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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.81%5,721萬 | -68.53%5,406.8萬 | 28.33%1.72億 | 21.83%1.34億 | 9.46%1.1億 | 14.90%1億 | 125.43%1,157.51萬 | -62.87%1,997.89萬 | 46.63%8,737.87萬 | -158.45%-4,550.86萬 |
| 營業收入 | 5.81%5,721萬 | -68.53%5,406.8萬 | 28.33%1.72億 | 21.83%1.34億 | 9.46%1.1億 | 14.90%1億 | 125.43%1,157.51萬 | -62.87%1,997.89萬 | 46.63%8,737.87萬 | -158.45%-4,550.86萬 |
| 主營業務成本 | 9.03%3,229.3萬 | 15.11%2,961.9萬 | 51.40%2,573.1萬 | 39.39%1,699.5萬 | 0.11%1,219.2萬 | 0.26%1,217.83萬 | 4.61%228.74萬 | 5.33%404.74萬 | 39.86%1,214.69萬 | 144.00%218.65萬 |
| 毛利 | 1.91%2,491.7萬 | -83.26%2,444.9萬 | 24.98%1.46億 | 19.64%1.17億 | 10.75%9,770.3萬 | 17.26%8,821.58萬 | 119.47%928.77萬 | -68.12%1,593.15萬 | 47.78%7,523.18萬 | -161.97%-4,769.51萬 |
| 營業費用 | -1,213.86%-2,094.3萬 | -102.31%-159.4萬 | 61.34%6,913.3萬 | 164.65%4,285萬 | -457.68%-6,627.6萬 | -80.53%1,852.93萬 | -94.02%512.85萬 | -12.99%259.72萬 | 455.96%9,519萬 | 366.80%8,573.54萬 |
| 銷售和管理費用 | -21.93%1,046.2萬 | -2.47%1,340萬 | -13.17%1,373.9萬 | 133.31%1,582.3萬 | -22.18%678.2萬 | 34.27%871.54萬 | ---- | ---- | 183.03%649.08萬 | ---- |
| -銷售費用 | 61.44%103萬 | -1.69%63.8萬 | -38.13%64.9萬 | 1,262.34%104.9萬 | -89.52%7.7萬 | -55.65%73.48萬 | ---- | ---- | 9.38%165.68萬 | ---- |
| -管理費用 | -26.09%943.2萬 | -2.51%1,276.2萬 | -11.40%1,309萬 | 120.34%1,477.4萬 | -15.98%670.5萬 | 65.09%798.06萬 | ---- | ---- | 520.85%483.4萬 | ---- |
| 折舊攤銷及損耗 | 44.82%991.3萬 | 160.96%684.5萬 | 255.42%262.3萬 | 12,200.00%73.8萬 | 53.14%6,000 | -73.21%3,918.0378 | ---- | ---- | -65.79%1.46萬 | ---- |
| -折舊及攤銷 | 44.82%991.3萬 | 160.96%684.5萬 | 255.42%262.3萬 | 12,200.00%73.8萬 | 53.14%6,000 | -73.21%3,918.0378 | ---- | ---- | -65.79%1.46萬 | ---- |
| 其他營業費用 | -89.19%-4,131.8萬 | -141.38%-2,183.9萬 | 100.73%5,277.1萬 | 135.98%2,628.9萬 | -844.80%-7,306.4萬 | -88.94%980.99萬 | -104.53%-359.08萬 | -12.99%259.72萬 | 404.99%8,868.46萬 | 347.36%7,922.99萬 |
| 營業利潤 | 76.09%4,586萬 | -66.16%2,604.3萬 | 3.93%7,694.9萬 | -54.85%7,403.8萬 | 135.31%1.64億 | 449.16%6,968.65萬 | 103.12%415.92萬 | -71.62%1,333.43萬 | -125.70%-1,995.82萬 | -222.30%-1.33億 |
| 營業外利息收入與支出淨額 | 295.47%2,053.3萬 | -55.85%519.2萬 | -22.78%1,176.1萬 | 16.17%1,523萬 | 30.70%1,311萬 | 789.22%1,003.04萬 | 1,930.08%1,229.83萬 | 43.60%-38.49萬 | 19.94%-145.53萬 | 200.03%60.58萬 |
| 營業外利息收入 | 77.16%3,351.6萬 | -6.30%1,891.9萬 | 24.21%2,019.2萬 | 8.90%1,625.6萬 | 14.32%1,492.8萬 | 444.49%1,305.76萬 | ---- | ---- | 244,443.52%239.81萬 | ---- |
| 營業外利息支出 | -5.09%1,274.2萬 | 63.74%1,342.5萬 | 854.48%819.9萬 | -47.94%85.9萬 | -40.53%165萬 | -22.00%277.47萬 | -66.13%50.67萬 | -43.60%38.49萬 | 207.97%355.72萬 | 369.28%149.61萬 |
| 其他財務費用 | -20.20%24.1萬 | 30.17%30.2萬 | 38.92%23.2萬 | -0.60%16.7萬 | -33.46%16.8萬 | -14.76%25.25萬 | ---- | ---- | -55.37%29.62萬 | ---- |
| 其他淨收入/費用 | -89.88%242.6萬 | -65.24%2,398.2萬 | -18.46%6,898.7萬 | 1,546.21%8,460.3萬 | -111.83%-585萬 | -66.68%4,945.94萬 | -73.03%3,977.97萬 | 382.24%444.3萬 | 7,649.21%1.48億 | 76,998.30%1.47億 |
| 出售證券收益 | 449.12%79.6萬 | -1.33%-22.8萬 | -100.36%-22.5萬 | 995.90%6,334.9萬 | -114.58%-707.1萬 | -67.24%4,848.18萬 | ---- | ---- | 302,937.15%1.48億 | ---- |
| 特殊收入(費用) | ---- | ---- | 251.04%6,879.7萬 | --1,959.8萬 | --0 | ---220.69萬 | ---- | ---- | --0 | ---- |
| -減:重組與並購 | ---- | ---- | 7.82%-446.9萬 | ---484.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | 895.61%498.8萬 | --50.1萬 | --0 | --220.69萬 | ---- | ---- | --0 | ---- |
| -業務出售收益 | ---- | ---- | 336.12%6,432.8萬 | --1,475萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -93.42%163萬 | -65.38%2,476.9萬 | 4,220.47%7,154.7萬 | 35.63%165.6萬 | 24.89%122.1萬 | 123.14%97.76萬 | -1,592.88%-870.21萬 | 382.24%444.3萬 | -77.70%43.81萬 | -49,587.12%-51.4萬 |
| 稅前利潤 | 24.63%6,881.9萬 | -64.99%5,521.7萬 | -9.30%1.58億 | 1.54%1.74億 | 32.56%1.71億 | 1.70%1.29億 | 283.88%5,623.72萬 | -63.17%1,739.24萬 | 63.37%1.27億 | -86.52%1,464.98萬 |
| 所得稅 | -4.33%156.8萬 | -62.01%163.9萬 | -67.82%431.4萬 | -4.65%1,340.5萬 | 179.24%1,405.9萬 | -187.27%-1,774.18萬 | 31.07%329.14萬 | -83.62%134.21萬 | 89.94%2,033.09萬 | -85.48%251.11萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 25.52%6,725.1萬 | -65.07%5,357.8萬 | -4.41%1.53億 | 2.09%1.6億 | 6.98%1.57億 | 37.72%1.47億 | 336.17%5,294.58萬 | -58.88%1,605.04萬 | 59.12%1.07億 | -86.72%1,213.87萬 |
| 持續經營利潤 | 25.52%6,725.1萬 | -65.07%5,357.8萬 | -4.41%1.53億 | 2.09%1.6億 | 6.98%1.57億 | 37.72%1.47億 | 336.17%5,294.58萬 | -58.88%1,605.04萬 | 59.12%1.07億 | -86.72%1,213.87萬 |
| 歸屬于少數股東的淨利潤 | 831.59%2,365.3萬 | -75.56%253.9萬 | 242.76%1,038.9萬 | 7,677.50%303.1萬 | -4萬 | 0 | 0 | 0 | -289.21%-1,378.53萬 | -100.55%-9.26萬 |
| 歸屬於母公司的淨利潤 | -14.58%4,359.8萬 | -64.31%5,103.9萬 | -9.17%1.43億 | 0.14%1.57億 | 7.01%1.57億 | 21.96%1.47億 | 332.87%5,294.58萬 | -58.83%1,605.04萬 | 101.59%1.2億 | -83.62%1,223.13萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -49.95%215.8萬 | -49.61%431.2萬 | -45.50%855.8萬 | -2.92%1,570.2萬 | 58.75%1,617.5萬 | 1,018.89萬 | 404.97萬 | 403.64萬 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -11.31%4,144萬 | -65.24%4,672.7萬 | -5.15%1.34億 | 0.49%1.42億 | 3.16%1.41億 | 13.50%1.37億 | 299.76%4,889.61萬 | -69.19%1,201.4萬 | 101.59%1.2億 | -83.62%1,223.13萬 |
| 基本每股收益 | -33.33%0.08 | -67.57%0.12 | -21.28%0.37 | -24.19%0.47 | 10.75%0.62 | 0.47%0.5598 | 306.50%0.2024 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 |
| 稀釋每股收益 | -33.33%0.08 | -67.57%0.12 | -21.28%0.37 | -24.19%0.47 | 13.90%0.62 | -2.31%0.5444 | 275.42%0.187 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 |
| 每股派息 | ||||||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |