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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -15.26%162.5萬 | -63.57%191.75萬 | -28.02%526.37萬 | 516.46%731.31萬 | -24.82%118.63萬 | -52.03%157.8萬 | 72.06%328.94萬 | 182.20%191.18萬 | -53.44%67.75萬 | -35.15%145.51萬 |
| 銷售和管理費用 | -50.61%43.83萬 | -67.65%88.75萬 | 127.97%274.31萬 | 146.23%120.33萬 | -9.65%48.87萬 | -20.64%54.09萬 | 184.58%68.16萬 | 70.70%23.95萬 | -62.33%14.03萬 | -58.80%37.25萬 |
| -管理費用 | -50.61%43.83萬 | -67.65%88.75萬 | 127.97%274.31萬 | 146.23%120.33萬 | -9.65%48.87萬 | -20.64%54.09萬 | 184.58%68.16萬 | 70.70%23.95萬 | -62.33%14.03萬 | -58.80%37.25萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -61.34%46 | -97.94%119 | 4.30%5,779 | 243.95%5,541 | 5,270.00%1,611 | -99.27%30 | -46.07%4,086 |
| -折舊及攤銷 | ---- | ---- | ---- | -61.34%46 | -97.94%119 | 4.30%5,779 | 243.95%5,541 | 5,270.00%1,611 | -99.27%30 | -46.07%4,086 |
| 可疑賬款準備金 | --21.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -5.33%97.51萬 | -59.14%103萬 | -58.74%252.06萬 | 775.95%610.97萬 | -32.37%69.75萬 | -60.37%103.13萬 | 55.76%260.23萬 | 211.03%167.07萬 | -50.20%53.71萬 | -19.04%107.85萬 |
| 營業利潤 | 15.26%-162.5萬 | 63.57%-191.75萬 | 28.02%-526.37萬 | -516.46%-731.31萬 | 24.82%-118.63萬 | 52.03%-157.8萬 | -72.06%-328.94萬 | -182.20%-191.18萬 | 53.44%-67.75萬 | 56.95%-145.51萬 |
| 營業外利息收入與支出淨額 | 172.97%7.46萬 | 69.56%2.73萬 | 7,364.81%1.61萬 | -94.76%216 | -42.48%4,120 | -78.94%7,163 | 123.30%3.4萬 | 49.35%1.52萬 | 44.85%1.02萬 | -27.42%7,042 |
| 營業外利息收入 | 172.97%7.46萬 | 69.56%2.73萬 | 7,364.81%1.61萬 | -94.76%216 | -42.48%4,120 | -78.94%7,163 | 123.30%3.4萬 | 49.35%1.52萬 | 44.85%1.02萬 | -27.42%7,042 |
| 其他淨收入/費用 | -2,035.96%-37.15萬 | 36.92%-1.74萬 | -70.61%-2.76萬 | -170.38%-1.62萬 | -67.58%2.3萬 | 3,085.16%7.08萬 | 100.08%2,224 | -8,068.59%-283.1萬 | 744.07%3.55萬 | 99.93%-5,516 |
| 特殊收入(費用) | ---27.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --27.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 89.05%-189 | 76.89%-1,726 | -1,113.43%-7,469 | -96.79%737 | -67.58%2.3萬 | 3,085.16%7.08萬 | 100.08%2,224 | -8,068.59%-283.1萬 | 744.07%3.55萬 | 99.58%-5,516 |
| 稅前利潤 | -0.75%-192.19萬 | 63.84%-190.76萬 | 28.02%-527.52萬 | -532.24%-732.9萬 | 22.72%-115.92萬 | 53.89%-150萬 | 31.19%-325.32萬 | -648.34%-472.76萬 | 56.54%-63.17萬 | 87.62%-145.35萬 |
| 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 | -368.92%-192.19萬 | 113.55%71.47萬 | -16.13%-527.52萬 | -265.42%-454.24萬 | -38,454.67%-124.31萬 | 100.10%3,241 | 31.19%-325.32萬 | -648.34%-472.76萬 | 53.69%-63.17萬 | 87.97%-136.41萬 |
| 持續經營利潤 | -0.75%-192.19萬 | 63.84%-190.76萬 | 28.02%-527.52萬 | -532.24%-732.9萬 | 22.72%-115.92萬 | 53.89%-150萬 | 31.19%-325.32萬 | -648.34%-472.76萬 | 56.54%-63.17萬 | 87.18%-145.35萬 |
| 停止經營利潤 | ---- | --262.22萬 | ---- | 3,422.62%278.66萬 | -105.58%-8.39萬 | --150.32萬 | ---- | ---- | ---- | --8.94萬 |
| 歸屬於少數股東的淨利潤 | 96.16%-2,765 | 95.60%-7.2萬 | ||||||||
| 歸屬於母公司的淨利潤 | -368.92%-192.19萬 | 113.55%71.47萬 | -16.13%-527.52萬 | -265.42%-454.24萬 | -38,454.67%-124.31萬 | 100.10%3,241 | 31.19%-325.32萬 | -651.63%-472.76萬 | 51.32%-62.9萬 | 86.68%-129.21萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -368.92%-192.19萬 | 113.55%71.47萬 | -16.13%-527.52萬 | -265.42%-454.24萬 | -38,454.67%-124.31萬 | 100.10%3,241 | 31.19%-325.32萬 | -651.63%-472.76萬 | 51.32%-62.9萬 | 86.68%-129.21萬 |
| 基本每股收益 | -305.86%-0.0007 | 112.28%0.0003 | 12.30%-0.0026 | -241.93%-0.003 | -0.0009 | 0 | 65.30%-0.0027 | -269.48%-0.0079 | 41.76%-0.0021 | 99.91%-0.0037 |
| 稀釋每股收益 | -305.86%-0.0007 | 112.28%0.0003 | 12.30%-0.0026 | -241.93%-0.003 | -0.0009 | 0 | 65.30%-0.0027 | -269.48%-0.0079 | 41.76%-0.0021 | 99.91%-0.0037 |
| 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 |