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 | 37.11%1,158.8萬 | -22.15%845.17萬 | 31.69%1,085.61萬 | -3.04%824.39萬 | -1.20%850.27萬 | -11.62%860.61萬 | 53.70%973.79萬 | -5.90%633.55萬 | -10.28%673.29萬 | 89.17%750.4萬 |
| 銷售和管理費用 | 138.56%639.74萬 | 24.48%268.16萬 | 72.19%215.43萬 | -16.72%125.11萬 | -24.33%150.23萬 | 33.08%198.55萬 | 66.06%149.19萬 | 28.70%89.84萬 | 26.35%69.81萬 | 6.43%55.25萬 |
| -銷售費用 | ---- | 59.74%35.16萬 | 114.24%22.01萬 | -26.50%10.27萬 | -72.35%13.98萬 | --50.54萬 | ---- | 75.53%12.23萬 | --6.97萬 | ---- |
| -管理費用 | 174.56%639.74萬 | 20.47%233.01萬 | 68.43%193.42萬 | -15.72%114.84萬 | -7.94%136.26萬 | -0.80%148萬 | 92.21%149.19萬 | 23.51%77.62萬 | 13.74%62.84萬 | 19.27%55.25萬 |
| 折舊攤銷及損耗 | 2.58%11.42萬 | -0.66%11.13萬 | 21.77%11.21萬 | 9.55%9.2萬 | 14.62%8.4萬 | 462.24%7.33萬 | 30.17%1.3萬 | -26.60%1萬 | -20.40%1.36萬 | -15.86%1.71萬 |
| -折舊及攤銷 | 2.58%11.42萬 | -0.66%11.13萬 | 21.77%11.21萬 | 9.55%9.2萬 | 14.62%8.4萬 | 462.24%7.33萬 | 30.17%1.3萬 | -26.60%1萬 | -20.40%1.36萬 | -15.86%1.71萬 |
| 其他營業費用 | -10.29%507.65萬 | -34.12%565.88萬 | 24.47%858.98萬 | -0.23%690.08萬 | 5.64%691.64萬 | -20.47%654.73萬 | 51.70%823.3萬 | -9.87%542.7萬 | -13.17%602.12萬 | 102.33%693.44萬 |
| 營業利潤 | -37.11%-1,158.8萬 | 22.15%-845.17萬 | -31.69%-1,085.61萬 | 3.04%-824.39萬 | 1.20%-850.27萬 | 11.62%-860.61萬 | -53.70%-973.79萬 | 5.90%-633.55萬 | 10.28%-673.29萬 | -89.17%-750.4萬 |
| 營業外利息收入與支出淨額 | -7.53%8.15萬 | 40.45%8.82萬 | 701.29%6.28萬 | -1,368.50%-1.04萬 | 98.34%-711 | 82.50%-4.29萬 | -559.14%-24.52萬 | -40.77%5.34萬 | 400.86%9.02萬 | -13.56%1.8萬 |
| 營業外利息收入 | 21.21%12.41萬 | 24.53%10.24萬 | 1,785.92%8.22萬 | -55.78%4,360 | -57.62%9,860 | -38.65%2.33萬 | -29.01%3.79萬 | -40.77%5.34萬 | 400.86%9.02萬 | -13.56%1.8萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | -80.71%5.46萬 | --28.32萬 | ---- | ---- | ---- |
| 其他財務費用 | 199.37%4.26萬 | -26.84%1.42萬 | 31.38%1.94萬 | 40.02%1.48萬 | -8.58%1.06萬 | --1.16萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 15.28%9.33萬 | 23.53%8.1萬 | -11.48%6.56萬 | -59.09%7.41萬 | 244.76%18.1萬 | -86.02%5.25萬 | -80.10%37.56萬 | -19.34%188.74萬 | 76.42%233.99萬 | 132.63萬 |
| 其他營業外收入(費用) | 15.28%9.33萬 | 23.53%8.1萬 | -11.48%6.56萬 | -59.09%7.41萬 | 244.76%18.1萬 | -86.02%5.25萬 | -80.10%37.56萬 | -19.34%188.74萬 | 76.42%233.99萬 | --132.63萬 |
| 稅前利潤 | -37.80%-1,141.31萬 | 22.79%-828.26萬 | -31.14%-1,072.78萬 | 1.71%-818.03萬 | 3.06%-832.24萬 | 10.52%-858.49萬 | -118.82%-959.45萬 | -2.23%-438.47萬 | 30.17%-428.92萬 | -56.48%-614.26萬 |
| 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 | -37.80%-1,141.31萬 | 22.79%-828.26萬 | -31.14%-1,072.78萬 | 1.71%-818.03萬 | 3.06%-832.24萬 | 10.52%-858.49萬 | -118.82%-959.45萬 | -2.23%-438.47萬 | 30.17%-428.92萬 | -96.38%-614.26萬 |
| 持續經營利潤 | -37.80%-1,141.31萬 | 22.79%-828.26萬 | -31.14%-1,072.78萬 | 1.71%-818.03萬 | 3.06%-832.24萬 | 10.52%-858.49萬 | -118.82%-959.45萬 | -2.23%-438.47萬 | 30.17%-428.92萬 | -96.38%-614.26萬 |
| 歸屬於少數股東的淨利潤 | 56.32%-7.41萬 | -16.96萬 | ||||||||
| 歸屬於母公司的淨利潤 | -39.76%-1,133.9萬 | 24.37%-811.3萬 | -31.14%-1,072.78萬 | 1.71%-818.03萬 | 3.06%-832.24萬 | 10.52%-858.49萬 | -118.82%-959.45萬 | -2.23%-438.47萬 | 30.17%-428.92萬 | -96.38%-614.26萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -39.76%-1,133.9萬 | 24.37%-811.3萬 | -31.14%-1,072.78萬 | 1.71%-818.03萬 | 3.06%-832.24萬 | 10.52%-858.49萬 | -118.82%-959.45萬 | -2.23%-438.47萬 | 30.17%-428.92萬 | -96.38%-614.26萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |