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 | 26.47%1,535.91萬 | 226.39%1,214.45萬 | -59.31%372.09萬 | 65.30%914.54萬 | 47.00%553.25萬 | 0.97%376.35萬 | -7.96%372.74萬 | 404.99萬 | ||
| 營業收入 | 26.47%1,535.91萬 | 226.39%1,214.45萬 | -59.31%372.09萬 | 65.30%914.54萬 | 47.00%553.25萬 | 0.97%376.35萬 | -7.96%372.74萬 | --404.99萬 | ---- | ---- |
| 主營業務成本 | -4.48%321.64萬 | 1.61%336.75萬 | -5.66%331.4萬 | 73.08%351.28萬 | 103.57%202.96萬 | -52.07%99.7萬 | 29.06%208.03萬 | 161.19萬 | ||
| 毛利 | 38.35%1,214.26萬 | 2,057.10%877.7萬 | -92.78%40.69萬 | 60.80%563.26萬 | 26.62%350.29萬 | 67.95%276.65萬 | -32.44%164.72萬 | 243.8萬 | ||
| 營業費用 | -9.49%1,326.37萬 | -10.86%1,465.48萬 | -22.51%1,643.95萬 | 118.63%2,121.57萬 | 17.00%970.38萬 | 6.19%829.4萬 | 9.77%781.03萬 | 2,175.55%711.52萬 | -61.04%31.27萬 | -91.28%80.25萬 |
| 銷售和管理費用 | -10.99%857.71萬 | -6.09%963.63萬 | -33.16%1,026.15萬 | 507.17%1,535.14萬 | -29.66%252.83萬 | -40.84%359.44萬 | 10.01%607.6萬 | 10,016.31%552.32萬 | -71.05%5.46萬 | -86.55%18.86萬 |
| -銷售費用 | 12.56%63.37萬 | 12.35%56.3萬 | -38.59%50.11萬 | 283.27%81.6萬 | 116.79%21.29萬 | -71.32%9.82萬 | 54.91%34.24萬 | --22.1萬 | ---- | ---- |
| -管理費用 | -12.45%794.34萬 | -7.04%907.33萬 | -32.85%976.04萬 | 527.76%1,453.54萬 | -33.77%231.54萬 | -39.02%349.62萬 | 8.14%573.36萬 | 9,611.45%530.22萬 | -71.05%5.46萬 | -86.47%18.86萬 |
| 研發費用 | ---- | ---- | ---- | ---- | 23.26%357.25萬 | 283.52%289.85萬 | --75.58萬 | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -49.67%72.39萬 | -2.45%143.85萬 | 106.92%147.47萬 | 28.68%71.27萬 | 26.81%55.38萬 | 439.65%43.67萬 | 103.35%8.09萬 | 3,832.51%3.98萬 | -93.01%1,012 | -55.26%1.45萬 |
| -折舊及攤銷 | -49.67%72.39萬 | -2.45%143.85萬 | 106.92%147.47萬 | 28.68%71.27萬 | 26.81%55.38萬 | 439.65%43.67萬 | 103.35%8.09萬 | 3,832.51%3.98萬 | -93.01%1,012 | -55.26%1.45萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.79%16.05萬 |
| 其他營業費用 | 10.69%396.27萬 | -23.88%358.01萬 | -8.70%470.33萬 | 68.96%515.17萬 | 123.48%304.91萬 | 52.00%136.44萬 | -42.17%89.77萬 | 503.80%155.22萬 | -41.43%25.71萬 | -13.03%43.89萬 |
| 營業利潤 | 80.93%-112.11萬 | 63.34%-587.78萬 | -2.88%-1,603.26萬 | -151.30%-1,558.32萬 | -12.18%-620.09萬 | 10.31%-552.75萬 | -31.77%-616.32萬 | -1,395.83%-467.72萬 | 61.04%-31.27萬 | 91.28%-80.25萬 |
| 營業外利息收入與支出淨額 | 12.17%-38.08萬 | 6.35%-43.35萬 | -82.40%-46.29萬 | -44.37%-25.38萬 | -27.43%-17.58萬 | -28,024.90%-13.79萬 | 100.48%494 | -307.77%-10.35萬 | -900.79%-2.54萬 | 99.02%-2,536 |
| 營業外利息收入 | 179.15%4.82萬 | 131.75%1.73萬 | -13.64%7,455 | 51.49%8,632 | -69.19%5,698 | 15.87%1.85萬 | 72.09%1.6萬 | -5.72%9,274 | 26.37%9,837 | 75.67%7,784 |
| 營業外利息支出 | -4.83%42.9萬 | -4.16%45.08萬 | 79.24%47.03萬 | 44.59%26.24萬 | 16.01%18.15萬 | 911.52%15.64萬 | -86.28%1.55萬 | 220.21%11.28萬 | 241.25%3.52萬 | -96.08%1.03萬 |
| 其他淨收入/費用 | -26.66%201.71萬 | -69.81%275.05萬 | 222.66%911.19萬 | 0.62%282.4萬 | 82.42%280.67萬 | 63.59%153.86萬 | 120.87%94.05萬 | -1,814.07%-450.66萬 | -30.34%26.29萬 | 117.29%37.75萬 |
| 特殊收入(費用) | ---- | ---- | ---34.45萬 | ---- | ---- | ---- | ---- | ---522.98萬 | ---- | 96.20%-4.92萬 |
| -減:重組與並購 | ---- | ---- | --34.45萬 | ---- | ---- | ---- | ---- | --522.98萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.20%4.92萬 |
| 其他營業外收入(費用) | -26.66%201.71萬 | -70.91%275.05萬 | 234.85%945.64萬 | 0.62%282.4萬 | 82.42%280.67萬 | 63.59%153.86萬 | 30.06%94.05萬 | 175.04%72.31萬 | -38.38%26.29萬 | 148.17%42.67萬 |
| 稅前利潤 | 114.47%51.53萬 | 51.77%-356.08萬 | 39.97%-738.35萬 | -307.80%-1,230.02萬 | 22.08%-301.62萬 | 23.51%-387.11萬 | 45.51%-506.09萬 | -12,259.84%-928.73萬 | 82.43%-7.51萬 | 96.33%-42.76萬 |
| 所得稅 | 53.18%6.53萬 | 66.14%4.26萬 | 111.40%2.57萬 | -4,160.75%-22.5萬 | -66.58%5,542 | 113.27%1.66萬 | -86.81%-12.5萬 | 87.20%-6.69萬 | -52.24萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 112.49%45萬 | 51.36%-360.35萬 | 38.64%-740.92萬 | -299.61%-1,207.52萬 | 22.27%-302.17萬 | 21.24%-388.77萬 | 46.47%-493.59萬 | -2,161.46%-922.04萬 | 204.61%44.73萬 | 96.33%-42.76萬 |
| 持續經營利潤 | 112.49%45萬 | 51.36%-360.35萬 | 38.64%-740.92萬 | -299.61%-1,207.52萬 | 22.27%-302.17萬 | 21.24%-388.77萬 | 46.47%-493.59萬 | -2,161.46%-922.04萬 | 204.61%44.73萬 | 96.33%-42.76萬 |
| 歸屬於少數股東的淨利潤 | 19 | |||||||||
| 歸屬於母公司的淨利潤 | 112.49%45萬 | 51.36%-360.35萬 | 38.64%-740.92萬 | -299.61%-1,207.52萬 | 22.27%-302.17萬 | 21.24%-388.77萬 | 46.47%-493.59萬 | -2,161.54%-922.04萬 | 204.60%44.73萬 | 96.33%-42.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 112.49%45萬 | 51.36%-360.35萬 | 38.64%-740.92萬 | -299.61%-1,207.52萬 | 22.27%-302.17萬 | 21.24%-388.77萬 | 46.47%-493.59萬 | -2,161.54%-922.04萬 | 204.60%44.73萬 | 96.33%-42.76萬 |
| 基本每股收益 | 112.24%0.0006 | 55.64%-0.0049 | 45.05%-0.011 | -225.81%-0.0201 | 30.34%-0.0062 | 24.57%-0.0089 | 72.75%-0.0117 | -280.42%-0.0431 | 204.35%0.0239 | 96.70%-0.0229 |
| 稀釋每股收益 | 112.24%0.0006 | 55.64%-0.0049 | 45.05%-0.011 | -225.81%-0.0201 | 30.34%-0.0062 | 24.57%-0.0089 | 72.75%-0.0117 | -280.42%-0.0431 | 204.35%0.0239 | 96.70%-0.0229 |
| 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 |