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 | |
|---|---|---|---|---|---|
| 營業總收入 | 15.51%3.33億 | 9.68%2.89億 | 26.49%2.63億 | -1.35%2.08億 | 2.11億 |
| 營業收入 | 15.51%3.33億 | 9.68%2.89億 | 26.49%2.63億 | -1.35%2.08億 | --2.11億 |
| 主營業務成本 | 12.70%1.3億 | 6.76%1.15億 | 24.26%1.08億 | -0.38%8,669萬 | 8,701.7萬 |
| 毛利 | 17.37%2.04億 | 11.71%1.74億 | 28.08%1.55億 | -2.04%1.21億 | 1.24億 |
| 營業費用 | 17.76%1.49億 | 10.14%1.27億 | 29.65%1.15億 | -1.53%8,866.6萬 | 9,004.5萬 |
| 銷售和管理費用 | 20.22%9,786.9萬 | 3.12%8,141萬 | 37.85%7,894.5萬 | 10.05%5,726.9萬 | --5,203.8萬 |
| -銷售費用 | 17.21%986.2萬 | 2.21%841.4萬 | 7.83%823.2萬 | 113.06%763.4萬 | --358.3萬 |
| -管理費用 | 20.56%8,800.7萬 | 3.23%7,299.6萬 | 42.47%7,071.3萬 | 2.44%4,963.5萬 | --4,845.5萬 |
| 折舊攤銷及損耗 | 11.17%3,875.6萬 | 29.94%3,486.2萬 | 9.55%2,682.9萬 | 3.51%2,449萬 | --2,366萬 |
| -折舊及攤銷 | 11.17%3,875.6萬 | 29.94%3,486.2萬 | 9.55%2,682.9萬 | 3.51%2,449萬 | --2,366萬 |
| 其他營業費用 | 20.63%1,246.6萬 | 12.57%1,033.4萬 | 32.91%918萬 | -51.86%690.7萬 | --1,434.7萬 |
| 營業利潤 | 16.31%5,457萬 | 16.20%4,691.9萬 | 23.81%4,037.7萬 | -3.38%3,261.3萬 | 3,375.5萬 |
| 營業外利息收入與支出淨額 | -17.61%-441.4萬 | 4.24%-375.3萬 | -56.07%-391.9萬 | 13.47%-251.1萬 | -290.2萬 |
| 營業外利息收入 | -16.14%98.2萬 | 83.26%117.1萬 | 539.00%63.9萬 | -87.98%10萬 | --83.2萬 |
| 營業外利息支出 | -42.44%80.7萬 | -19.56%140.2萬 | 148.29%174.3萬 | -51.22%70.2萬 | --143.9萬 |
| 其他財務費用 | 30.30%458.9萬 | 25.12%352.2萬 | 47.46%281.5萬 | -16.82%190.9萬 | --229.5萬 |
| 其他淨收入/費用 | -370.45%-1,155.9萬 | 336.66%427.4萬 | -189.42%-180.6萬 | -114.56%-62.4萬 | 428.6萬 |
| 特殊收入(費用) | ---1,360萬 | ---- | ---- | -194.34%-62.4萬 | ---21.2萬 |
| -減:資本性資產減值 | --1,360萬 | ---- | ---- | 194.34%62.4萬 | --21.2萬 |
| 其他營業外收入(費用) | -52.25%204.1萬 | 336.66%427.4萬 | ---180.6萬 | ---- | --449.8萬 |
| 稅前利潤 | -18.64%3,859.7萬 | 36.90%4,744萬 | 17.55%3,465.2萬 | -16.11%2,947.8萬 | 3,513.9萬 |
| 所得稅 | 17.03%1,533.6萬 | 18.26%1,310.4萬 | 24.45%1,108.1萬 | -17.33%890.4萬 | 1,077萬 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | -32.25%2,326.1萬 | 45.67%3,433.6萬 | 14.57%2,357.1萬 | -15.57%2,057.4萬 | 2,436.9萬 |
| 持續經營利潤 | -32.25%2,326.1萬 | 45.67%3,433.6萬 | 14.57%2,357.1萬 | -15.57%2,057.4萬 | --2,436.9萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | -32.25%2,326.1萬 | 45.67%3,433.6萬 | 14.57%2,357.1萬 | -15.57%2,057.4萬 | 2,436.9萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | -32.25%2,326.1萬 | 45.67%3,433.6萬 | 14.57%2,357.1萬 | -15.57%2,057.4萬 | 2,436.9萬 |
| 基本每股收益 | -32.44%0.304 | 38.46%0.45 | 7.62%0.325 | -24.12%0.302 | 0.398 |
| 稀釋每股收益 | -32.74%0.302 | 41.19%0.449 | 10.03%0.318 | -21.04%0.289 | 0.366 |
| 每股派息 | 67.35%0.41 | 0.00%0.245 | 13.95%0.245 | 330.00%0.215 | 0.05 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |