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)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 | 189.77%1,440.32萬 | 753.74%497.06萬 | 454.83%58.22萬 | 2,068.08%10.49萬 | -49.16%4,840 | 9,520 | -29.58%388.81萬 | -5.80%552.09萬 | ||
| 營業收入 | 189.77%1,440.32萬 | 753.74%497.06萬 | 454.83%58.22萬 | 2,068.08%10.49萬 | -49.16%4,840 | --9,520 | ---- | ---- | -29.58%388.81萬 | -5.80%552.09萬 |
| 主營業務成本 | 171.44%881.24萬 | 7,900.41%324.66萬 | 3,338.98%4.06萬 | 16,757.14%1,180 | -97.01%7 | 234 | -22.88%113.14萬 | 10.43%146.72萬 | ||
| 毛利 | 224.29%559.08萬 | 218.30%172.4萬 | 422.03%54.16萬 | 2,046.80%10.38萬 | -47.95%4,833 | 9,286 | -32.00%275.67萬 | -10.55%405.38萬 | ||
| 營業費用 | 102.08%1,760.54萬 | 70.10%871.19萬 | -34.08%512.15萬 | 11.73%776.93萬 | -12.49%695.37萬 | -60.16%794.61萬 | 892.68%1,994.67萬 | -53.54%200.94萬 | -23.34%432.48萬 | -6.50%564.19萬 |
| 銷售和管理費用 | 158.95%1,194.19萬 | 41.15%461.16萬 | -34.39%326.72萬 | 15.15%498萬 | -18.65%432.47萬 | -69.19%531.64萬 | 3,565.01%1,725.66萬 | -81.62%47.08萬 | -14.68%256.24萬 | -1.18%300.33萬 |
| -銷售費用 | 123.63%162.1萬 | 308.36%72.48萬 | -76.35%17.75萬 | 31.87%75.05萬 | -0.37%56.91萬 | 14.57%57.12萬 | 110,701.11%49.86萬 | -99.66%450 | -42.94%13.11萬 | -4.19%22.98萬 |
| -管理費用 | 165.54%1,032.09萬 | 25.80%388.68萬 | -26.95%308.97萬 | 12.62%422.96萬 | -20.85%375.56萬 | -71.68%474.51萬 | 3,462.52%1,675.8萬 | -80.65%47.04萬 | -12.34%243.13萬 | -0.92%277.35萬 |
| 折舊攤銷及損耗 | 405.06%162.52萬 | 346.26%32.18萬 | -69.89%7.21萬 | 41.12%23.95萬 | 103.40%16.97萬 | 94.05%8.34萬 | -91.86%4.3萬 | 19.64%52.85萬 | -30.04%44.17萬 | -19.01%63.13萬 |
| -折舊及攤銷 | 405.06%162.52萬 | 346.26%32.18萬 | -69.89%7.21萬 | 41.12%23.95萬 | 103.40%16.97萬 | 94.05%8.34萬 | -91.86%4.3萬 | 19.64%52.85萬 | -30.04%44.17萬 | -19.01%63.13萬 |
| 可疑賬款準備金 | ---- | --6.3萬 | ---- | ---- | ---- | ---- | ---- | --58 | ---- | 82.62%-8,354 |
| 其他營業費用 | 8.69%403.83萬 | 108.47%371.55萬 | -30.10%178.22萬 | 3.68%254.97萬 | -3.42%245.93萬 | -3.81%254.63萬 | 162.09%264.71萬 | -23.53%101萬 | -34.47%132.07萬 | -10.95%201.56萬 |
| 營業利潤 | -71.93%-1,201.45萬 | -52.58%-698.79萬 | 40.25%-457.99萬 | -10.31%-766.55萬 | 12.45%-694.89萬 | 60.21%-793.69萬 | -892.68%-1,994.67萬 | -28.14%-200.94萬 | 1.25%-156.81萬 | -5.74%-158.81萬 |
| 營業外利息收入與支出淨額 | 58.71%-9.57萬 | 74.98%-23.19萬 | -2,676.35%-92.68萬 | 71.15%-3.34萬 | -408.27%-11.57萬 | -49.40%-2.28萬 | 95.58%-1.52萬 | -13.55%-34.48萬 | 32.23%-30.36萬 | -88.85%-44.8萬 |
| 營業外利息收入 | 223.72%9.84萬 | 142.08%3.04萬 | 4,484.31%1.26萬 | -79.07%274 | -70.68%1,309 | 22.36%4,465 | 1,558.64%3,649 | -87.65%220 | -89.08%1,782 | 16.18%1.63萬 |
| 營業外利息支出 | -25.97%19.42萬 | -72.08%26.23萬 | 4,517.07%93.94萬 | -80.29%2.03萬 | 279.10%10.32萬 | 44.17%2.72萬 | -94.53%1.89萬 | 12.96%34.5萬 | -33.88%30.54萬 | 86.77%46.19萬 |
| 其他財務費用 | ---- | ---- | ---- | -3.45%1.33萬 | --1.38萬 | ---- | ---- | ---- | -99.76%6 | -38.05%2,470 |
| 其他淨收入/費用 | 58.70%-365.46萬 | -72.46%-884.82萬 | -442.46%-513.05萬 | 10.57%149.81萬 | 154.65%135.49萬 | -1,923.73%-247.91萬 | -203.03%-12.25萬 | -87.52%11.89萬 | -3.78%95.27萬 | -9.60%99.01萬 |
| 特殊收入(費用) | -14.95%-208.32萬 | -2,564.38%-181.22萬 | ---6.8萬 | ---- | 99.60%-1.63萬 | ---402.59萬 | ---- | ---- | 94.41%-8,417 | -3,325.39%-15.05萬 |
| -減:資本性資產減值 | 14.95%208.32萬 | 2,564.38%181.22萬 | --6.8萬 | ---- | -99.60%1.63萬 | --402.59萬 | ---- | ---- | -94.41%8,417 | 3,325.39%15.05萬 |
| 其他營業外收入(費用) | 77.67%-157.14萬 | -38.98%-703.6萬 | -437.92%-506.25萬 | 9.26%149.81萬 | -11.36%137.12萬 | 1,362.75%154.69萬 | -203.03%-12.25萬 | -87.63%11.89萬 | -15.74%96.11萬 | 3.73%114.07萬 |
| 稅前利潤 | 7.58%-1,576.48萬 | -138.69%-1,705.82萬 | -15.25%-714.65萬 | -8.60%-620.07萬 | 45.70%-570.97萬 | 45.41%-1,051.53萬 | -1,028.48%-1,926.06萬 | -85.71%-170.68萬 | 11.93%-91.9萬 | -63.08%-104.35萬 |
| 所得稅 | 7.81萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87.21%1.1萬 | -48.50%8.61萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 7.12%-1,584.29萬 | -138.69%-1,705.82萬 | -15.25%-714.65萬 | -8.60%-620.07萬 | 45.70%-570.97萬 | 45.41%-1,051.53萬 | -1,876.51%-1,926.06萬 | -4.78%-97.45萬 | 17.67%-93.01萬 | -39.96%-112.96萬 |
| 持續經營利潤 | 7.12%-1,584.29萬 | -138.69%-1,705.82萬 | -15.25%-714.65萬 | -8.60%-620.07萬 | 45.70%-570.97萬 | 45.41%-1,051.53萬 | -1,028.48%-1,926.06萬 | -83.51%-170.68萬 | 17.67%-93.01萬 | -39.96%-112.96萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --73.23萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 7.12%-1,584.29萬 | -138.69%-1,705.82萬 | -15.25%-714.65萬 | -8.60%-620.07萬 | 45.70%-570.97萬 | 45.41%-1,051.53萬 | -1,876.51%-1,926.06萬 | -4.78%-97.45萬 | 17.67%-93.01萬 | -39.96%-112.96萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 7.12%-1,584.29萬 | -138.69%-1,705.82萬 | -15.25%-714.65萬 | -8.60%-620.07萬 | 45.70%-570.97萬 | 45.41%-1,051.53萬 | -1,876.51%-1,926.06萬 | -4.78%-97.45萬 | 17.67%-93.01萬 | -39.96%-112.96萬 |
| 基本每股收益 | 46.95%-0.0134 | -27.78%-0.0253 | -6.95%-0.0198 | 13.83%-0.0185 | 50.11%-0.0215 | 68.93%-0.043 | -600.01%-0.1384 | -5.26%-0.0198 | 24.00%-0.0188 | -33.48%-0.0247 |
| 稀釋每股收益 | 46.95%-0.0134 | -27.78%-0.0253 | -6.95%-0.0198 | 13.83%-0.0185 | 50.11%-0.0215 | 68.93%-0.043 | -600.01%-0.1384 | -5.26%-0.0198 | 24.00%-0.0188 | -33.48%-0.0247 |
| 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 |