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 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.59%4.3億 | 22.97%3.66億 | 44.17%2.98億 | 2.06億 | ||||||
| 營業收入 | 17.59%4.3億 | 22.97%3.66億 | 44.17%2.98億 | --2.06億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 47.87%1.86億 | 8.36%1.26億 | 66.73%1.16億 | 6,954萬 | ||||||
| 毛利 | 1.76%2.45億 | 32.29%2.4億 | 32.71%1.82億 | 1.37億 | ||||||
| 營業費用 | -6.55%8,268.7萬 | 15.88%8,848.2萬 | 62.45%7,635.5萬 | 439.03%4,700.3萬 | -3.04%872萬 | 0.41%899.3萬 | -24.85%895.64萬 | 32.21%1,191.8萬 | 1,011.00%901.46萬 | -47.41%81.14萬 |
| 銷售和管理費用 | 47.06%1,547.8萬 | 23.56%1,052.5萬 | 30.42%851.8萬 | 119.16%653.1萬 | -3.81%298萬 | 135.44%309.8萬 | 14.07%131.59萬 | 5.99%115.35萬 | 34.67%108.84萬 | -31.93%80.82萬 |
| -管理費用 | 47.06%1,547.8萬 | 23.56%1,052.5萬 | 30.42%851.8萬 | 119.16%653.1萬 | -3.81%298萬 | 135.44%309.8萬 | 14.07%131.59萬 | 5.99%115.35萬 | 34.67%108.84萬 | -31.93%80.82萬 |
| 折舊攤銷及損耗 | -98.57%53萬 | -12.91%3,696.4萬 | 36.63%4,244.5萬 | 44,923.19%3,106.6萬 | 18.97%6.9萬 | -12.49%5.8萬 | -17.42%6.63萬 | 50.55%8.03萬 | 1,567.50%5.33萬 | -98.13%3,197 |
| -折舊及攤銷 | -98.57%53萬 | -12.91%3,696.4萬 | 36.63%4,244.5萬 | 44,923.19%3,106.6萬 | 18.97%6.9萬 | -12.49%5.8萬 | -17.42%6.63萬 | 50.55%8.03萬 | 1,567.50%5.33萬 | -98.13%3,197 |
| 其他營業費用 | 62.66%6,667.9萬 | 61.44%4,099.3萬 | 169.96%2,539.2萬 | 65.86%940.6萬 | -2.84%567.1萬 | -22.94%583.7萬 | -29.11%757.42萬 | 35.71%1,068.42萬 | --787.29萬 | ---- |
| 營業利潤 | 6.60%1.62億 | 44.18%1.52億 | 17.17%1.05億 | 1,131.26%8,992.6萬 | 3.04%-872萬 | -0.41%-899.3萬 | 24.85%-895.64萬 | -32.21%-1,191.8萬 | -1,011.00%-901.46萬 | 48.33%-81.14萬 |
| 營業外利息收入與支出淨額 | 53.70%-803萬 | 23.21%-1,734.5萬 | -13.25%-2,258.9萬 | -37,535.85%-1,994.7萬 | 88.45%-5.3萬 | -338.95%-45.9萬 | 128.44%19.21萬 | -66.12%8.41萬 | -47.41%24.82萬 | -21.50%47.19萬 |
| 營業外利息收入 | 46.51%737.7萬 | 178.18%503.5萬 | 2,773.02%181萬 | 200.00%6.3萬 | -82.64%2.1萬 | -51.43%12.1萬 | 176.11%24.91萬 | -64.35%9.02萬 | -46.37%25.31萬 | -21.50%47.19萬 |
| 營業外利息支出 | -33.72%1,311.3萬 | -7.89%1,978.4萬 | 25.44%2,147.9萬 | 23,356.16%1,712.3萬 | -87.41%7.3萬 | 916.47%58萬 | 828.41%5.71萬 | 25.02%6,146 | --4,916 | ---- |
| 其他財務費用 | -11.63%229.4萬 | -11.10%259.6萬 | 1.14%292萬 | 288,600.00%288.7萬 | --1,000 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 81.77%-265.1萬 | -22.52%-1,453.8萬 | -63.20%-1,186.6萬 | 8.28%-727.1萬 | -292.62%-792.7萬 | -2,010.31%-201.9萬 | -123.32%-9.57萬 | 39.43%41.03萬 | 343.76%29.43萬 | 108.09%6.63萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.85%15.03萬 | --8.35萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.85%15.03萬 | --8.35萬 |
| 其他營業外收入(費用) | 81.77%-265.1萬 | -22.52%-1,453.8萬 | -63.20%-1,186.6萬 | 8.28%-727.1萬 | -292.62%-792.7萬 | -2,010.31%-201.9萬 | -123.32%-9.57萬 | 184.90%41.03萬 | 935.54%14.4萬 | 97.90%-1.72萬 |
| 稅前利潤 | 26.02%1.51億 | 69.28%1.2億 | 13.09%7,091.5萬 | 475.50%6,270.8萬 | -45.58%-1,670萬 | -29.47%-1,147.1萬 | 22.44%-885.99萬 | -34.84%-1,142.36萬 | -3,038.57%-847.21萬 | 83.32%-26.99萬 |
| 所得稅 | 61.82%6,366.8萬 | 749.07%3,934.6萬 | -73.28%463.4萬 | 1,734.2萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.57%8,760.9萬 | 21.75%8,069.7萬 | 46.10%6,628.1萬 | 371.65%4,536.6萬 | -45.58%-1,670萬 | -29.47%-1,147.1萬 | 22.44%-885.99萬 | -34.84%-1,142.36萬 | -3,038.57%-847.21萬 | 83.32%-26.99萬 |
| 持續經營利潤 | 8.57%8,760.9萬 | 21.75%8,069.7萬 | 46.10%6,628.1萬 | 371.65%4,536.6萬 | -45.58%-1,670萬 | -29.47%-1,147.1萬 | 22.44%-885.99萬 | -34.84%-1,142.36萬 | -3,038.57%-847.21萬 | 83.32%-26.99萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.57%8,760.9萬 | 21.75%8,069.7萬 | 46.10%6,628.1萬 | 371.65%4,536.6萬 | -45.58%-1,670萬 | -29.47%-1,147.1萬 | 22.44%-885.99萬 | -34.84%-1,142.36萬 | -3,038.57%-847.21萬 | 79.90%-26.99萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.57%8,760.9萬 | 21.75%8,069.7萬 | 46.10%6,628.1萬 | 371.65%4,536.6萬 | -45.58%-1,670萬 | -29.47%-1,147.1萬 | 22.44%-885.99萬 | -34.84%-1,142.36萬 | -3,038.57%-847.21萬 | 79.90%-26.99萬 |
| 基本每股收益 | -1.69%0.1334 | 21.59%0.1357 | 32.07%0.1116 | 360.80%0.0845 | -620.00%-0.0324 | 86.76%-0.0045 | 37.04%-0.034 | -20.00%-0.054 | -2,150.00%-0.045 | 81.82%-0.002 |
| 稀釋每股收益 | -1.71%0.1321 | 20.43%0.1344 | 33.17%0.1116 | 358.64%0.0838 | -620.00%-0.0324 | 86.76%-0.0045 | 37.04%-0.034 | -20.00%-0.054 | -2,150.00%-0.045 | 81.82%-0.002 |
| 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 |