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)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 34.34%4,115.3萬 | 48.06%3,063.3萬 | 76.99%2,068.9萬 | 66.26%1,168.91萬 | 50.19%703.04萬 | -10.30%468.1萬 | 104.23%521.84萬 | 255.52萬 | ||
| 營業收入 | 34.34%4,115.3萬 | 48.06%3,063.3萬 | 76.99%2,068.9萬 | 66.26%1,168.91萬 | 50.19%703.04萬 | -10.30%468.1萬 | 104.23%521.84萬 | --255.52萬 | ---- | ---- |
| 主營業務成本 | 31.96%1,281.6萬 | 37.08%971.2萬 | 708.5萬 | |||||||
| 毛利 | 35.45%2,833.7萬 | 53.79%2,092.1萬 | 16.38%1,360.4萬 | 66.26%1,168.91萬 | 50.19%703.04萬 | -10.30%468.1萬 | 104.23%521.84萬 | 255.52萬 | ||
| 營業費用 | 42.22%2,829.2萬 | 61.69%1,989.3萬 | 5.23%1,230.3萬 | 26.59%1,169.18萬 | 17.43%923.56萬 | 18.13%786.45萬 | 40.55%665.75萬 | -52.87%473.67萬 | 1,184.22%1,004.96萬 | -24.32%78.25萬 |
| 銷售和管理費用 | 31.61%2,138.6萬 | 61.76%1,624.9萬 | 72.44%1,004.5萬 | 13.65%582.52萬 | 23.18%512.57萬 | 4.00%416.1萬 | 46.55%400.1萬 | 65.37%273.01萬 | 347.26%165.09萬 | -4.72%36.91萬 |
| -銷售費用 | 22.40%173.2萬 | 47.09%141.5萬 | 53.53%96.2萬 | 75.18%62.66萬 | 28.09%35.77萬 | 18.24%27.92萬 | --23.62萬 | ---- | --15.62萬 | ---- |
| -管理費用 | 32.49%1,965.4萬 | 63.32%1,483.4萬 | 74.72%908.3萬 | 9.03%519.86萬 | 22.83%476.8萬 | 3.11%388.18萬 | 37.90%376.49萬 | 82.66%273.01萬 | 304.93%149.47萬 | -4.72%36.91萬 |
| 折舊攤銷及損耗 | 176.00%62.1萬 | 275.00%22.5萬 | 60.09%6萬 | -92.63%3.75萬 | -38.70%50.82萬 | 33.82%82.9萬 | 115.23%61.95萬 | 40.78%28.78萬 | 1,896.47%20.45萬 | -57.87%1.02萬 |
| -折舊及攤銷 | 176.00%62.1萬 | 275.00%22.5萬 | 60.09%6萬 | -92.63%3.75萬 | -38.70%50.82萬 | 33.82%82.9萬 | 115.23%61.95萬 | 40.78%28.78萬 | 1,896.47%20.45萬 | -57.87%1.02萬 |
| 可疑賬款準備金 | -12.70%5.5萬 | 1.61%6.3萬 | 2,290.13%6.2萬 | -89.07%2,594 | 2,176.13%2.37萬 | --1,043 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 85.64%623萬 | 57.12%335.6萬 | -63.34%213.6萬 | 62.84%582.65萬 | 24.52%357.79萬 | 41.06%287.34萬 | 18.51%203.7萬 | -79.02%171.88萬 | 1,932.38%819.42萬 | -35.21%40.32萬 |
| 營業利潤 | -95.62%4.5萬 | -20.98%102.8萬 | 48,213.91%130.1萬 | 99.88%-2,704 | 30.73%-220.52萬 | -121.21%-318.35萬 | 34.03%-143.91萬 | 78.29%-218.16萬 | -1,184.22%-1,004.96萬 | 24.32%-78.25萬 |
| 營業外利息收入與支出淨額 | 31.06%92.4萬 | 172.20%70.5萬 | 8,109.19%25.9萬 | -76.66%3,155 | -61.21%1.35萬 | -51.12%3.48萬 | 7.13萬 | 96.13%-664 | ||
| 營業外利息收入 | 30.06%92.6萬 | 174.90%71.2萬 | 6,832.55%25.9萬 | -75.36%3,736 | -56.48%1.52萬 | -51.12%3.48萬 | --7.13萬 | ---- | ---- | -62.29%1,048 |
| 營業外利息支出 | ---- | --7,000 | ---- | -64.70%581 | --1,646 | ---- | ---- | ---- | ---- | -91.41%1,712 |
| 其他財務費用 | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -66.89%-25.2萬 | -37.27%-15.1萬 | -247.18%-11萬 | -171.48%-3.17萬 | 1,344.78%4.43萬 | 103.44%3,068 | -1,671.17%-8.91萬 | -99.60%5,671 | 1,243.02%142.07萬 | 158.24%10.58萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | -121.55%-3,310 | 51.88%-1,494 | -297.57%-3,105 | ---781 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | 121.55%3,310 | -51.88%1,494 | 297.57%3,105 | --781 | ---- | ---- |
| 其他營業外收入(費用) | -66.89%-25.2萬 | -37.27%-15.1萬 | -247.18%-11萬 | -166.51%-3.17萬 | 944.19%4.76萬 | 105.30%4,562 | -1,432.86%-8.6萬 | -99.55%6,452 | 1,243.02%142.07萬 | 2.61%10.58萬 |
| 稅前利潤 | -34.85%103.2萬 | 9.24%158.4萬 | 4,742.53%145萬 | 98.54%-3.12萬 | 28.38%-214.44萬 | -132.71%-299.41萬 | 41.55%-128.66萬 | 74.49%-220.11萬 | -1,173.78%-862.89萬 | 45.05%-67.74萬 |
| 所得稅 | 20.3萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -47.66%82.9萬 | 9.24%158.4萬 | 4,742.53%145萬 | 98.54%-3.12萬 | 28.38%-214.44萬 | -132.71%-299.41萬 | 41.55%-128.66萬 | 74.49%-220.11萬 | -1,173.78%-862.89萬 | 45.05%-67.74萬 |
| 持續經營利潤 | -47.66%82.9萬 | 9.24%158.4萬 | 4,742.53%145萬 | 98.54%-3.12萬 | 28.38%-214.44萬 | -132.71%-299.41萬 | 41.55%-128.66萬 | 74.49%-220.11萬 | -1,173.78%-862.89萬 | 45.05%-67.74萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -47.66%82.9萬 | 9.24%158.4萬 | 4,742.53%145萬 | 98.54%-3.12萬 | 28.38%-214.44萬 | -132.71%-299.41萬 | 41.55%-128.66萬 | 74.49%-220.11萬 | -1,173.78%-862.89萬 | 45.05%-67.74萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -47.66%82.9萬 | 9.24%158.4萬 | 4,742.53%145萬 | 98.54%-3.12萬 | 28.38%-214.44萬 | -132.71%-299.41萬 | 41.55%-128.66萬 | 74.49%-220.11萬 | -1,173.78%-862.89萬 | 45.05%-67.74萬 |
| 基本每股收益 | -48.26%0.0119 | 9.52%0.023 | 2,200.00%0.021 | 97.44%-0.001 | 36.07%-0.039 | -125.93%-0.061 | 51.79%-0.027 | 74.55%-0.056 | 68.04%-0.22 | 69.27%-0.6883 |
| 稀釋每股收益 | -47.27%0.0116 | 4.76%0.022 | 2,200.00%0.021 | 97.44%-0.001 | 36.07%-0.039 | -125.93%-0.061 | 51.79%-0.027 | 74.55%-0.056 | 68.04%-0.22 | 69.27%-0.6883 |
| 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 |