Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 1.97萬 | -40.26%4.57萬 | 7.65萬 | |||||||
| 營業收入 | ---- | ---- | ---- | --1.97萬 | ---- | -40.26%4.57萬 | --7.65萬 | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 1.97萬 | -40.26%4.57萬 | 7.65萬 | |||||||
| 營業費用 | 19.59%335.33萬 | -7.49%280.4萬 | 29.91%303.1萬 | -3.21%233.32萬 | 48.24%241.06萬 | 62.08%162.61萬 | -50.01%100.33萬 | -46.48%200.68萬 | 13.33%374.95萬 | -52.76%330.85萬 |
| 銷售和管理費用 | 3.73%187.02萬 | -5.59%180.29萬 | 43.70%190.97萬 | 2.53%132.89萬 | 302.16%129.61萬 | 38.74%32.23萬 | -42.68%23.23萬 | -66.60%40.52萬 | 7.94%121.34萬 | 1.05%112.41萬 |
| -銷售費用 | -66.87%3.29萬 | -52.51%9.94萬 | --20.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 7.85%183.73萬 | 0.19%170.35萬 | 27.95%170.03萬 | 2.53%132.89萬 | 302.16%129.61萬 | 38.74%32.23萬 | -42.68%23.23萬 | -66.60%40.52萬 | 7.94%121.34萬 | 1.05%112.41萬 |
| 折舊攤銷及損耗 | 4.55%18.47萬 | 29.90%17.67萬 | 22.05%13.6萬 | 61.39%11.14萬 | 593.39%6.9萬 | 1.27%9,958 | 6.18%9,833 | 15.17%9,261 | -8.18%8,041 | -19.36%8,757 |
| -折舊及攤銷 | 4.55%18.47萬 | 29.90%17.67萬 | 22.05%13.6萬 | 61.39%11.14萬 | 593.39%6.9萬 | 1.27%9,958 | 6.18%9,833 | 15.17%9,261 | -8.18%8,041 | -19.36%8,757 |
| 可疑賬款準備金 | --4.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 51.65%125.03萬 | -16.33%82.44萬 | 10.36%98.53萬 | -14.60%89.29萬 | -19.20%104.55萬 | 69.99%129.39萬 | -52.20%76.12萬 | -37.02%159.23萬 | 16.20%252.81萬 | -63.00%217.56萬 |
| 營業利潤 | -19.59%-335.33萬 | 7.49%-280.4萬 | -31.01%-303.1萬 | 4.03%-231.35萬 | -52.53%-241.06萬 | -70.53%-158.04萬 | 53.82%-92.68萬 | 46.48%-200.68萬 | -13.33%-374.95萬 | 52.76%-330.85萬 |
| 營業外利息收入與支出淨額 | 87.05%-2.66萬 | -68.36%-20.51萬 | 22.18%-12.18萬 | -1,208.77%-15.65萬 | -192.76%-1.2萬 | -27.03%1.29萬 | -45.01%1.77萬 | -67.78%3.21萬 | -15.85%9.97萬 | -56.97%11.85萬 |
| 營業外利息收入 | 282.72%7.94萬 | 762.87%2.08萬 | 1,938.14%2,405 | -79.30%118 | -95.58%570 | -27.03%1.29萬 | -45.01%1.77萬 | -67.78%3.21萬 | -15.85%9.97萬 | -56.97%11.85萬 |
| 營業外利息支出 | ---- | 78.87%22.22萬 | -20.70%12.42萬 | 1,150.17%15.66萬 | --1.25萬 | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | 2,801.04%10.6萬 | --3,653 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -288.05%-41.59萬 | -24.52%22.12萬 | -92.59%29.3萬 | 48.46%395.46萬 | -24.65%266.37萬 | 274.37%353.51萬 | 51.78%-202.73萬 | -2,261.55%-420.44萬 | -94.54%19.45萬 | 2,250.11%356.15萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 49.79%-109.7萬 | ---218.46萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -49.79%109.7萬 | --218.46萬 | ---- | ---- |
| 其他營業外收入(費用) | -288.05%-41.59萬 | -24.52%22.12萬 | -92.59%29.3萬 | 48.46%395.46萬 | -24.65%266.37萬 | 871.65%353.51萬 | 27.62%-45.81萬 | -168.94%-63.3萬 | -74.22%91.81萬 | 2,250.11%356.15萬 |
| 稅前利潤 | -36.15%-379.58萬 | 2.51%-278.79萬 | -292.63%-285.98萬 | 515.60%148.45萬 | -87.74%24.12萬 | 167.01%196.76萬 | 52.48%-293.64萬 | -78.83%-617.91萬 | -1,030.06%-345.53萬 | 105.39%37.15萬 |
| 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 | -36.15%-379.58萬 | 2.51%-278.79萬 | -292.63%-285.98萬 | 515.60%148.45萬 | -87.74%24.12萬 | 167.01%196.76萬 | 52.48%-293.64萬 | -78.83%-617.91萬 | -1,030.06%-345.53萬 | 105.39%37.15萬 |
| 持續經營利潤 | -36.15%-379.58萬 | 2.51%-278.79萬 | -292.63%-285.98萬 | 515.60%148.45萬 | -87.74%24.12萬 | 167.01%196.76萬 | 52.48%-293.64萬 | -78.83%-617.91萬 | -1,030.06%-345.53萬 | 105.39%37.15萬 |
| 歸屬於少數股東的淨利潤 | 48.15%-82.05萬 | -14.97%-158.24萬 | 64.98%-137.64萬 | |||||||
| 歸屬於母公司的淨利潤 | -36.15%-379.58萬 | 2.51%-278.79萬 | -292.63%-285.98萬 | 515.60%148.45萬 | -87.74%24.12萬 | 167.01%196.76萬 | 45.20%-293.64萬 | -186.11%-535.85萬 | -207.15%-187.29萬 | 158.99%174.79萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -36.15%-379.58萬 | 2.51%-278.79萬 | -292.63%-285.98萬 | 515.60%148.45萬 | -87.74%24.12萬 | 167.01%196.76萬 | 45.20%-293.64萬 | -186.11%-535.85萬 | -207.15%-187.29萬 | 158.99%174.79萬 |
| 基本每股收益 | 17.86%-0.0046 | 20.00%-0.0056 | -275.00%-0.007 | 344.44%0.004 | -90.47%0.0009 | 133.86%0.0094 | 24.81%-0.0279 | -186.88%-0.0371 | -206.67%-0.0129 | 158.82%0.0121 |
| 稀釋每股收益 | 17.86%-0.0046 | 20.00%-0.0056 | -300.00%-0.007 | 337.50%0.0035 | -91.53%0.0008 | 133.86%0.0094 | 24.81%-0.0279 | -186.88%-0.0371 | -206.67%-0.0129 | 158.82%0.0121 |
| 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 |