Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | -12.61%155.51萬 | 50.89%177.95萬 | 242.48%117.93萬 | 47.15%34.43萬 | 44.17%23.4萬 | 1,059.76%16.23萬 | -97.38%1.4萬 | 298.78%53.34萬 | 106.13%13.38萬 | 6.49萬 |
| 營業收入 | -12.61%155.51萬 | 50.89%177.95萬 | 242.48%117.93萬 | 47.15%34.43萬 | 44.17%23.4萬 | 1,059.76%16.23萬 | -97.38%1.4萬 | 298.78%53.34萬 | 106.13%13.38萬 | --6.49萬 |
| 主營業務成本 | ||||||||||
| 毛利 | -12.61%155.51萬 | 50.89%177.95萬 | 242.48%117.93萬 | 47.15%34.43萬 | 44.17%23.4萬 | 1,059.76%16.23萬 | -97.38%1.4萬 | 298.78%53.34萬 | 106.13%13.38萬 | 6.49萬 |
| 營業費用 | -42.41%266.4萬 | 27.44%462.57萬 | -4.44%362.97萬 | 10.71%379.82萬 | -8.93%343.07萬 | -4.79%376.71萬 | 35.01%395.65萬 | 70.00%293.06萬 | -11.32%172.39萬 | 1.19%194.41萬 |
| 銷售和管理費用 | -32.92%156.92萬 | -1.86%233.94萬 | 5.36%238.38萬 | -6.34%226.24萬 | -8.97%241.56萬 | 0.58%265.36萬 | 31.04%263.84萬 | 90.49%201.35萬 | -2.37%105.7萬 | -12.17%108.27萬 |
| -銷售費用 | -40.18%46.17萬 | 7.25%77.19萬 | -2.57%71.98萬 | 19.79%73.87萬 | -27.90%61.67萬 | 18.57%85.54萬 | 129.48%72.14萬 | 23.93%31.44萬 | -18.30%25.37萬 | 138.42%31.05萬 |
| -管理費用 | -29.34%110.75萬 | -5.81%156.74萬 | 9.21%166.4萬 | -15.30%152.37萬 | 0.04%179.89萬 | -6.19%179.82萬 | 12.82%191.7萬 | 111.50%169.91萬 | 4.04%80.34萬 | -29.96%77.22萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | --15.45萬 | ---- | ---- | --1.04萬 |
| 折舊攤銷及損耗 | -56.79%90.88萬 | 135.61%210.32萬 | 21.05%89.27萬 | 9.58%73.75萬 | 5.63%67.3萬 | 58.22%63.71萬 | 51.22%40.27萬 | 26.22%26.63萬 | 280.62%21.1萬 | 235.25%5.54萬 |
| -折舊及攤銷 | -56.79%90.88萬 | 135.61%210.32萬 | 21.05%89.27萬 | 9.58%73.75萬 | 5.63%67.3萬 | 58.22%63.71萬 | 51.22%40.27萬 | 26.22%26.63萬 | 280.62%21.1萬 | 235.25%5.54萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | --12.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 1.55%18.6萬 | -48.15%18.32萬 | -47.43%35.32萬 | 96.42%67.19萬 | -28.19%34.21萬 | -37.40%47.64萬 | 16.93%76.1萬 | 42.74%65.08萬 | -42.70%45.59萬 | 18.37%79.56萬 |
| 營業利潤 | 61.04%-110.9萬 | -16.16%-284.63萬 | 29.05%-245.04萬 | -8.04%-345.38萬 | 11.32%-319.67萬 | 8.57%-360.48萬 | -64.47%-394.25萬 | -50.75%-239.72萬 | 15.38%-159.01萬 | 2.19%-187.92萬 |
| 營業外利息收入與支出淨額 | 37.95%-24.55萬 | -1.10%-39.57萬 | -3,585.87%-39.14萬 | -41.95%-1.06萬 | 91.88%-7,480 | -1,345.07%-9.21萬 | -168.66%-6,374 | 108.33%9,284 | 8.44%-11.15萬 | -15.05%-12.18萬 |
| 營業外利息收入 | 111.98%1,274 | -65.66%601 | 1,334.43%1,750 | -32.97%122 | -59.01%182 | -97.06%444 | -45.25%1.51萬 | 8,592.43%2.76萬 | -89.10%317 | -21.21%2,908 |
| 營業外利息支出 | -37.72%24.68萬 | 0.80%39.63萬 | 3,560.30%39.31萬 | 40.17%1.07萬 | -91.72%7,662 | 331.30%9.26萬 | 17.45%2.15萬 | -83.66%1.83萬 | -10.32%11.18萬 | 13.83%12.47萬 |
| 其他淨收入/費用 | -53.42%4.9萬 | 127.67%10.51萬 | -860.00%-38萬 | 0.00%5萬 | 377.78%5萬 | -146.41%-1.8萬 | -90.67%3.88萬 | -4.42%41.57萬 | 9.79%43.5萬 | |
| 特殊收入(費用) | ---- | ---- | 82.01%-8,997 | ---5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | -82.01%8,997 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | -57.09%4.9萬 | 134.59%11.41萬 | -760.00%-33萬 | 0.00%5萬 | 377.78%5萬 | -146.41%-1.8萬 | -90.67%3.88萬 | -4.42%41.57萬 | 9.79%43.5萬 |
| 稅前利潤 | 36.76%-135.45萬 | 21.73%-214.19萬 | 28.82%-273.66萬 | -21.88%-384.44萬 | 13.51%-315.42萬 | 8.07%-364.69萬 | -68.87%-396.69萬 | -82.68%-234.91萬 | 17.88%-128.59萬 | 3.98%-156.6萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 36.76%-135.45萬 | 21.73%-214.19萬 | 28.82%-273.66萬 | -21.88%-384.44萬 | 13.51%-315.42萬 | 8.07%-364.69萬 | -68.87%-396.69萬 | -82.68%-234.91萬 | 17.88%-128.59萬 | 3.98%-156.6萬 |
| 持續經營利潤 | 36.76%-135.45萬 | 21.73%-214.19萬 | 28.82%-273.66萬 | -21.88%-384.44萬 | 13.51%-315.42萬 | 8.07%-364.69萬 | -68.87%-396.69萬 | -82.68%-234.91萬 | 17.88%-128.59萬 | 3.98%-156.6萬 |
| 歸屬於少數股東的淨利潤 | 27.75%-24.03萬 | 27.44%-33.27萬 | 32.13%-45.85萬 | -91.41%-67.55萬 | 20.72%-35.29萬 | 2.66%-44.51萬 | -277.70%-45.73萬 | 15.25%-12.11萬 | 25.15%-14.29萬 | 1.57%-19.09萬 |
| 歸屬於母公司的淨利潤 | 38.42%-111.41萬 | 20.58%-180.93萬 | 28.11%-227.81萬 | -13.12%-316.89萬 | 12.51%-280.13萬 | 8.77%-320.18萬 | -57.52%-350.96萬 | -94.92%-222.8萬 | 16.88%-114.3萬 | 4.31%-137.51萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 38.42%-111.41萬 | 20.58%-180.93萬 | 28.11%-227.81萬 | -13.12%-316.89萬 | 12.51%-280.13萬 | 8.77%-320.18萬 | -57.52%-350.96萬 | -94.92%-222.8萬 | 16.88%-114.3萬 | 4.31%-137.51萬 |
| 基本每股收益 | 63.64%-0.0004 | 31.25%-0.0011 | 40.74%-0.0016 | 6.90%-0.0027 | 30.95%-0.0029 | 31.15%-0.0042 | -56.41%-0.0061 | -18.18%-0.0039 | 49.23%-0.0033 | 47.15%-0.0065 |
| 稀釋每股收益 | 63.64%-0.0004 | 31.25%-0.0011 | 40.74%-0.0016 | 6.90%-0.0027 | 30.95%-0.0029 | 31.15%-0.0042 | -56.41%-0.0061 | -18.18%-0.0039 | 49.23%-0.0033 | 47.15%-0.0065 |
| 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 |