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 | 88.61%6.26億 | 39.88%3.32億 | 233.39%2.37億 | -166.54%-1.78億 | 1,063.77%2.67億 | -130.96%-2,775萬 | 796.14%8,962.3萬 | 18.96%1,000.1萬 | 9.95%840.7萬 | 8.76%764.6萬 |
| 已賺保費總額 | ---60.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收入 | 57.82%5.14億 | 35.67%3.26億 | 233.69%2.4億 | -176.48%-1.8億 | 627.00%2.35億 | -146.26%-4,454.4萬 | --9,628.1萬 | ---- | ---- | ---- |
| 投資已實現淨損益 | 134.09%419.7萬 | 57.29%-1,231.1萬 | -213.52%-2,882.8萬 | -133.23%-919.5萬 | 195.06%2,767.4萬 | 141.79%937.9萬 | ---2,244.3萬 | ---- | ---- | ---- |
| 外匯淨損益 | ---- | ---- | ---- | 124.15%32萬 | -1,848.53%-132.5萬 | ---6.8萬 | ---- | ---- | ---- | ---- |
| 傭金和其他收入 | 756.68%9,883.5萬 | -46.74%1,153.7萬 | 117.91%2,166萬 | 73.14%994萬 | 0.38%574.1萬 | -54.20%571.9萬 | 28.68%1,248.7萬 | 17.40%970.4萬 | 10.82%826.6萬 | 11.00%745.9萬 |
| -傭金淨收入 | ---- | 24.99%666.7萬 | 3.73%533.4萬 | --514.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他淨收入 | 1,929.47%9,883.5萬 | -70.17%487萬 | 240.27%1,632.6萬 | -16.43%479.8萬 | 0.38%574.1萬 | -54.20%571.9萬 | 28.68%1,248.7萬 | 17.40%970.4萬 | 10.82%826.6萬 | 11.00%745.9萬 |
| 利息收入 | 37.72%990.5萬 | 58.55%719.2萬 | 787.67%453.6萬 | -16.23%51.1萬 | -65.42%61萬 | -46.51%176.4萬 | 1,010.44%329.8萬 | 110.64%29.7萬 | -24.60%14.1萬 | -39.68%18.7萬 |
| 費用總計 | 303.75%1.81億 | 18.57%4,494.8萬 | 11.17%3,791萬 | 34.04%3,410.1萬 | 22.36%2,544.1萬 | 5.49%2,079.2萬 | 107.46%1,970.9萬 | 73.17%950萬 | 3.74%548.6萬 | -12.32%528.8萬 |
| 理賠費用 | ---- | ---80.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費和傭金費用 | ---- | ---- | ---- | ---- | ---- | ---- | --792.5萬 | ---- | ---- | ---- |
| 銷售和管理費用 | 330.57%1.5億 | 24.35%3,472.7萬 | 12.99%2,792.7萬 | 30.76%2,471.7萬 | 29.27%1,890.3萬 | 24.94%1,462.3萬 | 34.39%1,170.4萬 | 80.87%870.9萬 | 0.50%481.5萬 | -13.44%479.1萬 |
| -管理費用 | 345.01%1.47億 | 24.79%3,297.5萬 | 9.42%2,642.4萬 | 32.02%2,415萬 | 28.16%1,829.3萬 | 27.74%1,427.4萬 | 36.84%1,117.4萬 | 80.86%816.6萬 | 0.96%451.5萬 | -14.95%447.2萬 |
| -銷售費用 | 58.85%278.3萬 | 16.57%175.2萬 | 165.08%150.3萬 | -7.05%56.7萬 | 74.79%61萬 | -34.15%34.9萬 | -2.39%53萬 | 81.00%54.3萬 | -5.96%30萬 | 15.16%31.9萬 |
| 折舊和攤銷 | 801.77%1,578.1萬 | -1.30%175萬 | 34.83%177.3萬 | 58.05%131.5萬 | 1.96%83.2萬 | 86.73%81.6萬 | 110.10%43.7萬 | 56.39%20.8萬 | -0.75%13.3萬 | -1.47%13.4萬 |
| -折舊 | 44.80%253.4萬 | -1.30%175萬 | 34.83%177.3萬 | 58.05%131.5萬 | 1.96%83.2萬 | 86.73%81.6萬 | 280.00%43.7萬 | 38.55%11.5萬 | -2.35%8.3萬 | -1.16%8.5萬 |
| -攤銷 | --1,324.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | 86.00%9.3萬 | 2.04%5萬 | -2.00%4.9萬 |
| 營業外利息收入支出淨額 | 34.57%-190.8萬 | -2,125.95%-291.6萬 | 8.39%-13.1萬 | -180.39%-14.3萬 | 51.43%-5.1萬 | -303.85%-10.5萬 | -44.44%-2.6萬 | -12.50%-1.8萬 | -60.00%-1.6萬 | 28.57%-1萬 |
| -營業外利息支出 | -34.57%190.8萬 | 2,125.95%291.6萬 | -8.39%13.1萬 | 180.39%14.3萬 | -51.43%5.1萬 | 303.85%10.5萬 | 44.44%2.6萬 | 12.50%1.8萬 | 60.00%1.6萬 | -28.57%1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ---- | 153.91%354.2萬 | 283.24%139.5萬 | -37.24%36.4萬 | --58萬 | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | 16.67%-5,000 | 25.00%-6,000 | ---8,000 | ---- | 19.09%-8.9萬 | 81.57%-11萬 | ---59.7萬 | ---- | ---- | ---- |
| -減:資本資產減值 | -16.67%5,000 | -25.00%6,000 | --8,000 | ---- | -19.09%8.9萬 | -81.57%11萬 | --59.7萬 | ---- | ---- | ---- |
| 其他經營費用 | 44.06%1,425.9萬 | 4.56%989.8萬 | 14.19%946.6萬 | 34.88%829萬 | 19.62%614.6萬 | 624.29%513.8萬 | -273.45%-98萬 | 8.24%56.5萬 | 47.88%52.2萬 | 2.02%35.3萬 |
| 稅前利潤 | 54.85%4.39億 | 42.30%2.84億 | 194.06%1.99億 | -187.62%-2.12億 | 598.55%2.42億 | -169.43%-4,854.2萬 | 120.17%6,991.4萬 | 11.76%3,175.4萬 | 430.77%2,841.2萬 | -66.00%535.3萬 |
| 所得稅 | 38.53%1.09億 | 64.81%7,845.3萬 | 164.31%4,760.2萬 | -212.12%-7,401.9萬 | 527.31%6,601.5萬 | -210.55%-1,544.9萬 | 399.38%1,397.5萬 | -176.70%-466.8萬 | 56.73%-168.7萬 | -71.16%-389.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 61.08%3.31億 | 35.24%2.05億 | 210.02%1.52億 | -178.43%-1.38億 | 631.80%1.76億 | -159.16%-3,309.3萬 | 53.59%5,593.9萬 | 21.01%3,642.2萬 | 225.32%3,009.9萬 | -48.67%925.2萬 |
| 持續經利潤 | 61.08%3.31億 | 35.24%2.05億 | 210.02%1.52億 | -178.43%-1.38億 | 631.80%1.76億 | -159.16%-3,309.3萬 | 53.59%5,593.9萬 | 21.01%3,642.2萬 | 225.32%3,009.9萬 | -48.67%925.2萬 |
| 歸屬于少數股東的淨利潤 | 46.63%2.93億 | 35.40%2億 | 205.31%1.47億 | -180.67%-1.4億 | 651.42%1.73億 | -162.10%-3,145.6萬 | 40.57%5,065.3萬 | 20.52%3,603.4萬 | 320.28%2,989.9萬 | -62.07%711.4萬 |
| 歸屬於母公司的淨利潤 | 554.91%3,824.7萬 | 29.86%584萬 | 136.56%449.7萬 | -24.95%190.1萬 | 254.73%253.3萬 | -130.97%-163.7萬 | 1,262.37%528.6萬 | 94.00%38.8萬 | -90.65%20萬 | 392.48%213.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 554.91%3,824.7萬 | 29.86%584萬 | 136.56%449.7萬 | -24.95%190.1萬 | 254.73%253.3萬 | -130.97%-163.7萬 | 1,262.37%528.6萬 | 94.00%38.8萬 | -90.65%20萬 | 392.48%213.8萬 |
| 基本每股收益 | 291.54%0.1163 | 29.40%0.0297 | 129.82%0.023 | -32.90%0.01 | 221.87%0.0149 | -130.73%-0.0122 | 1,221.78%0.0397 | 68.46%0.003 | -90.82%0.0018 | 383.57%0.0195 |
| 稀釋每股收益 | 291.54%0.1163 | 29.40%0.0297 | 129.82%0.023 | -32.90%0.01 | 221.87%0.0149 | -130.73%-0.0122 | 1,221.78%0.0397 | 68.46%0.003 | -90.82%0.0018 | 383.57%0.0195 |
| 每股派息 | 3.44%0.0199 | 0.00%0.0192 | 0.00%0.0192 | 1.09%0.0192 | 1.11%0.019 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |