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 | 17.30%2.17億 | 15.47%1.85億 | 57.79%1.61億 | 696.86%1.02億 | 5.88%1,276.55萬 | 15.30%1,205.69萬 | 41.68%1,045.74萬 | -31.34%738.12萬 | -6.11%1,074.99萬 | 1,144.96萬 |
| 營業收入 | 17.30%2.17億 | 15.47%1.85億 | 57.79%1.61億 | 696.86%1.02億 | 5.88%1,276.55萬 | 15.30%1,205.69萬 | 41.68%1,045.74萬 | -31.34%738.12萬 | -6.11%1,074.99萬 | --1,144.96萬 |
| 主營業務成本 | -94.94%846.6萬 | 15.16%1.67億 | 57.09%1.45億 | 922.42%9,255.82萬 | 35.01%905.29萬 | 30.79%670.52萬 | 56.59%512.68萬 | 176.65%327.4萬 | 42.00%118.34萬 | -14.47%83.34萬 |
| 毛利 | 1,067.34%2.09億 | 18.47%1,789.79萬 | 64.86%1,510.8萬 | 146.84%916.42萬 | -30.63%371.26萬 | 0.39%535.17萬 | 29.79%533.07萬 | -57.07%410.73萬 | -9.89%956.65萬 | 1,189.52%1,061.62萬 |
| 營業費用 | 1,479.25%2.03億 | 12.16%1,284.76萬 | 49.72%1,145.51萬 | 56.58%765.08萬 | -15.02%488.61萬 | -10.92%575萬 | -30.28%645.49萬 | -3.77%925.81萬 | 15.45%962.07萬 | 13.80%833.33萬 |
| 銷售和管理費用 | 12.52%1,103.4萬 | 16.14%980.61萬 | 59.63%844.3萬 | 89.06%528.9萬 | -17.23%279.75萬 | -28.99%337.99萬 | -31.29%475.96萬 | -11.18%692.7萬 | 19.70%779.92萬 | 58.40%651.56萬 |
| -銷售費用 | 26.14%163.8萬 | 34.51%129.86萬 | 157.34%96.54萬 | 449.08%37.52萬 | -55.82%6.83萬 | -56.04%15.46萬 | -55.80%35.17萬 | -17.55%79.57萬 | 102.03%96.52萬 | 15.45%47.77萬 |
| -管理費用 | 10.44%939.6萬 | 13.77%850.75萬 | 52.17%747.76萬 | 80.05%491.38萬 | -15.38%272.92萬 | -26.83%322.53萬 | -28.11%440.79萬 | -10.28%613.12萬 | 13.19%683.4萬 | 63.21%603.78萬 |
| 折舊攤銷及損耗 | -10.35%56萬 | -24.99%62.47萬 | 65.70%83.27萬 | 19.76%50.26萬 | -51.82%41.96萬 | 108.76%87.09萬 | -43.83%41.72萬 | 104.11%74.28萬 | -2.40%36.39萬 | 85.59%37.29萬 |
| -折舊及攤銷 | -10.35%56萬 | -24.99%62.47萬 | 65.70%83.27萬 | 19.76%50.26萬 | -51.82%41.96萬 | 108.76%87.09萬 | -43.83%41.72萬 | 104.11%74.28萬 | -2.40%36.39萬 | 85.59%37.29萬 |
| 可疑賬款準備金 | ---- | -81.87%2.86萬 | 17.03%15.77萬 | 439.00%13.48萬 | -176.45%-3.98萬 | -47.13%5.2萬 | -56.91%9.84萬 | 156.31%22.83萬 | -28.33%8.91萬 | 9.70%12.43萬 |
| 其他營業費用 | 7,910.07%1.91億 | 18.13%238.83萬 | 17.23%202.17萬 | 0.93%172.45萬 | 18.07%170.87萬 | 22.66%144.71萬 | -13.25%117.98萬 | -0.62%136萬 | 3.63%136.86萬 | -54.39%132.06萬 |
| 營業利潤 | 19.48%603.4萬 | 38.26%505.03萬 | 141.37%365.28萬 | 228.97%151.34萬 | -194.66%-117.35萬 | 64.58%-39.82萬 | 78.17%-112.42萬 | -9,395.07%-515.08萬 | -102.38%-5.42萬 | 127.51%228.29萬 |
| 營業外利息收入與支出淨額 | 34.74%-50.3萬 | -4.40%-77.08萬 | -27.78%-73.83萬 | 4.10%-57.78萬 | -139.71%-60.25萬 | -38.37%-25.14萬 | 29.25%-18.17萬 | -73.13%-25.68萬 | -274.23%-14.83萬 | 217.65%8.51萬 |
| 營業外利息收入 | 127.28%30.8萬 | 979.57%13.55萬 | -37.08%1.26萬 | 54.86%2萬 | -12.03%1.29萬 | -78.57%1.46萬 | 729.68%6.83萬 | 23.07%8,238 | -93.44%6,694 | 371.64%10.21萬 |
| 營業外利息支出 | -10.51%81.1萬 | 49.02%90.63萬 | 34.48%60.82萬 | -19.90%45.22萬 | 112.25%56.46萬 | 6.40%26.6萬 | -5.66%25萬 | 70.97%26.5萬 | 811.76%15.5萬 | -81.91%1.7萬 |
| 其他財務費用 | ---- | ---- | -1.94%14.27萬 | 186.40%14.55萬 | --5.08萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -105.88%-3.1萬 | -73.15%52.71萬 | 38.71%196.28萬 | 166.87%141.51萬 | -3,139.78%-211.61萬 | -158.37%-6.53萬 | 176.17%11.19萬 | -110.51%-14.69萬 | 1,794.34%139.73萬 | -100.56%-8.25萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 83.68%-47.22萬 | ---289.33萬 | ---- | ---- | -114,339.08%-126.01萬 | 101.14%1,103 | ---9.65萬 |
| -減:重組與並購 | ---- | ---- | ---- | -83.68%47.22萬 | --289.33萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125萬 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,011.79%-1.01萬 | 101.14%1,103 | ---9.65萬 |
| 其他營業外收入(費用) | -105.88%-3.1萬 | -73.15%52.71萬 | 4.01%196.28萬 | 142.84%188.72萬 | 1,289.83%77.72萬 | -158.37%-6.53萬 | -89.95%11.19萬 | -20.27%111.32萬 | 9,845.27%139.62萬 | -99.91%1.4萬 |
| 稅前利潤 | 14.42%550萬 | -1.45%480.67萬 | 107.49%487.74萬 | 160.40%235.07萬 | -375.81%-389.21萬 | 31.49%-81.8萬 | 78.66%-119.4萬 | -482.17%-559.5萬 | -38.46%146.4萬 | -63.19%237.9萬 |
| 所得稅 | -10.03%85.7萬 | 29.46%95.26萬 | 54.21%73.58萬 | 178.92%47.71萬 | -579.34%-60.46萬 | 66.42%-8.9萬 | 78.56%-26.5萬 | -370.46%-123.6萬 | -35.54%45.7萬 | -57.08%70.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 20.47%464.3萬 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -350.96%-328.75萬 | 21.53%-72.9萬 | 78.69%-92.9萬 | -532.87%-435.9萬 | -39.70%100.7萬 | -65.29%167萬 |
| 持續經營利潤 | 20.47%464.3萬 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -350.96%-328.75萬 | 21.53%-72.9萬 | 78.69%-92.9萬 | -532.87%-435.9萬 | -39.70%100.7萬 | -65.29%167萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 20.47%464.3萬 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -350.96%-328.75萬 | 21.53%-72.9萬 | 78.69%-92.9萬 | -532.87%-435.9萬 | -39.70%100.7萬 | -65.29%167萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 20.47%464.3萬 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -350.96%-328.75萬 | 21.53%-72.9萬 | 78.69%-92.9萬 | -532.87%-435.9萬 | -39.70%100.7萬 | -65.29%167萬 |
| 基本每股收益 | 19.30%0.0136 | -10.24%0.0114 | 95.38%0.0127 | 132.50%0.0065 | -308.16%-0.02 | 26.87%-0.0049 | 78.59%-0.0067 | -491.25%-0.0313 | -42.03%0.008 | -70.45%0.0138 |
| 稀釋每股收益 | 18.42%0.0135 | -10.24%0.0114 | 95.38%0.0127 | 132.50%0.0065 | -308.16%-0.02 | 26.87%-0.0049 | 78.59%-0.0067 | -491.25%-0.0313 | -41.61%0.008 | -70.66%0.0137 |
| 每股派息 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.31%0.015 | 0.026 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |