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 | 3.41%13.48億 | 30.96%13.04億 | 31.92%9.96億 | 21.08%7.55億 | 28.78%6.23億 | -4.91%4.84億 | -3.36%5.09億 | 4.57%5.27億 | 2.68%5.04億 | -0.94%4.91億 |
| 營業收入 | 3.41%13.48億 | 30.96%13.04億 | 31.92%9.96億 | 21.08%7.55億 | 28.78%6.23億 | -4.91%4.84億 | -3.36%5.09億 | 4.57%5.27億 | 2.68%5.04億 | -0.94%4.91億 |
| 主營業務成本 | ||||||||||
| 毛利 | 3.41%13.48億 | 30.96%13.04億 | 31.92%9.96億 | 21.08%7.55億 | 28.78%6.23億 | -4.91%4.84億 | -3.36%5.09億 | 4.57%5.27億 | 2.68%5.04億 | -0.94%4.91億 |
| 營業費用 | 3.79%12.44億 | 33.16%11.99億 | 49.26%9億 | 12.67%6.03億 | 50.80%5.35億 | 0.14%3.55億 | 2.77%3.54億 | 4.93%3.45億 | 2.26%3.29億 | -3.54%3.21億 |
| 銷售和管理費用 | 4.64%11.23億 | 31.36%10.73億 | 48.44%8.17億 | 12.47%5.5億 | 51.61%4.89億 | -3.49%3.23億 | 4.01%3.34億 | 3.89%3.22億 | 1.64%3.09億 | -4.35%3.04億 |
| -銷售費用 | --940萬 | ---- | 2,400.00%500萬 | -31.97%20萬 | -86.25%29.4萬 | -59.65%213.8萬 | 3.82%529.9萬 | -0.14%510.4萬 | -21.32%511.1萬 | -18.15%649.6萬 |
| -管理費用 | 3.76%11.14億 | 32.17%10.73億 | 47.58%8.12億 | 12.50%5.5億 | 52.53%4.89億 | -2.58%3.21億 | 4.02%3.29億 | 3.96%3.16億 | 2.14%3.04億 | -3.99%2.98億 |
| 折舊攤銷及損耗 | 2.19%1.21億 | 42.43%1.19億 | 57.87%8,320萬 | 14.74%5,270萬 | 42.69%4,592.9萬 | 60.73%3,218.7萬 | 9.03%2,002.5萬 | -4.39%1,836.7萬 | 13.45%1,921萬 | 13.79%1,693.3萬 |
| -折舊及攤銷 | 2.19%1.21億 | 42.43%1.19億 | 57.87%8,320萬 | 14.74%5,270萬 | 42.69%4,592.9萬 | 60.73%3,218.7萬 | 9.03%2,002.5萬 | -4.39%1,836.7萬 | 13.45%1,921萬 | 13.79%1,693.3萬 |
| 其他營業費用 | ---- | --700萬 | ---- | ---- | ---- | --1,000 | ---- | --500萬 | ---- | ---- |
| 營業利潤 | -0.86%1.04億 | 10.17%1.05億 | -37.07%9,540萬 | 72.26%1.52億 | -31.81%8,800.4萬 | -16.49%1.29億 | -15.01%1.55億 | 3.88%1.82億 | 3.48%1.75億 | 4.41%1.69億 |
| 營業外利息收入與支出淨額 | 8.94%-4,790萬 | -33.50%-5,260萬 | -936.84%-3,940萬 | -286.97%-380萬 | -148.40%-98.2萬 | -80.58%202.9萬 | 45.24%1,044.6萬 | -4.25%719.2萬 | 4.02%751.1萬 | 307.98%722.1萬 |
| 營業外利息收入 | 30.51%2,310萬 | 227.78%1,770萬 | 0.00%540萬 | -40.88%540萬 | 50.85%913.4萬 | -54.24%605.5萬 | 35.10%1,323.3萬 | -5.32%979.5萬 | 3.14%1,034.5萬 | --1,003萬 |
| 營業外利息支出 | 1.00%7,100萬 | 56.92%7,030萬 | 386.96%4,480萬 | -9.05%920萬 | 151.27%1,011.6萬 | 44.46%402.6萬 | 7.07%278.7萬 | -8.15%260.3萬 | 0.89%283.4萬 | -19.10%280.9萬 |
| 其他淨收入/費用 | 78.86%-1.08億 | -1,645.02%-5.11億 | 415.24%3,310萬 | -153.45%-1,050萬 | 235.67%1,964.3萬 | -410.90%-1,447.9萬 | -223.38%-283.4萬 | -66.20%229.7萬 | -2.05%679.5萬 | -55.59%693.7萬 |
| 特殊收入(費用) | 71.92%-1.54億 | ---5.47億 | ---- | ---- | ---- | ---- | ---- | -133.33%-2.8萬 | 93.72%-1.2萬 | -297.92%-19.1萬 |
| -減:資本性資產減值 | -71.92%1.54億 | --5.47億 | ---- | ---- | ---- | ---- | ---- | 133.33%2.8萬 | -93.72%1.2萬 | 203.17%19.1萬 |
| 其他營業外收入(費用) | 26.67%4,560萬 | 8.76%3,600萬 | 415.24%3,310萬 | -153.45%-1,050萬 | 235.67%1,964.3萬 | -410.90%-1,447.9萬 | -221.89%-283.4萬 | -65.84%232.5萬 | -4.50%680.7萬 | -54.51%712.8萬 |
| 稅前利潤 | 88.71%-5,180萬 | -615.04%-4.59億 | -35.11%8,910萬 | 28.72%1.37億 | -8.53%1.07億 | -28.09%1.17億 | -15.24%1.62億 | 1.05%1.91億 | 3.29%1.89億 | 5.26%1.83億 |
| 所得稅 | -51.88%640萬 | -55.81%1,330萬 | -16.62%3,010萬 | 13.54%3,610萬 | -8.13%3,179.6萬 | -25.14%3,460.8萬 | -9.52%4,623.3萬 | -1.82%5,110萬 | 1.45%5,204.9萬 | 1.90%5,130.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 87.67%-5,820萬 | -900.34%-4.72億 | -41.70%5,900萬 | 35.17%1.01億 | -8.70%7,486.9萬 | -29.27%8,199.9萬 | -17.33%1.16億 | 2.14%1.4億 | 4.01%1.37億 | 6.63%1.32億 |
| 持續經營利潤 | 87.67%-5,820萬 | -900.34%-4.72億 | -41.70%5,900萬 | 35.17%1.01億 | -8.70%7,486.9萬 | -29.27%8,199.9萬 | -17.33%1.16億 | 2.14%1.4億 | 4.01%1.37億 | 6.63%1.32億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 87.67%-5,820萬 | -900.34%-4.72億 | -41.70%5,900萬 | 35.17%1.01億 | -8.70%7,486.9萬 | -29.27%8,199.9萬 | -17.33%1.16億 | 2.14%1.4億 | 4.01%1.37億 | 7.77%1.32億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 87.67%-5,820萬 | -900.34%-4.72億 | -41.70%5,900萬 | 35.17%1.01億 | -8.70%7,486.9萬 | -29.27%8,199.9萬 | -17.33%1.16億 | 2.14%1.4億 | 4.01%1.37億 | 7.77%1.32億 |
| 基本每股收益 | 87.62%-0.521 | -674.86%-4.208 | -59.24%0.732 | 33.04%1.796 | -23.43%1.35 | -29.73%1.763 | -17.74%2.509 | 1.67%3.05 | 3.16%3 | 6.25%2.908 |
| 稀釋每股收益 | 87.62%-0.521 | -691.84%-4.208 | -59.72%0.711 | 32.51%1.765 | -22.92%1.332 | -29.84%1.728 | -17.76%2.463 | 1.91%2.995 | 3.38%2.939 | 7.16%2.843 |
| 每股派息 | -12.31%1.14 | -14.47%1.3 | -26.92%1.52 | 55.22%2.08 | -41.74%1.34 | -13.21%2.3 | -1.85%2.65 | 3.85%2.7 | 4.00%2.6 | 19.05%2.5 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |