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)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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -4.40%310.9萬 | -13.67%325.2萬 | -3.29%376.7萬 | -18.92%389.5萬 | -30.80%480.4萬 | 53.89%694.2萬 | 18.46%451.1萬 | -22.93%380.82萬 | 13.03%494.09萬 | 51.91%437.14萬 |
| 銷售和管理費用 | 5.48%261.7萬 | -15.67%248.1萬 | 11.91%294.2萬 | -11.54%262.9萬 | 22.71%297.2萬 | -5.21%242.2萬 | -3.57%255.5萬 | -25.40%264.95萬 | 105.48%355.14萬 | -11.18%172.84萬 |
| -銷售費用 | -43.85%13.7萬 | -25.15%24.4萬 | 35.83%32.6萬 | -24.29%24萬 | -18.51%31.7萬 | 28.38%38.9萬 | 25.64%30.3萬 | -53.05%24.12萬 | 7.30%51.37萬 | 71.82%47.88萬 |
| -管理費用 | 10.86%248萬 | -14.49%223.7萬 | 9.50%261.6萬 | -10.02%238.9萬 | 30.60%265.5萬 | -9.72%203.3萬 | -6.49%225.2萬 | -20.72%240.83萬 | 143.09%303.77萬 | -25.05%124.96萬 |
| 折舊攤銷及損耗 | -4.79%17.9萬 | 276.00%18.8萬 | -1.96%5萬 | -28.17%5.1萬 | -26.04%7.1萬 | -2.04%9.6萬 | -11.59%9.8萬 | 11.24%11.09萬 | 53.08%9.97萬 | 60.73%6.51萬 |
| -折舊及攤銷 | -4.79%17.9萬 | 276.00%18.8萬 | -1.96%5萬 | -28.17%5.1萬 | -26.04%7.1萬 | -2.04%9.6萬 | -11.59%9.8萬 | 11.24%11.09萬 | 53.08%9.97萬 | 60.73%6.51萬 |
| 其他營業費用 | -46.31%31.3萬 | -24.77%58.3萬 | -36.21%77.5萬 | -31.01%121.5萬 | -60.19%176.1萬 | 138.11%442.4萬 | 77.32%185.8萬 | -18.76%104.79萬 | -49.97%128.99萬 | 189.26%257.79萬 |
| 營業利潤 | 4.40%-310.9萬 | 13.67%-325.2萬 | 3.29%-376.7萬 | 18.92%-389.5萬 | 30.80%-480.4萬 | -53.89%-694.2萬 | -18.46%-451.1萬 | 22.93%-380.82萬 | -13.03%-494.09萬 | -52.12%-437.14萬 |
| 營業外利息收入與支出淨額 | -90.83%2萬 | -18.35%21.8萬 | 159.22%26.7萬 | -21.97%10.3萬 | 5.60%13.2萬 | 7.76%12.5萬 | -7.53%11.6萬 | -54.05%12.54萬 | 129.62%27.3萬 | -18.39%11.89萬 |
| 營業外利息收入 | -86.02%3.3萬 | -11.61%23.6萬 | 159.22%26.7萬 | -21.97%10.3萬 | 5.60%13.2萬 | 0.81%12.5萬 | -10.45%12.4萬 | -49.28%13.85萬 | 35.70%27.3萬 | 38.09%20.12萬 |
| 營業外利息支出 | -27.78%1.3萬 | --1.8萬 | ---- | ---- | ---- | ---- | -38.60%8,000 | --1.3萬 | ---- | --8.23萬 |
| 其他淨收入/費用 | 23.49%18.4萬 | -63.66%14.9萬 | -11.45%41萬 | 96.19%46.3萬 | 173.29%23.6萬 | 48.56%-32.2萬 | -5,098.00%-62.6萬 | -99.77%1.25萬 | 3,780.42%536.66萬 | 529.29%13.83萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---42萬 | ---- | ---- | ---- | ---2.3萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --42萬 | ---- | ---- | ---- | --2.3萬 | ---- | ---- |
| 其他營業外收入(費用) | 23.49%18.4萬 | -63.66%14.9萬 | -53.57%41萬 | 274.15%88.3萬 | 173.29%23.6萬 | 48.56%-32.2萬 | -1,862.14%-62.6萬 | -99.34%3.55萬 | 3,780.42%536.66萬 | 529.29%13.83萬 |
| 稅前利潤 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 | -36.80%-502.1萬 | -625.33%-367.02萬 | 116.98%69.87萬 | -49.05%-411.42萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.61%-68.39萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 | -36.80%-502.1萬 | -625.33%-367.02萬 | 120.37%69.87萬 | -59.74%-343.04萬 |
| 持續經營利潤 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 | -36.80%-502.1萬 | -625.33%-367.02萬 | 120.37%69.87萬 | -59.74%-343.04萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 | -36.80%-502.1萬 | -625.33%-367.02萬 | 120.37%69.87萬 | -59.74%-343.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 | -36.80%-502.1萬 | -625.33%-367.02萬 | 120.37%69.87萬 | -59.74%-343.04萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |