Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.48%98.79萬 | 37.73%84.82萬 | 61.58萬 | ||||||
| 營業收入 | ---- | ---- | ---- | 16.48%98.79萬 | 37.73%84.82萬 | --61.58萬 | ---- | ---- | ---- |
| 主營業務成本 | -4.64%701.22萬 | 84.74%735.37萬 | 10.61%398.06萬 | 359.87萬 | |||||
| 毛利 | 16.48%98.79萬 | 113.26%84.82萬 | 13.02%-639.64萬 | -84.74%-735.37萬 | -10.61%-398.06萬 | -359.87萬 | |||
| 營業費用 | -27.23%513.9萬 | -15.32%706.24萬 | -4.71%834.04萬 | -6.91%875.25萬 | 254.10%940.27萬 | 22.13%265.53萬 | 14.34%217.42萬 | 58.26%190.15萬 | 120.15萬 |
| 銷售和管理費用 | 1.19%263.84萬 | -37.77%260.72萬 | -3.27%418.94萬 | 47.38%433.12萬 | 108.93%293.89萬 | 72.24%140.66萬 | -16.05%81.67萬 | 140.39%97.28萬 | --40.47萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.89萬 | ---- |
| -管理費用 | 1.19%263.84萬 | -37.77%260.72萬 | -3.27%418.94萬 | 47.38%433.12萬 | 108.93%293.89萬 | 72.24%140.66萬 | -2.06%81.67萬 | 106.06%83.39萬 | --40.47萬 |
| 研發費用 | -47.24%219.59萬 | 14.15%416.23萬 | -11.66%364.64萬 | -33.78%412.76萬 | --623.35萬 | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 35.35%8.52萬 | 110.44%6.3萬 | -9.63%2.99萬 | 13.87%3.31萬 | -30.49%2.91萬 | 28.72%4.18萬 | 934.31%3.25萬 | -42.19%3,142 | --5,435 |
| -折舊及攤銷 | 35.35%8.52萬 | 110.44%6.3萬 | -9.63%2.99萬 | 13.87%3.31萬 | -30.49%2.91萬 | 28.72%4.18萬 | 934.31%3.25萬 | -42.19%3,142 | --5,435 |
| 其他營業費用 | -4.51%21.95萬 | -51.58%22.99萬 | 82.18%47.48萬 | 29.51%26.06萬 | -83.33%20.12萬 | -8.92%120.69萬 | 43.16%132.5萬 | 16.95%92.56萬 | --79.14萬 |
| 營業利潤 | 27.23%-513.9萬 | 15.32%-706.24萬 | -7.42%-834.04萬 | 9.23%-776.46萬 | 5.49%-855.45萬 | 5.00%-905.18萬 | -61.98%-952.79萬 | -22.54%-588.21萬 | -480.02萬 |
| 營業外利息收入與支出淨額 | 35.99%-4.37萬 | -11.59%-6.83萬 | 44.27%-6.12萬 | -15.93%-10.98萬 | 1.76%-9.47萬 | -289.78%-9.64萬 | -15.07%5.08萬 | -65.01%5.98萬 | 17.09萬 |
| 營業外利息收入 | -60.10%1.86萬 | -25.32%4.67萬 | 3,805.74%6.26萬 | -45.55%1,602 | -84.64%2,942 | -62.30%1.91萬 | -15.07%5.08萬 | -65.01%5.98萬 | --17.09萬 |
| 營業外利息支出 | -45.78%6.23萬 | -7.07%11.5萬 | 11.10%12.38萬 | 14.08%11.14萬 | -15.50%9.76萬 | --11.55萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -61.10%68.04萬 | -50.73%174.94萬 | 95.79%355.04萬 | -39.97%181.34萬 | -3.85%302.08萬 | -11.72%314.17萬 | 80.89%355.89萬 | 9.50%196.74萬 | 179.68萬 |
| 其他營業外收入(費用) | -61.10%68.04萬 | -50.73%174.94萬 | 95.79%355.04萬 | -39.97%181.34萬 | -3.85%302.08萬 | -11.72%314.17萬 | 80.89%355.89萬 | 9.50%196.74萬 | --179.68萬 |
| 稅前利潤 | 16.33%-450.23萬 | -10.93%-538.13萬 | 19.96%-485.12萬 | -7.69%-606.1萬 | 6.29%-562.84萬 | -1.49%-600.65萬 | -53.52%-591.82萬 | -36.09%-385.49萬 | -283.25萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | 16.33%-450.23萬 | -10.93%-538.13萬 | 19.96%-485.12萬 | -7.69%-606.1萬 | 6.29%-562.84萬 | -1.49%-600.65萬 | -53.52%-591.82萬 | -36.09%-385.49萬 | -283.25萬 |
| 持續經營利潤 | 16.33%-450.23萬 | -10.93%-538.13萬 | 19.96%-485.12萬 | -7.69%-606.1萬 | 6.29%-562.84萬 | -1.49%-600.65萬 | -53.52%-591.82萬 | -36.09%-385.49萬 | ---283.25萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | 16.33%-450.23萬 | -10.93%-538.13萬 | 19.96%-485.12萬 | -7.69%-606.1萬 | 6.29%-562.84萬 | -1.49%-600.65萬 | -53.52%-591.82萬 | -36.09%-385.49萬 | -283.25萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | 16.33%-450.23萬 | -10.93%-538.13萬 | 19.96%-485.12萬 | -7.69%-606.1萬 | 6.29%-562.84萬 | -1.49%-600.65萬 | -53.52%-591.82萬 | -36.09%-385.49萬 | -283.25萬 |
| 基本每股收益 | |||||||||
| 稀釋每股收益 | |||||||||
| 每股派息 | |||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |