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 | |
|---|---|---|---|---|---|
| 營業總收入 | |||||
| 主營業務成本 | |||||
| 毛利 | |||||
| 營業費用 | 219.86%279.73萬 | 46.62%87.45萬 | -42.79%59.65萬 | 5.11%104.26萬 | 99.2萬 |
| 銷售和管理費用 | -29.85%33.04萬 | 141.99%47.1萬 | 17.24%19.47萬 | -76.38%16.6萬 | --70.29萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | --4,886 |
| -管理費用 | -29.85%33.04萬 | 141.99%47.1萬 | 17.24%19.47萬 | -76.22%16.6萬 | --69.8萬 |
| 折舊攤銷及損耗 | -16.28%2.08萬 | -11.83%2.48萬 | 35.30%2.82萬 | 69.59%2.08萬 | --1.23萬 |
| -折舊及攤銷 | -16.28%2.08萬 | -11.83%2.48萬 | 35.30%2.82萬 | 69.59%2.08萬 | --1.23萬 |
| 其他營業費用 | 545.98%244.61萬 | 1.34%37.87萬 | -56.34%37.36萬 | 209.20%85.58萬 | --27.68萬 |
| 營業利潤 | -219.86%-279.73萬 | -46.62%-87.45萬 | 42.79%-59.65萬 | -5.11%-104.26萬 | -99.2萬 |
| 營業外利息收入與支出淨額 | 132.87%9.62萬 | -2.73%4.13萬 | 900.72%4.25萬 | -455.77%-5,302 | -954 |
| 營業外利息收入 | 135.32%9.94萬 | -4.27%4.22萬 | 3,752.58%4.41萬 | 862.18%1,145 | --119 |
| 營業外利息支出 | 243.73%3,207 | -43.73%933 | -74.28%1,658 | 500.84%6,447 | --1,073 |
| 其他淨收入/費用 | -76.19%11.85萬 | 63.75%49.76萬 | 507.73%30.39萬 | 92.59%5萬 | 2.6萬 |
| 其他營業外收入(費用) | -76.19%11.85萬 | 63.75%49.76萬 | 507.73%30.39萬 | 92.59%5萬 | --2.6萬 |
| 稅前利潤 | -669.44%-258.27萬 | -34.18%-33.57萬 | 74.93%-25.02萬 | -3.20%-99.79萬 | -96.69萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | -669.44%-258.27萬 | -34.18%-33.57萬 | 74.93%-25.02萬 | -3.20%-99.79萬 | -96.69萬 |
| 持續經營利潤 | -669.44%-258.27萬 | -34.18%-33.57萬 | 74.93%-25.02萬 | -3.20%-99.79萬 | ---96.69萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | -669.44%-258.27萬 | -34.18%-33.57萬 | 74.93%-25.02萬 | -3.20%-99.79萬 | -96.69萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | -669.44%-258.27萬 | -34.18%-33.57萬 | 74.93%-25.02萬 | -3.20%-99.79萬 | -96.69萬 |
| 基本每股收益 | -635.94%-0.0471 | -33.33%-0.0064 | 75.76%-0.0048 | 66.72%-0.0198 | -0.0595 |
| 稀釋每股收益 | -635.94%-0.0471 | -33.33%-0.0064 | 75.76%-0.0048 | 66.72%-0.0198 | -0.0595 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |