Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (FY)2025/07/30 | (FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | |
|---|---|---|---|---|
| 營業總收入 | 29.24%1.51億 | 35.97%1.17億 | 49.91%8,609.7萬 | 5,743.2萬 |
| 營業收入 | 29.24%1.51億 | 35.97%1.17億 | 49.91%8,609.7萬 | --5,743.2萬 |
| 主營業務成本 | 35.20%4,833.7萬 | 22.36%3,575.1萬 | 31.13%2,921.9萬 | 2,228.3萬 |
| 毛利 | 26.61%1.03億 | 42.96%8,131.4萬 | 61.82%5,687.8萬 | 3,514.9萬 |
| 營業費用 | 8.73%9,222萬 | 19.85%8,481.4萬 | 14.70%7,076.6萬 | 6,169.8萬 |
| 銷售和管理費用 | 7.94%2,319.4萬 | 24.52%2,148.8萬 | 19.51%1,725.7萬 | --1,444萬 |
| -銷售費用 | 8.58%981.2萬 | 20.93%903.7萬 | 40.60%747.3萬 | --531.5萬 |
| -管理費用 | 7.48%1,338.2萬 | 27.26%1,245.1萬 | 7.22%978.4萬 | --912.5萬 |
| 折舊攤銷及損耗 | 8.37%5,769.4萬 | 18.31%5,324萬 | 7.01%4,500.1萬 | --4,205.5萬 |
| -折舊及攤銷 | 8.37%5,769.4萬 | 18.31%5,324萬 | 7.01%4,500.1萬 | --4,205.5萬 |
| 其他營業費用 | 12.35%1,133.2萬 | 18.55%1,008.6萬 | 63.52%850.8萬 | --520.3萬 |
| 營業利潤 | 406.66%1,073.3萬 | 74.80%-350萬 | 47.69%-1,388.8萬 | -2,654.9萬 |
| 營業外利息收入與支出淨額 | -15.08%125萬 | 142.90%147.2萬 | 136.97%60.6萬 | -163.9萬 |
| 營業外利息收入 | -6.48%147.3萬 | 93.97%157.5萬 | 1,432.08%81.2萬 | --5.3萬 |
| 營業外利息支出 | 116.50%22.3萬 | -50.00%10.3萬 | -87.83%20.6萬 | --169.2萬 |
| 其他淨收入/費用 | -100.71%-28.3萬 | 71.91%-14.1萬 | -2,542.11%-50.2萬 | -1.9萬 |
| 其他營業外收入(費用) | -100.71%-28.3萬 | 71.91%-14.1萬 | -2,542.11%-50.2萬 | ---1.9萬 |
| 稅前利潤 | 639.42%1,170萬 | 84.26%-216.9萬 | 51.13%-1,378.4萬 | -2,820.7萬 |
| 所得稅 | 117.98%480.2萬 | 45.13%220.3萬 | 202.99%151.8萬 | -147.4萬 |
| 除稅後的權益收益 | ||||
| 除稅後利潤 | 257.78%689.8萬 | 71.43%-437.2萬 | 42.76%-1,530.2萬 | -2,673.3萬 |
| 持續經營利潤 | 257.78%689.8萬 | 71.43%-437.2萬 | 42.76%-1,530.2萬 | ---2,673.3萬 |
| 歸屬於少數股東的淨利潤 | ||||
| 歸屬於母公司的淨利潤 | 257.78%689.8萬 | 71.43%-437.2萬 | 42.76%-1,530.2萬 | -2,673.3萬 |
| 優先股派息 | ||||
| 其他優先股派息 | ||||
| 歸屬於普通股股東的淨利潤 | 257.78%689.8萬 | 71.43%-437.2萬 | 42.76%-1,530.2萬 | -2,673.3萬 |
| 基本每股收益 | 257.45%0.0148 | 71.43%-0.0094 | 42.88%-0.0329 | -0.0576 |
| 稀釋每股收益 | 256.38%0.0147 | 71.43%-0.0094 | 42.88%-0.0329 | -0.0576 |
| 每股派息 | ||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP |