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 | -2.87%1.19億 | 25.38%1.22億 | -32.98%9,758.85萬 | 28.33%1.46億 | 36.61%1.13億 | 0.77%8,305.28萬 | 10.60%8,241.52萬 | 68.93%7,451.68萬 | 283.23%4,411.05萬 | -44.19%1,151.01萬 |
| 營業收入 | -2.87%1.19億 | 25.38%1.22億 | -32.98%9,758.85萬 | 28.33%1.46億 | 36.61%1.13億 | 0.77%8,305.28萬 | 10.60%8,241.52萬 | 68.93%7,451.68萬 | 283.23%4,411.05萬 | -44.19%1,151.01萬 |
| 主營業務成本 | ||||||||||
| 毛利 | -2.87%1.19億 | 25.38%1.22億 | -32.98%9,758.85萬 | 28.33%1.46億 | 36.61%1.13億 | 0.77%8,305.28萬 | 10.60%8,241.52萬 | 68.93%7,451.68萬 | 283.23%4,411.05萬 | -44.19%1,151.01萬 |
| 營業費用 | -1.55%1.18億 | 22.56%1.19億 | -29.54%9,748.23萬 | 28.03%1.38億 | 33.09%1.08億 | -2.75%8,118.9萬 | 16.25%8,348.83萬 | 66.64%7,181.51萬 | 91.97%4,309.64萬 | -1.43%2,244.9萬 |
| 銷售和管理費用 | -14.89%1,516.16萬 | 2.79%1,781.48萬 | -24.38%1,733.1萬 | 23.73%2,291.94萬 | 20.76%1,852.3萬 | -9.25%1,533.82萬 | 27.27%1,690.19萬 | 47.08%1,328萬 | 48.57%902.91萬 | 16.78%607.73萬 |
| -銷售費用 | 5.09%51.97萬 | 24.69%49.46萬 | 26.83%39.66萬 | 2.63%31.27萬 | -8.07%30.47萬 | -15.78%33.15萬 | -6.73%39.36萬 | 23.15%42.2萬 | 67.98%34.27萬 | -17.07%20.4萬 |
| -管理費用 | -15.46%1,464.19萬 | 2.28%1,732.02萬 | -25.09%1,693.44萬 | 24.09%2,260.67萬 | 21.40%1,821.83萬 | -9.10%1,500.67萬 | 28.39%1,650.83萬 | 48.02%1,285.8萬 | 47.90%868.65萬 | 18.46%587.33萬 |
| 折舊攤銷及損耗 | -10.43%338.36萬 | 5.12%377.77萬 | 6.16%359.38萬 | 17.57%338.53萬 | 58.84%287.94萬 | 15.96%181.27萬 | 229.86%156.32萬 | 107.69%47.39萬 | 74.37%22.82萬 | -26.37%13.09萬 |
| -折舊及攤銷 | -10.43%338.36萬 | 5.12%377.77萬 | 6.16%359.38萬 | 17.57%338.53萬 | 58.84%287.94萬 | 15.96%181.27萬 | 229.86%156.32萬 | 107.69%47.39萬 | 74.37%22.82萬 | -26.37%13.09萬 |
| 其他營業費用 | 1.22%9,907.19萬 | 27.85%9,787.98萬 | -31.67%7,655.75萬 | 29.29%1.12億 | 35.32%8,665.49萬 | -1.52%6,403.81萬 | 11.99%6,502.33萬 | 71.58%5,806.12萬 | 108.36%3,383.91萬 | -6.62%1,624.08萬 |
| 營業利潤 | -57.33%122.95萬 | 2,613.44%288.16萬 | -98.54%10.62萬 | 34.36%726.01萬 | 189.91%540.33萬 | 273.68%186.38萬 | -139.72%-107.31萬 | 166.41%270.17萬 | 109.27%101.41萬 | -408.77%-1,093.89萬 |
| 營業外利息收入與支出淨額 | -71.87%20.92萬 | 503.39%74.38萬 | 11.48%-18.44萬 | 3.21%-20.83萬 | -276.85%-21.52萬 | 44.58%-5.71萬 | 74.28%-10.3萬 | -85.57%-40.06萬 | -4,144.29%-21.59萬 | -60.44%5,338 |
| 營業外利息收入 | -59.08%37.63萬 | 1,909.84%91.97萬 | 169.16%4.58萬 | 8.76%1.7萬 | -85.77%1.56萬 | -50.11%10.98萬 | 122.14%22.02萬 | 964.68%9.91萬 | 74.39%9,309 | -60.44%5,338 |
| 營業外利息支出 | -91.04%1.06萬 | -17.23%11.78萬 | 10.32%14.23萬 | 23.74%12.9萬 | 556.36%10.43萬 | -95.08%1.59萬 | -35.32%32.32萬 | 121.91%49.97萬 | --22.52萬 | ---- |
| 其他財務費用 | 169.48%15.66萬 | -33.83%5.81萬 | -8.80%8.78萬 | -23.93%9.63萬 | -16.22%12.66萬 | --15.11萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 186.67%441.07萬 | -114.40%-508.9萬 | -250.10%-237.36萬 | -46.21%158.14萬 | 173.57%293.96萬 | 1,391.98%107.46萬 | -93.78%7.2萬 | 385.80%115.71萬 | -97.92%23.82萬 | 170.65%1,143.52萬 |
| 特殊收入(費用) | 42.07%-422.37萬 | -332.07%-729.11萬 | ---168.75萬 | ---- | ---- | ---- | -239,013.51%-53.08萬 | 96.80%-222 | 76.85%-6,945 | 99.82%-3萬 |
| -減:重組與並購 | ---- | --11.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -41.10%422.37萬 | 324.97%717.12萬 | --168.75萬 | ---- | ---- | ---- | 239,013.51%53.08萬 | -96.80%222 | -76.85%6,945 | -99.82%3萬 |
| 其他營業外收入(費用) | 319.56%859.12萬 | 398.45%204.77萬 | -143.39%-68.61萬 | -45.72%158.14萬 | 171.12%291.34萬 | 78.25%107.46萬 | -47.91%60.29萬 | 372.13%115.73萬 | -97.86%24.51萬 | 1,393.15%1,146.52萬 |
| 稅前利潤 | 499.68%584.95萬 | 40.31%-146.35萬 | -128.40%-245.18萬 | 6.22%863.32萬 | 182.09%812.78萬 | 360.95%288.12萬 | -131.93%-110.42萬 | 233.66%345.82萬 | 106.63%103.64萬 | 102.74%50.16萬 |
| 所得稅 | 56.20%262.25萬 | 12.21%167.9萬 | -48.74%149.63萬 | 13.16%291.89萬 | 171.88%257.95萬 | 1,023.05%94.88萬 | -109.44%-10.28萬 | 250.15%108.85萬 | 44.01%31.08萬 | 162.14%21.59萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -86.55%322.7萬 | 1,012.11%2,399.25萬 | -146.03%-263.04萬 | 2.99%571.43萬 | 187.11%554.83萬 | 292.98%193.25萬 | -142.26%-100.14萬 | 226.60%236.97萬 | 153.93%72.56萬 | 101.59%28.57萬 |
| 持續經營利潤 | 202.69%322.7萬 | 20.40%-314.25萬 | -169.09%-394.8萬 | 2.99%571.43萬 | 187.11%554.83萬 | 292.98%193.25萬 | -142.26%-100.14萬 | 226.60%236.97萬 | 153.93%72.56萬 | 101.59%28.57萬 |
| 停止經營利潤 | ---- | 1,959.43%2,713.5萬 | --131.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 272.34%5.87萬 | 145.51%1.58萬 | -3.47萬 | |||||||
| 歸屬於母公司的淨利潤 | -86.55%322.7萬 | 1,012.11%2,399.25萬 | -146.03%-263.04萬 | 2.99%571.43萬 | 187.11%554.83萬 | 292.98%193.25萬 | -143.33%-100.14萬 | 225.58%231.1萬 | 121.54%70.98萬 | 101.78%32.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -86.55%322.7萬 | 1,012.11%2,399.25萬 | -146.03%-263.04萬 | 2.99%571.43萬 | 187.11%554.83萬 | 292.98%193.25萬 | -143.33%-100.14萬 | 225.58%231.1萬 | 121.54%70.98萬 | 101.78%32.04萬 |
| 基本每股收益 | -85.71%0.0259 | 1,034.02%0.1812 | -145.12%-0.0194 | -0.46%0.043 | 168.32%0.0432 | 289.41%0.0161 | -130.36%-0.0085 | 91.78%0.028 | 46.00%0.0146 | 100.03%0.01 |
| 稀釋每股收益 | -85.71%0.0259 | 1,034.02%0.1812 | -145.86%-0.0194 | 0.95%0.0423 | 163.52%0.0419 | 287.06%0.0159 | -131.72%-0.0085 | 92.81%0.0268 | 39.00%0.0139 | 100.03%0.01 |
| 每股派息 | 125.00%0.045 | 25.00%0.02 | 45.45%0.016 | 37.50%0.011 | 0.008 | 0 | 0.005 | |||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |