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)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | (FY)2013/12/30 | (FY)2012/12/30 | (FY)2011/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -38.88%500 | -85.17%818 | -18.95%5,516 | |||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.88%500 | -85.17%818 | -18.95%5,516 |
| 主營業務成本 | 691 | |||||||||
| 毛利 | 293.70%500 | -97.70%127 | 140.67%5,516 | |||||||
| 營業費用 | 14.17%211.3萬 | 20.39%185.08萬 | 4.21%153.74萬 | -20.51%147.53萬 | 22.02%185.6萬 | 971.93%152.11萬 | -98.70%14.19萬 | 307.94%1,088.19萬 | -19.38%266.75萬 | 208.50%330.88萬 |
| 銷售和管理費用 | 21.98%102.11萬 | -11.14%83.72萬 | -12.90%94.21萬 | -13.50%108.16萬 | 579.58%125.05萬 | --18.4萬 | ---- | -90.36%2.58萬 | -90.02%26.75萬 | 530.52%268.17萬 |
| -管理費用 | 21.98%102.11萬 | -11.14%83.72萬 | -12.90%94.21萬 | -13.50%108.16萬 | 579.58%125.05萬 | --18.4萬 | ---- | -90.36%2.58萬 | -90.02%26.75萬 | 530.52%268.17萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --126.24萬 | ---- |
| 折舊攤銷及損耗 | -11.05%4.45萬 | 697.02%5萬 | 28.20%6,278 | -24.77%4,897 | -24.73%6,509 | -9.03%8,647 | -8.24%9,505 | -2.81%1.04萬 | -10.78%1.07萬 | -80.07%1.19萬 |
| -折舊及攤銷 | -11.05%4.45萬 | 697.02%5萬 | 28.20%6,278 | -24.77%4,897 | -24.73%6,509 | -9.03%8,647 | -8.24%9,505 | -2.81%1.04萬 | -10.78%1.07萬 | -80.07%1.19萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.11萬 | ---- | ---- |
| 其他營業費用 | 8.69%104.74萬 | 63.59%96.36萬 | 51.54%58.91萬 | -35.11%38.87萬 | -54.91%59.9萬 | 903.38%132.85萬 | -98.76%13.24萬 | 846.35%1,066.47萬 | 83.20%112.69萬 | 4.74%61.51萬 |
| 營業利潤 | -14.17%-211.3萬 | -20.39%-185.08萬 | -4.21%-153.74萬 | 20.51%-147.53萬 | -22.02%-185.6萬 | -971.93%-152.11萬 | 98.70%-14.19萬 | -307.94%-1,088.14萬 | 19.25%-266.74萬 | -204.14%-330.33萬 |
| 營業外利息收入與支出淨額 | -131.57%-7,343 | -288.19%-3,171 | -89.99%1,685 | 348.27%1.68萬 | -64.28%3,756 | 140.31%1.05萬 | 0.13%-2.61萬 | -396.89%-2.61萬 | 3,720.16%8,797 | -104.27%-243 |
| 營業外利息收入 | 18.02%203 | -96.47%172 | -71.02%4,879 | 177.24%1.68萬 | -67.53%6,073 | 507.18%1.87萬 | -68.57%3,080 | -53.44%9,798 | 44.99%2.1萬 | -42.79%1.45萬 |
| 營業外利息支出 | 125.73%7,546 | 4.66%3,343 | --3,194 | ---- | -71.70%2,317 | -71.93%8,187 | -18.80%2.92萬 | 193.28%3.59萬 | -17.01%1.22萬 | -25.02%1.48萬 |
| 其他淨收入/費用 | 127.49%5萬 | -18.19萬 | -80.00%2萬 | -24.82%10萬 | 132.01%13.3萬 | -225.85%-41.55萬 | 622.52%33.02萬 | 94.67%-6.32萬 | -659.25%-118.65萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---11.29萬 | ---- | ---- | ---88.39萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --11.29萬 | ---- | ---- | --88.39萬 |
| 其他營業外收入(費用) | 127.49%5萬 | ---18.19萬 | ---- | -80.00%2萬 | -24.82%10萬 | 143.96%13.3萬 | -191.66%-30.26萬 | 1,156.96%33.02萬 | 128.86%2.63萬 | -142.90%-9.1萬 |
| 稅前利潤 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 | -288.62%-1,057.74萬 | 39.38%-272.18萬 | -417.11%-449萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | 57.73%-8.95萬 | -21.16萬 | ||||||||
| 除稅後利潤 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 | -288.62%-1,057.74萬 | 39.38%-272.18萬 | -417.11%-449萬 |
| 持續經營利潤 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 | -288.62%-1,057.74萬 | 39.38%-272.18萬 | -417.11%-449萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 | -288.62%-1,057.74萬 | 39.38%-272.18萬 | -417.11%-449萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 | -288.62%-1,057.74萬 | 39.38%-272.18萬 | -417.11%-449萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |