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)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 | 2.98%875.16萬 | 23.59%849.83萬 | -36.13%687.6萬 | 25.39%1,076.62萬 | 47.74%858.65萬 | -35.58%581.17萬 | 73.87%902.1萬 | -34.67%518.82萬 | 63.86%794.12萬 | -53.76%484.63萬 |
| 營業收入 | 2.98%875.16萬 | 23.59%849.83萬 | -36.13%687.6萬 | 25.39%1,076.62萬 | 47.74%858.65萬 | -35.58%581.17萬 | 73.87%902.1萬 | -34.67%518.82萬 | 63.86%794.12萬 | -53.76%484.63萬 |
| 主營業務成本 | 7.23%665.48萬 | 8.74%620.64萬 | -26.62%570.77萬 | 9.47%777.82萬 | 39.80%710.52萬 | -36.49%508.23萬 | 169.87%800.27萬 | -34.91%296.53萬 | 54.02%455.55萬 | -30.62%295.78萬 |
| 毛利 | -8.51%209.68萬 | 96.16%229.19萬 | -60.90%116.84萬 | 101.72%298.8萬 | 103.08%148.12萬 | -28.37%72.94萬 | -54.19%101.83萬 | -34.34%222.29萬 | 79.27%338.57萬 | -69.62%188.86萬 |
| 營業費用 | -57.99%256.17萬 | 146.27%609.81萬 | 27.52%247.62萬 | -10.00%194.18萬 | 80.10%215.77萬 | -0.20%119.81萬 | -32.31%120.05萬 | -6.36%177.36萬 | -19.71%189.4萬 | 25.17%235.88萬 |
| 銷售和管理費用 | 82.19%86.18萬 | -15.28%47.3萬 | 6.05%55.83萬 | -35.46%52.64萬 | 362.52%81.57萬 | -71.33%17.64萬 | 13.21%61.52萬 | -25.18%54.34萬 | -15.72%72.63萬 | 11.88%86.18萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.61%6,969 | --12.93萬 |
| -管理費用 | 82.19%86.18萬 | -15.28%47.3萬 | 6.05%55.83萬 | -35.46%52.64萬 | 362.52%81.57萬 | -71.33%17.64萬 | 13.21%61.52萬 | -24.46%54.34萬 | -1.79%71.93萬 | -4.91%73.24萬 |
| 研發費用 | ---- | ---- | ---- | ---- | --47.71萬 | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -0.16%170萬 | 6.63%170.27萬 | 46.52%159.69萬 | 26.02%108.99萬 | 40.14%86.49萬 | 5.44%61.72萬 | -23.85%58.53萬 | 29.92%76.87萬 | 253.16%59.17萬 | 126.93%16.75萬 |
| -折舊及攤銷 | -0.16%170萬 | 6.63%170.27萬 | 46.52%159.69萬 | 26.02%108.99萬 | 40.14%86.49萬 | 5.44%61.72萬 | -23.85%58.53萬 | 29.92%76.87萬 | 253.16%59.17萬 | 126.93%16.75萬 |
| 可疑賬款準備金 | ---- | ---- | -1.40%32.09萬 | --32.55萬 | ---- | --8.7萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | --392.23萬 | ---- | ---- | ---- | --31.75萬 | ---- | -19.89%46.15萬 | -56.67%57.61萬 | 27.79%132.95萬 |
| 營業利潤 | 87.78%-46.5萬 | -191.04%-380.62萬 | -225.00%-130.78萬 | 254.67%104.62萬 | -44.33%-67.64萬 | -157.22%-46.87萬 | -140.55%-18.22萬 | -69.88%44.93萬 | 417.19%149.17萬 | -110.85%-47.03萬 |
| 營業外利息收入與支出淨額 | 53.16%-200 | -10.91%-427 | 31.00%-385 | 38.07%-558 | -215.66%-901 | 4.56%779 | 105.32%745 | -172.29%-1.4萬 | 120.02%1.94萬 | -85.26%8,803 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -4.64%2,628 | --2,756 | ---- | 88.82%2.18萬 | -81.27%1.16萬 |
| 營業外利息支出 | -53.16%200 | 10.91%427 | -31.00%385 | -38.07%558 | -51.27%901 | -8.06%1,849 | -85.64%2,011 | 473.11%1.4萬 | -11.10%2,443 | 41.21%2,748 |
| 其他淨收入/費用 | -31.10%18.97萬 | 27,436.60%27.54萬 | 100.10%1,000 | -3,394.03%-104.79萬 | -89.49%3.18萬 | 122.13%30.27萬 | -86.06%13.63萬 | 18,597.01%97.78萬 | -100.69%-5,286 | 238.31%76.22萬 |
| 其他營業外收入(費用) | -17.18%22.81萬 | 27,436.60%27.54萬 | 100.10%1,000 | -3,394.03%-104.79萬 | -89.49%3.18萬 | 122.13%30.27萬 | -86.06%13.63萬 | 18,597.01%97.78萬 | -100.69%-5,286 | 238.31%76.22萬 |
| 稅前利潤 | 74.64%-27.54萬 | -35.08%-108.6萬 | -1,121.37%-80.4萬 | 112.01%7.87萬 | -296.05%-65.56萬 | -114.70%-16.55萬 | -20.32%112.6萬 | -6.15%141.31萬 | 400.65%150.57萬 | -93.49%30.08萬 |
| 所得稅 | 0 | 0 | 0 | 361.02%1.42萬 | -103.02%-5,459 | -75.31%18.07萬 | 15.07%73.18萬 | -4.74%63.59萬 | 145.19%66.75萬 | -82.11%27.23萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 74.64%-27.54萬 | -35.08%-108.6萬 | -1,347.13%-80.4萬 | 109.92%6.45萬 | -148.89%-65.01萬 | -236.35%-26.12萬 | -75.35%19.16萬 | -7.28%77.71萬 | 2,840.21%83.82萬 | -99.08%2.85萬 |
| 持續經營利潤 | 74.64%-27.54萬 | -35.08%-108.6萬 | -1,347.13%-80.4萬 | 109.92%6.45萬 | -87.79%-65.01萬 | -187.82%-34.62萬 | -49.27%39.42萬 | -7.28%77.71萬 | 2,840.21%83.82萬 | -99.08%2.85萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 141.94%8.5萬 | ---20.26萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 23.89%-1.26萬 | -1.66萬 | ||||||||
| 歸屬於母公司的淨利潤 | 74.64%-27.54萬 | -35.08%-108.6萬 | -1,347.13%-80.4萬 | 109.92%6.45萬 | -161.52%-65.01萬 | -219.42%-24.86萬 | -73.22%20.82萬 | -7.28%77.71萬 | 2,840.21%83.82萬 | -99.08%2.85萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 74.64%-27.54萬 | -35.08%-108.6萬 | -1,347.13%-80.4萬 | 109.92%6.45萬 | -161.52%-65.01萬 | -219.42%-24.86萬 | -73.22%20.82萬 | -7.28%77.71萬 | 2,840.21%83.82萬 | -99.08%2.85萬 |
| 基本每股收益 | 78.95%-0.0004 | -35.71%-0.0019 | -1,500.00%-0.0014 | 109.09%0.0001 | -120.00%-0.0011 | -225.00%-0.0005 | -73.33%0.0004 | -6.25%0.0015 | 1,500.00%0.0016 | -98.33%0.0001 |
| 稀釋每股收益 | 78.95%-0.0004 | -35.71%-0.0019 | -1,500.00%-0.0014 | 109.09%0.0001 | -120.00%-0.0011 | -225.00%-0.0005 | -73.33%0.0004 | -6.25%0.0015 | 1,500.00%0.0016 | -98.33%0.0001 |
| 每股派息 | 0 | 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 |