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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 11.97%1,269.58萬 | 568.40%1,133.9萬 | -4.26%169.64萬 | 89.78%177.2萬 | -10.00%93.37萬 | 163.65%103.74萬 | -9.31%39.35萬 | 40.87%43.39萬 | -19.04%30.8萬 | 156.09%38.05萬 |
| 銷售和管理費用 | 7.57%1,204.22萬 | 2,178.10%1,119.46萬 | -29.51%49.14萬 | 191.59%69.71萬 | -65.81%23.91萬 | 273.89%69.92萬 | 11.58%18.7萬 | -33.38%16.76萬 | 17.49%25.16萬 | 138.60%21.41萬 |
| -銷售費用 | -9.90%68.92萬 | --76.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 8.85%1,135.3萬 | 2,022.43%1,042.96萬 | -29.51%49.14萬 | 191.59%69.71萬 | -65.81%23.91萬 | 273.89%69.92萬 | 11.58%18.7萬 | -33.38%16.76萬 | 17.49%25.16萬 | 138.60%21.41萬 |
| 折舊攤銷及損耗 | 71.69%17.63萬 | 187.16%10.27萬 | 90.83%3.58萬 | 1,853.49%1.87萬 | --959 | ---- | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 71.69%17.63萬 | 187.16%10.27萬 | 90.83%3.58萬 | 1,853.49%1.87萬 | --959 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 1,044.70%47.74萬 | -96.43%4.17萬 | 10.71%116.93萬 | 52.25%105.61萬 | 105.12%69.37萬 | 63.80%33.82萬 | -22.46%20.65萬 | 371.91%26.63萬 | -66.07%5.64萬 | 182.78%16.63萬 |
| 營業利潤 | -11.97%-1,269.58萬 | -568.40%-1,133.9萬 | 4.26%-169.64萬 | -89.78%-177.2萬 | 10.00%-93.37萬 | -163.65%-103.74萬 | 9.31%-39.35萬 | -40.87%-43.39萬 | 19.04%-30.8萬 | -156.09%-38.05萬 |
| 營業外利息收入與支出淨額 | 23.66%296.96萬 | 3,018.89%240.14萬 | 2,075.00%7.7萬 | -63.54%3,540 | 45.53%9,710 | -83.52%6,672 | -5.17%4.05萬 | 116.96%4.27萬 | 45.86%1.97萬 | 706.47%1.35萬 |
| 營業外利息收入 | 22.12%307.62萬 | 3,116.95%251.9萬 | 1,426.08%7.83萬 | -48.01%5,131 | 47.93%9,870 | -83.52%6,672 | -5.17%4.05萬 | 111.22%4.27萬 | 47.25%2.02萬 | 655.73%1.37萬 |
| 營業外利息支出 | ---- | ---- | -17.79%1,308 | 894.38%1,591 | --160 | ---- | ---- | ---- | 126.27%534 | -94.16%236 |
| 其他財務費用 | -9.29%10.67萬 | --11.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 117,481.34%152.24萬 | -1,171.90%-1,297 | -91.08%121 | 1,357 | -25.54%-3.44萬 | -2.74萬 | ||||
| 其他營業外收入(費用) | 117,481.34%152.24萬 | -1,171.90%-1,297 | -91.08%121 | --1,357 | ---- | ---- | ---- | -25.54%-3.44萬 | ---2.74萬 | ---- |
| 稅前利潤 | 8.22%-820.38萬 | -452.01%-893.89萬 | 8.36%-161.93萬 | -91.24%-176.71萬 | 10.36%-92.4萬 | -191.99%-103.08萬 | 17.07%-35.3萬 | -34.80%-42.57萬 | 13.95%-31.58萬 | -14,235.79%-36.7萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.22%-820.38萬 | -452.01%-893.89萬 | 8.36%-161.93萬 | -91.24%-176.71萬 | 10.36%-92.4萬 | -191.99%-103.08萬 | 17.07%-35.3萬 | -34.80%-42.57萬 | 13.95%-31.58萬 | -14,235.79%-36.7萬 |
| 持續經營利潤 | 8.22%-820.38萬 | -452.01%-893.89萬 | 8.36%-161.93萬 | -91.24%-176.71萬 | 10.36%-92.4萬 | -191.99%-103.08萬 | 17.07%-35.3萬 | -34.80%-42.57萬 | 13.95%-31.58萬 | -14,235.79%-36.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.22%-820.38萬 | -452.01%-893.89萬 | 8.36%-161.93萬 | -91.24%-176.71萬 | 10.36%-92.4萬 | -191.99%-103.08萬 | 17.07%-35.3萬 | -34.80%-42.57萬 | 13.95%-31.58萬 | -14,235.79%-36.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.22%-820.38萬 | -452.01%-893.89萬 | 8.36%-161.93萬 | -91.24%-176.71萬 | 10.36%-92.4萬 | -191.99%-103.08萬 | 17.07%-35.3萬 | -34.80%-42.57萬 | 13.95%-31.58萬 | -14,235.79%-36.7萬 |
| 基本每股收益 | 26.44%-0.0064 | -248.00%-0.0087 | 16.67%-0.0025 | -66.67%-0.003 | 47.06%-0.0018 | -142.86%-0.0034 | 17.65%-0.0014 | -30.77%-0.0017 | 63.89%-0.0013 | -3,700.00%-0.0036 |
| 稀釋每股收益 | 26.44%-0.0064 | -248.00%-0.0087 | 16.67%-0.0025 | -66.67%-0.003 | 47.06%-0.0018 | -142.86%-0.0034 | 17.65%-0.0014 | -30.77%-0.0017 | 63.89%-0.0013 | -3,700.00%-0.0036 |
| 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 |