Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (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 | 96.98%1,449.4萬 | 44.19%735.8萬 | 34.36%510.3萬 | -67.59%379.8萬 | 220.66%1,172萬 | -18.81%365.5萬 | -54.14%450.2萬 | -50.61%981.6萬 | -46.89%1,987.3萬 | 25.94%3,742.1萬 |
| 營業收入 | 96.98%1,449.4萬 | 44.19%735.8萬 | 34.36%510.3萬 | -67.59%379.8萬 | 220.66%1,172萬 | -18.81%365.5萬 | -54.14%450.2萬 | -50.61%981.6萬 | -46.89%1,987.3萬 | 25.94%3,742.1萬 |
| 主營業務成本 | 163.15%299.2萬 | 113.7萬 | -83.48%70.7萬 | 397.56%427.9萬 | 86萬 | -46.21%567.6萬 | 39.12%1,055.2萬 | |||
| 毛利 | 84.89%1,150.2萬 | 21.91%622.1萬 | 65.09%510.3萬 | -58.46%309.1萬 | 166.23%744.1萬 | -37.92%279.5萬 | -54.14%450.2萬 | -30.86%981.6萬 | -47.16%1,419.7萬 | 21.43%2,686.9萬 |
| 營業費用 | 25.93%689.7萬 | -41.93%547.7萬 | -28.37%943.2萬 | -32.70%1,316.7萬 | 122.42%1,956.4萬 | 47.66%879.6萬 | -2.60%595.7萬 | 38.84%611.6萬 | -41.66%440.5萬 | 3.23%755.1萬 |
| 銷售和管理費用 | 35.64%664.9萬 | -18.07%490.2萬 | -48.35%598.3萬 | -24.38%1,158.3萬 | 98.05%1,531.7萬 | 78.04%773.4萬 | -9.24%434.4萬 | 8.95%478.6萬 | -41.71%439.3萬 | 3.23%753.6萬 |
| -管理費用 | 35.64%664.9萬 | -18.07%490.2萬 | -48.35%598.3萬 | -24.38%1,158.3萬 | 98.05%1,531.7萬 | 78.04%773.4萬 | -9.24%434.4萬 | 8.95%478.6萬 | -41.71%439.3萬 | 3.23%753.6萬 |
| 折舊攤銷及損耗 | -54.81%24.4萬 | -44.16%54萬 | -1.83%96.7萬 | 31.68%98.5萬 | 3,640.00%74.8萬 | 185.71%2萬 | 16.67%7,000 | -50.00%6,000 | -20.00%1.2萬 | 0.00%1.5萬 |
| -折舊及攤銷 | -54.81%24.4萬 | -44.16%54萬 | -1.83%96.7萬 | 31.68%98.5萬 | 3,640.00%74.8萬 | 185.71%2萬 | 16.67%7,000 | -50.00%6,000 | -20.00%1.2萬 | 0.00%1.5萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | --116.7萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -88.57%4,000 | -98.59%3.5萬 | 314.36%248.2萬 | -74.31%59.9萬 | 123.80%233.2萬 | -35.12%104.2萬 | 21.30%160.6萬 | --132.4萬 | ---- | ---- |
| 營業利潤 | 518.95%460.5萬 | 117.19%74.4萬 | 57.04%-432.9萬 | 16.89%-1,007.6萬 | -102.02%-1,212.3萬 | -312.44%-600.1萬 | -139.32%-145.5萬 | -62.21%370萬 | -49.31%979.2萬 | 30.41%1,931.8萬 |
| 營業外利息收入與支出淨額 | -124.56%-16.6萬 | -75.93%67.6萬 | 21,700.00%280.8萬 | -112.04%-1.3萬 | -96.20%10.8萬 | 114.66%284萬 | 222.05%132.3萬 | 81.22%-108.4萬 | 50.04%-577.1萬 | -31.47%-1,155.1萬 |
| 營業外利息收入 | 70.56%410.2萬 | -18.75%240.5萬 | 1,034.10%296萬 | -52.29%26.1萬 | -81.14%54.7萬 | 23.50%290.1萬 | 153.95%234.9萬 | -46.38%92.5萬 | 349.22%172.5萬 | -41.01%38.4萬 |
| 營業外利息支出 | 160.45%418.8萬 | --160.8萬 | ---- | -37.59%27.4萬 | 619.67%43.9萬 | -94.05%6.1萬 | -48.93%102.6萬 | -73.20%200.9萬 | -37.19%749.6萬 | 26.47%1,193.5萬 |
| 其他財務費用 | -33.88%8萬 | -20.39%12.1萬 | --15.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 102.44%39.5萬 | 25.65%-1,617.8萬 | -140.01%-2,175.9萬 | 134.01%5,437.8萬 | 247.34%2,323.7萬 | 229.07%669萬 | -89.16%203.3萬 | -77.19%1,875.4萬 | 256.26%8,220.1萬 | -11.65%2,307.3萬 |
| 特殊收入(費用) | ---- | ---199.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | --199.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 102.34%39萬 | -62.97%-1,668.2萬 | -122.93%-1,023.6萬 | 117.69%4,464萬 | 387.77%2,050.6萬 | 5,905.71%420.4萬 | -99.61%7萬 | -77.66%1,783萬 | 245.96%7,982.4萬 | -11.65%2,307.3萬 |
| 稅前利潤 | 132.76%483.4萬 | 36.61%-1,475.8萬 | -152.56%-2,328萬 | 294.66%4,428.9萬 | 217.99%1,122.2萬 | 85.64%352.9萬 | -91.10%190.1萬 | -75.22%2,137萬 | 179.58%8,622.2萬 | -4.05%3,084萬 |
| 所得稅 | -2,725.00%-73.5萬 | 104.84%2.8萬 | -105.28%-57.9萬 | 559.96%1,096.2萬 | 1,339.55%166.1萬 | 65.10%-13.4萬 | -81.99%-38.4萬 | -101.15%-21.1萬 | 1,432.69%1,833.1萬 | -7.57%119.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 137.66%556.9萬 | 34.87%-1,478.6萬 | -168.12%-2,270.1萬 | 248.57%3,332.7萬 | 161.02%956.1萬 | 60.31%366.3萬 | -89.41%228.5萬 | -68.21%2,158.1萬 | 129.02%6,789.1萬 | -3.91%2,964.4萬 |
| 持續經營利潤 | 137.66%556.9萬 | 34.87%-1,478.6萬 | -168.12%-2,270.1萬 | 248.57%3,332.7萬 | 161.02%956.1萬 | 60.31%366.3萬 | -89.41%228.5萬 | -68.21%2,158.1萬 | 129.02%6,789.1萬 | -3.91%2,964.4萬 |
| 歸屬於少數股東的淨利潤 | 105.22%78.8萬 | -679.87%-1,510.6萬 | -216.97%-193.7萬 | -61.23%165.6萬 | 84.25%427.1萬 | 235.46%231.8萬 | -87.20%69.1萬 | 25.26%540萬 | -22.60%431.1萬 | -17.00%557萬 |
| 歸屬於母公司的淨利潤 | 1,394.06%478.1萬 | 101.54%32萬 | -165.56%-2,076.4萬 | 498.70%3,167.1萬 | 293.31%529萬 | -15.62%134.5萬 | -90.15%159.4萬 | -74.55%1,618.1萬 | 164.10%6,358萬 | -0.27%2,407.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1,394.06%478.1萬 | 101.54%32萬 | -165.56%-2,076.4萬 | 498.70%3,167.1萬 | 293.31%529萬 | -15.62%134.5萬 | -90.15%159.4萬 | -74.55%1,618.1萬 | 164.10%6,358萬 | -0.27%2,407.4萬 |
| 基本每股收益 | 1,433.33%0.023 | 101.61%0.0015 | -164.32%-0.093 | 502.50%0.1446 | 300.00%0.024 | -20.00%0.006 | -90.38%0.0075 | -73.56%0.078 | 178.30%0.295 | 0.00%0.106 |
| 稀釋每股收益 | 1,366.67%0.022 | 101.61%0.0015 | -165.08%-0.093 | 521.30%0.1429 | 283.33%0.023 | -20.00%0.006 | -89.58%0.0075 | -74.01%0.072 | 182.65%0.277 | 1.03%0.098 |
| 每股派息 | 0.00%0.035 | -17.65%0.035 | -29.17%0.0425 | 50.00%0.06 | 0.00%0.04 | 100.00%0.04 | -63.64%0.02 | -15.38%0.055 | 4.00%0.065 | 8.70%0.0625 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |