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 | -49.48%184.71萬 | -56.74%365.58萬 | 323.37%845.04萬 | -11.20%199.6萬 | 92.43%224.77萬 | 20.83%116.8萬 | 10.58%96.67萬 | -12.73%87.42萬 | -12.86%100.17萬 | -82.19%114.96萬 |
| 銷售和管理費用 | 6.77%109.02萬 | -46.00%102.1萬 | 59.40%189.07萬 | -17.84%118.61萬 | 149.85%144.36萬 | 3.33%57.78萬 | 32.15%55.92萬 | -7.86%42.31萬 | 49.96%45.92萬 | 27.09%30.62萬 |
| -銷售費用 | 50.02%9.32萬 | 18.07%6.21萬 | -15.13%5.26萬 | -60.31%6.2萬 | --15.62萬 | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 3.97%99.7萬 | -47.83%95.89萬 | 63.51%183.81萬 | -12.68%112.41萬 | 122.82%128.74萬 | 3.33%57.78萬 | 32.15%55.92萬 | -7.86%42.31萬 | 49.96%45.92萬 | 27.09%30.62萬 |
| 折舊攤銷及損耗 | -55.14%1萬 | 1.13%2.23萬 | 247.63%2.2萬 | -68.69%6,341 | -34.72%2.03萬 | 219.30%3.1萬 | 33.05%9,718 | -19.68%7,304 | -26.13%9,094 | -24.63%1.23萬 |
| -折舊及攤銷 | -55.14%1萬 | 1.13%2.23萬 | 247.63%2.2萬 | -68.69%6,341 | -34.72%2.03萬 | 219.30%3.1萬 | 33.05%9,718 | -19.68%7,304 | -26.13%9,094 | -24.63%1.23萬 |
| 可疑賬款準備金 | ---- | ---- | --158.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -71.41%74.69萬 | -47.28%261.25萬 | 516.79%495.58萬 | 2.51%80.35萬 | 40.16%78.38萬 | 40.56%55.92萬 | -10.35%39.78萬 | -16.80%44.38萬 | -35.82%53.34萬 | -86.59%83.1萬 |
| 營業利潤 | 49.48%-184.71萬 | 56.74%-365.58萬 | -323.37%-845.04萬 | 11.20%-199.6萬 | -92.43%-224.77萬 | -20.83%-116.8萬 | -10.58%-96.67萬 | 12.73%-87.42萬 | 12.86%-100.17萬 | 82.19%-114.96萬 |
| 營業外利息收入與支出淨額 | 274.13%5.39萬 | -85.78%1.44萬 | 903.93%10.12萬 | 226.13%1.01萬 | 206.84%3,092 | -185.55%-2,894 | -22.44%3,383 | 0.39%4,362 | -47.06%4,345 | -43.80%8,207 |
| 營業外利息收入 | 274.13%5.39萬 | -85.78%1.44萬 | 903.93%10.12萬 | 142.11%1.01萬 | 176.56%4,165 | -55.48%1,506 | -22.44%3,383 | 0.39%4,362 | -47.06%4,345 | -43.80%8,207 |
| 其他財務費用 | ---- | ---- | ---- | ---- | -75.61%1,073 | --4,400 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -33.16%-110.8萬 | 13.76%-83.21萬 | -127.96%-96.49萬 | 13.53%345.1萬 | 247.14%303.99萬 | 226.94%87.57萬 | 34.32%26.78萬 | 348.72%19.94萬 | -39.44%4.44萬 | -16.90%7.34萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | -6,280.46%-42.63萬 | --6,897 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --42.86萬 | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | -65.64%2,370 | --6,897 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -27.75%-109.31萬 | 10.80%-85.56萬 | -127.88%-95.92萬 | -0.85%344.06萬 | 295.26%347.01萬 | 189.47%87.79萬 | 43.82%30.33萬 | 374.51%21.09萬 | -39.44%4.44萬 | -16.90%7.34萬 |
| 稅前利潤 | 35.15%-290.12萬 | 51.97%-447.35萬 | -735.71%-931.41萬 | 84.23%146.51萬 | 369.36%79.53萬 | 57.55%-29.53萬 | -3.74%-69.55萬 | 29.64%-67.04萬 | 10.77%-95.29萬 | 83.18%-106.8萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 8.81萬 | 0 | 1.25萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 35.15%-290.12萬 | 51.97%-447.35萬 | -735.71%-931.41萬 | -27.11%146.51萬 | 624.30%201.01萬 | 44.87%-38.34萬 | -1.84%-69.55萬 | 28.33%-68.29萬 | 10.77%-95.29萬 | 83.18%-106.8萬 |
| 持續經營利潤 | 35.15%-290.12萬 | 51.97%-447.35萬 | -735.71%-931.41萬 | 84.23%146.51萬 | 307.43%79.53萬 | 44.87%-38.34萬 | -1.84%-69.55萬 | 28.33%-68.29萬 | 10.77%-95.29萬 | 83.18%-106.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | --121.49萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 35.15%-290.12萬 | 51.97%-447.35萬 | -735.71%-931.41萬 | -27.11%146.51萬 | 624.30%201.01萬 | 44.87%-38.34萬 | -1.84%-69.55萬 | 28.33%-68.29萬 | 10.77%-95.29萬 | 83.18%-106.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 35.15%-290.12萬 | 51.97%-447.35萬 | -735.71%-931.41萬 | -27.11%146.51萬 | 624.30%201.01萬 | 44.87%-38.34萬 | -1.84%-69.55萬 | 28.33%-68.29萬 | 10.77%-95.29萬 | 83.18%-106.8萬 |
| 基本每股收益 | 41.73%-0.0074 | 51.89%-0.0127 | -700.00%-0.0264 | -36.23%0.0044 | 505.88%0.0069 | 46.69%-0.0017 | 2.92%-0.0032 | 37.04%-0.0033 | 28.95%-0.0052 | 84.67%-0.0073 |
| 稀釋每股收益 | 41.73%-0.0074 | 51.89%-0.0127 | -713.95%-0.0264 | -33.85%0.0043 | 482.35%0.0065 | 46.69%-0.0017 | 2.92%-0.0032 | 37.04%-0.0033 | 28.95%-0.0052 | 84.67%-0.0073 |
| 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 |