Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (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 | 20.83%5.03億 | 1.72%4.16億 | -8.04%4.09億 | 25.89%4.45億 | 8.85%3.54億 | 3.03%3.25億 | 18.18%3.15億 | -19.18%2.67億 | 15.01%3.3億 | -4.95%2.87億 |
| 營業收入 | 20.83%5.03億 | 1.72%4.16億 | -8.04%4.09億 | 25.89%4.45億 | 8.85%3.54億 | 3.03%3.25億 | 18.18%3.15億 | -19.18%2.67億 | 15.01%3.3億 | -4.95%2.87億 |
| 主營業務成本 | -0.29%1.29億 | -6.92%1.3億 | -9.49%1.4億 | 11.02%1.54億 | 27.86%1.39億 | -1.44%1.09億 | 9.38%1.1億 | -27.20%1.01億 | 25.37%1.38億 | 8.72%1.1億 |
| 毛利 | 30.40%3.74億 | 6.18%2.86億 | -7.28%2.7億 | 35.50%2.91億 | -0.70%2.15億 | 5.43%2.16億 | 23.51%2.05億 | -13.39%1.66億 | 8.54%1.92億 | -11.87%1.77億 |
| 營業費用 | 20.63%3.4億 | 5.61%2.82億 | -9.59%2.67億 | 48.49%2.95億 | -2.18%1.99億 | 11.11%2.03億 | 24.00%1.83億 | -16.74%1.47億 | 0.53%1.77億 | -7.78%1.76億 |
| 銷售和管理費用 | 8.91%9,169.4萬 | 9.64%8,418.9萬 | 1.36%7,678.5萬 | 30.60%7,575.8萬 | -0.73%5,800.7萬 | -4.36%5,843.2萬 | 32.67%6,109.5萬 | -31.04%4,604.9萬 | 0.94%6,677.6萬 | -4.24%6,615.1萬 |
| -管理費用 | 8.91%9,169.4萬 | 9.64%8,418.9萬 | 1.36%7,678.5萬 | 30.60%7,575.8萬 | -0.73%5,800.7萬 | -4.36%5,843.2萬 | 32.67%6,109.5萬 | -31.04%4,604.9萬 | 0.94%6,677.6萬 | -4.24%6,615.1萬 |
| 折舊攤銷及損耗 | 11.14%1,837.5萬 | -1.79%1,653.3萬 | -5.01%1,683.4萬 | -11.66%1,772.1萬 | 0.10%2,006.1萬 | 65.02%2,004萬 | 91.67%1,214.4萬 | -12.68%633.6萬 | -22.02%725.6萬 | -68.04%930.5萬 |
| -折舊及攤銷 | 11.14%1,837.5萬 | -1.79%1,653.3萬 | -5.01%1,683.4萬 | -11.66%1,772.1萬 | 0.10%2,006.1萬 | 65.02%2,004萬 | 91.67%1,214.4萬 | -12.68%633.6萬 | -22.02%725.6萬 | -68.04%930.5萬 |
| 其他營業費用 | 26.94%2.3億 | 4.54%1.81億 | -14.11%1.73億 | 67.09%2.02億 | -3.23%1.21億 | 13.75%1.25億 | 15.29%1.1億 | -7.77%9,511萬 | 2.35%1.03億 | 8.47%1.01億 |
| 營業利潤 | 618.42%3,365.1萬 | 57.50%468.4萬 | 171.34%297.4萬 | -126.09%-416.9萬 | 22.38%1,598.2萬 | -41.25%1,305.9萬 | 19.61%2,222.8萬 | 27.19%1,858.3萬 | 3,015.14%1,461萬 | -95.01%46.9萬 |
| 營業外利息收入與支出淨額 | -18.46%-187.4萬 | 0.19%-158.2萬 | -6.09%-158.5萬 | -16.26%-149.4萬 | 8.21%-128.5萬 | -63.93%-140萬 | 16.11%-85.4萬 | -17.28%-101.8萬 | 74.79%-86.8萬 | 11.35%-344.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 328.30%22.7萬 | -81.72%5.3萬 | 286.67%29萬 |
| 營業外利息支出 | 1.29%78.7萬 | -0.13%77.7萬 | 13.58%77.8萬 | -3.93%68.5萬 | -7.40%71.3萬 | -9.84%77萬 | -31.41%85.4萬 | 35.18%124.5萬 | -75.33%92.1萬 | -5.71%373.3萬 |
| 其他財務費用 | 35.03%108.7萬 | -0.25%80.5萬 | -0.25%80.7萬 | 41.43%80.9萬 | -9.21%57.2萬 | --63萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -300.11%-699.8萬 | 184.08%349.7萬 | 102.51%123.1萬 | -857.97%-4,910.9萬 | 173.72%647.9萬 | -878.9萬 | 111.54%6,000 | 99.50%-5.2萬 | -125.41%-1,040.7萬 | |
| 特殊收入(費用) | ---911萬 | ---- | ---- | ---3,594.3萬 | ---- | ---1,384.5萬 | ---- | ---- | ---- | -130.33%-1,031.2萬 |
| -減:資本性資產減值 | --911萬 | ---- | ---- | --3,594.3萬 | ---- | --1,384.5萬 | ---- | ---- | ---- | 130.33%1,031.2萬 |
| 其他營業外收入(費用) | -39.61%211.2萬 | 184.08%349.7萬 | 109.35%123.1萬 | -303.21%-1,316.6萬 | 28.14%647.9萬 | --505.6萬 | ---- | 111.54%6,000 | 45.26%-5.2萬 | 32.14%-9.5萬 |
| 稅前利潤 | 275.50%2,477.9萬 | 151.87%659.9萬 | 104.78%262萬 | -358.65%-5,477.2萬 | 637.84%2,117.6萬 | -86.57%287萬 | 21.64%2,137.4萬 | 28.35%1,757.1萬 | 202.31%1,369萬 | -1,596.76%-1,338.1萬 |
| 所得稅 | 263.79%1,021.9萬 | 389.37%280.9萬 | 107.28%57.4萬 | -220.05%-788.7萬 | 40.09%657萬 | -36.28%469萬 | 37.13%736萬 | 26.05%536.7萬 | 280.27%425.8萬 | -428.97%-236.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 284.17%1,456萬 | 85.24%379萬 | 104.31%204.6萬 | -455.88%-4,746.4萬 | 572.94%1,333.7萬 | 54.84%-282萬 | 53.61%-624.4萬 | -249.65%-1,346.1萬 | 132.12%899.5萬 | -16,011.36%-2,800.4萬 |
| 持續經營利潤 | 284.17%1,456萬 | 85.24%379萬 | 104.36%204.6萬 | -421.00%-4,688.5萬 | 902.53%1,460.6萬 | -112.99%-182萬 | 14.83%1,401.4萬 | 29.39%1,220.4萬 | 185.60%943.2萬 | -6,360.80%-1,101.9萬 |
| 停止經營利潤 | ---- | ---- | ---- | 54.37%-57.9萬 | -26.90%-126.9萬 | 95.06%-100萬 | 21.07%-2,025.8萬 | -5,773.00%-2,566.5萬 | 97.43%-43.7萬 | ---1,698.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 284.17%1,456萬 | 85.24%379萬 | 104.31%204.6萬 | -455.88%-4,746.4萬 | 572.94%1,333.7萬 | 54.84%-282萬 | 53.61%-624.4萬 | -249.65%-1,346.1萬 | 132.12%899.5萬 | -16,011.36%-2,800.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 284.17%1,456萬 | 85.24%379萬 | 104.31%204.6萬 | -455.88%-4,746.4萬 | 572.94%1,333.7萬 | 54.84%-282萬 | 53.61%-624.4萬 | -249.65%-1,346.1萬 | 132.12%899.5萬 | -16,011.36%-2,800.4萬 |
| 基本每股收益 | 287.50%0.155 | 81.82%0.04 | 104.37%0.022 | -457.45%-0.504 | 570.00%0.141 | 56.52%-0.03 | 67.66%-0.069 | -249.25%-0.2134 | 132.13%0.143 | -15,390.72%-0.445 |
| 稀釋每股收益 | 277.50%0.151 | 81.82%0.04 | 104.37%0.022 | -460.00%-0.504 | 566.67%0.14 | 56.52%-0.03 | 67.66%-0.069 | -249.56%-0.2134 | 132.06%0.1427 | -15,390.72%-0.445 |
| 每股派息 | 204.35%0.14 | 0.046 | 0 | 13.64%0.125 | 0.11 | 0 | 0 | 0.0582 | 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 |