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 | |
|---|---|---|---|---|---|---|
| 營業總收入 | -24.42%161.53萬 | -34.76%213.71萬 | 13.32%327.57萬 | -20.85%289.07萬 | 138.58%365.23萬 | 153.09萬 |
| 營業收入 | -24.42%161.53萬 | -34.76%213.71萬 | 13.32%327.57萬 | -20.85%289.07萬 | 138.58%365.23萬 | --153.09萬 |
| 主營業務成本 | 933.36%82.3萬 | 23.99%7.96萬 | -76.57%6.42萬 | -40.97%27.42萬 | 4.55%46.44萬 | 44.42萬 |
| 毛利 | -61.49%79.22萬 | -35.93%205.74萬 | 22.74%321.15萬 | -17.92%261.66萬 | 193.37%318.79萬 | 108.66萬 |
| 營業費用 | -3.34%582.53萬 | -17.25%602.66萬 | -19.02%728.29萬 | -12.17%899.4萬 | 46.38%1,023.98萬 | 699.54萬 |
| 銷售和管理費用 | 34.03%451.74萬 | -15.50%337.04萬 | -22.72%398.86萬 | -16.67%516.1萬 | 72.48%619.33萬 | --359.07萬 |
| -銷售費用 | 2,041.32%168.34萬 | -54.76%7.86萬 | -66.03%17.38萬 | -17.84%51.15萬 | 138.94%62.26萬 | --26.06萬 |
| -管理費用 | -13.91%283.41萬 | -13.71%329.18萬 | -17.95%381.49萬 | -16.54%464.95萬 | 67.28%557.07萬 | --333.01萬 |
| 研發費用 | --96.15萬 | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -2.90%34.63萬 | -27.71%35.67萬 | -18.98%49.34萬 | 16.14%60.89萬 | 18.24%52.43萬 | --44.34萬 |
| -折舊及攤銷 | -2.90%34.63萬 | -27.71%35.67萬 | -18.98%49.34萬 | 16.14%60.89萬 | 18.24%52.43萬 | --44.34萬 |
| 其他營業費用 | ---- | -17.90%229.95萬 | -13.12%280.1萬 | -8.47%322.4萬 | 18.94%352.23萬 | --296.13萬 |
| 營業利潤 | -26.80%-503.3萬 | 2.51%-396.91萬 | 36.16%-407.15萬 | 9.56%-637.74萬 | -19.35%-705.19萬 | -590.88萬 |
| 營業外利息收入與支出淨額 | 72.90%14.82萬 | 138.91%8.57萬 | 147.21%3.59萬 | -85.59%1.45萬 | 46.68%10.07萬 | 6.86萬 |
| 營業外利息收入 | 57.93%18.06萬 | 114.09%11.43萬 | 62.34%5.34萬 | -73.29%3.29萬 | 25.07%12.31萬 | --9.85萬 |
| 營業外利息支出 | 61.24%1.81萬 | 13.01%1.13萬 | 64.34%9,959 | -32.70%6,060 | -14.56%9,004 | --1.05萬 |
| 其他財務費用 | -17.98%1.43萬 | 129.49%1.74萬 | -38.55%7,573 | -8.45%1.23萬 | -30.20%1.35萬 | --1.93萬 |
| 其他淨收入/費用 | -3.98%5.99萬 | -76.94%6.24萬 | -31.81%27.04萬 | 39.66萬 | ||
| 其他營業外收入(費用) | ---- | ---- | -3.98%5.99萬 | -76.94%6.24萬 | -31.81%27.04萬 | --39.66萬 |
| 稅前利潤 | -19.28%-463.2萬 | 2.32%-388.34萬 | 36.90%-397.57萬 | 5.69%-630.06萬 | -22.73%-668.08萬 | -544.36萬 |
| 所得稅 | -4.47%-90.82萬 | -17.20%-86.94萬 | 16.97%-74.18萬 | -53.86%-89.34萬 | -12.12%-58.07萬 | -51.79萬 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | -23.55%-372.38萬 | 6.80%-301.41萬 | 40.19%-323.39萬 | 11.36%-540.71萬 | -23.85%-610.02萬 | -492.56萬 |
| 持續經營利潤 | -23.55%-372.38萬 | 6.80%-301.41萬 | 40.19%-323.39萬 | 11.36%-540.71萬 | -23.85%-610.02萬 | ---492.56萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | -23.55%-372.38萬 | 6.80%-301.41萬 | 40.19%-323.39萬 | 11.36%-540.71萬 | -23.85%-610.02萬 | -492.56萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -23.55%-372.38萬 | 6.80%-301.41萬 | 40.19%-323.39萬 | 11.36%-540.71萬 | -23.85%-610.02萬 | -492.56萬 |
| 基本每股收益 | 1.65%-0.0085 | 47.59%-0.0086 | 40.71%-0.0165 | 13.31%-0.0278 | 1.23%-0.0321 | -0.0325 |
| 稀釋每股收益 | 1.65%-0.0085 | 47.59%-0.0086 | 40.71%-0.0165 | 13.31%-0.0278 | 1.23%-0.0321 | -0.0325 |
| 每股派息 | ||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |