55.89%-3,580.5萬 | -337.22%-8,116.8萬 | -43.10%3,421.7萬 | 68.88%6,013.1萬 | 10.80%3,560.5萬 | 129.30%3,213.4萬 | 1,185.69%1,401.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -73.95%-9,378.4萬 | 87.44%-5,391.5萬 | -166.88%-4.29億 | 8.93%-1.61億 | -237.72%-1.77億 | -11.05%1.28億 | -36.49%1.44億 | 44.06%2.27億 | -6.98%1.58億 | 326.86%1.69億 |
| 持續經營利潤 | -1.21%-5,456.8萬 | 89.36%-5,391.5萬 | -215.04%-5.07億 | 8.93%-1.61億 | -237.72%-1.77億 | -11.05%1.28億 | -36.49%1.44億 | 44.06%2.27億 | -6.98%1.58億 | 700.74%1.69億 |
| 停止經營利潤 | ---3,921.6萬 | ---- | --7,745.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -73.95%-9,378.4萬 | 87.44%-5,391.5萬 | -166.88%-4.29億 | 8.93%-1.61億 | -237.72%-1.77億 | -11.05%1.28億 | -36.49%1.44億 | 44.06%2.27億 | -6.98%1.58億 | 326.86%1.69億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -73.95%-9,378.4萬 | 87.44%-5,391.5萬 | -166.88%-4.29億 | 8.93%-1.61億 | -237.72%-1.77億 | -11.05%1.28億 | -36.49%1.44億 | 44.06%2.27億 | -6.98%1.58億 | 326.86%1.69億 |
| 基本每股收益 | -47.04%-0.0969 | 87.47%-0.0659 | -139.44%-0.5258 | 12.27%-0.2196 | -236.55%-0.2503 | -32.09%0.1833 | -37.03%0.2699 | 39.58%0.4286 | -7.31%0.3071 | 324.97%0.3313 |
| 稀釋每股收益 | -47.04%-0.0969 | 87.47%-0.0659 | -139.44%-0.5258 | 12.27%-0.2196 | -237.23%-0.2503 | -32.04%0.1824 | -36.62%0.2684 | 43.75%0.4235 | -6.97%0.2946 | 317.62%0.3167 |
| 每股派息 | 0 | 0 | 0 | -75.00%0.02 | 0.00%0.08 | -31.16%0.08 | 20.00%0.1162 | 0.0968 | ||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |