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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.95%82.12億 | -6.79%74.69億 | -12.43%80.13億 | 9.75%91.5億 | 20.03%83.37億 | 14.36%69.46億 | 11.78%60.74億 | 1.58%54.33億 | 9.14%53.49億 | 37.92%49.01億 |
| 主營業務成本 | 14.35%23.41億 | 7.49%20.47億 | -9.95%19.04億 | 1.16%21.15億 | 15.37%20.9億 | 18.62%18.12億 | 0.71%15.27億 | -18.92%15.17億 | -5.95%18.71億 | 31.95%19.89億 |
| 毛利 | 8.29%58.72億 | -11.24%54.22億 | -13.17%61.09億 | 12.63%70.36億 | 21.67%62.47億 | 12.93%51.34億 | 16.07%45.46億 | 12.61%39.17億 | 19.45%34.78億 | 42.31%29.12億 |
| 營業費用 | 14.64%42.3億 | 12.58%36.9億 | -3.33%32.77億 | 11.86%33.9億 | 30.41%30.31億 | 8.44%23.24億 | 12.52%21.43億 | 20.72%19.05億 | 15.14%15.78億 | 40.13%13.7億 |
| 銷售、一般行政及管理費用 | 7.74%37.08億 | 8.64%34.42億 | -5.66%31.68億 | 12.64%33.58億 | 29.37%29.81億 | 7.41%23.04億 | 11.98%21.45億 | 19.43%19.16億 | 14.95%16.04億 | 38.60%13.95億 |
| -銷售費用 | 6.79%28.42億 | 5.99%26.62億 | -7.72%25.11億 | 7.13%27.21億 | 23.71%25.4億 | 5.88%20.53億 | 15.94%19.39億 | 21.01%16.73億 | 17.75%13.82億 | 44.17%11.74億 |
| -一般及行政管理費用 | 10.98%8.66億 | 18.80%7.8億 | 3.14%6.57億 | 44.36%6.37億 | 75.57%4.41億 | 21.79%2.51億 | -15.22%2.06億 | 9.59%2.43億 | 0.12%2.22億 | 15.04%2.22億 |
| 研發費用 | 77.29%5.85億 | 69.11%3.3億 | 55.57%1.95億 | 9.30%1.25億 | 72.53%1.15億 | 47.64%6,651.7萬 | --4,505.4萬 | ---- | ---- | ---- |
| 其他營業收入總額 | -22.82%6,332.4萬 | -4.17%8,204.3萬 | -8.00%8,561.6萬 | 42.97%9,306.3萬 | 38.71%6,509.4萬 | -0.95%4,692.7萬 | 319.30%4,737.7萬 | -57.36%1,129.9萬 | 4.62%2,649.9萬 | -12.90%2,533萬 |
| 營業利潤 | -5.24%16.42億 | -38.82%17.33億 | -22.33%28.32億 | 13.35%36.46億 | 14.44%32.16億 | 16.93%28.1億 | 19.43%24.03億 | 5.87%20.12億 | 23.28%19.01億 | 44.31%15.42億 |
| 營業外利息收入與支出淨額 | -29.27%6,205.1萬 | -12.46%8,773.4萬 | 77.61%1億 | 5.31%5,642.9萬 | 59.90%5,358.3萬 | 335.05%3,351.1萬 | 68.88%-1,425.7萬 | 29.08%-4,580.9萬 | -186.90%-6,459.6萬 | -60.02%-2,251.5萬 |
| 營業外利息收入 | -34.82%8,234.8萬 | -13.74%1.26億 | 38.82%1.46億 | 28.91%1.06億 | 34.12%8,185.3萬 | 45.32%6,103.1萬 | 61.06%4,199.8萬 | 47.71%2,607.6萬 | -11.75%1,765.4萬 | 99.27%2,000.5萬 |
| 營業外利息支出 | -47.43%2,029.7萬 | -16.52%3,861萬 | -5.78%4,625.1萬 | 73.63%4,908.6萬 | 2.73%2,827萬 | -51.08%2,752萬 | -21.74%5,625.5萬 | -12.60%7,188.5萬 | 93.44%8,225萬 | 76.37%4,252萬 |
| 投資淨收益 | 75.84%-1,283.9萬 | -185.50%-5,314.7萬 | 149.25%6,216萬 | -657.93%-1.26億 | -62.65%2,262.2萬 | 421.26%6,056萬 | 68.31%-1,885.1萬 | 41.38%-5,948.7萬 | -99.85%-1.01億 | -529.19%-5,077.6萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 134.60%1,722.7萬 | -218.85%-4,978.5萬 | 516.27%4,188.9萬 | 27.22%-1,006.3萬 | -255.29%-1,382.7萬 | -46.75%890.4萬 | 1,672.2萬 | ||
| 終止確認可供出售金融資產損益 | 2,659.41%2.31億 | 46.12%-902.5萬 | -111.17%-1,675萬 | 29.70%1.5億 | 8,391.63%1.16億 | -29.39%136.2萬 | 192.9萬 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | -29.01%2.42億 | 22.83%3.41億 | 327.08%2.78億 | -13.66%6,506.1萬 | -51.01%7,535.2萬 | 34.57%1.54億 | 37.94%1.14億 | 6.61%8,285.6萬 | 59.88%7,772.2萬 | 179.38%4,861.2萬 |
| 特殊收入(費用) | 65.32%-3,473.6萬 | 69.20%-1億 | -420.09%-3.25億 | -209.10%-6,251.6萬 | 91.12%-2,022.5萬 | -2,564.60%-2.28億 | -403.65%-854.7萬 | -120.96%-169.7萬 | 96.22%-76.8萬 | -1,845.79%-2,031.4萬 |
| 減:資本性資產減值 | 2,655.21%3,174萬 | -99.33%115.2萬 | 8,461.51%1.71億 | --200.3萬 | --0 | 911.73%5,759.8萬 | --569.3萬 | --0 | --0 | --2,000萬 |
| 減:其他特殊費用 | -3,645.40%-1,872.7萬 | -288.68%-50萬 | -34.24%26.5萬 | 79.11%40.3萬 | 55.17%22.5萬 | -94.92%14.5萬 | 68.18%285.4萬 | 120.96%169.7萬 | 144.59%76.8萬 | -69.92%31.4萬 |
| 減:勾銷 | -78.17%2,172.3萬 | -35.13%9,950.1萬 | 139,343.64%1.53億 | --11萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | 200.00%6,000萬 | -88.24%2,000萬 | --1.7億 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -331.26%-2,650.5萬 | 5.18%-614.6萬 | 11.97%-648.2萬 | -308.29%-736.3萬 | 297.49%353.5萬 | -280.63%-179萬 | -32.86%99.1萬 | 147.22%147.6萬 | -185.01%-312.6萬 | 138.92%367.7萬 |
| 稅前利潤 | 4.61%21.03億 | -30.05%20.1億 | -23.63%28.74億 | 8.86%37.63億 | 22.74%34.57億 | 13.20%28.16億 | 23.99%24.88億 | 10.95%20.06億 | 20.53%18.08億 | 41.01%15億 |
| 所得稅 | 66.10%6.6億 | -18.82%3.97億 | 0.55%4.89億 | 12.83%4.87億 | 65.65%4.31億 | -51.06%2.6億 | 228.85%5.32億 | 16.81%1.62億 | 13.03%1.38億 | 81.18%1.23億 |
| 除稅後利潤 | -10.53%14.43億 | -32.35%16.13億 | -27.22%23.84億 | 8.29%32.76億 | 18.37%30.25億 | 30.68%25.56億 | 6.02%19.56億 | 10.46%18.45億 | 21.19%16.7億 | 38.28%13.78億 |
| 持續經營利潤 | -10.53%14.43億 | -32.35%16.13億 | -27.22%23.84億 | 8.29%32.76億 | 18.37%30.25億 | 30.68%25.56億 | 6.02%19.56億 | 10.46%18.45億 | 21.19%16.7億 | 38.28%13.78億 |
| 歸屬于少數股東的淨利潤 | -580.01%-4,561.5萬 | 59.37%-670.8萬 | -195.97%-1,651萬 | 118.81%1,720.3萬 | -68.93%786.2萬 | 604.22%2,530.2萬 | 5.05%-501.8萬 | -8.57%-528.5萬 | -345.73%-486.8萬 | 273.07%198.1萬 |
| 歸屬於母公司的淨利潤 | -8.08%14.89億 | -32.54%16.2億 | -26.33%24.01億 | 8.01%32.59億 | 19.25%30.17億 | 29.06%25.3億 | 5.99%19.61億 | 10.45%18.5億 | 21.72%16.75億 | 38.16%13.76億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -8.08%14.89億 | -32.54%16.2億 | -26.33%24.01億 | 8.01%32.59億 | 19.25%30.17億 | 29.06%25.3億 | 5.99%19.61億 | 10.45%18.5億 | 21.72%16.75億 | 38.16%13.76億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.78%0.6154 | -31.85%0.6673 | -26.27%0.9792 | 8.61%1.3281 | 19.45%1.2228 | 29.50%1.0237 | 6.24%0.7905 | 10.50%0.7441 | 21.73%0.6734 | 37.03%0.5532 |
| 稀釋每股收益 | -7.78%0.6154 | -31.85%0.6673 | -26.27%0.9792 | 8.61%1.3281 | 19.45%1.2228 | 29.50%1.0237 | 6.24%0.7905 | 10.50%0.7441 | 21.73%0.6734 | 37.03%0.5532 |
| 每股派息 | 0.1559 | |||||||||
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |