Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.70%1.98億 | 8.43%7.45億 | 1.77億 | 1.93億 | 21.32%6.87億 | 9.79%5.66億 | 34.93%5.16億 | -4.37%3.82億 | -5.04%4億 | -0.43%4.21億 |
| 主營業務成本 | 9.13%1.13億 | 7.36%4.09億 | 1億 | 1.04億 | 10.01%3.81億 | 6.95%3.46億 | 40.47%3.23億 | -3.73%2.3億 | -7.55%2.39億 | -3.33%2.59億 |
| 毛利 | -4.80%8,478.1萬 | 9.75%3.36億 | 7,635萬 | 8,905.4萬 | 39.08%3.06億 | 14.59%2.2億 | 26.53%1.92億 | -5.34%1.52億 | -1.02%1.6億 | 4.57%1.62億 |
| 營業費用 | 4.91%7,593.1萬 | 15.74%2.75億 | 6,560.4萬 | 7,237.4萬 | 0.39%2.37億 | 14.96%2.36億 | 6.02%2.06億 | -0.94%1.94億 | 5.39%1.96億 | -3.23%1.86億 |
| 銷售、一般行政及管理費用 | 4.21%7,489.5萬 | 8.05%2.79億 | --6,402.8萬 | --7,186.9萬 | 11.52%2.58億 | 16.20%2.32億 | 7.49%1.99億 | -2.75%1.85億 | 4.14%1.91億 | -3.24%1.83億 |
| -銷售費用 | 2.59%6,295.7萬 | 9.32%2.42億 | --5,524.6萬 | --6,136.8萬 | 14.22%2.21億 | 18.59%1.93億 | 8.67%1.63億 | -1.57%1.5億 | 4.72%1.53億 | 3.50%1.46億 |
| -一般及行政管理費用 | 13.68%1,193.8萬 | 0.53%3,752.1萬 | --878.2萬 | --1,050.1萬 | -2.20%3,732.3萬 | 5.42%3,816.1萬 | 2.47%3,620萬 | -7.45%3,532.9萬 | 1.87%3,817.4萬 | -22.80%3,747.5萬 |
| 研發費用 | 40.72%31.1萬 | -2.88%90.9萬 | --25.4萬 | --22.1萬 | --93.6萬 | ---- | ---- | ---- | ---- | -73.70%21.8萬 |
| 其他營業費用 | 155.28%72.5萬 | -62.75%277.4萬 | --132.2萬 | --28.4萬 | 57.81%744.7萬 | -24.47%471.9萬 | -26.08%624.8萬 | 67.76%845.2萬 | 110.79%503.8萬 | 29.47%239萬 |
| 其他營業收入總額 | ---- | -74.51%725.7萬 | ---- | ---- | --2,847.1萬 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -46.94%885萬 | -10.84%6,150.3萬 | 1,074.6萬 | 1,668萬 | 527.41%6,898萬 | -20.36%-1,613.9萬 | 68.09%-1,340.9萬 | -19.10%-4,201.7萬 | -49.38%-3,528萬 | 36.01%-2,361.8萬 |
| 營業外利息收入與支出淨額 | 2.58%-355.2萬 | -4.68%-1,443.5萬 | -357.8萬 | -364.6萬 | 27.37%-1,378.9萬 | 6.24%-1,898.6萬 | 4.12%-2,025萬 | 0.26%-2,112萬 | -222.33%-2,117.4萬 | -15.94%-656.9萬 |
| 營業外利息支出 | -2.58%355.2萬 | 4.68%1,443.5萬 | --357.8萬 | --364.6萬 | -27.37%1,378.9萬 | -6.24%1,898.6萬 | -4.12%2,025萬 | -0.26%2,112萬 | 222.33%2,117.4萬 | 15.94%656.9萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -7,499.58%-3,617.4萬 | 8.99%-47.6萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59,113.33%3,552.8萬 | --6萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 55.29%64.6萬 | -20.46%41.6萬 |
| 其他營業外收入(支出) | 197.73%617.5萬 | -74.41%728.5萬 | 112.2萬 | 207.4萬 | 386.68%2,847.1萬 | -80.49%585萬 | 89.84%2,997.8萬 | 184.06%1,579.1萬 | -12.79%555.9萬 | -63.92%637.4萬 |
| 稅前利潤 | -24.06%1,147.3萬 | -14.72%4,706.8萬 | 829萬 | 1,510.8萬 | 288.53%5,519.1萬 | -695.30%-2,927.5萬 | 92.23%-368.1萬 | 45.62%-4,734.6萬 | -258.47%-8,706.9萬 | 4.49%-2,428.9萬 |
| 所得稅 | -9.56%304.6萬 | 264.42%1,690.2萬 | 392萬 | 336.8萬 | 29.59%463.8萬 | 32.26%357.9萬 | 156.49%270.6萬 | -28.38%105.5萬 | -31.81%147.3萬 | -11.26%216萬 |
| 除稅後利潤 | -28.22%842.7萬 | -40.33%3,016.6萬 | 437萬 | 1,174萬 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 52.05%-4,840.1萬 | -173.91%-1.01億 | -32.24%-3,685.1萬 |
| 持續經營利潤 | -28.22%842.7萬 | -40.33%3,016.6萬 | --437萬 | --1,174萬 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 45.34%-4,840.1萬 | -234.77%-8,854.2萬 | 5.09%-2,644.9萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.18%-1,239.7萬 | ---1,040.2萬 |
| 歸屬于少數股東的淨利潤 | 4.25%-139.6萬 | |||||||||
| 歸屬於母公司的淨利潤 | -28.22%842.7萬 | -40.33%3,016.6萬 | 437萬 | 1,174萬 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 52.05%-4,840.1萬 | -184.70%-1.01億 | -34.26%-3,545.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -28.22%842.7萬 | -40.33%3,016.6萬 | 437萬 | 1,174萬 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 52.05%-4,840.1萬 | -184.70%-1.01億 | -34.26%-3,545.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.24%0.0277 | -40.31%0.0992 | 0.0144 | 0.0386 | 249.59%0.1662 | -330.62%-0.1111 | 86.83%-0.0258 | 52.04%-0.1959 | -165.60%-0.4085 | 23.71%-0.1538 |
| 稀釋每股收益 | -28.24%0.0277 | -40.31%0.0992 | 0.0144 | 0.0386 | 249.59%0.1662 | -330.62%-0.1111 | 86.83%-0.0258 | 52.04%-0.1959 | -165.60%-0.4085 | 23.71%-0.1538 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |