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 | |
|---|---|---|---|---|---|
| 營業總收入 | 123.58%20.31萬 | -85.26%9.08萬 | 1,040.29%61.61萬 | -72.10%5.4萬 | 19.36萬 |
| 營業收入 | 123.58%20.31萬 | -85.26%9.08萬 | 1,040.29%61.61萬 | -72.10%5.4萬 | --19.36萬 |
| 主營業務成本 | 51.45萬 | ||||
| 毛利 | 123.58%20.31萬 | -10.65%9.08萬 | 88.12%10.16萬 | -72.10%5.4萬 | 19.36萬 |
| 營業費用 | 72.76%695.37萬 | -23.46%402.51萬 | -17.03%525.89萬 | 77.97%633.81萬 | 356.13萬 |
| 銷售和管理費用 | 105.16%587.21萬 | -17.05%286.22萬 | -28.53%345.07萬 | 141.70%482.81萬 | --199.76萬 |
| -銷售費用 | -2.97%28.22萬 | 343.08%29.08萬 | -77.36%6.56萬 | 94.12%29萬 | --14.94萬 |
| -管理費用 | 117.39%558.98萬 | -24.04%257.14萬 | -25.41%338.51萬 | 145.55%453.82萬 | --184.82萬 |
| 折舊攤銷及損耗 | -34.42%12.97萬 | -49.20%19.77萬 | 49.77%38.91萬 | 98.82%25.98萬 | --13.07萬 |
| -折舊及攤銷 | -34.42%12.97萬 | -49.20%19.77萬 | 49.77%38.91萬 | 98.82%25.98萬 | --13.07萬 |
| 其他營業費用 | -1.37%95.19萬 | -31.99%96.52萬 | 13.51%141.91萬 | -12.76%125.02萬 | --143.3萬 |
| 營業利潤 | -71.58%-675.06萬 | 23.71%-393.43萬 | 17.93%-515.73萬 | -86.60%-628.41萬 | -336.76萬 |
| 營業外利息收入與支出淨額 | -37.98%13.4萬 | 147.13%21.61萬 | -8,031.63%-45.84萬 | 99.61%-5,637 | -146.21萬 |
| 營業外利息收入 | 1,137.15%14.44萬 | 242.52%1.17萬 | -53.00%3,408 | 223.13%7,251 | --2,244 |
| 營業外利息支出 | 105.10%1.04萬 | -144.26%-20.44萬 | 3,483.09%46.18萬 | -99.12%1.29萬 | --146.44萬 |
| 其他淨收入/費用 | -57.78%35.45萬 | 248.18%83.98萬 | -20.59%24.12萬 | -18.72%30.37萬 | 37.37萬 |
| 特殊收入(費用) | ---- | 97.22%-4,575 | ---16.48萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | -97.22%4,575 | --16.48萬 | ---- | ---- |
| 其他營業外收入(費用) | -58.01%35.45萬 | 103.84%84.44萬 | 13.76%41.42萬 | -3.63%36.41萬 | --37.78萬 |
| 稅前利潤 | -117.55%-626.21萬 | 38.47%-287.84萬 | 21.85%-467.83萬 | -34.33%-598.6萬 | -445.61萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | -29.47%-637.62萬 | -5.27%-492.47萬 | 21.85%-467.83萬 | -34.33%-598.6萬 | -445.61萬 |
| 持續經營利潤 | -117.55%-626.21萬 | 38.47%-287.84萬 | 21.85%-467.83萬 | -34.33%-598.6萬 | ---445.61萬 |
| 停止經營利潤 | 94.42%-11.41萬 | ---204.63萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | -29.47%-637.62萬 | -5.27%-492.47萬 | 21.85%-467.83萬 | -34.33%-598.6萬 | -445.61萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | -29.47%-637.62萬 | -5.27%-492.47萬 | 21.85%-467.83萬 | -34.33%-598.6萬 | -445.61萬 |
| 基本每股收益 | 12.66%-0.0269 | 27.53%-0.0308 | 27.10%-0.0425 | 3.16%-0.0583 | -0.0602 |
| 稀釋每股收益 | 12.66%-0.0269 | 27.53%-0.0308 | 27.10%-0.0425 | 3.16%-0.0583 | -0.0602 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |