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 | 91.96%2.62億 | 63.70%1.36億 | 23.75%8,326.81萬 | 89.02%6,728.84萬 | 34.08%3,559.92萬 | -35.53%2,655.11萬 | 51.70%4,118.66萬 | 19.95%2,715.04萬 | 46.83%2,263.53萬 | 338.36%1,541.58萬 |
| 營業收入 | 91.96%2.62億 | 63.70%1.36億 | 23.75%8,326.81萬 | 89.02%6,728.84萬 | 34.08%3,559.92萬 | -35.53%2,655.11萬 | 51.70%4,118.66萬 | 19.95%2,715.04萬 | 46.83%2,263.53萬 | 338.36%1,541.58萬 |
| 主營業務成本 | 70.53%1.23億 | 54.40%7,234.5萬 | 22.74%4,685.44萬 | 71.61%3,817.4萬 | 32.64%2,224.51萬 | -45.93%1,677.06萬 | 52.08%3,101.43萬 | 20.48%2,039.38萬 | 33.56%1,692.77萬 | 363.03%1,267.38萬 |
| 毛利 | 116.19%1.38億 | 75.66%6,396.42萬 | 25.07%3,641.37萬 | 118.02%2,911.44萬 | 36.54%1,335.42萬 | -3.85%978.05萬 | 50.55%1,017.23萬 | 18.38%675.66萬 | 108.16%570.75萬 | 251.75%274.19萬 |
| 營業費用 | 107.45%1.18億 | 58.50%5,708.55萬 | 26.74%3,601.68萬 | 112.43%2,841.81萬 | 16.46%1,337.76萬 | 19.58%1,148.68萬 | 29.05%960.57萬 | 9.07%744.32萬 | 38.67%682.43萬 | 87.15%492.14萬 |
| 銷售和管理費用 | 109.55%1.16億 | 59.38%5,515.97萬 | 25.85%3,460.93萬 | 114.37%2,750.05萬 | 16.59%1,282.84萬 | 17.64%1,100.31萬 | 28.55%935.33萬 | 9.49%727.62萬 | 38.86%664.55萬 | 86.70%478.57萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 218.27%220.91萬 |
| -管理費用 | 109.55%1.16億 | 59.38%5,515.97萬 | 25.85%3,460.93萬 | 114.37%2,750.05萬 | 16.59%1,282.84萬 | 17.64%1,100.31萬 | 28.55%935.33萬 | 9.49%727.62萬 | 157.91%664.55萬 | 37.85%257.67萬 |
| 折舊攤銷及損耗 | 47.34%283.73萬 | 36.83%192.57萬 | 53.38%140.74萬 | 67.08%91.76萬 | 13.54%54.92萬 | 91.63%48.37萬 | 51.13%25.24萬 | -6.56%16.7萬 | 31.76%17.87萬 | 104.66%13.57萬 |
| -折舊及攤銷 | 47.34%283.73萬 | 36.83%192.57萬 | 53.38%140.74萬 | 67.08%91.76萬 | 13.54%54.92萬 | 91.63%48.37萬 | 51.13%25.24萬 | -6.56%16.7萬 | 31.76%17.87萬 | 104.66%13.57萬 |
| 營業利潤 | 188.72%1,986.03萬 | 1,633.01%687.87萬 | -42.99%39.69萬 | 3,071.44%69.63萬 | 98.63%-2.34萬 | -401.12%-170.63萬 | 182.53%56.66萬 | 38.52%-68.66萬 | 48.76%-111.67萬 | -17.80%-217.95萬 |
| 營業外利息收入與支出淨額 | 126.64%15萬 | 26.84%-56.31萬 | -45.17%-76.97萬 | -119.20%-53.02萬 | 30.03%-24.19萬 | 40.27%-34.57萬 | 9.80%-57.87萬 | 1.87%-64.16萬 | -59.60%-65.38萬 | -1.22%-40.96萬 |
| 營業外利息收入 | 3,055.04%79.79萬 | 926.34%2.53萬 | 296.78%2,464 | -25.98%621 | -39.86%839 | -66.09%1,395 | 102,750.00%4,114 | -99.83%4 | -83.18%2,358 | 563.95%1.4萬 |
| 營業外利息支出 | -53.89%3.64萬 | -79.42%7.89萬 | 11.83%38.33萬 | 93.00%34.27萬 | -33.01%17.76萬 | -54.52%26.51萬 | -9.16%58.28萬 | -2.22%64.16萬 | 54.88%65.61萬 | 4.14%42.36萬 |
| 其他財務費用 | 20.03%61.15萬 | 31.02%50.95萬 | 106.74%38.89萬 | 188.75%18.81萬 | -20.57%6.51萬 | --8.2萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 323.38%77.54萬 | -79.65%18.31萬 | -51.03%89.98萬 | 25.12%183.74萬 | 75.37%146.85萬 | 2,579.81%83.73萬 | 102.02%3.12萬 | -218.04%-154.92萬 | 19.70%131.24萬 | 11,397.60%109.64萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 88.76%-17.41萬 | ---154.96萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -88.76%17.41萬 | --154.96萬 | ---- | ---- |
| 其他營業外收入(費用) | 323.38%77.54萬 | -79.65%18.31萬 | -51.03%89.98萬 | 25.12%183.74萬 | 75.37%146.85萬 | 307.68%83.73萬 | 58,083.85%20.54萬 | -99.97%353 | 19.70%131.24萬 | 11,397.60%109.64萬 |
| 稅前利潤 | 219.84%2,078.57萬 | 1,132.92%649.88萬 | -73.69%52.71萬 | 66.52%200.35萬 | 199.06%120.32萬 | -6,437.00%-121.46萬 | 100.67%1.92萬 | -523.90%-285.78萬 | 69.31%-45.81萬 | 33.52%-149.27萬 |
| 所得稅 | 5,470.25%675.67萬 | -19.83%-12.58萬 | 89.71%-10.5萬 | -88.89%-102萬 | -54萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 111.77%1,402.9萬 | 948.02%662.46萬 | -79.09%63.21萬 | 39.52%302.26萬 | 143.42%216.65萬 | -26,130.61%-498.93萬 | 100.64%1.92萬 | -556.88%-300.89萬 | -940.22%-45.81萬 | 101.53%5.45萬 |
| 持續經營利潤 | 111.77%1,402.9萬 | 948.02%662.46萬 | -79.09%63.21萬 | 73.45%302.35萬 | 243.52%174.32萬 | -6,437.00%-121.46萬 | 100.67%1.92萬 | -523.90%-285.78萬 | 69.31%-45.81萬 | 33.52%-149.27萬 |
| 停止經營利潤 | ---- | ---- | ---- | -100.22%-920 | 111.21%42.33萬 | ---377.47萬 | ---- | ---15.11萬 | ---- | 216.47%154.72萬 |
| 歸屬於少數股東的淨利潤 | 298.29%25.85萬 | 153.79%6.49萬 | -12.07萬 | |||||||
| 歸屬於母公司的淨利潤 | 109.93%1,377.05萬 | 771.39%655.97萬 | -75.09%75.28萬 | 39.52%302.26萬 | 143.42%216.65萬 | -26,130.61%-498.93萬 | 100.64%1.92萬 | -556.88%-300.89萬 | -940.22%-45.81萬 | 101.53%5.45萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 109.93%1,377.05萬 | 771.39%655.97萬 | -75.09%75.28萬 | 39.52%302.26萬 | 143.42%216.65萬 | -26,130.61%-498.93萬 | 100.64%1.92萬 | -556.88%-300.89萬 | -940.22%-45.81萬 | 101.53%5.45萬 |
| 基本每股收益 | 106.79%0.1249 | 775.36%0.0604 | -75.36%0.0069 | 39.30%0.028 | 127.16%0.0201 | -24,766.67%-0.074 | 100.42%0.0003 | -378.67%-0.0718 | -889.47%-0.015 | 101.55%0.0019 |
| 稀釋每股收益 | 106.79%0.1249 | 775.36%0.0604 | -75.36%0.0069 | 39.30%0.028 | 127.16%0.0201 | -24,766.67%-0.074 | 100.42%0.0003 | -378.67%-0.0718 | -1,100.00%-0.015 | 101.22%0.0015 |
| 每股派息 | 900.00%0.02 | -20.00%0.002 | 0.0025 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |