Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | -17.23%1,382.99萬 | -30.91%1,670.86萬 | -51.91%2,418.56萬 | 20.32%5,029.56萬 | 206.49%4,180.09萬 | 51.48%1,363.86萬 | -80.06%900.33萬 | -10.56%4,516.1萬 | 183.82%5,049.07萬 | -3.60%1,778.98萬 |
| 營業收入 | -17.23%1,382.99萬 | -30.91%1,670.86萬 | -51.91%2,418.56萬 | 20.32%5,029.56萬 | 206.49%4,180.09萬 | 51.48%1,363.86萬 | -80.06%900.33萬 | -10.56%4,516.1萬 | 183.82%5,049.07萬 | -3.60%1,778.98萬 |
| 主營業務成本 | -25.23%885.59萬 | -42.02%1,184.37萬 | -52.31%2,042.79萬 | 25.52%4,283.75萬 | 211.15%3,412.84萬 | 36.97%1,096.86萬 | -78.87%800.79萬 | -9.76%3,789.41萬 | 153.50%4,199.45萬 | 8.29%1,656.57萬 |
| 毛利 | 2.24%497.4萬 | 29.47%486.49萬 | -49.62%375.76萬 | -2.79%745.81萬 | 187.36%767.24萬 | 168.23%267萬 | -86.30%99.54萬 | -14.47%726.69萬 | 594.10%849.62萬 | -61.22%122.41萬 |
| 營業費用 | -6.00%573.45萬 | -0.18%610.03萬 | -30.56%611.13萬 | 34.81%880.07萬 | 265.40%652.81萬 | -1.57%178.66萬 | -80.77%181.5萬 | 12.25%943.68萬 | 54.15%840.73萬 | 1.89%545.39萬 |
| 銷售和管理費用 | -3.21%519.51萬 | 105.70%536.73萬 | -30.19%260.93萬 | 38.46%373.78萬 | 107.39%269.95萬 | 4.22%130.16萬 | -81.88%124.89萬 | -1.93%689.12萬 | 115.79%702.7萬 | -5.35%325.65萬 |
| -銷售費用 | -15.97%269.54萬 | 517.57%320.75萬 | -54.44%51.94萬 | 82.61%113.99萬 | 74.31%62.42萬 | 57.75%35.81萬 | -77.94%22.7萬 | -4.87%102.9萬 | 425.13%108.17萬 | -22.67%20.6萬 |
| -管理費用 | 15.74%249.98萬 | 3.34%215.98萬 | -19.55%209萬 | 25.19%259.79萬 | 119.95%207.52萬 | -7.67%94.35萬 | -82.57%102.19萬 | -1.40%586.22萬 | 94.90%594.53萬 | -3.90%305.05萬 |
| 折舊攤銷及損耗 | -2.74%16.26萬 | -1.78%16.71萬 | 17.23%17.02萬 | 100.18%14.52萬 | 24.90%7.25萬 | 181.99%5.81萬 | -84.47%2.06萬 | 1.94%13.26萬 | -67.95%13萬 | 3.24%40.57萬 |
| -折舊及攤銷 | -2.74%16.26萬 | -1.78%16.71萬 | 17.23%17.02萬 | 100.18%14.52萬 | 24.90%7.25萬 | 181.99%5.81萬 | -84.47%2.06萬 | 1.94%13.26萬 | -67.95%13萬 | 3.24%40.57萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --6,947 | ---- | --5.23萬 | ---- | ---- |
| 其他營業費用 | -33.41%37.68萬 | -83.02%56.58萬 | -32.25%333.17萬 | 30.92%491.77萬 | 794.45%375.62萬 | -23.02%41.99萬 | -76.89%54.55萬 | 88.82%236.06萬 | -30.22%125.02萬 | 17.94%179.17萬 |
| 營業利潤 | 38.44%-76.04萬 | 47.51%-123.53萬 | -75.31%-235.36萬 | -217.33%-134.26萬 | 29.53%114.43萬 | 207.78%88.34萬 | 62.23%-81.96萬 | -2,541.65%-216.98萬 | 102.10%8.89萬 | -92.60%-422.99萬 |
| 營業外利息收入與支出淨額 | -25.58%-22.22萬 | -8.18%-17.69萬 | -21.73%-16.35萬 | -99.56%-13.43萬 | 75.45%-6.73萬 | -1,759.72%-27.41萬 | 96.07%-1.47萬 | 0.95%-37.55萬 | -174.89%-37.91萬 | -1,049.64%-13.79萬 |
| 營業外利息收入 | -51.02%4,241 | 62.43%8,659 | --5,331 | ---- | -87.23%275 | --2,154 | ---- | -46.73%1,149 | -78.30%2,157 | -76.30%9,939 |
| 營業外利息支出 | -17.31%15.34萬 | 9.89%18.56萬 | 25.70%16.89萬 | 98.75%13.43萬 | -74.28%6.76萬 | 1,682.59%26.28萬 | -96.09%1.47萬 | -1.21%37.67萬 | 157.87%38.13萬 | 174.10%14.79萬 |
| 其他財務費用 | --7.29萬 | ---- | ---- | ---- | ---- | --1.35萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 348.00%2.44萬 | 273.21%5,437 | -125.79%-3,139 | -74.93%1.22萬 | -87.45%4.86萬 | 277.96%38.67萬 | -78.83%10.23萬 | 118.90%48.33萬 | -17.51%-255.66萬 | -493.70%-217.56萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -349.29%-29.19萬 | ---6.5萬 | ---- | -203.44%-311.75萬 | ---102.74萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 349.29%29.19萬 | --6.5萬 | ---- | 203.44%311.75萬 | --102.74萬 |
| 其他營業外收入(費用) | 348.00%2.44萬 | 273.21%5,437 | -125.79%-3,139 | -74.93%1.22萬 | -92.85%4.86萬 | 305.66%67.86萬 | -65.39%16.73萬 | -13.83%48.33萬 | 148.84%56.08萬 | -213.34%-114.82萬 |
| 稅前利潤 | 31.88%-95.82萬 | 44.18%-140.68萬 | -72.06%-252.03萬 | -230.14%-146.47萬 | 11.49%112.55萬 | 237.91%100.95萬 | 64.50%-73.2萬 | 27.57%-206.21萬 | 56.49%-284.69萬 | -154.15%-654.34萬 |
| 所得稅 | 0 | 0 | 78.34萬 | 0 | -62.79萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 31.88%-95.82萬 | 57.42%-140.68萬 | -125.55%-330.37萬 | -183.54%-146.47萬 | 73.69%175.34萬 | 145.83%100.95萬 | -6.82%-220.27萬 | 32.63%-206.21萬 | 52.98%-306.09萬 | -162.35%-651萬 |
| 持續經營利潤 | 31.88%-95.82萬 | 57.42%-140.68萬 | -125.55%-330.37萬 | -183.54%-146.47萬 | 73.69%175.34萬 | 237.91%100.95萬 | 64.50%-73.2萬 | 27.57%-206.21萬 | 56.49%-284.69萬 | -154.15%-654.34萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---147.06萬 | ---- | -741.12%-21.4萬 | -64.18%3.34萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 31.88%-95.82萬 | 57.42%-140.68萬 | -125.55%-330.37萬 | -183.54%-146.47萬 | 73.69%175.34萬 | 145.83%100.95萬 | -6.82%-220.27萬 | 32.63%-206.21萬 | 52.98%-306.09萬 | -162.35%-651萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 31.88%-95.82萬 | 57.42%-140.68萬 | -125.55%-330.37萬 | -183.54%-146.47萬 | 73.69%175.34萬 | 145.83%100.95萬 | -6.82%-220.27萬 | 32.63%-206.21萬 | 52.98%-306.09萬 | -162.35%-651萬 |
| 基本每股收益 | 38.30%-0.0029 | 57.27%-0.0047 | -124.49%-0.011 | -169.01%-0.0049 | 31.48%0.0071 | 138.57%0.0054 | 4.11%-0.014 | 38.40%-0.0146 | 91.30%-0.0237 | -142.22%-0.2725 |
| 稀釋每股收益 | 38.30%-0.0029 | 57.27%-0.0047 | -124.49%-0.011 | -169.01%-0.0049 | 31.48%0.0071 | 138.57%0.0054 | 4.11%-0.014 | 38.40%-0.0146 | 91.30%-0.0237 | -142.22%-0.2725 |
| 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 |