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 | 1,271.12%558.68萬 | 40.75萬 | ||||||||
| 營業收入 | 1,271.12%558.68萬 | --40.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 1,271.12%558.68萬 | 40.75萬 | ||||||||
| 營業費用 | 46.61%3,759.59萬 | 12.36%2,564.33萬 | 34.60%2,282.33萬 | 55.16%1,695.64萬 | 57.96%1,092.82萬 | 59.47%691.84萬 | 4.00%433.83萬 | 80.22%417.14萬 | 22.35%231.47萬 | 178.07%189.18萬 |
| 銷售和管理費用 | 22.87%488.9萬 | 83.54%397.9萬 | -9.24%216.79萬 | 65.65%238.86萬 | 10.94%144.2萬 | -10.94%129.98萬 | -25.66%145.95萬 | 48.11%196.32萬 | 12.81%132.55萬 | 432.02%117.5萬 |
| -管理費用 | 22.87%488.9萬 | 83.54%397.9萬 | -9.24%216.79萬 | 65.65%238.86萬 | 10.94%144.2萬 | -10.94%129.98萬 | -25.66%145.95萬 | 48.11%196.32萬 | 12.81%132.55萬 | 432.02%117.5萬 |
| 研發費用 | 29.51%2,732.36萬 | 3.05%2,109.77萬 | 42.28%2,047.36萬 | 54.19%1,438.94萬 | 68.53%933.24萬 | 95.19%553.75萬 | 38.31%283.7萬 | 133.60%205.13萬 | 49.07%87.81萬 | 178.26%58.91萬 |
| 折舊攤銷及損耗 | 153.47%12.36萬 | -12.96%4.87萬 | 10.81%5.6萬 | 13.33%5.05萬 | 229.67%4.46萬 | 189.27%1.35萬 | -27.17%4,677 | 322.50%6,422 | -20.38%1,520 | 87.52%1,909 |
| -折舊及攤銷 | 153.47%12.36萬 | -12.96%4.87萬 | 10.81%5.6萬 | 13.33%5.05萬 | 229.67%4.46萬 | 189.27%1.35萬 | -27.17%4,677 | 322.50%6,422 | -20.38%1,520 | 87.52%1,909 |
| 其他營業費用 | 915.83%525.97萬 | 311.52%51.78萬 | -1.55%12.58萬 | 16.98%12.78萬 | 61.82%10.92萬 | 81.83%6.75萬 | -75.33%3.71萬 | 37.48%15.05萬 | -12.98%10.95萬 | -49.01%12.58萬 |
| 營業利潤 | -26.84%-3,200.91萬 | -10.57%-2,523.58萬 | -34.60%-2,282.33萬 | -55.16%-1,695.64萬 | -57.96%-1,092.82萬 | -59.47%-691.84萬 | -4.00%-433.83萬 | -80.22%-417.14萬 | -22.35%-231.47萬 | -178.07%-189.18萬 |
| 營業外利息收入與支出淨額 | 85.77%32.7萬 | 378.46%17.6萬 | 1,453.51%3.68萬 | 57.24%2,368 | -44.22%1,506 | -85.09%2,700 | -10.29%1.81萬 | 10.40%2.02萬 | -59.65%1.83萬 | 44.20%4.53萬 |
| 營業外利息收入 | 85.77%32.7萬 | 378.46%17.6萬 | 1,453.51%3.68萬 | 57.24%2,368 | -44.22%1,506 | -85.09%2,700 | -10.29%1.81萬 | 10.40%2.02萬 | -59.65%1.83萬 | 44.20%4.53萬 |
| 其他淨收入/費用 | -45.74%433.22萬 | -11.12%798.47萬 | 38.99%898.37萬 | 41.90%646.35萬 | 88.10%455.49萬 | 69.42%242.15萬 | 73.22%142.93萬 | 53.84%82.51萬 | 115.73%53.63萬 | -10,670.12%-340.99萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,871.81%-397.18萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --397.18萬 |
| 其他營業外收入(費用) | -45.74%433.22萬 | -11.12%798.47萬 | 38.99%898.37萬 | 41.90%646.35萬 | 88.10%455.49萬 | 69.42%242.15萬 | 73.22%142.93萬 | 53.84%82.51萬 | -4.55%53.63萬 | 722.20%56.19萬 |
| 稅前利潤 | -85.55%-3,168.21萬 | -23.71%-1,707.51萬 | -31.57%-1,380.28萬 | -64.64%-1,049.06萬 | -41.78%-637.17萬 | -55.71%-449.42萬 | 13.06%-288.62萬 | -88.78%-331.97萬 | 66.53%-175.85萬 | -673.24%-525.45萬 |
| 所得稅 | -1,843.04萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 22.39%-1,325.17萬 | -23.71%-1,707.51萬 | -31.57%-1,380.28萬 | -64.64%-1,049.06萬 | -41.78%-637.17萬 | -55.71%-449.42萬 | 13.06%-288.62萬 | -88.78%-331.97萬 | 66.53%-175.85萬 | -673.24%-525.45萬 |
| 持續經營利潤 | 22.39%-1,325.17萬 | -23.71%-1,707.51萬 | -31.57%-1,380.28萬 | -64.64%-1,049.06萬 | -41.78%-637.17萬 | -55.71%-449.42萬 | 13.06%-288.62萬 | -88.78%-331.97萬 | 66.53%-175.85萬 | -673.24%-525.45萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 22.39%-1,325.17萬 | -23.71%-1,707.51萬 | -31.57%-1,380.28萬 | -64.64%-1,049.06萬 | -41.78%-637.17萬 | -55.71%-449.42萬 | 13.06%-288.62萬 | -88.78%-331.97萬 | 66.53%-175.85萬 | -673.24%-525.45萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 22.39%-1,325.17萬 | -23.71%-1,707.51萬 | -31.57%-1,380.28萬 | -64.64%-1,049.06萬 | -41.78%-637.17萬 | -55.71%-449.42萬 | 13.06%-288.62萬 | -88.78%-331.97萬 | 66.53%-175.85萬 | -673.24%-525.45萬 |
| 基本每股收益 | 37.40%-0.0236 | 11.08%-0.0377 | -21.22%-0.0424 | -10.56%-0.035 | -22.90%-0.0316 | -43.95%-0.0257 | 36.80%-0.0179 | -37.46%-0.0283 | 71.79%-0.0206 | -129.41%-0.073 |
| 稀釋每股收益 | 37.40%-0.0236 | 11.08%-0.0377 | -21.22%-0.0424 | -10.56%-0.035 | -22.90%-0.0316 | -43.95%-0.0257 | 36.80%-0.0179 | -37.46%-0.0283 | 71.79%-0.0206 | -129.41%-0.073 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |