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 | 0.33%6.66億 | -8.16%6.63億 | 5.08%7.22億 | 1.69%6.87億 | 1.69%6.76億 | -3.33%6.65億 | 13.64%6.88億 | 3.03%6.05億 | -11.39%5.87億 | 5.42%6.63億 |
| 營業收入 | 0.33%6.66億 | -8.16%6.63億 | 5.08%7.22億 | 1.69%6.87億 | 1.69%6.76億 | -3.33%6.65億 | 13.64%6.88億 | 3.03%6.05億 | -11.39%5.87億 | 5.42%6.63億 |
| 主營業務成本 | -1.46%5.17億 | -12.95%5.25億 | 9.35%6.03億 | 8.13%5.52億 | -0.16%5.1億 | -4.26%5.11億 | 13.12%5.34億 | 2.25%4.72億 | -14.87%4.61億 | 11.45%5.42億 |
| 毛利 | 7.08%1.48億 | 16.10%1.38億 | -12.24%1.19億 | -18.11%1.36億 | 7.84%1.66億 | -0.10%1.54億 | 15.49%1.54億 | 5.87%1.33億 | 4.20%1.26億 | -15.17%1.21億 |
| 營業費用 | 9.37%1.44億 | -10.23%1.32億 | -2.53%1.47億 | -2.88%1.5億 | 9.45%1.55億 | 4.11%1.41億 | 10.56%1.36億 | 4.98%1.23億 | -9.41%1.17億 | -8.92%1.29億 |
| 銷售和管理費用 | 2.70%1.18億 | -8.98%1.15億 | -2.96%1.26億 | -3.09%1.3億 | 9.66%1.34億 | -6.67%1.22億 | 11.46%1.31億 | 5.00%1.18億 | -9.25%1.12億 | -10.44%1.23億 |
| -銷售費用 | -7.57%1,653.5萬 | -13.65%1,789萬 | -11.63%2,071.7萬 | -2.55%2,344.3萬 | 9.86%2,405.7萬 | 1.79%2,189.8萬 | 11.58%2,151.3萬 | -1.03%1,928萬 | -2.73%1,948萬 | 13.30%2,002.7萬 |
| -管理費用 | 4.60%1.01億 | -8.06%9,699.7萬 | -1.05%1.06億 | -3.21%1.07億 | 9.62%1.1億 | -8.33%1億 | 11.44%1.1億 | 6.27%9,836.9萬 | -10.51%9,256.8萬 | -13.93%1.03億 |
| 折舊攤銷及損耗 | 18.20%1,970.6萬 | -18.01%1,667.2萬 | 0.19%2,033.5萬 | -1.55%2,029.6萬 | 8.08%2,061.5萬 | 303.06%1,907.3萬 | -9.82%473.2萬 | 4.52%524.7萬 | -12.88%502萬 | 43.05%576.2萬 |
| -折舊及攤銷 | 18.20%1,970.6萬 | -18.01%1,667.2萬 | 0.19%2,033.5萬 | -1.55%2,029.6萬 | 8.08%2,061.5萬 | 303.06%1,907.3萬 | -9.82%473.2萬 | 4.52%524.7萬 | -12.88%502萬 | 43.05%576.2萬 |
| 其他營業費用 | --618.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -36.87%432.5萬 | 125.07%685.1萬 | -88.36%-2,733.1萬 | -231.04%-1,451萬 | -10.49%1,107.3萬 | -31.71%1,237萬 | 73.68%1,811.5萬 | 17.65%1,043萬 | 205.89%886.5萬 | -1,533.56%-837.2萬 |
| 營業外利息收入與支出淨額 | -5.75%-233.5萬 | 2.04%-220.8萬 | -11.53%-225.4萬 | -29.30%-202.1萬 | -4.06%-156.3萬 | -14.74%-150.2萬 | -2.43%-130.9萬 | 26.00%-127.8萬 | 17.76%-172.7萬 | -165.15%-210萬 |
| 營業外利息收入 | --1.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%2,000 | -99.11%1,000 | -47.42%11.2萬 |
| 營業外利息支出 | 6.25%234.6萬 | -2.04%220.8萬 | 11.53%225.4萬 | 29.30%202.1萬 | 4.06%156.3萬 | 14.74%150.2萬 | 2.27%130.9萬 | -25.93%128萬 | -21.88%172.8萬 | 120.10%221.2萬 |
| 其他淨收入/費用 | 103.78%9,000 | 94.59%-23.8萬 | -109.58%-439.9萬 | -4,183.67%-209.9萬 | -263.33%-4.9萬 | -91.18%3萬 | 117.13%34萬 | 47.08%-198.5萬 | 65.40%-375.1萬 | -82.14%-1,084.1萬 |
| 特殊收入(費用) | 103.78%9,000 | -160.10%-23.8萬 | 30.26%39.6萬 | 720.41%30.4萬 | -263.33%-4.9萬 | -91.18%3萬 | 120.00%34萬 | 12.10%-170萬 | 82.16%-193.4萬 | -2,397.93%-1,084.1萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 150.32%118.4萬 | -81.72%47.3萬 | --258.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.43%43.2萬 | -82.46%141.3萬 | --805.6萬 |
| -固定資產出售收益 | 103.78%9,000 | -160.10%-23.8萬 | 30.26%39.6萬 | 720.41%30.4萬 | -263.33%-4.9萬 | -91.18%3萬 | 504.76%34萬 | -75.00%-8.4萬 | 75.76%-4.8萬 | -130.23%-19.8萬 |
| 其他營業外收入(費用) | ---- | ---- | -99.54%-479.5萬 | ---240.3萬 | ---- | ---- | ---- | 84.31%-28.5萬 | ---181.7萬 | ---- |
| 稅前利潤 | -54.62%199.9萬 | 112.96%440.5萬 | -82.42%-3,398.4萬 | -296.91%-1,863萬 | -13.19%946.1萬 | -36.44%1,089.8萬 | 139.24%1,714.6萬 | 111.60%716.7萬 | 115.89%338.7萬 | -899.67%-2,131.3萬 |
| 所得稅 | -56.99%60萬 | 113.24%139.5萬 | -63.57%-1,053.4萬 | -292.99%-644萬 | -11.81%333.7萬 | -30.06%378.4萬 | 125.42%541萬 | 83.35%240萬 | 120.38%130.9萬 | -195.13%-642.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -74.79%101.5萬 | 117.25%402.6萬 | -141.32%-2,333.3萬 | -306.03%-966.9萬 | -14.66%469.3萬 | -46.65%549.9萬 | 173.13%1,030.8萬 | 1,740.98%377.4萬 | 101.38%20.5萬 | -67.63%-1,489.1萬 |
| 持續經營利潤 | -53.52%139.9萬 | 112.84%301萬 | -92.37%-2,345萬 | -299.05%-1,219萬 | -13.92%612.4萬 | -39.38%711.4萬 | 146.19%1,173.6萬 | 129.40%476.7萬 | 113.95%207.8萬 | -67.63%-1,489.1萬 |
| 停止經營利潤 | -137.80%-38.4萬 | 768.38%101.6萬 | -95.36%11.7萬 | 276.17%252.1萬 | 11.39%-143.1萬 | -13.10%-161.5萬 | -43.81%-142.8萬 | 46.98%-99.3萬 | ---187.3萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -74.79%101.5萬 | 117.25%402.6萬 | -141.32%-2,333.3萬 | -306.03%-966.9萬 | -14.66%469.3萬 | -46.65%549.9萬 | 173.13%1,030.8萬 | 1,740.98%377.4萬 | 101.38%20.5萬 | -67.63%-1,489.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -74.79%101.5萬 | 117.25%402.6萬 | -141.32%-2,333.3萬 | -306.03%-966.9萬 | -14.66%469.3萬 | -46.65%549.9萬 | 173.13%1,030.8萬 | 1,740.98%377.4萬 | 101.38%20.5萬 | -67.63%-1,489.1萬 |
| 基本每股收益 | -75.00%0.0028 | 112.27%0.0112 | -41.47%-0.0913 | -302.76%-0.0645 | -14.66%0.0318 | -46.72%0.0373 | 173.66%0.07 | 1,771.32%0.0256 | 101.38%0.0014 | -68.44%-0.099 |
| 稀釋每股收益 | -75.00%0.0028 | 112.27%0.0112 | -41.47%-0.0913 | -302.76%-0.0645 | -13.53%0.0318 | -46.98%0.0368 | 171.37%0.0694 | 1,771.32%0.0256 | 101.38%0.0014 | -68.44%-0.099 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0517 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |