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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -99.90%2,086 | -5.19%207.68萬 | 5.82%219.05萬 | 207.01萬 | ||||
| 營業收入 | ---- | ---- | ---- | ---- | -99.90%2,086 | -5.19%207.68萬 | 5.82%219.05萬 | --207.01萬 |
| 主營業務成本 | ||||||||
| 毛利 | -99.90%2,086 | -5.19%207.68萬 | 5.82%219.05萬 | 207.01萬 | ||||
| 營業費用 | 42.01%582.81萬 | 100.43%410.4萬 | 96.91%204.76萬 | 214.46%103.99萬 | -96.58%33.07萬 | 47.74%967.5萬 | 42.80%654.89萬 | 458.62萬 |
| 銷售和管理費用 | -3.05%104.67萬 | -23.09%107.95萬 | 514.36%140.36萬 | 15.28%22.85萬 | -92.88%19.82萬 | 28.72%278.33萬 | 70.64%216.24萬 | --126.72萬 |
| -銷售費用 | 42.73%11.32萬 | --7.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -6.67%93.35萬 | -28.74%100.02萬 | 514.36%140.36萬 | 15.28%22.85萬 | -92.88%19.82萬 | 28.72%278.33萬 | 70.64%216.24萬 | --126.72萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | -68.74%20.39萬 | --65.23萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | 87.10%121.91萬 | 113.24%65.16萬 | --30.55萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 87.10%121.91萬 | 113.24%65.16萬 | --30.55萬 |
| 其他營業費用 | 58.09%478.15萬 | 369.64%302.45萬 | -20.63%64.4萬 | 512.38%81.14萬 | -97.66%13.25萬 | 60.65%567.26萬 | 49.55%353.1萬 | --236.11萬 |
| 營業利潤 | -42.01%-582.81萬 | -100.43%-410.4萬 | -96.91%-204.76萬 | -216.46%-103.99萬 | 95.68%-32.86萬 | -74.34%-759.82萬 | -73.22%-435.83萬 | -251.61萬 |
| 營業外利息收入與支出淨額 | -199.61%-767 | -303.17%-256 | 100.01%126 | -7,108.23%-109.37萬 | 64.72%-1.52萬 | -4.3萬 | ||
| 營業外利息收入 | ---- | ---- | ---- | ---- | --165 | ---- | --1.1萬 | ---- |
| 營業外利息支出 | ---- | ---- | 199.61%767 | 556.41%256 | -100.00%39 | 3,665.06%98.72萬 | -39.03%2.62萬 | --4.3萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --10.65萬 | ---- | ---- |
| 其他淨收入/費用 | 159.34%19.29萬 | 90.01%-32.51萬 | -25,156.72%-325.54萬 | -99.41%1.3萬 | 126.40%220.5萬 | -5,869.36%-835.14萬 | 85.89%-13.99萬 | -99.16萬 |
| 特殊收入(費用) | ---- | ---- | ---326.65萬 | ---- | ---- | ---773.9萬 | ---- | ---14.72萬 |
| -減:重組與並購 | ---- | ---- | --326.65萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --773.9萬 | ---- | --14.72萬 |
| 其他營業外收入(費用) | 159.34%19.29萬 | -3,031.20%-32.51萬 | -14.64%1.11萬 | -99.41%1.3萬 | 460.04%220.5萬 | -337.74%-61.24萬 | 83.43%-13.99萬 | ---84.45萬 |
| 稅前利潤 | -27.23%-563.52萬 | 16.49%-442.91萬 | -416.37%-530.37萬 | -154.74%-102.71萬 | 111.01%187.65萬 | -277.62%-1,704.33萬 | -32.61%-451.34萬 | -340.36萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 308.56%23.33萬 | -11.19萬 |
| 除稅後的權益收益 | ||||||||
| 除稅後利潤 | -27.23%-563.52萬 | 16.49%-442.91萬 | -416.37%-530.37萬 | -154.74%-102.71萬 | 111.01%187.65萬 | -259.05%-1,704.33萬 | -44.20%-474.67萬 | -329.17萬 |
| 持續經營利潤 | -27.23%-563.52萬 | 16.49%-442.91萬 | -416.37%-530.37萬 | -154.74%-102.71萬 | 111.01%187.65萬 | -259.05%-1,704.33萬 | -44.20%-474.67萬 | ---329.17萬 |
| 歸屬於少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | -27.23%-563.52萬 | 16.49%-442.91萬 | -416.37%-530.37萬 | -154.74%-102.71萬 | 111.01%187.65萬 | -259.05%-1,704.33萬 | -44.20%-474.67萬 | -329.17萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | ||||||||
| 歸屬於普通股股東的淨利潤 | -27.23%-563.52萬 | 16.49%-442.91萬 | -416.37%-530.37萬 | -154.74%-102.71萬 | 111.01%187.65萬 | -259.05%-1,704.33萬 | -44.20%-474.67萬 | -329.17萬 |
| 基本每股收益 | -1.87%-0.0655 | 44.33%-0.0643 | 43.05%-0.1155 | -152.81%-0.2028 | 105.54%0.384 | -54.64%-6.928 | 23.08%-4.48 | -5.824 |
| 稀釋每股收益 | -1.87%-0.0655 | 44.33%-0.0643 | 43.05%-0.1155 | -152.81%-0.2028 | 105.54%0.384 | -54.64%-6.928 | 23.08%-4.48 | -5.824 |
| 每股派息 | ||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |