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
| (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 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | |||||||
| 主營業務成本 | |||||||
| 毛利 | |||||||
| 營業費用 | 18.75%147.8萬 | 4.93%124.46萬 | -39.10%118.61萬 | 11.63%194.78萬 | 20.75%174.49萬 | 33.98%144.51萬 | 107.86萬 |
| 銷售和管理費用 | 65.27%130.94萬 | 4.66%79.23萬 | -36.61%75.7萬 | 19.43%119.43萬 | 12.43%100萬 | 137.06%88.95萬 | --37.52萬 |
| -銷售費用 | -5.39%5.66萬 | 249.64%5.98萬 | -64.94%1.71萬 | 113.42%4.88萬 | --2.29萬 | ---- | ---- |
| -管理費用 | 71.03%125.28萬 | -1.00%73.25萬 | -35.41%73.99萬 | 17.23%114.56萬 | 9.86%97.72萬 | 137.06%88.95萬 | --37.52萬 |
| 折舊攤銷及損耗 | -69.62%5,632 | -28.58%1.85萬 | -7.73%2.6萬 | 23.24%2.81萬 | -5.34%2.28萬 | 541.70%2.41萬 | --3,758 |
| -折舊及攤銷 | -69.62%5,632 | -28.58%1.85萬 | -7.73%2.6萬 | 23.24%2.81萬 | -5.34%2.28萬 | 541.70%2.41萬 | --3,758 |
| 其他營業費用 | -62.44%16.29萬 | 7.60%43.38萬 | -44.42%40.31萬 | 0.45%72.53萬 | 35.84%72.2萬 | -24.03%53.15萬 | --69.96萬 |
| 營業利潤 | -18.75%-147.8萬 | -4.93%-124.46萬 | 39.10%-118.61萬 | -11.63%-194.78萬 | -20.75%-174.49萬 | -33.98%-144.51萬 | -107.86萬 |
| 營業外利息收入與支出淨額 | -492.27%-4.07萬 | -362.80%-6,868 | 43.68%-1,484 | -81.47%-2,635 | -117.84%-1,452 | -71.43%8,141 | 2.85萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | -99.83%18 | -61.77%1.09萬 | --2.85萬 |
| 營業外利息支出 | 520.64%4.07萬 | --6,554 | ---- | ---- | ---- | --1,047 | ---- |
| 其他財務費用 | ---- | -78.84%314 | -43.68%1,484 | 79.25%2,635 | -13.83%1,470 | --1,706 | ---- |
| 其他淨收入/費用 | -18.33%44.62萬 | 47.73%54.63萬 | 138.37%36.98萬 | -64.29%15.51萬 | 187.02%43.44萬 | 333.46%15.14萬 | 3.49萬 |
| 其他營業外收入(費用) | -18.33%44.62萬 | 47.73%54.63萬 | 138.37%36.98萬 | -64.29%15.51萬 | 187.02%43.44萬 | 333.46%15.14萬 | --3.49萬 |
| 稅前利潤 | -52.08%-107.24萬 | 13.77%-70.52萬 | 54.45%-81.78萬 | -36.84%-179.53萬 | -2.05%-131.19萬 | -26.64%-128.56萬 | -101.52萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||
| 除稅後利潤 | -52.08%-107.24萬 | 13.77%-70.52萬 | 54.45%-81.78萬 | -36.84%-179.53萬 | -2.05%-131.19萬 | -26.64%-128.56萬 | -101.52萬 |
| 持續經營利潤 | -52.08%-107.24萬 | 13.77%-70.52萬 | 54.45%-81.78萬 | -36.84%-179.53萬 | -2.05%-131.19萬 | -26.64%-128.56萬 | ---101.52萬 |
| 歸屬於少數股東的淨利潤 | |||||||
| 歸屬於母公司的淨利潤 | -52.08%-107.24萬 | 13.77%-70.52萬 | 54.45%-81.78萬 | -36.84%-179.53萬 | -2.05%-131.19萬 | -26.64%-128.56萬 | -101.52萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | |||||||
| 歸屬於普通股股東的淨利潤 | -52.08%-107.24萬 | 13.77%-70.52萬 | 54.45%-81.78萬 | -36.84%-179.53萬 | -2.05%-131.19萬 | -26.64%-128.56萬 | -101.52萬 |
| 基本每股收益 | -25.00%-0.0055 | 26.67%-0.0044 | 59.73%-0.006 | -22.13%-0.0149 | 20.26%-0.0122 | -2.00%-0.0153 | -0.015 |
| 稀釋每股收益 | -25.00%-0.0055 | 26.67%-0.0044 | 59.73%-0.006 | -22.13%-0.0149 | 20.26%-0.0122 | -2.00%-0.0153 | -0.015 |
| 每股派息 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |