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 | |
|---|---|---|---|---|---|
| 營業總收入 | 8.26%1.32億 | 14.21%1.22億 | 53.01%1.07億 | 95.48%6,968.07萬 | 3,564.63萬 |
| 營業收入 | 8.26%1.32億 | 14.21%1.22億 | 53.01%1.07億 | 95.48%6,968.07萬 | --3,564.63萬 |
| 主營業務成本 | |||||
| 毛利 | 8.26%1.32億 | 14.21%1.22億 | 53.01%1.07億 | 95.48%6,968.07萬 | 3,564.63萬 |
| 營業費用 | -0.62%6,994.2萬 | -5.95%7,037.8萬 | 5.67%7,483萬 | 29.36%7,081.17萬 | 5,474.17萬 |
| 銷售和管理費用 | 10.08%2,855.1萬 | -10.31%2,593.6萬 | -19.30%2,891.6萬 | 2.80%3,582.97萬 | --3,485.44萬 |
| -銷售費用 | 29.14%1,367.8萬 | -14.00%1,059.2萬 | -38.12%1,231.6萬 | 29.80%1,990.17萬 | --1,533.27萬 |
| -管理費用 | -3.07%1,487.3萬 | -7.57%1,534.4萬 | 4.22%1,660萬 | -18.41%1,592.8萬 | --1,952.16萬 |
| 折舊攤銷及損耗 | -46.99%162.9萬 | 20.75%307.3萬 | 96.24%254.5萬 | 33.22%129.69萬 | --97.35萬 |
| -折舊及攤銷 | -46.99%162.9萬 | 20.75%307.3萬 | 96.24%254.5萬 | 33.22%129.69萬 | --97.35萬 |
| 可疑賬款準備金 | -5.37%2,885.9萬 | -5.81%3,049.7萬 | 31.14%3,237.9萬 | 102.95%2,469.07萬 | --1,216.57萬 |
| 其他營業費用 | 0.29%1,090.3萬 | -1.07%1,087.2萬 | 22.19%1,099萬 | 33.28%899.44萬 | --674.83萬 |
| 營業利潤 | 20.42%6,188.6萬 | 61.65%5,139萬 | 2,910.99%3,179.1萬 | 94.08%-113.1萬 | -1,909.54萬 |
| 營業外利息收入與支出淨額 | -5.64%-5,899.7萬 | -40.24%-5,584.8萬 | -127.52%-3,982.4萬 | -94.96%-1,750.36萬 | -897.81萬 |
| 營業外利息支出 | 5.75%5,876.9萬 | 40.10%5,557.4萬 | 126.74%3,966.8萬 | 96.14%1,749.46萬 | --891.95萬 |
| 其他財務費用 | -16.79%22.8萬 | 75.64%27.4萬 | 1,629.73%15.6萬 | -84.62%9,018.759 | --5.86萬 |
| 其他淨收入/費用 | 104.80%41.9萬 | -2,032.74%-873.6萬 | 3.76%45.2萬 | -44.61%43.56萬 | 78.64萬 |
| 特殊收入(費用) | ---- | ---950.9萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --950.9萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -45.80%41.9萬 | 71.02%77.3萬 | 3.76%45.2萬 | -44.61%43.56萬 | --78.64萬 |
| 稅前利潤 | 125.07%330.8萬 | -74.04%-1,319.4萬 | 58.34%-758.1萬 | 33.31%-1,819.9萬 | -2,728.71萬 |
| 所得稅 | -221萬 | 0 | 0 | 0 | -212.75萬 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | 141.82%551.8萬 | -74.04%-1,319.4萬 | 58.34%-758.1萬 | 27.67%-1,819.9萬 | -2,515.96萬 |
| 持續經營利潤 | 141.82%551.8萬 | -74.04%-1,319.4萬 | 58.34%-758.1萬 | 27.67%-1,819.9萬 | ---2,515.96萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | 141.82%551.8萬 | -74.04%-1,319.4萬 | 58.34%-758.1萬 | 27.67%-1,819.9萬 | -2,515.96萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | 141.82%551.8萬 | -74.04%-1,319.4萬 | 58.34%-758.1萬 | 27.67%-1,819.9萬 | -2,515.96萬 |
| 基本每股收益 | 141.62%0.0541 | -74.26%-0.13 | 58.65%-0.0746 | 33.16%-0.1804 | -0.2699 |
| 稀釋每股收益 | 141.62%0.0541 | -74.26%-0.13 | 58.65%-0.0746 | 33.16%-0.1804 | -0.2699 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |