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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -2.62%482萬 | 203.47%494.98萬 | -69.90%163.11萬 | 246.41%541.86萬 | 0.40%156.42萬 | 38.45%155.8萬 | -89.58%112.53萬 | 876.84%1,080.28萬 | -79.26%110.59萬 | 260.66%533.34萬 |
| 銷售和管理費用 | 59.01%294.3萬 | 40.16%185.08萬 | 15.29%132.05萬 | -7.88%114.54萬 | 8.83%124.34萬 | 37.60%114.26萬 | 0.43%83.04萬 | -7.12%82.68萬 | 28.48%89.02萬 | -24.13%69.29萬 |
| -管理費用 | 59.01%294.3萬 | 40.16%185.08萬 | 15.29%132.05萬 | -7.88%114.54萬 | 8.83%124.34萬 | 37.60%114.26萬 | 0.43%83.04萬 | -7.12%82.68萬 | 28.48%89.02萬 | -24.13%69.29萬 |
| 折舊攤銷及損耗 | 82.69%34.85萬 | 158.62%19.08萬 | 7.46%7.38萬 | 178.15%6.86萬 | 3,798.58%2.47萬 | 6.75%633 | 105.90%593 | -95.92%288 | 45.60%7,060 | -53.05%4,849 |
| -折舊及攤銷 | 82.69%34.85萬 | 158.62%19.08萬 | 7.46%7.38萬 | 178.15%6.86萬 | 3,798.58%2.47萬 | 6.75%633 | 105.90%593 | -95.92%288 | 45.60%7,060 | -53.05%4,849 |
| 其他營業費用 | -47.44%152.85萬 | 1,128.32%290.82萬 | -94.37%23.68萬 | 1,319.85%420.46萬 | -28.62%29.61萬 | 40.93%41.48萬 | -97.05%29.44萬 | 4,680.73%997.58萬 | -95.50%20.87萬 | 734.83%463.57萬 |
| 營業利潤 | 2.62%-482萬 | -203.47%-494.98萬 | 69.90%-163.11萬 | -246.41%-541.86萬 | -0.40%-156.42萬 | -38.45%-155.8萬 | 89.58%-112.53萬 | -876.84%-1,080.28萬 | 79.26%-110.59萬 | -260.66%-533.34萬 |
| 營業外利息收入與支出淨額 | 99.44%88.63萬 | 360.23%44.44萬 | 833.09%9.66萬 | -41.40%1.03萬 | -54.64%1.77萬 | -28.50%3.89萬 | 168.54%5.44萬 | -38.40%2.03萬 | -54.07%3.29萬 | -5.63%7.17萬 |
| 營業外利息收入 | 99.44%88.63萬 | 360.23%44.44萬 | 833.09%9.66萬 | -41.40%1.03萬 | -54.64%1.77萬 | -28.50%3.89萬 | 168.54%5.44萬 | -38.40%2.03萬 | -54.07%3.29萬 | -5.63%7.17萬 |
| 其他淨收入/費用 | -41.66%10.13萬 | 66.01%17.37萬 | -98.94%10.46萬 | 73,344.70%983.64萬 | -96.59%1.34萬 | 6,069.53%39.28萬 | -99.01%6,367 | 368.96%64.63萬 | 55.61%-24.03萬 | -128.09%-54.13萬 |
| 特殊收入(費用) | ---- | --1.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --1.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -36.34%10.13萬 | 52.15%15.92萬 | -98.94%10.46萬 | 73,344.70%983.64萬 | -96.59%1.34萬 | 6,069.53%39.28萬 | -99.01%6,367 | 368.96%64.63萬 | 55.61%-24.03萬 | -128.09%-54.13萬 |
| 稅前利潤 | 11.53%-383.24萬 | -202.94%-433.17萬 | -132.29%-142.99萬 | 388.83%442.82萬 | -36.13%-153.32萬 | -5.80%-112.63萬 | 89.50%-106.45萬 | -671.83%-1,013.63萬 | 77.37%-131.33萬 | -1,207.63%-580.3萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 11.53%-383.24萬 | -202.94%-433.17萬 | -132.29%-142.99萬 | 388.83%442.82萬 | -36.13%-153.32萬 | -5.80%-112.63萬 | 89.50%-106.45萬 | -671.83%-1,013.63萬 | 77.37%-131.33萬 | -1,207.63%-580.3萬 |
| 持續經營利潤 | 11.53%-383.24萬 | -202.94%-433.17萬 | -132.29%-142.99萬 | 388.83%442.82萬 | -36.13%-153.32萬 | -5.80%-112.63萬 | 89.50%-106.45萬 | -671.83%-1,013.63萬 | 77.37%-131.33萬 | -1,207.63%-580.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.53%-383.24萬 | -202.94%-433.17萬 | -132.29%-142.99萬 | 388.83%442.82萬 | -36.13%-153.32萬 | -5.80%-112.63萬 | 89.50%-106.45萬 | -671.83%-1,013.63萬 | 77.37%-131.33萬 | -1,207.63%-580.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.53%-383.24萬 | -202.94%-433.17萬 | -132.29%-142.99萬 | 388.83%442.82萬 | -36.13%-153.32萬 | -5.80%-112.63萬 | 89.50%-106.45萬 | -671.83%-1,013.63萬 | 77.37%-131.33萬 | -1,207.63%-580.3萬 |
| 基本每股收益 | 27.27%-0.008 | -175.00%-0.011 | -128.57%-0.004 | 380.00%0.014 | -25.00%-0.005 | 0.00%-0.004 | 92.31%-0.004 | -550.00%-0.052 | 79.49%-0.008 | -1,100.00%-0.039 |
| 稀釋每股收益 | 27.27%-0.008 | -175.00%-0.011 | -128.57%-0.004 | 380.00%0.014 | -25.00%-0.005 | 0.00%-0.004 | 92.31%-0.004 | -550.00%-0.052 | 79.49%-0.008 | -1,154.05%-0.039 |
| 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 |