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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 242.69%184.34萬 | 4.11%53.79萬 | 17.78%51.67萬 | 16.96%43.87萬 | -83.90%37.51萬 | 602.90%232.97萬 | 13.96%33.14萬 | -30.50%29.08萬 | -15.15%41.85萬 | -48.56%49.32萬 |
| 銷售和管理費用 | 70.63%50.86萬 | 7.68%29.81萬 | 12.35%27.68萬 | 20.97%24.64萬 | 17.27%20.37萬 | -11.54%17.37萬 | 12.22%19.64萬 | -34.61%17.5萬 | -26.97%26.76萬 | -38.50%36.64萬 |
| -銷售費用 | 55.96%6.96萬 | 551.64%4.46萬 | -77.55%6,850 | 97.36%3.05萬 | 132.10%1.55萬 | -4.86%6,660 | -64.90%7,000 | 631.39%1.99萬 | 183.18%2,727 | -58.18%963 |
| -管理費用 | 73.21%43.9萬 | -6.12%25.35萬 | 25.06%27萬 | 14.70%21.59萬 | 12.69%18.82萬 | -11.79%16.7萬 | 22.14%18.94萬 | -41.47%15.5萬 | -27.53%26.49萬 | -38.42%36.55萬 |
| 折舊攤銷及損耗 | 19.49%3.57萬 | -10.48%2.99萬 | 7.83%3.34萬 | 11.37%3.1萬 | 453.98%2.78萬 | 182.61%5,022 | -57.09%1,777 | 1.25%4,141 | -76.61%4,090 | -50.52%1.75萬 |
| -折舊及攤銷 | 19.49%3.57萬 | -10.48%2.99萬 | 7.83%3.34萬 | 11.37%3.1萬 | 453.98%2.78萬 | 182.61%5,022 | -57.09%1,777 | 1.25%4,141 | -76.61%4,090 | -50.52%1.75萬 |
| 其他營業費用 | 518.83%129.9萬 | 1.68%20.99萬 | 27.97%20.64萬 | 12.35%16.13萬 | -93.32%14.36萬 | 1,513.56%215.1萬 | 19.32%13.33萬 | -23.88%11.17萬 | 34.36%14.68萬 | -66.65%10.92萬 |
| 營業利潤 | -242.69%-184.34萬 | -4.11%-53.79萬 | -17.78%-51.67萬 | -16.96%-43.87萬 | 83.90%-37.51萬 | -602.90%-232.97萬 | -13.96%-33.14萬 | 30.50%-29.08萬 | 15.15%-41.85萬 | 48.56%-49.32萬 |
| 營業外利息收入與支出淨額 | -4.80%13萬 | 22.62%13.65萬 | 2,567.09%11.14萬 | -87.63%4,175 | 23.14%3.37萬 | 100.13%2.74萬 | 7.91%1.37萬 | 16.23%1.27萬 | 14.55%1.09萬 | -65.80%9,529 |
| 營業外利息收入 | -4.80%13萬 | 22.62%13.65萬 | 2,567.09%11.14萬 | -87.63%4,175 | 23.14%3.37萬 | 100.13%2.74萬 | 7.91%1.37萬 | 16.23%1.27萬 | 14.55%1.09萬 | -65.80%9,529 |
| 其他淨收入/費用 | -99.30%350 | 304.00%4.96萬 | -71.46%1.23萬 | 43.00%4.31萬 | 3.01萬 | -93.59%2,500 | -17.56%3.9萬 | 141.92%4.73萬 | ||
| 其他營業外收入(費用) | ---- | -99.30%350 | 304.00%4.96萬 | -71.46%1.23萬 | 43.00%4.31萬 | --3.01萬 | ---- | -93.59%2,500 | -17.56%3.9萬 | --4.73萬 |
| 稅前利潤 | -327.25%-171.34萬 | -12.74%-40.1萬 | 15.76%-35.57萬 | -41.56%-42.22萬 | 86.87%-29.83萬 | -615.08%-227.22萬 | -15.27%-31.78萬 | 25.21%-27.57萬 | 15.53%-36.85萬 | 58.19%-43.63萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.30%3.11萬 | 124.00%2.11萬 | -75.34%9,424 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -327.25%-171.34萬 | -12.74%-40.1萬 | 15.76%-35.57萬 | -41.56%-42.22萬 | 86.87%-29.83萬 | -615.08%-227.22萬 | -3.59%-31.78萬 | 21.28%-30.67萬 | 12.58%-38.97萬 | 58.80%-44.58萬 |
| 持續經營利潤 | -327.25%-171.34萬 | -12.74%-40.1萬 | 15.76%-35.57萬 | -41.56%-42.22萬 | 86.87%-29.83萬 | -615.08%-227.22萬 | -3.59%-31.78萬 | 21.28%-30.67萬 | 12.58%-38.97萬 | 58.80%-44.58萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -327.25%-171.34萬 | -12.74%-40.1萬 | 15.76%-35.57萬 | -41.56%-42.22萬 | 86.87%-29.83萬 | -615.08%-227.22萬 | -3.59%-31.78萬 | 21.28%-30.67萬 | 12.58%-38.97萬 | 58.80%-44.58萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -327.25%-171.34萬 | -12.74%-40.1萬 | 15.76%-35.57萬 | -41.56%-42.22萬 | 86.87%-29.83萬 | -615.08%-227.22萬 | -3.59%-31.78萬 | 21.28%-30.67萬 | 12.58%-38.97萬 | 58.80%-44.58萬 |
| 基本每股收益 | -275.00%-0.0015 | -33.33%-0.0004 | 25.00%-0.0003 | -33.33%-0.0004 | 89.66%-0.0003 | -480.00%-0.0029 | 0.00%-0.0005 | 37.50%-0.0005 | 27.27%-0.0008 | 68.57%-0.0011 |
| 稀釋每股收益 | -275.00%-0.0015 | -33.33%-0.0004 | 25.00%-0.0003 | -33.33%-0.0004 | 89.66%-0.0003 | -480.00%-0.0029 | 0.00%-0.0005 | 37.50%-0.0005 | 27.27%-0.0008 | 68.57%-0.0011 |
| 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 |