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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | |||||||||
| 主營業務成本 | |||||||||
| 毛利 | |||||||||
| 營業費用 | 66.06%181.47萬 | -28.29%109.28萬 | 40.83%152.39萬 | 0.16%108.21萬 | -37.71%108.03萬 | -67.30%173.44萬 | 201.05%530.43萬 | 55.72%176.19萬 | 113.15萬 |
| 銷售和管理費用 | 3.17%55.73萬 | 11.16%54.02萬 | -28.14%48.6萬 | -11.62%67.62萬 | 87.88%76.51萬 | -54.99%40.73萬 | -24.74%90.49萬 | 92.41%120.23萬 | --62.49萬 |
| -銷售費用 | -50.23%11.87萬 | 49.86%23.86萬 | 27.49%15.92萬 | 325.88%12.49萬 | -1.79%2.93萬 | -48.81%2.99萬 | --5.83萬 | ---- | ---- |
| -管理費用 | 45.41%43.86萬 | -7.70%30.16萬 | -40.73%32.68萬 | -25.07%55.14萬 | 94.97%73.58萬 | -55.42%37.74萬 | -29.59%84.66萬 | 92.41%120.23萬 | --62.49萬 |
| 折舊攤銷及損耗 | -1.50%5,398 | -12.08%5,480 | 1.07%6,233 | 105.77%6,167 | -25.30%2,997 | 514.40%4,012 | --653 | ---- | --680 |
| -折舊及攤銷 | -1.50%5,398 | -12.08%5,480 | 1.07%6,233 | 105.77%6,167 | -25.30%2,997 | 514.40%4,012 | --653 | ---- | --680 |
| 可疑賬款準備金 | -29.29%2.14萬 | -86.59%3.03萬 | --22.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 138.08%123.06萬 | -35.86%51.69萬 | 101.61%80.59萬 | 28.03%39.97萬 | -76.40%31.22萬 | -69.92%132.31萬 | 686.09%439.87萬 | 10.61%55.96萬 | --50.59萬 |
| 營業利潤 | -66.06%-181.47萬 | 28.29%-109.28萬 | -40.83%-152.39萬 | -0.16%-108.21萬 | 37.71%-108.03萬 | 67.30%-173.44萬 | -201.05%-530.43萬 | -55.72%-176.19萬 | -113.15萬 |
| 營業外利息收入與支出淨額 | -24.79%4.51萬 | -30.89%5.99萬 | 308.71%8.67萬 | 203.35%2.12萬 | 47.34%6,994 | -61.89%4,747 | -73.59%1.25萬 | 501.11%4.72萬 | 7,847 |
| 營業外利息收入 | -24.79%4.51萬 | -30.89%5.99萬 | 308.71%8.67萬 | 203.35%2.12萬 | 47.34%6,994 | -61.89%4,747 | -73.59%1.25萬 | 501.11%4.72萬 | --7,847 |
| 其他淨收入/費用 | 29.16%20.36萬 | -57.15%15.76萬 | 242.73%36.78萬 | -68.38%10.73萬 | 342.38%33.94萬 | 304.58%7.67萬 | 152.72%1.9萬 | 111.35%7,504 | -6.61萬 |
| 其他營業外收入(費用) | 29.16%20.36萬 | -57.15%15.76萬 | 242.73%36.78萬 | -68.38%10.73萬 | 342.38%33.94萬 | 304.58%7.67萬 | 152.72%1.9萬 | 111.35%7,504 | ---6.61萬 |
| 稅前利潤 | -78.92%-156.61萬 | 18.15%-87.53萬 | -12.15%-106.94萬 | -29.93%-95.36萬 | 55.60%-73.39萬 | 68.65%-165.29萬 | -208.86%-527.29萬 | -43.50%-170.72萬 | -118.97萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | -78.92%-156.61萬 | 18.15%-87.53萬 | -12.15%-106.94萬 | -26.33%-95.36萬 | 54.33%-75.48萬 | 68.65%-165.29萬 | -208.86%-527.29萬 | -43.50%-170.72萬 | -118.97萬 |
| 持續經營利潤 | -78.92%-156.61萬 | 18.15%-87.53萬 | -12.15%-106.94萬 | -29.93%-95.36萬 | 55.60%-73.39萬 | 68.65%-165.29萬 | -208.86%-527.29萬 | -43.50%-170.72萬 | ---118.97萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---2.09萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -41,412.35%-3.36萬 | -39.66%-81 | -5.45%-58 | -1.85%-55 | 28.95%-54 | 86.81%-76 | -576 | ||
| 歸屬於母公司的淨利潤 | -75.09%-153.25萬 | 18.15%-87.52萬 | -12.15%-106.93萬 | -26.33%-95.35萬 | 54.34%-75.48萬 | 68.65%-165.28萬 | -208.82%-527.23萬 | -43.50%-170.72萬 | -118.97萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | -75.09%-153.25萬 | 18.15%-87.52萬 | -12.15%-106.93萬 | -26.33%-95.35萬 | 54.34%-75.48萬 | 68.65%-165.28萬 | -208.82%-527.23萬 | -43.50%-170.72萬 | -118.97萬 |
| 基本每股收益 | -41.18%-0.0024 | 15.21%-0.0017 | 15.97%-0.002 | 10.47%-0.0024 | 76.93%-0.0027 | 76.46%-0.0116 | -205.25%-0.0491 | 4.99%-0.0161 | -0.0169 |
| 稀釋每股收益 | -41.18%-0.0024 | 15.21%-0.0017 | 15.97%-0.002 | 10.47%-0.0024 | 76.93%-0.0027 | 76.46%-0.0116 | -205.25%-0.0491 | 4.99%-0.0161 | -0.0169 |
| 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 |