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 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 66.80%1.85億 | 5.35%1.11億 | -18.97%1.05億 | 3.30%1.3億 | 23.53%1.26億 | 1.02億 |
| 營業收入 | 66.80%1.85億 | 5.35%1.11億 | -18.97%1.05億 | 3.30%1.3億 | 23.53%1.26億 | --1.02億 |
| 主營業務成本 | 77.65%1.33億 | 2.73%7,486萬 | -29.10%7,287.3萬 | 7.99%1.03億 | 27.37%9,517.3萬 | 7,471.9萬 |
| 毛利 | 44.39%5,231.4萬 | 11.23%3,623.1萬 | 19.10%3,257.4萬 | -11.22%2,734.9萬 | 12.99%3,080.4萬 | 2,726.2萬 |
| 營業費用 | 34.02%4,678.1萬 | -2.13%3,490.5萬 | 5.72%3,566.3萬 | 17.89%3,373.3萬 | 2.52%2,861.3萬 | 2,790.9萬 |
| 銷售和管理費用 | 37.62%4,023.4萬 | -2.51%2,923.5萬 | 6.82%2,998.8萬 | 19.71%2,807.3萬 | 2.55%2,345.1萬 | --2,286.8萬 |
| -管理費用 | 37.62%4,023.4萬 | -2.51%2,923.5萬 | 6.82%2,998.8萬 | 19.71%2,807.3萬 | 2.55%2,345.1萬 | --2,286.8萬 |
| 折舊攤銷及損耗 | 15.47%654.7萬 | -0.09%567萬 | 0.27%567.5萬 | 9.65%566萬 | 2.40%516.2萬 | --504.1萬 |
| -折舊及攤銷 | 15.47%654.7萬 | -0.09%567萬 | 0.27%567.5萬 | 9.65%566萬 | 2.40%516.2萬 | --504.1萬 |
| 營業利潤 | 317.27%553.3萬 | 142.93%132.6萬 | 51.61%-308.9萬 | -391.37%-638.4萬 | 438.64%219.1萬 | -64.7萬 |
| 營業外利息收入與支出淨額 | -4.75%-189.8萬 | 7.12%-181.2萬 | -37.88%-195.1萬 | 0.84%-141.5萬 | 9.97%-142.7萬 | -158.5萬 |
| 營業外利息收入 | 123.81%18.8萬 | 950.00%8.4萬 | -27.27%8,000 | 10.00%1.1萬 | -47.37%1萬 | --1.9萬 |
| 營業外利息支出 | 12.43%103.1萬 | -2.96%91.7萬 | 150.66%94.5萬 | -28.73%37.7萬 | -19.97%52.9萬 | --66.1萬 |
| 其他財務費用 | 7.76%105.5萬 | -3.45%97.9萬 | -3.34%101.4萬 | 15.53%104.9萬 | -3.71%90.8萬 | --94.3萬 |
| 其他淨收入/費用 | 7.54%116.9萬 | -0.91%108.7萬 | 108.16%109.7萬 | -32.69%52.7萬 | 32.71%78.3萬 | 59萬 |
| 其他營業外收入(費用) | 7.54%116.9萬 | -0.91%108.7萬 | 108.16%109.7萬 | -32.69%52.7萬 | 32.71%78.3萬 | --59萬 |
| 稅前利潤 | 699.33%480.4萬 | 115.24%60.1萬 | 45.78%-394.3萬 | -569.77%-727.2萬 | 194.28%154.8萬 | -164.2萬 |
| 所得稅 | -24.3萬 | 0 | -195.02%-78.3萬 | 477.98%82.4萬 | -112.06%-21.8萬 | 180.8萬 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | 739.77%504.7萬 | 119.02%60.1萬 | 60.97%-316萬 | -558.44%-809.6萬 | 151.19%176.6萬 | -345萬 |
| 持續經營利潤 | 739.77%504.7萬 | 119.02%60.1萬 | 60.97%-316萬 | -558.44%-809.6萬 | 151.19%176.6萬 | ---345萬 |
| 歸屬於少數股東的淨利潤 | 7,644.44%67.9萬 | -28.57%-9,000 | 12.50%-7,000 | 0.00%-8,000 | 84.00%-8,000 | -5萬 |
| 歸屬於母公司的淨利潤 | 616.07%436.8萬 | 119.35%61萬 | 61.02%-315.3萬 | -555.92%-808.8萬 | 152.18%177.4萬 | -340萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | 616.07%436.8萬 | 119.35%61萬 | 61.02%-315.3萬 | -555.92%-808.8萬 | 152.18%177.4萬 | -340萬 |
| 基本每股收益 | 610.81%0.0263 | 119.27%0.0037 | 65.47%-0.0192 | -549.84%-0.0556 | 150.61%0.0124 | -0.0244 |
| 稀釋每股收益 | 602.70%0.026 | 119.27%0.0037 | 65.47%-0.0192 | -549.84%-0.0556 | 150.61%0.0124 | -0.0244 |
| 每股派息 | 100.00%0.004 | 0.002 | ||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |