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)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -24.92%395.38萬 | 0.69%526.63萬 | -52.55%523萬 | 1,102.27萬 | 3.53%57.55萬 | -34.31%55.59萬 | -12.70%84.63萬 | -90.46%96.94萬 | 1,097.88%1,016.02萬 | -87.25%84.82萬 |
| 銷售和管理費用 | 32.40%209.55萬 | 104.75%158.27萬 | -86.28%77.3萬 | --563.29萬 | -71.61%11.57萬 | 149.13%40.77萬 | -65.05%16.37萬 | 37.33%46.83萬 | -8.95%34.1萬 | 9.45%37.45萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | 3,730.37%7,316 | -98.98%191 | -87.34%1.88萬 | 2,498.48%14.84萬 | --5,711 | ---- |
| -管理費用 | 32.40%209.55萬 | 104.75%158.27萬 | -86.28%77.3萬 | --563.29萬 | -73.40%10.84萬 | 181.30%40.76萬 | -54.71%14.49萬 | -4.59%31.99萬 | -10.47%33.53萬 | 9.45%37.45萬 |
| 研發費用 | -46.27%31.58萬 | -28.71%58.78萬 | -58.14%82.45萬 | --196.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -3.53%21.17萬 | -33.78%21.95萬 | 94.27%33.14萬 | --17.06萬 | ---- | ---- | ---- | ---- | 48.71%2.29萬 | -24.37%1.54萬 |
| -折舊及攤銷 | -3.53%21.17萬 | -33.78%21.95萬 | 94.27%33.14萬 | --17.06萬 | ---- | ---- | ---- | ---- | 48.71%2.29萬 | -24.37%1.54萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | -17.41%1.63萬 | --1.97萬 | ---- | ---- | ---- |
| 其他營業費用 | -53.74%133.07萬 | -12.87%287.63萬 | 1.59%330.11萬 | --324.94萬 | 248.56%45.98萬 | -80.10%13.19萬 | 32.29%66.29萬 | -94.88%50.11萬 | 2,037.68%979.63萬 | -92.71%45.83萬 |
| 營業利潤 | 24.92%-395.38萬 | -0.69%-526.63萬 | 52.55%-523萬 | -1,102.27萬 | -3.53%-57.55萬 | 34.31%-55.59萬 | 12.70%-84.63萬 | 90.46%-96.94萬 | -1,097.88%-1,016.02萬 | 87.25%-84.82萬 |
| 營業外利息收入與支出淨額 | 399.20%7.71萬 | 276.31%1.54萬 | 56.56%-8,756 | -2.02萬 | -10.99%2.99萬 | 865.40%3.35萬 | -86.75%3,474 | -31.80%2.62萬 | -57.46%3.84萬 | -39.63%9.04萬 |
| 營業外利息收入 | 207.49%8.34萬 | 284.51%2.71萬 | 2,189.29%7,051 | --308 | -10.99%2.99萬 | 865.40%3.35萬 | -86.75%3,474 | -31.80%2.62萬 | -57.46%3.84萬 | -39.63%9.04萬 |
| 其他財務費用 | -46.03%6,301 | -26.15%1.17萬 | -22.76%1.58萬 | --2.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 63.20%160萬 | 31.73%98.04萬 | 123.57%74.42萬 | -315.74萬 | -101.33%-539 | -42.76%4.04萬 | 104.62%7.06萬 | -1,154.37%-152.78萬 | -73.38%14.49萬 | 60.59%54.43萬 |
| 特殊收入(費用) | ---- | ---8,646 | ---- | ---- | ---- | ---- | ---- | -11,961.05%-167.05萬 | ---1.39萬 | ---- |
| -減:資本性資產減值 | ---- | --8,646 | ---- | ---- | ---- | ---- | ---- | 11,961.05%167.05萬 | --1.39萬 | ---- |
| 其他營業外收入(費用) | 51.40%215.3萬 | 91.08%142.21萬 | 123.57%74.42萬 | ---315.74萬 | -101.33%-539 | -42.76%4.04萬 | -50.53%7.06萬 | -10.11%14.27萬 | -70.83%15.87萬 | 60.59%54.43萬 |
| 稅前利潤 | 46.69%-227.67萬 | 4.98%-427.05萬 | 68.35%-449.45萬 | -1,420.2萬 | -13.33%-54.62萬 | 37.59%-48.2萬 | 68.75%-77.22萬 | 75.23%-247.1萬 | -4,571.66%-997.69萬 | 96.53%-21.36萬 |
| 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 | 46.69%-227.67萬 | 4.98%-427.05萬 | 68.35%-449.45萬 | -1,420.2萬 | -13.33%-54.62萬 | 37.59%-48.2萬 | 68.75%-77.22萬 | 75.23%-247.1萬 | -4,571.66%-997.69萬 | 96.53%-21.36萬 |
| 持續經營利潤 | 46.69%-227.67萬 | 4.98%-427.05萬 | 68.35%-449.45萬 | ---1,420.2萬 | -13.33%-54.62萬 | 37.59%-48.2萬 | 68.75%-77.22萬 | 75.23%-247.1萬 | -4,571.66%-997.69萬 | 96.53%-21.36萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 46.69%-227.67萬 | 4.98%-427.05萬 | 68.35%-449.45萬 | -1,420.2萬 | -13.33%-54.62萬 | 37.59%-48.2萬 | 68.75%-77.22萬 | 75.23%-247.1萬 | -4,571.66%-997.69萬 | 96.53%-21.36萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 46.69%-227.67萬 | 4.98%-427.05萬 | 68.35%-449.45萬 | -1,420.2萬 | -13.33%-54.62萬 | 37.59%-48.2萬 | 68.75%-77.22萬 | 75.23%-247.1萬 | -4,571.66%-997.69萬 | 96.53%-21.36萬 |
| 基本每股收益 | 51.77%-0.0231 | 11.13%-0.0479 | 71.44%-0.0539 | -0.1887 | 0.00%-0.0001 | 80.00%-0.0001 | 73.68%-0.0005 | 82.73%-0.0019 | -5,400.00%-0.011 | 97.06%-0.0002 |
| 稀釋每股收益 | 51.77%-0.0231 | 11.13%-0.0479 | 71.44%-0.0539 | -0.1887 | 0.00%-0.0001 | 80.00%-0.0001 | 73.68%-0.0005 | 82.73%-0.0019 | -5,400.00%-0.011 | 97.06%-0.0002 |
| 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 |