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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -3.95%873.2萬 | -5.45%909.1萬 | 17.21%961.5萬 | 36.35%820.3萬 | 97.18%601.6萬 | -14.97%305.1萬 | -11.36%358.8萬 | -10.40%404.8萬 | -10.13%451.8萬 | -11.97%502.74萬 |
| 銷售和管理費用 | -8.85%513.1萬 | 48.99%562.9萬 | 54.20%377.8萬 | -31.45%245萬 | 322.46%357.4萬 | -9.03%84.6萬 | -64.54%93萬 | -32.85%262.3萬 | 23.01%390.6萬 | 5,154.64%317.53萬 |
| -銷售費用 | ---- | ---- | --37.9萬 | ---- | ---- | ---- | ---- | ---- | 9.27%61.8萬 | --56.56萬 |
| -管理費用 | -8.85%513.1萬 | 65.61%562.9萬 | 38.73%339.9萬 | -31.45%245萬 | 322.46%357.4萬 | -9.03%84.6萬 | -64.54%93萬 | -20.23%262.3萬 | 25.99%328.8萬 | 4,218.72%260.98萬 |
| 研發費用 | 7.79%315.4萬 | 3.65%292.6萬 | -8.64%282.3萬 | 150.20%309萬 | 120.14%123.5萬 | 9.78%56.1萬 | --51.1萬 | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 18.10%12.4萬 | 517.65%10.5萬 | 70.00%1.7萬 | -23.08%1萬 | -68.29%1.3萬 | -8.89%4.1萬 | -27.42%4.5萬 | 5.08%6.2萬 | 554.97%5.9萬 | --9,008 |
| -折舊及攤銷 | 18.10%12.4萬 | 517.65%10.5萬 | 70.00%1.7萬 | -23.08%1萬 | -68.29%1.3萬 | -8.89%4.1萬 | -27.42%4.5萬 | 5.08%6.2萬 | 554.97%5.9萬 | --9,008 |
| 其他營業費用 | -25.06%32.3萬 | -85.62%43.1萬 | 12.97%299.7萬 | 122.19%265.3萬 | -25.51%119.4萬 | -23.74%160.3萬 | 54.22%210.2萬 | 146.47%136.3萬 | -70.00%55.3萬 | -67.38%184.31萬 |
| 營業利潤 | 3.95%-873.2萬 | 5.45%-909.1萬 | -17.21%-961.5萬 | -36.35%-820.3萬 | -97.18%-601.6萬 | 14.97%-305.1萬 | 11.36%-358.8萬 | 10.40%-404.8萬 | 10.13%-451.8萬 | 11.97%-502.74萬 |
| 營業外利息收入與支出淨額 | -41.45%86.3萬 | 14.35%147.4萬 | 574.87%128.9萬 | 141.77%19.1萬 | 2,533.33%7.9萬 | -62.50%3,000 | 14.29%8,000 | -93.20%7,000 | 25.45%10.3萬 | 65.70%8.21萬 |
| 營業外利息收入 | -41.28%87.5萬 | 15.59%149萬 | 574.87%128.9萬 | 141.77%19.1萬 | 2,533.33%7.9萬 | -62.50%3,000 | 14.29%8,000 | -93.20%7,000 | 25.45%10.3萬 | 65.70%8.21萬 |
| 其他財務費用 | -25.00%1.2萬 | --1.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 43.83%275萬 | 86.17%191.2萬 | 102.17%102.7萬 | 19.81%50.8萬 | 51.97%42.4萬 | 16.25%27.9萬 | -13.36%24萬 | -12.34%27.7萬 | -53.37%31.6萬 | 1,697.11%67.76萬 |
| 其他營業外收入(費用) | 43.83%275萬 | 86.17%191.2萬 | 102.17%102.7萬 | 19.81%50.8萬 | 51.97%42.4萬 | 16.25%27.9萬 | -13.36%24萬 | -12.34%27.7萬 | -53.37%31.6萬 | 1,697.11%67.76萬 |
| 稅前利潤 | 10.27%-511.9萬 | 21.84%-570.5萬 | 2.74%-729.9萬 | -36.11%-750.5萬 | -99.13%-551.4萬 | 17.10%-276.9萬 | 11.26%-334萬 | 8.17%-376.4萬 | 3.95%-409.9萬 | 25.18%-426.77萬 |
| 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 | 10.27%-511.9萬 | 21.84%-570.5萬 | 2.74%-729.9萬 | -36.11%-750.5萬 | -99.13%-551.4萬 | 17.10%-276.9萬 | 11.26%-334萬 | 8.17%-376.4萬 | 3.95%-409.9萬 | 25.18%-426.77萬 |
| 持續經營利潤 | 10.27%-511.9萬 | 21.84%-570.5萬 | 2.74%-729.9萬 | -36.11%-750.5萬 | -99.13%-551.4萬 | 17.10%-276.9萬 | 11.26%-334萬 | 8.17%-376.4萬 | 3.95%-409.9萬 | 25.18%-426.77萬 |
| 歸屬於少數股東的淨利潤 | -125.00%-10.8萬 | -4.8萬 | ||||||||
| 歸屬於母公司的淨利潤 | 11.42%-501.1萬 | 22.50%-565.7萬 | 2.74%-729.9萬 | -36.11%-750.5萬 | -99.13%-551.4萬 | 17.10%-276.9萬 | 11.26%-334萬 | 8.17%-376.4萬 | 3.95%-409.9萬 | 25.18%-426.77萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.42%-501.1萬 | 22.50%-565.7萬 | 2.74%-729.9萬 | -36.11%-750.5萬 | -99.13%-551.4萬 | 17.10%-276.9萬 | 11.26%-334萬 | 8.17%-376.4萬 | 3.95%-409.9萬 | 25.18%-426.77萬 |
| 基本每股收益 | 12.00%-0.011 | 22.84%-0.0125 | 2.99%-0.0162 | -19.29%-0.0167 | -53.85%-0.014 | 23.53%-0.0091 | 20.67%-0.0119 | 19.35%-0.015 | 24.39%-0.0186 | 43.96%-0.0246 |
| 稀釋每股收益 | 12.00%-0.011 | 22.84%-0.0125 | 2.99%-0.0162 | -19.29%-0.0167 | -53.85%-0.014 | 23.53%-0.0091 | 20.67%-0.0119 | 19.35%-0.015 | 24.39%-0.0186 | 43.96%-0.0246 |
| 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 |