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 | 641.76%4,658.35萬 | -79.14%628.01萬 | 209.18%3,010.26萬 | 50.00%973.62萬 | 46.71%649.08萬 | -18.39%442.43萬 | 69.16%542.15萬 | 85.44%320.49萬 | 25.73%172.83萬 | 36.10%137.46萬 |
| 銷售和管理費用 | -57.75%943.19萬 | -26.39%2,232.44萬 | 155.17%3,033萬 | 46.08%1,188.6萬 | 20.76%813.65萬 | 88.40%673.75萬 | 45.91%357.61萬 | 65.78%245.1萬 | 42.42%147.84萬 | 36.99%103.81萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.71%1.94萬 | 258.76%11.22萬 | 29.22%3.13萬 |
| -管理費用 | -57.75%943.19萬 | -26.39%2,232.44萬 | 155.17%3,033萬 | 46.08%1,188.6萬 | 20.76%813.65萬 | 88.40%673.75萬 | 47.07%357.61萬 | 77.98%243.16萬 | 35.70%136.62萬 | 37.25%100.68萬 |
| 折舊攤銷及損耗 | 14.80%60.14萬 | 24.47%52.39萬 | 12.33%42.09萬 | 17.85%37.47萬 | 18.43%31.79萬 | 177.59%26.85萬 | 198.91%9.67萬 | 298.17%3.24萬 | --8,126 | ---- |
| -折舊及攤銷 | 14.80%60.14萬 | 24.47%52.39萬 | 12.33%42.09萬 | 17.85%37.47萬 | 18.43%31.79萬 | 177.59%26.85萬 | 198.91%9.67萬 | 298.17%3.24萬 | --8,126 | ---- |
| 其他營業費用 | 320.60%3,655.02萬 | -2,455.90%-1,656.82萬 | 74.32%-64.82萬 | -28.56%-252.45萬 | 23.94%-196.36萬 | -247.64%-258.17萬 | 142.35%174.86萬 | 198.46%72.15萬 | -28.17%24.18萬 | 33.41%33.66萬 |
| 營業利潤 | -641.76%-4,658.35萬 | 79.14%-628.01萬 | -209.18%-3,010.26萬 | -50.00%-973.62萬 | -46.71%-649.08萬 | 18.39%-442.43萬 | -69.16%-542.15萬 | -85.44%-320.49萬 | -25.73%-172.83萬 | -36.10%-137.46萬 |
| 營業外利息收入與支出淨額 | 8.91%-3,016.65萬 | -108.12%-3,311.63萬 | -5,388.16%-1,591.24萬 | 214.44%30.09萬 | -36.40%9.57萬 | -41.68%15.05萬 | -8.25%25.8萬 | 42.96%28.12萬 | 20.83%19.67萬 | -16.11%16.28萬 |
| 營業外利息收入 | -89.72%16.52萬 | -65.42%160.78萬 | 1,313.57%464.94萬 | 188.53%32.89萬 | -35.49%11.4萬 | -31.52%17.67萬 | -8.25%25.8萬 | 42.96%28.12萬 | 20.83%19.67萬 | -16.11%16.28萬 |
| 營業外利息支出 | -12.63%3,030.84萬 | 69.02%3,469.15萬 | 73,194.70%2,052.54萬 | 53.02%2.8萬 | -30.24%1.83萬 | --2.62萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | -28.70%2.33萬 | -10.16%3.26萬 | --3.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -2,475.57%-1.45億 | -82.72%612.32萬 | 3,543.52萬 | 23.84%6.19萬 | 5萬 | |||||
| 特殊收入(費用) | -44,262.47%-1.37億 | ---30.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | 44,262.47%1.37億 | --30.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -226.22%-811.95萬 | -81.85%643.28萬 | --3,543.52萬 | ---- | 23.84%6.19萬 | --5萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -567.84%-2.22億 | -214.50%-3,327.33萬 | -12.13%-1,057.99萬 | -48.98%-943.53萬 | -49.94%-633.32萬 | 18.20%-422.38萬 | -78.59%-516.34萬 | -89.79%-289.13萬 | -25.71%-152.34萬 | -48.52%-121.18萬 |
| 所得稅 | -119.12%-9.91萬 | 51.84萬 | 0 | 0 | 0 | 0 | 0 | 0 | -61.97%-151.39萬 | -93.47萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -557.30%-2.22億 | -219.40%-3,379.17萬 | -12.13%-1,057.99萬 | -48.98%-943.53萬 | -49.94%-633.32萬 | 18.20%-422.38萬 | -78.59%-516.34萬 | -30,286.53%-289.13萬 | 96.57%-9,515 | 66.04%-27.71萬 |
| 持續經營利潤 | -557.30%-2.22億 | -219.40%-3,379.17萬 | -12.13%-1,057.99萬 | -48.98%-943.53萬 | -49.94%-633.32萬 | 18.20%-422.38萬 | -78.59%-516.34萬 | -30,286.53%-289.13萬 | 96.57%-9,515 | 66.04%-27.71萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -557.30%-2.22億 | -219.40%-3,379.17萬 | -12.13%-1,057.99萬 | -48.98%-943.53萬 | -49.94%-633.32萬 | 18.20%-422.38萬 | -78.59%-516.34萬 | -30,286.53%-289.13萬 | 96.57%-9,515 | 66.04%-27.71萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -557.30%-2.22億 | -219.40%-3,379.17萬 | -12.13%-1,057.99萬 | -48.98%-943.53萬 | -49.94%-633.32萬 | 18.20%-422.38萬 | -78.59%-516.34萬 | -30,286.53%-289.13萬 | 96.57%-9,515 | 66.04%-27.71萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |