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 | -7.42%1,754.71萬 | 28.01%1,895.24萬 | 36.00%1,480.52萬 | 29.82%1,088.64萬 | -24.59%838.57萬 | -53.95%1,112.02萬 | 111.23%2,414.91萬 | 1,143.27萬 | ||
| 營業收入 | -7.42%1,754.71萬 | 28.01%1,895.24萬 | 36.00%1,480.52萬 | 29.82%1,088.64萬 | -24.59%838.57萬 | -53.95%1,112.02萬 | 111.23%2,414.91萬 | --1,143.27萬 | ---- | ---- |
| 主營業務成本 | -46.60%156.51萬 | 110.85%293.07萬 | 13.69%139萬 | -32.42%122.26萬 | -62.54%180.91萬 | -67.51%482.9萬 | 238.17%1,486.23萬 | 439.49萬 | ||
| 毛利 | -0.25%1,598.2萬 | 19.43%1,602.17萬 | 38.82%1,341.52萬 | 46.94%966.38萬 | 4.54%657.66萬 | -32.26%629.12萬 | 31.96%928.68萬 | 703.77萬 | ||
| 營業費用 | -2.46%2,328.17萬 | 19.95%2,387萬 | 35.27%1,990.01萬 | 66.97%1,471.16萬 | 8.13%881.08萬 | -12.58%814.82萬 | 23.37%932.1萬 | -17.74%755.53萬 | 15.27%918.5萬 | 659.27%796.85萬 |
| 銷售和管理費用 | 3.10%1,741.96萬 | 15.36%1,689.65萬 | 51.37%1,464.71萬 | 46.38%967.61萬 | 3.04%661.04萬 | -19.56%641.57萬 | 24.36%797.58萬 | --641.34萬 | ---- | ---- |
| -管理費用 | 3.10%1,741.96萬 | 15.36%1,689.65萬 | 51.37%1,464.71萬 | 46.38%967.61萬 | 3.04%661.04萬 | -19.56%641.57萬 | 24.36%797.58萬 | --641.34萬 | ---- | ---- |
| 折舊攤銷及損耗 | -8.91%97.94萬 | 61.06%107.52萬 | 29.05%66.76萬 | 38.22%51.73萬 | 33.69%37.43萬 | 119.45%27.99萬 | 34.00%12.76萬 | 33.55%9.52萬 | -51.43%7.13萬 | -14.23%14.68萬 |
| -折舊及攤銷 | -8.91%97.94萬 | 61.06%107.52萬 | 29.05%66.76萬 | 38.22%51.73萬 | 33.69%37.43萬 | 119.45%27.99萬 | 34.00%12.76萬 | 33.55%9.52萬 | -51.43%7.13萬 | -14.23%14.68萬 |
| 其他營業費用 | -17.22%488.28萬 | 28.63%589.84萬 | 1.49%458.54萬 | 147.43%451.82萬 | 25.71%182.61萬 | 19.29%145.26萬 | 16.34%121.77萬 | -88.52%104.66萬 | 16.52%911.37萬 | 790.49%782.17萬 |
| 營業利潤 | 6.99%-729.97萬 | -21.02%-784.84萬 | -28.47%-648.49萬 | -125.93%-504.79萬 | -20.32%-223.42萬 | -5,318.96%-185.7萬 | 93.38%-3.43萬 | 94.37%-51.75萬 | -15.27%-918.5萬 | -659.27%-796.85萬 |
| 營業外利息收入與支出淨額 | -598.80%-87.09萬 | 5.04%-12.46萬 | 43.00%-13.12萬 | -121.06%-23.02萬 | -82.48%-10.41萬 | -230.26%-5.71萬 | -123.31%-1.73萬 | -9.46%7.41萬 | -28.26%8.19萬 | -32.90%11.42萬 |
| 營業外利息收入 | --13.55萬 | ---- | ---- | ---- | 159.30%4.54萬 | -49.26%1.75萬 | -66.53%3.45萬 | 25.93%10.31萬 | -28.26%8.19萬 | -32.90%11.42萬 |
| 營業外利息支出 | 707.51%100.64萬 | -5.04%12.46萬 | -3.36%13.12萬 | 161.24%13.58萬 | -18.47%5.2萬 | 23.08%6.38萬 | 78.70%5.18萬 | --2.9萬 | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | -3.23%9.44萬 | 801.20%9.76萬 | --1.08萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -26.16%52.78萬 | -5.16%71.48萬 | -37.33%75.36萬 | 2,304.83%120.24萬 | -53.41%5萬 | 5,027.73%10.73萬 | 99.95%-2,178 | -779.49%-472.21萬 | -611.39%-53.69萬 | 181.24%10.5萬 |
| 特殊收入(費用) | ---- | ---- | --2.72萬 | ---- | ---- | ---- | ---1.08萬 | ---- | ---67.98萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --67.98萬 | ---- |
| -固定資產出售收益 | ---- | ---- | --2.72萬 | ---- | ---- | ---- | ---1.08萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -26.16%52.78萬 | -1.60%71.48萬 | -39.59%72.64萬 | 2,304.83%120.24萬 | -53.41%5萬 | 1,139.90%10.73萬 | 100.18%8,656 | -3,405.94%-472.21萬 | 36.05%14.28萬 | 45.22%10.5萬 |
| 稅前利潤 | -5.30%-764.28萬 | -23.81%-725.82萬 | -47.25%-586.25萬 | -73.98%-398.12萬 | -26.66%-228.84萬 | -3,262.77%-180.67萬 | 98.96%-5.37萬 | 46.02%-516.55萬 | -25.86%-956.87萬 | -807.81%-760.25萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 292.77%106.26萬 | -1,871.48%-55.12萬 | 129.53%3.11萬 | -10.54萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -5.30%-764.28萬 | -23.81%-725.82萬 | -47.25%-586.25萬 | -18.81%-398.12萬 | -166.91%-335.1萬 | -1,196.34%-125.55萬 | 98.85%-9.68萬 | 11.64%-845.52萬 | -25.86%-956.87萬 | -807.81%-760.25萬 |
| 持續經營利潤 | -5.30%-764.28萬 | -23.81%-725.82萬 | -47.25%-586.25萬 | -18.81%-398.12萬 | -166.91%-335.1萬 | -1,379.72%-125.55萬 | 98.32%-8.48萬 | 47.12%-506.01萬 | -25.86%-956.87萬 | -807.81%-760.25萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 99.65%-1.2萬 | ---339.51萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -5.30%-764.28萬 | -23.81%-725.82萬 | -47.25%-586.25萬 | -18.81%-398.12萬 | -166.91%-335.1萬 | -1,196.34%-125.55萬 | 98.85%-9.68萬 | 11.64%-845.52萬 | -25.86%-956.87萬 | -807.81%-760.25萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -5.30%-764.28萬 | -23.81%-725.82萬 | -47.25%-586.25萬 | -18.81%-398.12萬 | -166.91%-335.1萬 | -1,196.34%-125.55萬 | 98.85%-9.68萬 | 11.64%-845.52萬 | -25.86%-956.87萬 | -807.81%-760.25萬 |
| 基本每股收益 | 9.82%-0.0147 | -8.67%-0.0163 | -31.58%-0.015 | 3.39%-0.0114 | -107.02%-0.0118 | -1,325.00%-0.0057 | 99.02%-0.0004 | 65.34%-0.041 | -25.85%-0.1183 | -815.55%-0.094 |
| 稀釋每股收益 | 9.82%-0.0147 | -8.67%-0.0163 | -31.58%-0.015 | 3.39%-0.0114 | -107.02%-0.0118 | -1,325.00%-0.0057 | 99.02%-0.0004 | 65.34%-0.041 | -25.85%-0.1183 | -815.55%-0.094 |
| 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 |