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 | 12.96%4.79億 | -23.09%4.24億 | -15.39%5.51億 | 66.08%6.52億 | 76.43%3.92億 | 22.03%2.22億 | -35.74%1.82億 | 18.82%2.84億 | -6.50%2.39億 | 17.70%2.55億 |
| 營業收入 | 12.96%4.79億 | -23.09%4.24億 | -15.39%5.51億 | 66.08%6.52億 | 76.43%3.92億 | 22.03%2.22億 | -35.74%1.82億 | 18.82%2.84億 | -6.50%2.39億 | 17.70%2.55億 |
| 主營業務成本 | 17.04%2.24億 | -42.91%1.92億 | -22.66%3.35億 | 82.61%4.34億 | 84.89%2.38億 | 44.67%1.28億 | -42.81%8,879.97萬 | 20.77%1.55億 | -13.89%1.29億 | 8.28%1.49億 |
| 毛利 | 9.60%2.55億 | 7.71%2.33億 | -0.94%2.16億 | 40.72%2.18億 | 64.86%1.55億 | 0.51%9,393.43萬 | -27.17%9,345.64萬 | 16.54%1.28億 | 3.90%1.1億 | 34.15%1.06億 |
| 營業費用 | 9.50%2.07億 | 4.18%1.89億 | 6.67%1.82億 | 36.27%1.7億 | 16.09%1.25億 | 25.96%1.08億 | -23.79%8,550.96萬 | 17.91%1.12億 | 12.96%9,515.56萬 | 33.01%8,423.51萬 |
| 銷售和管理費用 | 9.53%1.98億 | 3.43%1.81億 | 8.04%1.75億 | 33.19%1.62億 | 40.11%1.22億 | 5.50%8,682.15萬 | -20.35%8,229.91萬 | 10.53%1.03億 | 13.84%9,348.34萬 | 39.51%8,211.79萬 |
| -銷售費用 | 24.71%38.85萬 | 5.97%31.15萬 | 80.51%29.4萬 | -13.94%16.28萬 | 45.40%18.92萬 | -43.51%13.01萬 | 253.98%23.04萬 | -32.79%6.51萬 | 84.62%9.68萬 | 50.17%5.25萬 |
| -管理費用 | 9.51%1.98億 | 3.43%1.81億 | 7.97%1.75億 | 33.26%1.62億 | 40.10%1.21億 | 5.63%8,669.14萬 | -20.52%8,206.87萬 | 10.57%1.03億 | 13.80%9,338.66萬 | 39.51%8,206.55萬 |
| 折舊攤銷及損耗 | 16.24%791.01萬 | 13.64%680.52萬 | 13.66%598.84萬 | 66.94%526.86萬 | 14.89%315.59萬 | 90.55%274.7萬 | 5.28%144.16萬 | -1.65%136.93萬 | -22.19%139.22萬 | -57.08%178.93萬 |
| -折舊及攤銷 | 16.24%791.01萬 | 13.64%680.52萬 | 13.66%598.84萬 | 66.94%526.86萬 | 14.89%315.59萬 | 90.55%274.7萬 | 5.28%144.16萬 | -1.65%136.93萬 | -22.19%139.22萬 | -57.08%178.93萬 |
| 可疑賬款準備金 | -75.21%18.62萬 | 696.44%75.13萬 | -96.09%9.43萬 | 1,080.15%241.43萬 | -101.39%-24.63萬 | 1,275.38%1,766.09萬 | -81.75%128.41萬 | --703.42萬 | ---- | -27.97%9,900 |
| 其他營業費用 | 27.24%91.79萬 | 17.30%72.14萬 | -9.01%61.5萬 | 42.32%67.59萬 | 0.12%47.49萬 | -2.17%47.43萬 | 3.33%48.48萬 | 67.59%46.92萬 | -11.94%28萬 | 10.80%31.79萬 |
| 營業利潤 | 10.00%4,753.22萬 | 26.53%4,321萬 | -28.19%3,415.13萬 | 59.40%4,755.51萬 | 316.67%2,983.43萬 | -273.27%-1,376.94萬 | -50.72%794.68萬 | 7.79%1,612.49萬 | -31.20%1,496.03萬 | 38.78%2,174.56萬 |
| 營業外利息收入與支出淨額 | -10.38%178.3萬 | 45.48%198.95萬 | 680.06%136.76萬 | 23.95%-23.58萬 | -147.89%-31萬 | -139.77%-12.51萬 | -33.04%31.45萬 | -38.57%46.97萬 | -28.39%76.45萬 | 0.86%106.75萬 |
| 營業外利息收入 | 21.75%313.33萬 | 40.15%257.36萬 | 1,371.81%183.63萬 | 79.06%12.48萬 | -57.92%6.97萬 | -55.49%16.56萬 | -30.15%37.2萬 | -35.10%53.25萬 | -31.57%82.06萬 | 7.32%119.91萬 |
| 營業外利息支出 | ---- | ---- | ---- | --36.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | 131.21%135.03萬 | 24.58%58.4萬 | 30.02%46.88萬 | -5.05%36.05萬 | 30.64%37.97萬 | 405.45%29.06萬 | -8.57%5.75萬 | 12.15%6.29萬 | -57.38%5.61萬 | 123.49%13.16萬 |
| 其他淨收入/費用 | 99.27%179.14萬 | -78.70%89.9萬 | 41.37%422.1萬 | -29.21%298.57萬 | -0.36%421.8萬 | 746.66%423.3萬 | 227.31%50萬 | -169.87%-39.27萬 | -78.32%56.21萬 | 452.97%259.26萬 |
| 特殊收入(費用) | --4.36萬 | ---- | ---- | 442.94%1.73萬 | 87.26%-5,046 | 15.69%-3.96萬 | 94.01%-4.7萬 | -2,483.33%-78.38萬 | --3.29萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --81.03萬 | ---- | ---- |
| -固定資產出售收益 | --4.36萬 | ---- | ---- | 442.94%1.73萬 | 87.26%-5,046 | 15.69%-3.96萬 | -277.15%-4.7萬 | -19.38%2.65萬 | --3.29萬 | ---- |
| 其他營業外收入(費用) | 94.43%174.79萬 | -78.70%89.9萬 | 42.20%422.1萬 | -29.71%296.84萬 | -1.16%422.3萬 | 681.19%427.26萬 | 39.85%54.69萬 | -26.09%39.11萬 | -79.59%52.92萬 | 469.09%259.26萬 |
| 稅前利潤 | 10.86%5,110.66萬 | 16.00%4,609.85萬 | -21.00%3,973.98萬 | 49.09%5,030.5萬 | 449.24%3,374.22萬 | -210.28%-966.15萬 | -45.92%876.13萬 | -0.52%1,620.19萬 | -35.89%1,628.68萬 | 47.74%2,540.57萬 |
| 所得稅 | 13.27%1,689.79萬 | 21.80%1,491.87萬 | -21.41%1,224.86萬 | 48.40%1,558.47萬 | 535.49%1,050.21萬 | -208.07%-241.16萬 | -51.07%223.14萬 | 33.29%456.09萬 | -43.59%342.19萬 | 42.45%606.57萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 9.71%3,420.87萬 | 13.42%3,117.99萬 | -20.82%2,749.12萬 | 49.40%3,472.03萬 | 420.56%2,324.01萬 | -211.03%-724.99萬 | -43.91%652.98萬 | -9.51%1,164.1萬 | -33.48%1,286.49萬 | 49.49%1,934萬 |
| 持續經營利潤 | 9.71%3,420.87萬 | 13.42%3,117.99萬 | -20.82%2,749.12萬 | 49.40%3,472.03萬 | 420.56%2,324.01萬 | -211.03%-724.99萬 | -43.91%652.98萬 | -9.51%1,164.1萬 | -33.48%1,286.49萬 | 49.49%1,934萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 9.71%3,420.87萬 | 13.42%3,117.99萬 | -20.82%2,749.12萬 | 49.40%3,472.03萬 | 420.56%2,324.01萬 | -211.03%-724.99萬 | -43.91%652.98萬 | -9.51%1,164.1萬 | -33.48%1,286.49萬 | 49.49%1,934萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 9.71%3,420.87萬 | 13.42%3,117.99萬 | -20.82%2,749.12萬 | 49.40%3,472.03萬 | 420.56%2,324.01萬 | -211.03%-724.99萬 | -43.91%652.98萬 | -9.51%1,164.1萬 | -33.48%1,286.49萬 | 49.49%1,934萬 |
| 基本每股收益 | 8.14%0.2046 | 11.16%0.1892 | -21.02%0.1702 | 44.44%0.2155 | 416.10%0.1492 | -211.06%-0.0472 | -44.08%0.0425 | -9.63%0.076 | -33.83%0.0841 | 47.79%0.1271 |
| 稀釋每股收益 | 8.05%0.1986 | 11.87%0.1838 | -21.20%0.1643 | 43.69%0.2085 | 407.42%0.1451 | -212.65%-0.0472 | -43.76%0.0419 | -10.78%0.0745 | -33.94%0.0835 | 50.12%0.1264 |
| 每股派息 | 5.26%0.2 | 0.00%0.19 | 18.75%0.19 | 77.78%0.16 | 125.00%0.09 | -55.56%0.04 | 50.00%0.09 | -40.00%0.06 | 0.00%0.1 | 17.65%0.1 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |