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 | 449.22%545.44萬 | -33.13%99.31萬 | -51.46%148.52萬 | 214.31%305.95萬 | -35.15%97.34萬 | 62.35%150.11萬 | -9.75%92.46萬 | 72.58%102.45萬 | 11.99%59.37萬 | -7.76%53.01萬 |
| 銷售和管理費用 | 22.73%78.36萬 | 8.97%63.85萬 | -70.74%58.59萬 | 323.67%200.21萬 | -27.28%47.26萬 | 4.95%64.98萬 | -9.73%61.91萬 | 57.10%68.59萬 | 9.03%43.66萬 | 53.97%40.04萬 |
| -銷售費用 | 78.35%5.93萬 | -77.05%3.32萬 | -90.85%14.49萬 | 1,522.67%158.29萬 | -9.05%9.76萬 | -14.94%10.73萬 | 73.33%12.61萬 | 120.46%7.28萬 | 222.64%3.3萬 | -78.27%1.02萬 |
| -管理費用 | 19.67%72.43萬 | 37.23%60.52萬 | 5.21%44.1萬 | 11.78%41.92萬 | -30.88%37.5萬 | 10.04%54.26萬 | -19.59%49.3萬 | 51.92%61.31萬 | 3.43%40.36萬 | 83.20%39.02萬 |
| 折舊攤銷及損耗 | 49.83%4.54萬 | -26.78%3.03萬 | -21.11%4.14萬 | -12.05%5.25萬 | -15.14%5.97萬 | 331.27%7.03萬 | 79.76%1.63萬 | -42.16%9,070 | --1.57萬 | ---- |
| -折舊及攤銷 | 49.83%4.54萬 | -26.78%3.03萬 | -21.11%4.14萬 | -12.05%5.25萬 | -15.14%5.97萬 | 331.27%7.03萬 | 79.76%1.63萬 | -42.16%9,070 | --1.57萬 | ---- |
| 其他營業費用 | 1,326.01%462.54萬 | -62.19%32.44萬 | -14.63%85.79萬 | 127.78%100.49萬 | -43.51%44.12萬 | 170.10%78.1萬 | -12.26%28.91萬 | 133.11%32.96萬 | 9.04%14.14萬 | -58.79%12.97萬 |
| 營業利潤 | -449.22%-545.44萬 | 33.13%-99.31萬 | 51.46%-148.52萬 | -214.31%-305.95萬 | 35.15%-97.34萬 | -62.35%-150.11萬 | 9.75%-92.46萬 | -72.58%-102.45萬 | -11.99%-59.37萬 | 7.76%-53.01萬 |
| 營業外利息收入與支出淨額 | 95.35%17.14萬 | 3,205.03%8.77萬 | 13.10%-2,825 | -171.09%-3,251 | 839.01%4,573 | -89.10%487 | 379.70%4,466 | 105.52%931 | -42.66%453 | -80.96%790 |
| 營業外利息收入 | 89.75%17.45萬 | 36,843.78%9.2萬 | -89.29%249 | -61.86%2,324 | 245.46%6,094 | -60.50%1,764 | 379.70%4,466 | 105.52%931 | -42.66%453 | -80.96%790 |
| 營業外利息支出 | -25.27%3,193 | 39.00%4,273 | -44.86%3,074 | 266.54%5,575 | 19.11%1,521 | --1,277 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -128.86%-85.99萬 | -66.70%297.97萬 | 894.79萬 | 234.09%38.51萬 | -24.06%11.53萬 | -10.83%15.18萬 | -50.25%17.02萬 | 7.73%34.21萬 | ||
| 其他營業外收入(費用) | -128.86%-85.99萬 | -66.70%297.97萬 | --894.79萬 | ---- | ---- | 234.09%38.51萬 | -24.06%11.53萬 | -10.83%15.18萬 | -50.25%17.02萬 | 7.73%34.21萬 |
| 稅前利潤 | -396.15%-614.3萬 | -72.19%207.43萬 | 343.57%745.99萬 | -216.13%-306.28萬 | 13.15%-96.88萬 | -38.60%-111.55萬 | 7.68%-80.49萬 | -106.10%-87.18萬 | -125.96%-42.3萬 | 26.00%-18.72萬 |
| 所得稅 | 0 | 0 | 377.31萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -396.15%-614.3萬 | -43.74%207.43萬 | 220.37%368.67萬 | -216.13%-306.28萬 | 13.15%-96.88萬 | -38.60%-111.55萬 | 7.68%-80.49萬 | -106.10%-87.18萬 | -125.96%-42.3萬 | 26.00%-18.72萬 |
| 持續經營利潤 | -396.15%-614.3萬 | -43.74%207.43萬 | 220.37%368.67萬 | -216.13%-306.28萬 | 13.15%-96.88萬 | -38.60%-111.55萬 | 7.68%-80.49萬 | -106.10%-87.18萬 | -125.96%-42.3萬 | 26.00%-18.72萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -396.15%-614.3萬 | -43.74%207.43萬 | 220.37%368.67萬 | -216.13%-306.28萬 | 13.15%-96.88萬 | -38.60%-111.55萬 | 7.68%-80.49萬 | -106.10%-87.18萬 | -125.96%-42.3萬 | 26.00%-18.72萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -396.15%-614.3萬 | -43.74%207.43萬 | 220.37%368.67萬 | -216.13%-306.28萬 | 13.15%-96.88萬 | -38.60%-111.55萬 | 7.68%-80.49萬 | -106.10%-87.18萬 | -125.96%-42.3萬 | 26.00%-18.72萬 |
| 基本每股收益 | -407.69%-0.004 | -45.83%0.0013 | 220.00%0.0024 | -233.33%-0.002 | 33.33%-0.0006 | -28.57%-0.0009 | 22.22%-0.0007 | -28.57%-0.0009 | -75.00%-0.0007 | 56.38%-0.0004 |
| 稀釋每股收益 | -407.69%-0.004 | -45.83%0.0013 | 220.00%0.0024 | -233.33%-0.002 | 33.33%-0.0006 | -28.57%-0.0009 | 22.22%-0.0007 | -28.57%-0.0009 | -75.00%-0.0007 | 56.38%-0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0003 | ||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |