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 | -73.98%1,838.28萬 | 120.75%7,065.23萬 | -27.35%3,200.62萬 | 106.67%4,405.69萬 | -32.61%2,131.78萬 | -4.71%3,163.38萬 | ||||
| 營業收入 | ---- | ---- | ---- | ---- | -73.98%1,838.28萬 | 120.75%7,065.23萬 | -27.35%3,200.62萬 | 106.67%4,405.69萬 | -32.61%2,131.78萬 | -4.71%3,163.38萬 |
| 主營業務成本 | -63.56%1,086.39萬 | -9.23%2,980.98萬 | 25.31%3,284萬 | 6.37%2,620.75萬 | -15.64%2,463.81萬 | 27.14%2,920.53萬 | ||||
| 毛利 | -81.59%751.88萬 | 4,998.34%4,084.24萬 | -104.67%-83.38萬 | 637.59%1,784.95萬 | -236.72%-332.03萬 | -76.25%242.86萬 | ||||
| 營業費用 | 13.01%610.42萬 | 2.31%540.17萬 | -70.05%527.96萬 | 212.41%1,762.7萬 | -56.69%564.23萬 | 17.10%1,302.81萬 | 25.99%1,112.52萬 | -56.60%883.05萬 | 232.72%2,034.73萬 | -8.63%611.55萬 |
| 銷售和管理費用 | 18.06%409.23萬 | -24.59%346.62萬 | 12.37%459.68萬 | 29.10%409.07萬 | 22.95%316.87萬 | -22.28%257.73萬 | -7.11%331.6萬 | -37.21%356.98萬 | 29.33%568.5萬 | 2.70%439.59萬 |
| -管理費用 | 18.06%409.23萬 | -24.59%346.62萬 | 12.37%459.68萬 | 29.10%409.07萬 | 22.95%316.87萬 | -22.28%257.73萬 | -7.11%331.6萬 | -37.21%356.98萬 | 29.33%568.5萬 | 2.70%439.59萬 |
| 折舊攤銷及損耗 | -0.75%15.76萬 | 68.76%15.88萬 | -73.63%9.41萬 | -56.16%35.69萬 | -81.17%81.42萬 | 93.38%432.41萬 | 23.91%223.61萬 | 27.81%180.45萬 | -11.31%141.18萬 | -17.56%159.18萬 |
| -折舊及攤銷 | -0.75%15.76萬 | 68.76%15.88萬 | -73.63%9.41萬 | -56.16%35.69萬 | -81.17%81.42萬 | 93.38%432.41萬 | 23.91%223.61萬 | 27.81%180.45萬 | -11.31%141.18萬 | -17.56%159.18萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.53萬 | ---- | ---- |
| 其他營業費用 | 4.37%185.43萬 | 201.76%177.66萬 | -95.53%58.88萬 | 694.24%1,317.94萬 | -72.92%165.94萬 | 9.93%612.66萬 | 96.87%557.31萬 | -78.64%283.09萬 | 10,267.55%1,325.05萬 | -73.48%12.78萬 |
| 營業利潤 | -13.01%-610.42萬 | -2.31%-540.17萬 | 70.05%-527.96萬 | -1,039.34%-1,762.7萬 | -93.25%187.65萬 | 332.58%2,781.43萬 | -232.60%-1,195.9萬 | 138.11%901.89萬 | -541.93%-2,366.76萬 | -204.32%-368.69萬 |
| 營業外利息收入與支出淨額 | -17.69%104.72萬 | 23.10%127.23萬 | 16,254.74%103.36萬 | 77.97%-6,398 | 39.73%-2.9萬 | 12.04%-4.82萬 | -187.15%-5.48萬 | 106.32%6.29萬 | -5.79%-99.39萬 | 12.95%-93.95萬 |
| 營業外利息收入 | -16.82%106.78萬 | 17.48%128.37萬 | 914.36%109.27萬 | 86.90%10.77萬 | -1.11%5.76萬 | 16.76%5.83萬 | -89.25%4.99萬 | 19.76%46.44萬 | 13.97%38.78萬 | 31.26%34.03萬 |
| 營業外利息支出 | 136.89%1.7萬 | -86.34%7,157 | -51.27%5.24萬 | 32.15%10.76萬 | -6.60%8.14萬 | 17.97%8.71萬 | -80.74%7.39萬 | -71.67%38.35萬 | 9.06%135.39萬 | -2.90%124.15萬 |
| 其他財務費用 | -14.16%3,663 | -36.54%4,267 | 2.38%6,724 | 24.21%6,568 | -72.64%5,288 | -37.31%1.93萬 | 70.94%3.08萬 | -35.14%1.8萬 | -27.39%2.78萬 | -36.14%3.83萬 |
| 其他淨收入/費用 | -47.32%24.6萬 | -75.74%46.7萬 | -69.67%192.48萬 | 170.45%634.52萬 | -21.10%-900.63萬 | -773.34%-743.69萬 | 8.75%-85.16萬 | 96.33%-93.32萬 | -1,389.56%-2,544.29萬 | -85.57%197.3萬 |
| 特殊收入(費用) | --1.59萬 | ---- | ---- | 112.40%6.8萬 | 91.31%-54.86萬 | -38.55%-631.18萬 | -283.62%-455.58萬 | 95.68%-118.76萬 | -890,957.60%-2,748.3萬 | 0.85%3,085 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 38.73%610.85萬 | --440.31萬 | ---- | --2,748.3萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | 1,424.57%57.64萬 | 48.64%3.78萬 | -97.28%2.54萬 | --93.4萬 | ---- | ---- |
| -固定資產出售收益 | --1.59萬 | ---- | ---- | 144.71%6.8萬 | 116.80%2.78萬 | -30.12%-16.55萬 | 49.84%-12.72萬 | ---25.36萬 | ---- | 0.85%3,085 |
| 其他營業外收入(費用) | -50.72%23.01萬 | -75.74%46.7萬 | -69.34%192.48萬 | 174.22%627.72萬 | -651.70%-845.77萬 | -130.37%-112.51萬 | 1,356.39%370.42萬 | -87.53%25.43萬 | 3.56%204萬 | -85.59%196.99萬 |
| 稅前利潤 | -31.36%-481.1萬 | -57.77%-366.23萬 | 79.44%-232.13萬 | -57.68%-1,128.82萬 | -135.21%-715.88萬 | 258.02%2,032.92萬 | -257.88%-1,286.53萬 | 116.26%814.86萬 | -1,788.29%-5,010.44萬 | -116.45%-265.34萬 |
| 所得稅 | -97.00%5,950 | 350.49%19.85萬 | 85.52%-7.92萬 | -2.66%-54.71萬 | -156.04%-53.29萬 | -18.96%95.1萬 | 37.18%117.35萬 | -92.27%85.55萬 | 1,690.34%1,107.18萬 | -112.33%-69.62萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -24.76%-481.69萬 | 43.85%-386.08萬 | 35.99%-687.58萬 | -62.11%-1,074.11萬 | -134.19%-662.59萬 | 238.03%1,937.82萬 | -292.49%-1,403.88萬 | 111.92%729.31萬 | -3,025.64%-6,117.62萬 | -118.67%-195.72萬 |
| 持續經營利潤 | -24.76%-481.69萬 | -72.20%-386.08萬 | 79.13%-224.2萬 | -62.11%-1,074.11萬 | -134.19%-662.59萬 | 238.03%1,937.82萬 | -292.49%-1,403.88萬 | 111.92%729.31萬 | -3,025.64%-6,117.62萬 | -118.67%-195.72萬 |
| 停止經營利潤 | ---- | ---- | ---463.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 53.08%-42.94萬 | -33,981.01%-91.51萬 | 109.61%2,701 | -131.58%-2.81萬 | -122.59%-1.21萬 | 208.00%5.37萬 | -104.64%-4.97萬 | 112.26%107.22萬 | -2,158.04%-874.78萬 | -124.60%-38.74萬 |
| 歸屬於母公司的淨利潤 | -48.95%-438.76萬 | 57.18%-294.57萬 | 35.79%-687.85萬 | -61.98%-1,071.3萬 | -134.22%-661.38萬 | 238.14%1,932.45萬 | -324.87%-1,398.9萬 | 111.87%622.09萬 | -3,239.74%-5,242.84萬 | -117.62%-156.98萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -48.95%-438.76萬 | 57.18%-294.57萬 | 35.79%-687.85萬 | -61.98%-1,071.3萬 | -134.22%-661.38萬 | 238.14%1,932.45萬 | -324.87%-1,398.9萬 | 111.87%622.09萬 | -3,239.74%-5,242.84萬 | -117.62%-156.98萬 |
| 基本每股收益 | -48.72%-0.0058 | 57.14%-0.0039 | 37.24%-0.0091 | -59.34%-0.0145 | -133.70%-0.0091 | 237.76%0.027 | -325.29%-0.0196 | 107.26%0.0087 | -2,625.00%-0.1199 | -117.74%-0.0044 |
| 稀釋每股收益 | -48.72%-0.0058 | 57.14%-0.0039 | 37.24%-0.0091 | -59.34%-0.0145 | -133.70%-0.0091 | 237.76%0.027 | -325.29%-0.0196 | 107.26%0.0087 | -2,625.00%-0.1199 | -117.74%-0.0044 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |