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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.44%1,785.86萬 | -23.54%1,972.12萬 | 8.34%2,579.16萬 | 36.32%2,380.61萬 | 20.69%1,746.32萬 | 519.48%1,446.92萬 | -10.77%233.57萬 | -49.10%261.77萬 | 514.25萬 |
| 營業收入 | -9.44%1,785.86萬 | -23.54%1,972.12萬 | 8.34%2,579.16萬 | 36.32%2,380.61萬 | 20.69%1,746.32萬 | 519.48%1,446.92萬 | -10.77%233.57萬 | -49.10%261.77萬 | --514.25萬 |
| 主營業務成本 | -6.26%806.14萬 | 23.92%859.99萬 | -0.41%693.96萬 | 31.42%696.84萬 | -7.07%530.24萬 | 313.23%570.55萬 | -22.24%138.07萬 | -49.81%177.55萬 | 353.75萬 |
| 毛利 | -11.91%979.72萬 | -41.01%1,112.13萬 | 11.96%1,885.2萬 | 38.46%1,683.77萬 | 38.76%1,216.08萬 | 817.69%876.36萬 | 13.39%95.5萬 | -47.52%84.22萬 | 160.5萬 |
| 營業費用 | -22.64%1,212.73萬 | -19.15%1,567.74萬 | -3.78%1,939萬 | 55.00%2,015.19萬 | 27.15%1,300.14萬 | 170.39%1,022.49萬 | -18.66%378.16萬 | 4.62%464.9萬 | 444.38萬 |
| 銷售和管理費用 | -24.73%855.31萬 | -23.15%1,136.34萬 | -6.91%1,478.6萬 | 41.44%1,588.3萬 | 27.47%1,122.96萬 | 433.38%880.99萬 | -32.52%165.17萬 | 5.22%244.77萬 | --232.62萬 |
| -銷售費用 | -2.75%24.46萬 | -57.69%25.16萬 | -2.17%59.45萬 | -36.06%60.77萬 | -12.79%95.05萬 | 1,088.80%109萬 | 81.20%9.17萬 | -29.18%5.06萬 | --7.15萬 |
| -管理費用 | -25.23%830.85萬 | -21.70%1,111.18萬 | -7.10%1,419.15萬 | 48.61%1,527.53萬 | 33.15%1,027.9萬 | 394.86%771.99萬 | -34.92%156萬 | 6.31%239.71萬 | --225.48萬 |
| 折舊攤銷及損耗 | -18.56%134.05萬 | -10.98%164.59萬 | 5.49%184.89萬 | 118.94%175.26萬 | 14.96%80.05萬 | -33.30%69.63萬 | 7.10%104.4萬 | 31.47%97.48萬 | --74.15萬 |
| -折舊及攤銷 | -18.56%134.05萬 | -10.98%164.59萬 | 5.49%184.89萬 | 118.94%175.26萬 | 14.96%80.05萬 | -33.30%69.63萬 | 7.10%104.4萬 | 31.47%97.48萬 | --74.15萬 |
| 其他營業費用 | -16.28%223.37萬 | -3.15%266.82萬 | 9.49%275.51萬 | 159.05%251.63萬 | 35.16%97.13萬 | -33.82%71.86萬 | -11.46%108.59萬 | -10.87%122.65萬 | --137.61萬 |
| 營業利潤 | 48.86%-233.01萬 | -746.80%-455.61萬 | 83.77%-53.8萬 | -294.27%-331.42萬 | 42.47%-84.06萬 | 48.30%-146.12萬 | 25.75%-282.66萬 | -34.10%-380.67萬 | -283.88萬 |
| 營業外利息收入與支出淨額 | -47.00%-8.84萬 | 38.34%-6.01萬 | -142.73%-9.75萬 | -9.92%-4.02萬 | 34.78%-3.66萬 | -247.84%-5.6萬 | 42.43%-1.61萬 | 54.04%-2.8萬 | -6.09萬 |
| 營業外利息收入 | -31.13%4.17萬 | 353.90%6.05萬 | 3,635.01%1.33萬 | -79.77%357 | -64.49%1,765 | -40.39%4,970 | -80.32%8,338 | -28.75%4.24萬 | --5.95萬 |
| 營業外利息支出 | 97.70%5.69萬 | -53.25%2.88萬 | 51.96%6.16萬 | 110.09%4.05萬 | -60.45%1.93萬 | 99.53%4.88萬 | -52.77%2.45萬 | -51.18%5.18萬 | --10.61萬 |
| 其他財務費用 | -20.37%7.31萬 | 86.47%9.19萬 | --4.93萬 | ---- | 55.55%1.9萬 | --1.22萬 | ---- | 29.90%1.86萬 | --1.43萬 |
| 其他淨收入/費用 | 100.03%975 | -2,253.19%-311.03萬 | -3.97%14.44萬 | -88.46%15.04萬 | -27.92%130.32萬 | 171.20%180.79萬 | 104.16%66.66萬 | -1,629.25%-1,600.83萬 | 104.68萬 |
| 特殊收入(費用) | ---- | -144.69%-205.9萬 | ---84.15萬 | ---- | ---- | ---- | ---- | -162,638.84%-1,601.66萬 | --9,854 |
| -減:重組與並購 | ---- | -75.15%20.91萬 | --84.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --185.59萬 | ---- | ---- | ---- | ---- | ---- | --1,601.66萬 | ---- |
| -固定資產出售收益 | ---- | --6,000 | ---- | ---- | ---- | ---- | ---- | ---- | --9,854 |
| 其他營業外收入(費用) | 100.09%975 | -206.63%-105.13萬 | 555.44%98.59萬 | -88.46%15.04萬 | -25.72%130.32萬 | 163.19%175.45萬 | 7,956.13%66.66萬 | -99.20%8,275 | --103.7萬 |
| 稅前利潤 | 82.29%-107.71萬 | -532.14%-608.06萬 | 196.95%140.71萬 | -216.51%-145.13萬 | 24.66%124.56萬 | 188.26%99.92萬 | 93.99%-113.21萬 | -1,618.14%-1,884.97萬 | -109.71萬 |
| 所得稅 | 80.65%-26.32萬 | -252.00%-136.01萬 | 87.88%89.48萬 | 45.77%47.63萬 | 120.08%32.67萬 | -162.69萬 | 0 | 799.15%41.89萬 | -5.99萬 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | 82.76%-81.39萬 | -1,021.40%-472.05萬 | 126.58%51.23萬 | -309.77%-192.76萬 | -65.01%91.89萬 | 331.97%262.62萬 | 94.12%-113.21萬 | -1,757.79%-1,926.86萬 | -103.72萬 |
| 持續經營利潤 | 82.76%-81.39萬 | -1,021.40%-472.05萬 | 126.58%51.23萬 | -309.77%-192.76萬 | -65.01%91.89萬 | 331.97%262.62萬 | 94.12%-113.21萬 | -1,757.79%-1,926.86萬 | ---103.72萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | 82.76%-81.39萬 | -1,021.40%-472.05萬 | 126.58%51.23萬 | -309.77%-192.76萬 | -65.01%91.89萬 | 331.97%262.62萬 | 94.12%-113.21萬 | -1,757.79%-1,926.86萬 | -103.72萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | 82.76%-81.39萬 | -1,021.40%-472.05萬 | 126.58%51.23萬 | -309.77%-192.76萬 | -65.01%91.89萬 | 331.97%262.62萬 | 94.12%-113.21萬 | -1,757.79%-1,926.86萬 | -103.72萬 |
| 基本每股收益 | 83.16%-0.0016 | -1,050.00%-0.0095 | 125.64%0.001 | -295.00%-0.0039 | -73.68%0.002 | 184.44%0.0076 | 94.12%-0.009 | -1,478.35%-0.1531 | -0.0097 |
| 稀釋每股收益 | 83.16%-0.0016 | -1,050.00%-0.0095 | 125.64%0.001 | -295.00%-0.0039 | -73.68%0.002 | 184.44%0.0076 | 94.12%-0.009 | -1,478.35%-0.1531 | -0.0097 |
| 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 |