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 | -13.41%193.67萬 | 110.03%223.67萬 | -43.83%106.49萬 | 300.02%189.6萬 | -64.83%47.4萬 | 185.66%134.77萬 | -43.74%47.18萬 | 45.18%83.86萬 | -69.95%57.76萬 | 98.87%192.22萬 |
| 銷售和管理費用 | -71.73%50.94萬 | 118.67%180.21萬 | -0.09%82.41萬 | 281.18%82.48萬 | 48.85%21.64萬 | -6.35%14.54萬 | -55.51%15.52萬 | 21.70%34.89萬 | -10.07%28.67萬 | 45.94%31.88萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.34%2,445 | --1,920 |
| -管理費用 | -71.73%50.94萬 | 118.67%180.21萬 | -0.09%82.41萬 | 281.18%82.48萬 | 48.85%21.64萬 | -6.35%14.54萬 | -55.51%15.52萬 | 22.75%34.89萬 | -10.29%28.42萬 | 45.06%31.69萬 |
| 折舊攤銷及損耗 | 355.46%4.55萬 | 918.33%1萬 | -49.46%982 | -40.58%1,943 | -41.00%3,270 | 11.44%5,542 | -13.51%4,973 | 184.09%5,750 | 165.62%2,024 | 43.23%762 |
| -折舊及攤銷 | 355.46%4.55萬 | 918.33%1萬 | -49.46%982 | -40.58%1,943 | -41.00%3,270 | 11.44%5,542 | -13.51%4,973 | 184.09%5,750 | 165.62%2,024 | 43.23%762 |
| 其他營業費用 | 225.41%138.17萬 | 77.03%42.46萬 | -77.57%23.99萬 | 320.43%106.93萬 | -78.75%25.43萬 | 284.10%119.68萬 | -35.62%31.16萬 | 67.50%48.4萬 | -81.97%28.89萬 | 114.38%160.27萬 |
| 營業利潤 | 13.41%-193.67萬 | -110.03%-223.67萬 | 43.83%-106.49萬 | -300.02%-189.6萬 | 64.83%-47.4萬 | -185.66%-134.77萬 | 43.74%-47.18萬 | -45.18%-83.86萬 | 69.95%-57.76萬 | -98.87%-192.22萬 |
| 營業外利息收入與支出淨額 | 52.58%4,620 | -83.80%3,028 | 2,138.08%1.87萬 | 202.54%835 | -97.51%276 | -73.51%1.11萬 | -22.19%4.18萬 | 5.40%5.37萬 | 287.37%5.09萬 | -2,021.48%-2.72萬 |
| 營業外利息收入 | 52.58%4,620 | -83.80%3,028 | 2,138.08%1.87萬 | 202.54%835 | -97.51%276 | -73.51%1.11萬 | -22.19%4.18萬 | -4.02%5.37萬 | 6,798.03%5.59萬 | -87.36%811 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.14%5,000 | 460.00%2.8萬 |
| 其他淨收入/費用 | -22.94萬 | -600萬 | 10.6萬 | 52.48%-1.46萬 | -3.08萬 | |||||
| 特殊收入(費用) | ---- | ---- | ---600萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --600萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---22.94萬 | ---- | ---- | ---- | --10.6萬 | ---- | ---- | ---- | 52.48%-1.46萬 | ---3.08萬 |
| 稅前利潤 | 4.85%-211.59萬 | 68.44%-222.37萬 | -272.13%-704.53萬 | -419.50%-189.33萬 | 72.62%-36.44萬 | -213.18%-133.11萬 | 45.45%-42.5萬 | -43.93%-77.91萬 | 72.66%-54.13萬 | -105.18%-198.02萬 |
| 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 | 4.85%-211.59萬 | 68.44%-222.37萬 | -272.13%-704.53萬 | -419.50%-189.33萬 | 72.62%-36.44萬 | -213.18%-133.11萬 | 45.45%-42.5萬 | -43.93%-77.91萬 | 72.66%-54.13萬 | -105.18%-198.02萬 |
| 持續經營利潤 | 4.85%-211.59萬 | 68.44%-222.37萬 | -272.13%-704.53萬 | -419.50%-189.33萬 | 72.62%-36.44萬 | -213.18%-133.11萬 | 45.45%-42.5萬 | -43.93%-77.91萬 | 72.66%-54.13萬 | -105.18%-198.02萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 4.85%-211.59萬 | 68.44%-222.37萬 | -272.13%-704.53萬 | -419.50%-189.33萬 | 72.62%-36.44萬 | -213.18%-133.11萬 | 45.45%-42.5萬 | -43.93%-77.91萬 | 72.66%-54.13萬 | -105.18%-198.02萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 4.85%-211.59萬 | 68.44%-222.37萬 | -272.13%-704.53萬 | -419.50%-189.33萬 | 72.62%-36.44萬 | -213.18%-133.11萬 | 45.45%-42.5萬 | -43.93%-77.91萬 | 72.66%-54.13萬 | -105.18%-198.02萬 |
| 基本每股收益 | 24.50%-0.0045 | 75.54%-0.006 | -161.01%-0.0243 | -248.88%-0.0093 | 79.11%-0.0027 | -200.00%-0.0128 | 50.00%-0.0043 | -27.77%-0.0085 | 84.26%-0.0067 | -62.50%-0.0424 |
| 稀釋每股收益 | 24.50%-0.0045 | 75.54%-0.006 | -161.01%-0.0243 | -248.88%-0.0093 | 79.11%-0.0027 | -200.00%-0.0128 | 50.00%-0.0043 | -27.77%-0.0085 | 84.26%-0.0067 | -62.50%-0.0424 |
| 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 |