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)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,566.9萬 | -51.93%259.01萬 | 48.02%538.82萬 | 7.36%364.01萬 | 3,005.60%339.05萬 | -70.94%10.92萬 | ||||
| 營業收入 | ---- | ---- | --2,566.9萬 | ---- | ---- | -51.93%259.01萬 | 48.02%538.82萬 | 7.36%364.01萬 | 3,005.60%339.05萬 | -70.94%10.92萬 |
| 主營業務成本 | 1,495.58萬 | |||||||||
| 毛利 | 1,071.32萬 | -51.93%259.01萬 | 48.02%538.82萬 | 7.36%364.01萬 | 3,005.60%339.05萬 | -70.94%10.92萬 | ||||
| 營業費用 | -28.92%195.63萬 | 3.76%275.22萬 | -72.66%265.25萬 | 3,586.65%970.28萬 | -95.51%26.32萬 | -9.62%585.88萬 | 9.19%648.21萬 | 61.46%593.63萬 | 351.56%367.66萬 | -42.49%81.42萬 |
| 銷售和管理費用 | -75.17%67.98萬 | 224.42%273.73萬 | -90.20%84.37萬 | 3,537.13%861.21萬 | -93.28%23.68萬 | -10.98%352.27萬 | -8.72%395.74萬 | 103.77%433.52萬 | 207.59%212.75萬 | -1.29%69.17萬 |
| -銷售費用 | ---- | 116.09%4.54萬 | 51.44%2.1萬 | --1.39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -74.75%67.98萬 | 227.19%269.19萬 | -90.43%82.27萬 | 3,531.27%859.82萬 | -93.28%23.68萬 | -10.98%352.27萬 | -8.72%395.74萬 | 103.77%433.52萬 | 207.59%212.75萬 | -1.29%69.17萬 |
| 折舊攤銷及損耗 | -48.63%6,699 | -99.26%1.3萬 | 123.95%176.47萬 | 64,861.34%78.8萬 | -99.54%1,213 | 313.34%26.32萬 | 2.00%6.37萬 | 24.86%6.24萬 | 23,934.62%5萬 | -90.74%208 |
| -折舊及攤銷 | -48.63%6,699 | -99.26%1.3萬 | 123.95%176.47萬 | 64,861.34%78.8萬 | -99.54%1,213 | 313.34%26.32萬 | 2.00%6.37萬 | 24.86%6.24萬 | 23,934.62%5萬 | -90.74%208 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | 1,032.42%61.03萬 | -81.43%5.39萬 | --29.02萬 | ---- | ---- |
| 其他營業費用 | 67,517.31%126.99萬 | -95.74%1,878 | -85.44%4.41萬 | 1,101.84%30.28萬 | -98.28%2.52萬 | -39.24%146.26萬 | 92.80%240.72萬 | -16.71%124.86萬 | 1,125.51%149.91萬 | -82.84%12.23萬 |
| 營業利潤 | 28.92%-195.63萬 | -134.14%-275.22萬 | 183.08%806.07萬 | -3,586.65%-970.28萬 | 91.95%-26.32萬 | -198.80%-326.87萬 | 52.36%-109.39萬 | -702.58%-229.62萬 | 59.42%-28.61萬 | 32.22%-70.5萬 |
| 營業外利息收入與支出淨額 | 17.01萬 | -537.47%-69.74萬 | 54.58%-10.94萬 | 45.07%-24.08萬 | -113.97%-43.85萬 | -48.68%-20.49萬 | -891.18%-13.78萬 | -7.40%1.74萬 | -53.33%1.88萬 | |
| 營業外利息收入 | --17.01萬 | ---- | ---- | --1,608 | ---- | -77.21%2,882 | 27.38%1.26萬 | -43.02%9,926 | -32.61%1.74萬 | -36.08%2.59萬 |
| 營業外利息支出 | ---- | ---- | 62.49%18.04萬 | -53.91%11.1萬 | -45.43%24.08萬 | 102.86%44.14萬 | 47.25%21.76萬 | --14.78萬 | ---- | 5,000.00%7,038 |
| 其他財務費用 | ---- | ---- | --51.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 135.89%81.3萬 | 66.67%34.47萬 | 397.51%20.68萬 | 8.40%4.16萬 | 102.07%3.83萬 | -316.65%-184.95萬 | 42.50%-44.39萬 | 55.99%-77.2萬 | -403.67%-175.42萬 | 1,544.10%57.76萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -294.29%-177.43萬 | 25.00%-45萬 | ---60萬 | ---- | 75.00%-1萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 294.29%177.43萬 | -25.00%45萬 | --60萬 | ---- | -75.00%1萬 |
| 其他營業外收入(費用) | 135.89%81.3萬 | 66.67%34.47萬 | 397.51%20.68萬 | 8.40%4.16萬 | 150.99%3.83萬 | -1,331.63%-7.52萬 | 125.18%6,105 | 98.21%-2.42萬 | -252.90%-135.35萬 | --88.52萬 |
| 稅前利潤 | 59.58%-97.32萬 | -131.80%-240.75萬 | 184.27%757.01萬 | -1,818.29%-898.27萬 | 90.72%-46.83萬 | -189.57%-504.65萬 | 43.02%-174.27萬 | -51.19%-305.83萬 | -1,762.99%-202.28萬 | 89.56%-10.86萬 |
| 所得稅 | 0 | 0 | 48.44萬 | 0 | 0 | 0 | 0 | -63.47%4.38萬 | 11.99萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 94.20%-118.55萬 | -388.58%-2,044.8萬 | 182.15%708.57萬 | -949.98%-862.54萬 | 83.72%-82.15萬 | -189.57%-504.65萬 | 43.82%-174.27萬 | -44.77%-310.21萬 | -1,873.39%-214.27萬 | 89.56%-10.86萬 |
| 持續經營利潤 | 59.58%-97.32萬 | -133.98%-240.75萬 | 178.88%708.57萬 | -1,818.29%-898.27萬 | 90.72%-46.83萬 | -189.57%-504.65萬 | 43.82%-174.27萬 | -44.77%-310.21萬 | -1,873.39%-214.27萬 | 89.56%-10.86萬 |
| 停止經營利潤 | 98.82%-21.24萬 | ---1,804.04萬 | ---- | 201.16%35.73萬 | ---35.32萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 15.51萬 | |||||||||
| 歸屬於母公司的淨利潤 | 94.20%-118.55萬 | -388.58%-2,044.8萬 | 182.15%708.57萬 | -949.98%-862.54萬 | 83.72%-82.15萬 | -189.57%-504.65萬 | 43.82%-174.27萬 | -35.00%-310.21萬 | -2,016.22%-229.78萬 | 89.56%-10.86萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 94.20%-118.55萬 | -388.58%-2,044.8萬 | 182.15%708.57萬 | -949.98%-862.54萬 | 83.72%-82.15萬 | -189.57%-504.65萬 | 43.82%-174.27萬 | -35.00%-310.21萬 | -2,016.22%-229.78萬 | 89.56%-10.86萬 |
| 基本每股收益 | 94.23%-0.0137 | -387.88%-0.2375 | 170.21%0.0825 | 71.19%-0.1175 | 93.33%-0.4079 | -132.30%-6.1132 | 67.74%-2.6316 | -7.64%-8.1579 | -1,500.00%-7.5789 | 93.33%-0.4737 |
| 稀釋每股收益 | 94.23%-0.0137 | -387.88%-0.2375 | 170.21%0.0825 | 71.19%-0.1175 | 93.33%-0.4079 | -132.30%-6.1132 | 67.74%-2.6316 | -7.64%-8.1579 | -1,500.00%-7.5789 | 93.33%-0.4737 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |