Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
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 | 30.63%1.06億 | 4.04%8,114.28萬 | 50.95%7,799.31萬 | 130.46%5,166.79萬 | 2,241.99萬 | -99.15%5.06萬 | 210.70%592.74萬 | 190.78萬 | ||
| 營業收入 | 30.63%1.06億 | 4.04%8,114.28萬 | 50.95%7,799.31萬 | 130.46%5,166.79萬 | --2,241.99萬 | ---- | -99.15%5.06萬 | 210.70%592.74萬 | --190.78萬 | ---- |
| 主營業務成本 | 45.08%7,122.73萬 | 6.92%4,909.45萬 | 96.49%4,591.89萬 | 2,336.96萬 | -99.37%2.74萬 | 188.74%434.97萬 | 150.65萬 | |||
| 毛利 | 8.48%3,476.59萬 | -0.08%3,204.83萬 | 13.34%3,207.42萬 | 26.22%2,829.83萬 | 2,241.99萬 | -98.53%2.32萬 | 293.15%157.77萬 | 40.13萬 | ||
| 營業費用 | 12.97%3,902.93萬 | -3.54%3,454.84萬 | 21.62%3,581.52萬 | -0.71%2,944.83萬 | 3,566.36%2,965.85萬 | -51.54%80.89萬 | -81.94%166.91萬 | 43.24%924.34萬 | 868.67%645.3萬 | 99.35%66.62萬 |
| 銷售和管理費用 | 12.83%1,990.76萬 | 11.66%1,764.45萬 | 10.16%1,580.25萬 | 49.22%1,434.52萬 | 1,096.19%961.33萬 | -27.68%80.37萬 | -86.75%111.13萬 | 67.16%838.52萬 | 1,847.85%501.64萬 | 163.51%25.75萬 |
| -銷售費用 | -10.84%278.31萬 | 22.07%312.14萬 | 110.54%255.7萬 | -22.33%121.45萬 | --156.37萬 | ---- | -99.26%8,031 | 33.99%108.95萬 | --81.31萬 | ---- |
| -管理費用 | 17.91%1,712.45萬 | 9.64%1,452.31萬 | 0.87%1,324.56萬 | 63.12%1,313.07萬 | 901.62%804.96萬 | -27.16%80.37萬 | -84.88%110.33萬 | 73.57%729.57萬 | 1,532.11%420.32萬 | 163.51%25.75萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | -37.80%1.73萬 | -88.86%2.78萬 | --24.92萬 | ---- |
| 折舊攤銷及損耗 | 18.51%1,835.31萬 | -16.90%1,548.6萬 | 39.30%1,863.48萬 | 116.78%1,337.77萬 | 116,864.56%617.11萬 | -99.02%5,276 | -34.90%54.06萬 | 193.31%83.04萬 | 4,676.62%28.31萬 | 122.74%5,927 |
| -折舊及攤銷 | 18.51%1,835.31萬 | -16.90%1,548.6萬 | 39.30%1,863.48萬 | 116.78%1,337.77萬 | 116,864.56%617.11萬 | -99.02%5,276 | -34.90%54.06萬 | 193.31%83.04萬 | 4,676.62%28.31萬 | 122.74%5,927 |
| 可疑賬款準備金 | -49.52%26.86萬 | 801.95%53.2萬 | -65.61%5.9萬 | --17.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -43.55%50.01萬 | -32.83%88.59萬 | -15.12%131.89萬 | -88.80%155.39萬 | --1,387.41萬 | ---- | ---- | ---- | 124.55%90.43萬 | 72.26%40.27萬 |
| 營業利潤 | -70.53%-426.35萬 | 33.17%-250.01萬 | -225.32%-374.1萬 | 84.11%-115萬 | -794.82%-723.85萬 | 50.85%-80.89萬 | 78.53%-164.59萬 | -26.67%-766.57萬 | -808.43%-605.17萬 | -99.35%-66.62萬 |
| 營業外利息收入與支出淨額 | 10.39%-265.99萬 | -14.41%-296.83萬 | -79.36%-259.45萬 | -390.87%-144.65萬 | -4,915.06%-29.47萬 | 94.68%-5,876 | 41.18%-11.05萬 | -34.39%-18.79萬 | -881.54%-13.98萬 | -35.16%1.79萬 |
| 營業外利息收入 | -84.18%2.91萬 | 169.61%18.38萬 | 8,594.52%6.82萬 | 700.00%784 | -97.22%98 | 59.65%3,525 | -42.68%2,208 | -75.33%3,852 | -12.73%1.56萬 | -35.16%1.79萬 |
| 營業外利息支出 | -18.03%204.71萬 | 21.76%249.75萬 | 152.18%205.12萬 | 175.92%81.34萬 | 3,035.66%29.48萬 | -91.66%9,401 | -41.21%11.27萬 | 23.37%19.18萬 | --15.54萬 | ---- |
| 其他財務費用 | -1.95%64.18萬 | 7.05%65.46萬 | -3.55%61.15萬 | --63.39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -112.97%-693.58萬 | 89.05%-325.67萬 | -558.12%-2,973.32萬 | 34.78%-451.79萬 | -5,105.20%-692.74萬 | 108.38%13.84萬 | 79.65%-165.08萬 | -151.36%-811.25萬 | -2,073.95%-322.74萬 | 16.35萬 |
| 特殊收入(費用) | -303.85%-29.19萬 | 99.74%-7.23萬 | ---2,738.89萬 | ---- | ---- | ---- | 71.44%-233.19萬 | -22,580.45%-816.5萬 | ---3.6萬 | ---- |
| -減:重組與並購 | 303.85%29.19萬 | -78.92%7.23萬 | --34.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --2,704.6萬 | ---- | ---- | ---- | -71.44%233.19萬 | 22,580.45%816.5萬 | --3.6萬 | ---- |
| 其他營業外收入(費用) | -108.64%-664.4萬 | -35.84%-318.44萬 | 48.11%-234.43萬 | 34.78%-451.79萬 | -5,105.20%-692.74萬 | -79.68%13.84萬 | 1,197.49%68.1萬 | 101.64%5.25萬 | -2,051.93%-319.14萬 | --16.35萬 |
| 稅前利潤 | -71.73%-1,385.92萬 | 77.24%-807.05萬 | -447.14%-3,545.72萬 | 56.59%-648.04萬 | -2,106.86%-1,492.73萬 | 53.93%-67.64萬 | 89.86%-146.82萬 | -53.25%-1,447.51萬 | -1,848.35%-944.52萬 | -58.13%-48.48萬 |
| 所得稅 | -2.68%-281.73萬 | -233.44%-274.38萬 | 228.71%205.63萬 | -159.76萬 | 0 | 0 | 0 | 0 | -7.67萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -83.30%-694.73萬 | 89.90%-379.01萬 | -668.28%-3,751.35萬 | 67.29%-488.28萬 | -5,551.46%-1,492.73萬 | 94.46%-26.41萬 | 67.09%-476.42萬 | -54.51%-1,447.51萬 | -1,832.53%-936.85萬 | -58.13%-48.48萬 |
| 持續經營利潤 | -107.30%-1,104.19萬 | 85.80%-532.67萬 | -668.28%-3,751.35萬 | 67.29%-488.28萬 | -2,106.86%-1,492.73萬 | 53.93%-67.64萬 | 89.86%-146.82萬 | -54.51%-1,447.51萬 | -1,832.53%-936.85萬 | -58.13%-48.48萬 |
| 停止經營利潤 | 166.48%409.46萬 | --153.66萬 | ---- | ---- | ---- | 112.51%41.23萬 | ---329.6萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -83.30%-694.73萬 | 89.90%-379.01萬 | -668.28%-3,751.35萬 | 67.29%-488.28萬 | -5,551.46%-1,492.73萬 | 94.46%-26.41萬 | 67.09%-476.42萬 | -54.51%-1,447.51萬 | -1,832.53%-936.85萬 | -58.13%-48.48萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -83.30%-694.73萬 | 89.90%-379.01萬 | -668.28%-3,751.35萬 | 67.29%-488.28萬 | -5,551.46%-1,492.73萬 | 94.46%-26.41萬 | 67.09%-476.42萬 | -54.51%-1,447.51萬 | -1,832.53%-936.85萬 | -58.13%-48.48萬 |
| 基本每股收益 | -81.32%-0.0295 | 89.97%-0.0163 | -440.18%-0.1622 | 77.85%-0.03 | -247.14%-0.1356 | 99.53%-0.0391 | 80.09%-8.3263 | 38.52%-41.8164 | -415.89%-68.0183 | -22.00%-13.1847 |
| 稀釋每股收益 | -81.32%-0.0295 | 89.97%-0.0163 | -440.18%-0.1622 | 77.85%-0.03 | -247.14%-0.1356 | 99.53%-0.0391 | 80.09%-8.3263 | 38.52%-41.8164 | -415.89%-68.0183 | -22.00%-13.1847 |
| 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 |