Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
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 | -74.76%81.59萬 | 1,370.06%323.18萬 | -93.40%21.98萬 | 18,168.15%333.28萬 | -96.11%1.82萬 | 286.41%46.9萬 | 12.14萬 | |||
| 營業收入 | -74.76%81.59萬 | 1,370.06%323.18萬 | -93.40%21.98萬 | 18,168.15%333.28萬 | -96.11%1.82萬 | 286.41%46.9萬 | --12.14萬 | ---- | ---- | ---- |
| 主營業務成本 | -77.15%57.97萬 | 953.68%253.63萬 | -91.88%24.07萬 | 24,775.43%296.61萬 | -96.69%1.19萬 | 286.41%36.05萬 | 9.33萬 | |||
| 毛利 | -66.04%23.62萬 | 3,433.55%69.55萬 | -105.69%-2.09萬 | 5,702.15%36.67萬 | -94.17%6,320 | 286.41%10.85萬 | 2.81萬 | |||
| 營業費用 | -14.60%409.18萬 | -22.54%479.11萬 | 0.94%618.48萬 | 24.05%612.7萬 | -9.71%493.9萬 | -20.10%547.04萬 | -16.43%684.62萬 | 18.77%819.21萬 | 28.60%689.76萬 | 120.82%536.37萬 |
| 銷售和管理費用 | 4.09%315.65萬 | -9.15%303.26萬 | 2.04%333.78萬 | 10.12%327.12萬 | -29.64%297.05萬 | -35.48%422.21萬 | -16.91%654.41萬 | 19.84%787.6萬 | 516.43%657.2萬 | -30.71%106.61萬 |
| -銷售費用 | -45.68%4.95萬 | 13.44%9.12萬 | 58.62%8.04萬 | 35.27%5.07萬 | -73.23%3.75萬 | 21.24%13.99萬 | -24.59%11.54萬 | -66.41%15.3萬 | --45.56萬 | ---- |
| -管理費用 | 5.63%310.7萬 | -9.70%294.14萬 | 1.15%325.75萬 | 9.80%322.05萬 | -28.15%293.3萬 | -36.50%408.22萬 | -16.76%642.87萬 | 26.27%772.3萬 | 473.69%611.64萬 | -30.71%106.61萬 |
| 折舊攤銷及損耗 | -48.83%86.27萬 | -39.51%168.58萬 | 0.38%278.7萬 | 61.42%277.65萬 | -21.28%172.01萬 | 1,554.70%218.51萬 | -26.14%13.21萬 | 308.06%17.88萬 | 212.62%4.38萬 | -65.61%1.4萬 |
| -折舊及攤銷 | -48.83%86.27萬 | -39.51%168.58萬 | 0.38%278.7萬 | 61.42%277.65萬 | -21.28%172.01萬 | 1,554.70%218.51萬 | -26.14%13.21萬 | 308.06%17.88萬 | 212.62%4.38萬 | -65.61%1.4萬 |
| 可疑賬款準備金 | ---- | --1,980 | ---- | -85.68%3.31萬 | 236.88%23.14萬 | --6.87萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 2.61%7.26萬 | 17.84%7.08萬 | 29.90%6萬 | 170.11%4.62萬 | 101.70%1.71萬 | -691.31%-100.55萬 | 23.85%17萬 | -51.28%13.73萬 | -93.42%28.18萬 | 404.22%428.36萬 |
| 營業利潤 | 5.86%-385.56萬 | 34.00%-409.55萬 | -7.73%-620.57萬 | -16.78%-576.03萬 | 8.00%-493.27萬 | 21.36%-536.19萬 | 16.77%-681.81萬 | -18.77%-819.21萬 | -28.60%-689.76萬 | -120.82%-536.37萬 |
| 營業外利息收入與支出淨額 | 5.17%-5.73萬 | -60.90%-6.04萬 | 7.49%-3.75萬 | 40.04%-4.06萬 | 39.33%-6.77萬 | 3.77%-11.15萬 | -148.62%-11.59萬 | -571.51%-4.66萬 | 99.38%-6,942 | 26.17%-111.78萬 |
| 營業外利息收入 | -29.30%3,585 | 4.79%5,071 | --4,839 | ---- | ---- | ---- | ---- | ---- | ---- | -36.37%1.71萬 |
| 營業外利息支出 | 14.80%4.04萬 | 34.69%3.52萬 | 97.22%2.61萬 | -59.61%1.32萬 | -64.29%3.28萬 | -20.75%9.19萬 | 148.62%11.59萬 | 571.51%4.66萬 | -99.39%6,942 | -26.35%113.49萬 |
| 其他財務費用 | -32.44%2.04萬 | 86.37%3.03萬 | -40.56%1.62萬 | -21.63%2.73萬 | 77.12%3.49萬 | --1.97萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -16.53%66萬 | -9.48%79.07萬 | 0.43%87.35萬 | -4.36%86.98萬 | 117.03%90.94萬 | -409.22%-534.1萬 | 19.27%172.73萬 | 130.44%144.81萬 | -4,398.00%-475.7萬 | -113.88%-10.58萬 |
| 特殊收入(費用) | ---7.97萬 | ---- | ---- | ---- | ---- | ---647.53萬 | ---- | ---- | ---- | ---13.23萬 |
| -減:資本性資產減值 | --7.97萬 | ---- | ---- | ---- | ---- | --647.53萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.23萬 |
| 其他營業外收入(費用) | -6.46%73.96萬 | -9.48%79.07萬 | 0.43%87.35萬 | -4.36%86.98萬 | -19.83%90.94萬 | -34.33%113.43萬 | 19.27%172.73萬 | 130.44%144.81萬 | -18,007.52%-475.7萬 | -96.51%2.66萬 |
| 稅前利潤 | 3.34%-325.29萬 | 37.33%-336.52萬 | -8.90%-536.97萬 | -20.54%-493.11萬 | 62.17%-409.1萬 | -107.70%-1,081.45萬 | 23.32%-520.68萬 | 41.77%-679.06萬 | -77.03%-1,166.15萬 | -107.08%-658.72萬 |
| 所得稅 | 0 | 0 | 0 | 0 | -119.78萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3.34%-325.29萬 | 37.33%-336.52萬 | -8.90%-536.97萬 | -70.44%-493.11萬 | 73.25%-289.32萬 | -107.70%-1,081.45萬 | 23.32%-520.68萬 | 41.77%-679.06萬 | 61.73%-1,166.15萬 | -857.94%-3,047.23萬 |
| 持續經營利潤 | 3.34%-325.29萬 | 37.33%-336.52萬 | -8.90%-536.97萬 | -70.44%-493.11萬 | 73.25%-289.32萬 | -107.70%-1,081.45萬 | 23.32%-520.68萬 | 41.77%-679.06萬 | -77.03%-1,166.15萬 | -107.08%-658.72萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,388.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.34%-325.29萬 | 37.33%-336.52萬 | -8.90%-536.97萬 | -70.44%-493.11萬 | 73.25%-289.32萬 | -107.70%-1,081.45萬 | 23.32%-520.68萬 | 41.77%-679.06萬 | 61.73%-1,166.15萬 | -857.94%-3,047.23萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.34%-325.29萬 | 37.33%-336.52萬 | -8.90%-536.97萬 | -70.44%-493.11萬 | 73.25%-289.32萬 | -107.70%-1,081.45萬 | 23.32%-520.68萬 | 41.77%-679.06萬 | 61.73%-1,166.15萬 | -857.94%-3,047.23萬 |
| 基本每股收益 | 52.52%-0.0108 | 55.61%-0.0227 | 25.73%-0.0512 | 19.81%-0.069 | 91.40%-0.086 | -24.07%-1.0008 | 48.29%-0.8066 | 58.67%-1.5598 | 94.98%-3.7737 | 62.30%-75.1733 |
| 稀釋每股收益 | 52.52%-0.0108 | 55.61%-0.0227 | 25.73%-0.0512 | 19.81%-0.069 | 91.40%-0.086 | -24.07%-1.0008 | 48.29%-0.8066 | 58.67%-1.5598 | 94.98%-3.7737 | 62.30%-75.1733 |
| 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 |