Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | 204.87%2,842.95萬 | 80.70%932.5萬 | 113.57%516.05萬 | 14.50%241.64萬 | -6.59%211.04萬 | 5.94%225.93萬 | 7.07%213.26萬 | 11.48%199.18萬 | -7.16%178.67萬 | 28.98%192.45萬 |
| 營業收入 | 204.87%2,842.95萬 | 80.70%932.5萬 | 113.57%516.05萬 | 14.50%241.64萬 | -6.59%211.04萬 | 5.94%225.93萬 | 7.07%213.26萬 | 11.48%199.18萬 | -7.16%178.67萬 | 28.98%192.45萬 |
| 主營業務成本 | 205.46%1,810.48萬 | 81.69%592.71萬 | 189.29%326.22萬 | 9.58%112.76萬 | -1.45%102.9萬 | 5.47%104.42萬 | -6.15%99.01萬 | 30.73%105.49萬 | -6.01%80.69萬 | 18.16%85.85萬 |
| 毛利 | 203.85%1,032.47萬 | 78.99%339.79萬 | 47.31%189.84萬 | 19.18%128.87萬 | -11.01%108.13萬 | 6.35%121.51萬 | 21.95%114.25萬 | -4.38%93.69萬 | -8.09%97.97萬 | 39.24%106.59萬 |
| 營業費用 | 24.52%629.65萬 | 25.25%505.65萬 | 161.08%403.71萬 | 5.43%154.63萬 | -15.18%146.67萬 | -34.36%172.93萬 | 4.11%263.44萬 | 49.86%253.05萬 | 79.57%168.86萬 | 1.63%94.04萬 |
| 銷售和管理費用 | 53.12%456.9萬 | 22.78%298.4萬 | 168.63%243.03萬 | 3.97%90.47萬 | -5.61%87.02萬 | -10.93%92.19萬 | -4.20%103.5萬 | 51.08%108.04萬 | 107.06%71.51萬 | -5.67%34.54萬 |
| -銷售費用 | -1.37%40.82萬 | 117.93%41.39萬 | 791.76%18.99萬 | -49.53%2.13萬 | 2.03%4.22萬 | -44.69%4.14萬 | -43.53%7.48萬 | 1.15%13.24萬 | 125.71%13.09萬 | -40.03%5.8萬 |
| -管理費用 | 61.89%416.08萬 | 14.71%257.01萬 | 153.61%224.04萬 | 6.69%88.34萬 | -5.97%82.8萬 | -8.30%88.05萬 | 1.29%96.02萬 | 62.27%94.8萬 | 103.30%58.42萬 | 6.67%28.74萬 |
| 研發費用 | -75.65%17.47萬 | --71.76萬 | ---- | ---- | -31.11%8.97萬 | 51.68%13.02萬 | -73.55%8.59萬 | -32.81%32.46萬 | 292.37%48.31萬 | 81.22%12.31萬 |
| 折舊攤銷及損耗 | --46.14萬 | ---- | 73.00%8.66萬 | -42.64%5.01萬 | 21.09%8.73萬 | 277.95%7.21萬 | 40.58%1.91萬 | --1.36萬 | ---- | ---- |
| -折舊及攤銷 | --46.14萬 | ---- | 73.00%8.66萬 | -42.64%5.01萬 | 21.09%8.73萬 | 277.95%7.21萬 | 40.58%1.91萬 | --1.36萬 | ---- | ---- |
| 可疑賬款準備金 | ---- | --11.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -12.15%109.13萬 | -18.28%124.22萬 | 156.98%152.02萬 | 41.01%59.16萬 | -30.67%41.95萬 | -59.51%60.51萬 | 34.40%149.45萬 | 126.73%111.2萬 | 3.93%49.04萬 | 62.62%47.19萬 |
| 營業利潤 | 342.87%402.82萬 | 22.45%-165.86萬 | -730.19%-213.87萬 | 33.15%-25.76萬 | 25.05%-38.54萬 | 65.53%-51.42萬 | 6.39%-149.19萬 | -124.81%-159.36萬 | -664.64%-70.89萬 | 178.59%12.55萬 |
| 營業外利息收入與支出淨額 | 33.99%2.23萬 | 545.68%1.66萬 | -82.64%2,572 | -12.77%1.48萬 | -48.60%1.7萬 | -19.60%3.3萬 | 7.98%4.11萬 | 7,375.25%3.8萬 | 134.82%509 | -122.07%-1,462 |
| 營業外利息收入 | 33.99%2.23萬 | 545.68%1.66萬 | -83.29%2,572 | -17.52%1.54萬 | -53.42%1.87萬 | -2.48%4.01萬 | 7.98%4.11萬 | 7,375.25%3.8萬 | -54.43%509 | -86.10%1,117 |
| 營業外利息支出 | ---- | ---- | ---- | -65.44%582 | -76.05%1,684 | --7,032 | ---- | ---- | ---- | 82.65%2,579 |
| 其他淨收入/費用 | 107.51%85.07萬 | -13,411.12%-1,133.27萬 | 294.58%8.51萬 | 53.80%-4.38萬 | 15.39%-9.47萬 | -167.50%-11.19萬 | -27.95%16.58萬 | 501.11%23.02萬 | -157.52%-5.74萬 | -34.85%9.98萬 |
| 特殊收入(費用) | ---- | -11,910.97%-1,156.8萬 | 27.40%-9.63萬 | 14.09%-13.27萬 | 27.32%-15.44萬 | ---21.25萬 | ---- | ---- | ---32.5萬 | ---- |
| -減:資本性資產減值 | ---- | 11,910.97%1,156.8萬 | -27.40%9.63萬 | -14.09%13.27萬 | -27.32%15.44萬 | --21.25萬 | ---- | ---- | --32.5萬 | ---- |
| 其他營業外收入(費用) | 261.51%85.07萬 | 29.69%23.53萬 | 104.09%18.14萬 | 48.87%8.89萬 | -40.59%5.97萬 | -39.38%10.05萬 | -27.95%16.58萬 | -13.99%23.02萬 | 168.25%26.76萬 | -34.85%9.98萬 |
| 稅前利潤 | 137.78%490.12萬 | -560.47%-1,297.47萬 | -730.60%-196.44萬 | 44.45%-23.65萬 | 28.22%-42.57萬 | 56.58%-59.31萬 | -4.12%-136.59萬 | -71.31%-131.18萬 | -442.09%-76.58萬 | 11.34%22.38萬 |
| 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 | 136.30%490.12萬 | -587.25%-1,350.07萬 | -730.60%-196.44萬 | 44.45%-23.65萬 | 28.22%-42.57萬 | 56.58%-59.31萬 | -4.12%-136.59萬 | -71.31%-131.18萬 | -442.09%-76.58萬 | 11.34%22.38萬 |
| 持續經營利潤 | 137.78%490.12萬 | -560.47%-1,297.47萬 | -730.60%-196.44萬 | 44.45%-23.65萬 | 28.22%-42.57萬 | 56.58%-59.31萬 | -4.12%-136.59萬 | -71.31%-131.18萬 | -442.09%-76.58萬 | 11.34%22.38萬 |
| 停止經營利潤 | ---- | ---52.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -17.57萬 | |||||||||
| 歸屬於母公司的淨利潤 | 136.78%490.12萬 | -578.31%-1,332.51萬 | -730.60%-196.44萬 | 44.45%-23.65萬 | 28.22%-42.57萬 | 56.58%-59.31萬 | -4.12%-136.59萬 | -71.31%-131.18萬 | -442.09%-76.58萬 | 11.34%22.38萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 136.78%490.12萬 | -578.31%-1,332.51萬 | -730.60%-196.44萬 | 44.45%-23.65萬 | 28.22%-42.57萬 | 56.58%-59.31萬 | -4.12%-136.59萬 | -71.31%-131.18萬 | -442.09%-76.58萬 | 11.34%22.38萬 |
| 基本每股收益 | 134.78%0.0024 | -360.00%-0.0069 | -275.00%-0.0015 | 42.86%-0.0004 | 22.22%-0.0007 | 57.14%-0.0009 | 4.55%-0.0021 | 33.33%-0.0022 | -528.57%-0.0033 | 10.00%0.0008 |
| 稀釋每股收益 | 130.43%0.0021 | -360.00%-0.0069 | -275.00%-0.0015 | 42.86%-0.0004 | 22.22%-0.0007 | 57.14%-0.0009 | 4.55%-0.0021 | 33.33%-0.0022 | -528.57%-0.0033 | 10.00%0.0008 |
| 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 |