Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | -15.50%292.59萬 | 39.43%346.26萬 | -14.01%248.35萬 | 130.71%288.79萬 | 243.17%125.17萬 | -6.30%36.48萬 | -76.39%38.93萬 | 103.70%164.85萬 | 16.81%80.93萬 | -61.20%69.28萬 |
| 銷售和管理費用 | 20.83%93.65萬 | 31.18%77.51萬 | 19.55%59.09萬 | 31.25%49.42萬 | 77.30%37.66萬 | 4.44%21.24萬 | -83.65%20.34萬 | 372.46%124.4萬 | -57.22%26.33萬 | -61.32%61.54萬 |
| -管理費用 | 20.83%93.65萬 | 31.18%77.51萬 | 19.55%59.09萬 | 31.25%49.42萬 | 77.30%37.66萬 | 4.44%21.24萬 | -83.65%20.34萬 | 372.46%124.4萬 | -57.22%26.33萬 | -61.32%61.54萬 |
| 折舊攤銷及損耗 | -53.59%957 | 43.10%2,062 | 454.23%1,441 | --260 | ---- | ---- | ---- | -65.20%6,201 | -28.52%1.78萬 | -16.34%2.49萬 |
| -折舊及攤銷 | -53.59%957 | 43.10%2,062 | 454.23%1,441 | --260 | ---- | ---- | ---- | -65.20%6,201 | -28.52%1.78萬 | -16.34%2.49萬 |
| 其他營業費用 | -25.95%198.85萬 | 42.00%268.54萬 | -20.99%189.11萬 | 173.48%239.34萬 | 474.40%87.52萬 | -18.06%15.24萬 | -53.32%18.59萬 | -24.58%39.83萬 | 906.23%52.82萬 | -68.12%5.25萬 |
| 營業利潤 | 15.50%-292.59萬 | -39.43%-346.26萬 | 14.01%-248.35萬 | -130.71%-288.79萬 | -243.17%-125.17萬 | 6.30%-36.48萬 | 76.39%-38.93萬 | -103.70%-164.85萬 | -16.81%-80.93萬 | 61.20%-69.28萬 |
| 營業外利息收入與支出淨額 | 1,226.07%6.88萬 | -120.63%-6,107 | -10,351.85%-2,768 | -93.01%27 | 386 | -99.92%1 | -61.28%1,201 | 38.67%3,102 | -91.83%2,237 | |
| 營業外利息收入 | 13,790.33%8.47萬 | 183.72%610 | 696.30%215 | -93.01%27 | --386 | ---- | -99.92%1 | -61.28%1,201 | 38.67%3,102 | -91.83%2,237 |
| 營業外利息支出 | 137.64%1.6萬 | 125.18%6,717 | --2,983 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 3.02萬 | 109 | 160.32%16.96萬 | -45.67%6.52萬 | 100.73%11.99萬 | -189.33%-1,638.5萬 | ||||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.02%2,880 | -177.39%-1,652.36萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.39%1,652.36萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,880 | ---- |
| 其他營業外收入(費用) | --3.02萬 | ---- | ---- | ---- | --109 | ---- | 160.32%16.96萬 | -44.34%6.52萬 | -15.59%11.71萬 | -52.81%13.87萬 |
| 稅前利潤 | 18.48%-282.6萬 | -39.51%-346.66萬 | 13.95%-248.48萬 | -130.78%-288.76萬 | -243.04%-125.12萬 | -66.04%-36.48萬 | 86.11%-21.97萬 | -130.56%-158.22萬 | 95.98%-68.62萬 | -130.09%-1,707.56萬 |
| 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 | 18.48%-282.6萬 | -39.51%-346.66萬 | 13.95%-248.48萬 | -130.78%-288.76萬 | -243.04%-125.12萬 | -66.04%-36.48萬 | 86.11%-21.97萬 | -130.56%-158.22萬 | 95.98%-68.62萬 | -130.09%-1,707.56萬 |
| 持續經營利潤 | 18.48%-282.6萬 | -39.51%-346.66萬 | 13.95%-248.48萬 | -130.78%-288.76萬 | -243.04%-125.12萬 | -66.04%-36.48萬 | 86.11%-21.97萬 | -130.56%-158.22萬 | 95.98%-68.62萬 | -130.09%-1,707.56萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.48%-282.6萬 | -39.51%-346.66萬 | 13.95%-248.48萬 | -130.78%-288.76萬 | -243.04%-125.12萬 | -66.04%-36.48萬 | 86.11%-21.97萬 | -130.56%-158.22萬 | 95.98%-68.62萬 | -130.09%-1,707.56萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 18.48%-282.6萬 | -39.51%-346.66萬 | 13.95%-248.48萬 | -130.78%-288.76萬 | -243.04%-125.12萬 | -66.04%-36.48萬 | 86.11%-21.97萬 | -130.56%-158.22萬 | 95.98%-68.62萬 | -130.09%-1,707.56萬 |
| 基本每股收益 | 36.67%-0.0038 | 0.70%-0.006 | 43.36%-0.006 | -80.29%-0.0107 | -145.62%-0.0059 | -51.99%-0.0024 | 86.84%-0.0016 | -90.00%-0.012 | 98.61%-0.0063 | -106.40%-0.4565 |
| 稀釋每股收益 | 36.67%-0.0038 | 0.70%-0.006 | 43.36%-0.006 | -80.29%-0.0107 | -145.62%-0.0059 | -51.99%-0.0024 | 86.84%-0.0016 | -90.00%-0.012 | 98.61%-0.0063 | -106.40%-0.4565 |
| 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 |