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 | 8.35%1,327.54萬 | 8.82%1,225.24萬 | -19.33%1,125.91萬 | 114.36%1,395.71萬 | 651.1萬 | 11.87萬 | ||||
| 營業收入 | 8.35%1,327.54萬 | 8.82%1,225.24萬 | -19.33%1,125.91萬 | 114.36%1,395.71萬 | --651.1萬 | ---- | --11.87萬 | ---- | ---- | ---- |
| 主營業務成本 | -1.11%1,184.9萬 | 9.31%1,198.2萬 | 0.96%1,096.12萬 | 169.52%1,085.68萬 | 402.83萬 | |||||
| 毛利 | 427.50%142.63萬 | -9.23%27.04萬 | -90.39%29.79萬 | 24.87%310.03萬 | 248.27萬 | 11.87萬 | ||||
| 營業費用 | -24.65%608.21萬 | 21.53%807.18萬 | 20.86%664.17萬 | 29.85%549.52萬 | 157.31%423.21萬 | -41.86%164.47萬 | -36.06%282.88萬 | 19.01%442.39萬 | 408.63%371.72萬 | 37.02%73.08萬 |
| 銷售和管理費用 | 7.00%432.71萬 | -23.58%404.41萬 | 28.50%529.17萬 | 41.13%411.8萬 | 319.02%291.79萬 | -39.13%69.64萬 | -52.28%114.41萬 | 3.45%239.75萬 | 523.99%231.75萬 | 44.88%37.14萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -89.24%1.01萬 | -67.28%9.39萬 | 13.53%28.69萬 | --25.27萬 | ---- |
| -管理費用 | 7.00%432.71萬 | -23.58%404.41萬 | 28.50%529.17萬 | 41.13%411.8萬 | 325.18%291.79萬 | -34.65%68.63萬 | -50.24%105.02萬 | 2.22%211.06萬 | 455.96%206.48萬 | 44.88%37.14萬 |
| 研發費用 | --34.48萬 | ---- | ---- | ---- | ---- | ---- | -24.80%113.15萬 | --150.47萬 | ---- | ---- |
| 折舊攤銷及損耗 | 22.18%100.63萬 | 38.00%82.36萬 | -18.75%59.68萬 | 4.73%73.46萬 | --70.14萬 | ---- | 122.48%7.99萬 | 296.15%3.59萬 | 730.25%9,066.2964 | -3.87%1,092 |
| -折舊及攤銷 | 22.18%100.63萬 | 38.00%82.36萬 | -18.75%59.68萬 | 4.73%73.46萬 | --70.14萬 | ---- | 122.48%7.99萬 | 296.15%3.59萬 | 730.25%9,066.2964 | -3.87%1,092 |
| 其他營業費用 | -87.39%40.39萬 | 325.39%320.4萬 | 17.21%75.32萬 | 4.87%64.26萬 | -35.39%61.28萬 | 100.36%94.84萬 | -2.58%47.33萬 | -65.06%48.59萬 | 288.09%139.07萬 | 29.88%35.84萬 |
| 營業利潤 | 40.32%-465.58萬 | -22.98%-780.14萬 | -164.89%-634.39萬 | -36.90%-239.49萬 | -6.36%-174.94萬 | 39.31%-164.47萬 | 38.74%-271.01萬 | -19.01%-442.39萬 | -408.63%-371.72萬 | -37.02%-73.08萬 |
| 營業外利息收入與支出淨額 | -96.30%46.5712 | -81.62%1,257.9623 | -26.28%6,843.2551 | 123.62%9,282.3156 | -91.73%4,151 | |||||
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -96.30%46.5712 | -81.62%1,257.9623 | -26.28%6,843.2551 | 123.62%9,282.3156 | -91.73%4,151 |
| 其他淨收入/費用 | 266.81%60.84萬 | 109.44%16.59萬 | -805.08%-175.73萬 | 141.11%24.92萬 | -1,347.90%-60.63萬 | 100.85%4.86萬 | -461,976.30%-569.02萬 | 100.09%1,231.9765 | -137,264.71%-137.58萬 | -96.54%1,003 |
| 特殊收入(費用) | ---- | ---- | ---209.75萬 | ---- | ---- | ---- | ---651.92萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --647.53萬 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | --209.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---4.39萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 240.69%60.84萬 | -49.18%17.86萬 | 40.98%35.14萬 | 141.11%24.92萬 | -1,347.90%-60.63萬 | -94.14%4.86萬 | 67,190.13%82.9萬 | 100.09%1,231.9765 | -137,264.71%-137.58萬 | -96.54%1,003 |
| 稅前利潤 | 46.99%-404.74萬 | 5.75%-763.55萬 | -315.23%-810.11萬 | 12.14%-195.1萬 | -39.13%-222.06萬 | 80.81%-159.61萬 | -89.94%-831.92萬 | 13.69%-437.99萬 | -599.30%-507.47萬 | -59.76%-72.57萬 |
| 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 | 46.99%-404.74萬 | 5.75%-763.55萬 | -315.23%-810.11萬 | 12.14%-195.1萬 | -71.81%-222.06萬 | 84.46%-129.25萬 | -89.94%-831.92萬 | 13.69%-437.99萬 | -599.30%-507.47萬 | -59.76%-72.57萬 |
| 持續經營利潤 | 46.99%-404.74萬 | 5.75%-763.55萬 | -315.23%-810.11萬 | 12.14%-195.1萬 | -39.13%-222.06萬 | 80.81%-159.61萬 | -89.94%-831.92萬 | 13.69%-437.99萬 | -599.30%-507.47萬 | -59.76%-72.57萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --30.36萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 46.99%-404.74萬 | 5.75%-763.55萬 | -315.23%-810.11萬 | 12.14%-195.1萬 | -71.81%-222.06萬 | 84.46%-129.25萬 | -89.94%-831.92萬 | 13.69%-437.99萬 | -599.30%-507.47萬 | -59.76%-72.57萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 46.99%-404.74萬 | 5.75%-763.55萬 | -315.23%-810.11萬 | 12.14%-195.1萬 | -71.81%-222.06萬 | 84.46%-129.25萬 | -89.94%-831.92萬 | 13.69%-437.99萬 | -599.30%-507.47萬 | -59.76%-72.57萬 |
| 基本每股收益 | 53.41%-0.0041 | 22.81%-0.0088 | -256.25%-0.0114 | 25.58%-0.0032 | 72.64%-0.0043 | 81.95%-0.0157 | -42.18%-0.0871 | 41.88%-0.0613 | -115.12%-0.1054 | -40.00%-0.049 |
| 稀釋每股收益 | 53.41%-0.0041 | 22.81%-0.0088 | -256.25%-0.0114 | 25.58%-0.0032 | 72.64%-0.0043 | 81.95%-0.0157 | -42.18%-0.0871 | 41.88%-0.0613 | -115.12%-0.1054 | -40.00%-0.049 |
| 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 |