Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | -63.91%16.47萬 | -40.05%45.63萬 | -47.14%76.11萬 | 144萬 | ||||||
| 營業收入 | ---- | -63.91%16.47萬 | -40.05%45.63萬 | -47.14%76.11萬 | --144萬 | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | -63.91%16.47萬 | -40.05%45.63萬 | -47.14%76.11萬 | 144萬 | ||||||
| 營業費用 | -58.92%1,073.27萬 | 292.42%2,612.4萬 | 54.37%665.72萬 | -9.00%431.24萬 | -23.73%473.87萬 | 35.49%621.29萬 | -25.27%458.56萬 | 8.48%613.6萬 | 23.93%565.65萬 | 23.34%456.43萬 |
| 銷售和管理費用 | -18.29%266.54萬 | -7.15%326.2萬 | -4.61%351.32萬 | -0.22%368.3萬 | -7.32%369.1萬 | -10.86%398.25萬 | -14.18%446.78萬 | 47.71%520.61萬 | -8.78%352.45萬 | 45.05%386.39萬 |
| -管理費用 | -18.29%266.54萬 | -7.15%326.2萬 | -4.61%351.32萬 | -0.22%368.3萬 | -7.32%369.1萬 | -10.86%398.25萬 | -14.18%446.78萬 | 47.71%520.61萬 | -8.78%352.45萬 | 45.05%386.39萬 |
| 折舊攤銷及損耗 | -69.76%13.8萬 | 3.07%45.62萬 | -0.29%44.26萬 | 0.33%44.39萬 | -0.60%44.24萬 | 1,688.85%44.51萬 | -28.30%2.49萬 | -6.93%3.47萬 | -0.51%3.73萬 | -6.39%3.75萬 |
| -折舊及攤銷 | -69.76%13.8萬 | 3.07%45.62萬 | -0.29%44.26萬 | 0.33%44.39萬 | -0.60%44.24萬 | 1,688.85%44.51萬 | -28.30%2.49萬 | -6.93%3.47萬 | -0.51%3.73萬 | -6.39%3.75萬 |
| 可疑賬款準備金 | ---- | ---- | --227.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -64.61%792.93萬 | 5,106.87%2,240.58萬 | 132.04%43.03萬 | -69.36%18.54萬 | -66.10%60.52萬 | 1,822.33%178.52萬 | -89.63%9.29萬 | -57.27%89.52萬 | 215.97%209.47萬 | -33.48%66.29萬 |
| 營業利潤 | 58.66%-1,073.27萬 | -318.64%-2,595.93萬 | -74.61%-620.09萬 | -7.66%-355.12萬 | 46.91%-329.87萬 | -35.49%-621.29萬 | 25.27%-458.56萬 | -8.48%-613.6萬 | -23.93%-565.65萬 | -23.34%-456.43萬 |
| 營業外利息收入與支出淨額 | -4,353.71%-456.77萬 | -103.74%-10.26萬 | 723.37%274.31萬 | 320.75%33.32萬 | 83.07%-15.09萬 | -251.12%-89.13萬 | -34.31%58.98萬 | -0.38%89.78萬 | -50.08%90.12萬 | 843.81%180.51萬 |
| 營業外利息收入 | -97.50%4.6萬 | -37.60%183.98萬 | 447.35%294.85萬 | 33.61%53.87萬 | -24.96%40.32萬 | -69.33%53.73萬 | 4.24%175.18萬 | 17.36%168.05萬 | -20.73%143.2萬 | 12,418.02%180.64萬 |
| 營業外利息支出 | 141.98%460.41萬 | 1,666.40%190.27萬 | 82.30%10.77萬 | -83.96%5.91萬 | -69.59%36.85萬 | 4.29%121.18萬 | 48.46%116.2萬 | 47.46%78.27萬 | 41,828.12%53.08萬 | -99.51%1,266 |
| 其他財務費用 | -75.64%9,662 | -59.38%3.97萬 | -33.31%9.77萬 | -21.11%14.64萬 | -14.35%18.56萬 | --21.67萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 103.78%91.91萬 | -685.80%-2,434.43萬 | 44.10%-309.8萬 | -427.85%-554.2萬 | 215.33%169.04萬 | 35.74%-146.58萬 | -140.11%-228.11萬 | -34.49%568.69萬 | 120.37%868.15萬 | -73.33%393.95萬 |
| 特殊收入(費用) | ---- | ---- | --262.72萬 | ---- | ---- | -611.30%-334.96萬 | -86.87%65.51萬 | -44.70%499.11萬 | 45.91%902.61萬 | 149.04%618.63萬 |
| -減:資本性資產減值 | ---- | ---- | ---262.72萬 | ---- | ---- | 611.30%334.96萬 | 86.87%-65.51萬 | 44.70%-499.11萬 | -45.91%-902.61萬 | -149.04%-618.63萬 |
| 其他營業外收入(費用) | 103.97%91.91萬 | -1,542.81%-2,316.74萬 | 59.80%-141.02萬 | -198.39%-350.84萬 | -18.93%356.57萬 | 269.23%439.82萬 | -82.82%119.12萬 | 169.97%693.26萬 | -14.11%256.8萬 | -89.89%298.98萬 |
| 稅前利潤 | 71.47%-1,438.13萬 | -668.88%-5,040.62萬 | 25.16%-655.58萬 | -397.98%-876.01萬 | 79.47%-175.91萬 | -36.53%-856.99萬 | -1,499.00%-627.69萬 | -88.57%44.87萬 | 232.65%392.62萬 | -89.10%118.03萬 |
| 所得稅 | -1,428.01%-35.37萬 | -99.11%2.66萬 | 630.80%299.21萬 | 160.01%40.94萬 | 73.67%-68.22萬 | -40.49%-259.07萬 | -452.28%-184.4萬 | -58.89%52.35萬 | 125.79%127.34萬 | -86.81%56.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 72.19%-1,402.75萬 | -428.21%-5,043.28萬 | -4.13%-954.79萬 | -751.45%-916.96萬 | 81.99%-107.69萬 | -34.88%-597.93萬 | -5,826.94%-443.29萬 | -102.82%-7.48萬 | 330.44%265.27萬 | -90.59%61.63萬 |
| 持續經營利潤 | 72.19%-1,402.75萬 | -428.21%-5,043.28萬 | -4.13%-954.79萬 | -751.45%-916.96萬 | 81.99%-107.69萬 | -34.88%-597.93萬 | -5,826.94%-443.29萬 | -102.82%-7.48萬 | 330.44%265.27萬 | -90.59%61.63萬 |
| 歸屬於少數股東的淨利潤 | 93.86%-23.24萬 | -15,425.99%-378.31萬 | 16.14%-2.44萬 | -81.81%-2.91萬 | 53.45%-1.6萬 | -541.09%-3.43萬 | 182.71%7,783 | 88.66%-9,410 | 12.57%-8.3萬 | -187.63%-9.49萬 |
| 歸屬於母公司的淨利潤 | 70.43%-1,379.52萬 | -389.84%-4,664.97萬 | -4.19%-952.36萬 | -761.54%-914.05萬 | 82.15%-106.1萬 | -33.88%-594.49萬 | -6,691.87%-444.07萬 | -102.39%-6.54萬 | 284.67%273.57萬 | -88.96%71.12萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 70.43%-1,379.52萬 | -389.84%-4,664.97萬 | -4.19%-952.36萬 | -761.54%-914.05萬 | 82.15%-106.1萬 | -33.88%-594.49萬 | -6,691.87%-444.07萬 | -102.39%-6.54萬 | 284.67%273.57萬 | -88.96%71.12萬 |
| 基本每股收益 | 71.11%-0.013 | -400.00%-0.045 | -2.27%-0.009 | -633.33%-0.0088 | 86.34%-0.0012 | -43.07%-0.0088 | -6,878.41%-0.0061 | -102.01%-0.0001 | 257.17%0.0044 | -90.87%0.0012 |
| 稀釋每股收益 | 71.11%-0.013 | -400.00%-0.045 | -2.27%-0.009 | -633.33%-0.0088 | 86.34%-0.0012 | -43.07%-0.0088 | -6,878.41%-0.0061 | -102.01%-0.0001 | 257.17%0.0044 | -90.87%0.0012 |
| 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 |