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 | 964.27萬 | |||||||||
| 營業收入 | ---- | ---- | ---- | --964.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 947.33萬 | |||||||||
| 毛利 | 16.94萬 | |||||||||
| 營業費用 | 11.21%312.44萬 | -11.02%280.95萬 | -26.99%315.75萬 | 207.56%432.46萬 | 12.59%140.61萬 | -41.95%124.89萬 | 60.22%215.12萬 | 3.63%134.27萬 | 9.46%129.57萬 | -30.91%118.36萬 |
| 銷售和管理費用 | 3.75%159.89萬 | -39.47%154.11萬 | -28.47%254.61萬 | 82.13%355.92萬 | 160.19%195.43萬 | 3.43%75.11萬 | 15.66%72.62萬 | 9.00%62.79萬 | -14.36%57.6萬 | -31.53%67.26萬 |
| -管理費用 | 3.75%159.89萬 | -39.47%154.11萬 | -28.47%254.61萬 | 82.13%355.92萬 | 160.19%195.43萬 | 3.43%75.11萬 | 15.66%72.62萬 | 9.00%62.79萬 | -14.36%57.6萬 | -31.53%67.26萬 |
| 折舊攤銷及損耗 | -44.67%2.22萬 | -52.42%4.01萬 | -74.10%8.43萬 | 3,495.31%32.53萬 | 228.46%9,049 | 32.77%2,755 | 150.91%2,075 | 4.03%827 | -12.54%795 | 69.59%909 |
| -折舊及攤銷 | -44.67%2.22萬 | -52.42%4.01萬 | -74.10%8.43萬 | 3,495.31%32.53萬 | 228.46%9,049 | 32.77%2,755 | 150.91%2,075 | 4.03%827 | -12.54%795 | 69.59%909 |
| 其他營業費用 | 22.39%150.33萬 | 133.00%122.83萬 | 19.79%52.72萬 | 178.98%44.01萬 | -212.57%-55.72萬 | -65.21%49.5萬 | 99.30%142.29萬 | -0.68%71.4萬 | 40.92%71.88萬 | -30.14%51.01萬 |
| 營業利潤 | -11.21%-312.44萬 | 11.02%-280.95萬 | 24.01%-315.75萬 | -195.52%-415.52萬 | -12.59%-140.61萬 | 41.95%-124.89萬 | -60.22%-215.12萬 | -3.63%-134.27萬 | -9.46%-129.57萬 | 30.91%-118.36萬 |
| 營業外利息收入與支出淨額 | 133.72%21.56萬 | 41.90%-63.95萬 | -1,087.45%-110.06萬 | -1,146.76%-9.27萬 | -190.53%-7,434 | -68.79%8,212 | -65.79%2.63萬 | -53.54%7.69萬 | -37.29%16.55萬 | 5.13%26.4萬 |
| 營業外利息收入 | 77.19%22.05萬 | 727.88%12.44萬 | 1,163.03%1.5萬 | -71.21%1,190 | -63.78%4,133 | -67.65%1.14萬 | -57.20%3.53萬 | -51.86%8.24萬 | -36.32%17.12萬 | 7.08%26.89萬 |
| 營業外利息支出 | -99.36%4,871 | -31.52%76.39萬 | 1,088.41%111.56萬 | 711.57%9.39萬 | 261.47%1.16萬 | -64.32%3,200 | 62.78%8,969 | -2.70%5,510 | 15.88%5,663 | --4,887 |
| 其他淨收入/費用 | -99.19%3.4萬 | 255.19%420.35萬 | -306.15%-270.86萬 | -112.67%-66.69萬 | 3,368.73%526.44萬 | -164.47%-16.11萬 | -57.23%24.98萬 | 3,383.79%58.42萬 | -106.11%-1.78萬 | -69.46%29.1萬 |
| 特殊收入(費用) | ---1,033 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --1,033 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -99.30%3.5萬 | 212.14%500.36萬 | 393.88%160.3萬 | -94.22%32.46萬 | 3,586.09%561.44萬 | -164.47%-16.11萬 | -57.23%24.98萬 | 3,383.79%58.42萬 | -106.11%-1.78萬 | -79.98%29.1萬 |
| 稅前利潤 | -481.01%-287.48萬 | 110.96%75.45萬 | -49.96%-688.25萬 | -218.90%-458.95萬 | 375.37%385.99萬 | 25.25%-140.17萬 | -175.10%-187.51萬 | 40.62%-68.16萬 | -82.60%-114.79萬 | -23.49%-62.87萬 |
| 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 | -481.01%-287.48萬 | 110.96%75.45萬 | -49.96%-688.25萬 | -218.90%-458.95萬 | 375.37%385.99萬 | 25.25%-140.17萬 | -175.10%-187.51萬 | 40.62%-68.16萬 | -82.60%-114.79萬 | -21.40%-62.87萬 |
| 持續經營利潤 | -481.01%-287.48萬 | 110.96%75.45萬 | -49.96%-688.25萬 | -218.90%-458.95萬 | 375.37%385.99萬 | 25.25%-140.17萬 | -175.10%-187.51萬 | 40.62%-68.16萬 | -82.60%-114.79萬 | -21.40%-62.87萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -481.01%-287.48萬 | 110.96%75.45萬 | -49.96%-688.25萬 | -218.90%-458.95萬 | 375.37%385.99萬 | 25.25%-140.17萬 | -175.10%-187.51萬 | 40.62%-68.16萬 | -82.60%-114.79萬 | -21.40%-62.87萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -481.01%-287.48萬 | 110.96%75.45萬 | -49.96%-688.25萬 | -218.90%-458.95萬 | 375.37%385.99萬 | 25.25%-140.17萬 | -175.10%-187.51萬 | 40.62%-68.16萬 | -82.60%-114.79萬 | -21.40%-62.87萬 |
| 基本每股收益 | -474.07%-0.0101 | 110.89%0.0027 | -45.88%-0.0248 | -206.92%-0.017 | 291.57%0.0159 | 35.66%-0.0083 | -174.47%-0.0129 | 40.51%-0.0047 | -83.72%-0.0079 | -19.44%-0.0043 |
| 稀釋每股收益 | -474.07%-0.0101 | 110.89%0.0027 | -45.88%-0.0248 | -206.92%-0.017 | 291.57%0.0159 | 35.66%-0.0083 | -174.47%-0.0129 | 40.51%-0.0047 | -83.72%-0.0079 | -19.44%-0.0043 |
| 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 |