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 | 333.23%440.93萬 | 101.78萬 | ||||||||
| 營業收入 | 333.23%440.93萬 | --101.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 333.23%440.93萬 | 101.78萬 | ||||||||
| 營業費用 | -2.96%4,498.75萬 | 15.05%4,636.01萬 | 46.54%4,029.7萬 | 144.65%2,749.88萬 | 168.52%1,123.99萬 | -40.75%418.59萬 | 58.69%706.53萬 | -79.79%445.21萬 | 387.12%2,203.15萬 | -54.14%452.28萬 |
| 銷售和管理費用 | 24.68%1,997.19萬 | 29.32%1,601.89萬 | 26.55%1,238.74萬 | 95.74%978.85萬 | 64.45%500.07萬 | -7.82%304.09萬 | 25.72%329.89萬 | -18.35%262.39萬 | 300.92%321.36萬 | 134.00%80.15萬 |
| -銷售費用 | 61.02%1,067.84萬 | 86.51%663.18萬 | 51.27%355.56萬 | 86.19%235.05萬 | 378.05%126.24萬 | 43.19%26.41萬 | 31.34%18.44萬 | -11.60%14.04萬 | --15.88萬 | ---- |
| -管理費用 | -1.00%929.35萬 | 6.29%938.71萬 | 18.74%883.18萬 | 98.97%743.8萬 | 34.62%373.82萬 | -10.84%277.68萬 | 25.41%311.45萬 | -18.70%248.35萬 | 281.10%305.47萬 | 134.00%80.15萬 |
| 研發費用 | -18.56%2,302.64萬 | 5.91%2,827.3萬 | 59.12%2,669.48萬 | 213.93%1,677.67萬 | 3,362.57%534.41萬 | -95.90%15.43萬 | 248.91%376.64萬 | 4.47%107.95萬 | --103.33萬 | ---- |
| 折舊攤銷及損耗 | 71.37%39.7萬 | 21.11%23.17萬 | 42.80%19.13萬 | 216.24%13.39萬 | -60.73%4.24萬 | --10.79萬 | ---- | 20.49%1.12萬 | 840.96%9,259 | -90.36%984 |
| -折舊及攤銷 | 71.37%39.7萬 | 21.11%23.17萬 | 42.80%19.13萬 | 216.24%13.39萬 | -60.73%4.24萬 | --10.79萬 | ---- | 20.49%1.12萬 | 840.96%9,259 | -90.36%984 |
| 其他營業費用 | -13.31%159.22萬 | 79.44%183.66萬 | 28.00%102.35萬 | -6.24%79.96萬 | -3.39%85.28萬 | --88.28萬 | ---- | -95.85%73.76萬 | 377.79%1,777.54萬 | -60.88%372.03萬 |
| 營業利潤 | 10.51%-4,057.81萬 | -12.52%-4,534.23萬 | -46.54%-4,029.7萬 | -144.65%-2,749.88萬 | -168.52%-1,123.99萬 | 40.75%-418.59萬 | -58.69%-706.53萬 | 79.79%-445.21萬 | -387.12%-2,203.15萬 | 54.14%-452.28萬 |
| 營業外利息收入與支出淨額 | -35.95%262.4萬 | 225.46%409.71萬 | 736.43%125.89萬 | -924.35%-19.78萬 | -111.74%-1.93萬 | -55.74%16.44萬 | 147.22%37.15萬 | 432.46%15.03萬 | -135.22%-4.52萬 | 71.32%-1.92萬 |
| 營業外利息收入 | -35.95%262.4萬 | 225.46%409.71萬 | --125.89萬 | ---- | ---- | -55.74%16.44萬 | 147.22%37.15萬 | --15.03萬 | ---- | 12.07%4,857 |
| 營業外利息支出 | ---- | ---- | ---- | 924.35%19.78萬 | --1.93萬 | ---- | ---- | ---- | 87.76%4.52萬 | -66.25%2.41萬 |
| 其他淨收入/費用 | -55.74%10.49萬 | 207.89%23.71萬 | ||||||||
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.74%10.49萬 | 207.89%23.71萬 |
| 稅前利潤 | 7.98%-3,795.41萬 | -5.65%-4,124.52萬 | -40.95%-3,903.81萬 | -145.99%-2,769.66萬 | -179.98%-1,125.92萬 | 39.92%-402.15萬 | -55.60%-669.38萬 | 80.42%-430.19萬 | -417.45%-2,197.18萬 | 56.90%-424.62萬 |
| 所得稅 | 43.07萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 6.94%-3,838.48萬 | -5.65%-4,124.52萬 | -40.95%-3,903.81萬 | -145.99%-2,769.66萬 | -179.98%-1,125.92萬 | 39.92%-402.15萬 | -55.60%-669.38萬 | 80.42%-430.19萬 | -417.45%-2,197.18萬 | 56.90%-424.62萬 |
| 持續經營利潤 | 6.94%-3,838.48萬 | -5.65%-4,124.52萬 | -40.95%-3,903.81萬 | -145.99%-2,769.66萬 | -179.98%-1,125.92萬 | 39.92%-402.15萬 | -55.60%-669.38萬 | 80.42%-430.19萬 | -417.45%-2,197.18萬 | 56.90%-424.62萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 6.94%-3,838.48萬 | -5.65%-4,124.52萬 | -40.95%-3,903.81萬 | -145.99%-2,769.66萬 | -179.98%-1,125.92萬 | 39.92%-402.15萬 | -55.60%-669.38萬 | 80.42%-430.19萬 | -417.45%-2,197.18萬 | 56.90%-424.62萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 6.94%-3,838.48萬 | -5.65%-4,124.52萬 | -40.95%-3,903.81萬 | -145.99%-2,769.66萬 | -179.98%-1,125.92萬 | 39.92%-402.15萬 | -55.60%-669.38萬 | 80.42%-430.19萬 | -417.45%-2,197.18萬 | 56.90%-424.62萬 |
| 基本每股收益 | 12.33%-0.192 | 1.35%-0.219 | -20.33%-0.222 | -83.29%-0.1845 | -77.19%-0.1007 | 47.10%-0.0568 | -44.00%-0.1074 | 85.00%-0.0746 | 37.69%-0.4971 | 60.32%-0.7979 |
| 稀釋每股收益 | 12.33%-0.192 | 1.35%-0.219 | -20.33%-0.222 | -83.29%-0.1845 | -77.19%-0.1007 | 47.10%-0.0568 | -44.00%-0.1074 | 85.00%-0.0746 | 37.69%-0.4971 | 60.32%-0.7979 |
| 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 |