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 | 24.88%1,163.9萬 | -32.19%932萬 | 9.92%1,374.5萬 | 91.69%1,250.4萬 | -63.70%652.3萬 | 46.55%1,796.74萬 | 86.22%1,226.04萬 | 45.61%658.38萬 | 16.17%452.16萬 | -4.11%389.22萬 |
| 營業收入 | 24.88%1,163.9萬 | -32.19%932萬 | 9.92%1,374.5萬 | 91.69%1,250.4萬 | -63.70%652.3萬 | 46.55%1,796.74萬 | 86.22%1,226.04萬 | 45.61%658.38萬 | 16.17%452.16萬 | -4.11%389.22萬 |
| 主營業務成本 | 2.62%492.7萬 | -15.43%480.1萬 | 9.89%567.7萬 | 196.22%516.6萬 | -74.76%174.4萬 | 17.20%691.02萬 | 111.44%589.62萬 | 37.45%278.86萬 | 4.37%202.88萬 | -27.45%194.39萬 |
| 毛利 | 48.53%671.2萬 | -43.99%451.9萬 | 9.95%806.8萬 | 53.55%733.8萬 | -56.78%477.9萬 | 73.74%1,105.72萬 | 67.69%636.42萬 | 52.24%379.52萬 | 27.95%249.29萬 | 41.23%194.84萬 |
| 營業費用 | -13.24%529.6萬 | -5.51%610.4萬 | 24.18%646萬 | -3.09%520.2萬 | -0.26%536.8萬 | 47.27%538.2萬 | 38.12%365.45萬 | 22.89%264.59萬 | -18.94%215.31萬 | 28.03%265.61萬 |
| 銷售和管理費用 | -5.08%248.4萬 | -15.42%261.7萬 | 31.55%309.4萬 | 7.89%235.2萬 | -30.59%218萬 | 30.20%314.06萬 | 85.08%241.22萬 | 18.69%130.33萬 | -22.24%109.81萬 | 18.45%141.21萬 |
| -管理費用 | -5.08%248.4萬 | -15.42%261.7萬 | 31.55%309.4萬 | 7.89%235.2萬 | -30.59%218萬 | 30.20%314.06萬 | 85.08%241.22萬 | 18.69%130.33萬 | -22.24%109.81萬 | 37.70%141.21萬 |
| 折舊攤銷及損耗 | -4.57%175.3萬 | 3.43%183.7萬 | 13.85%177.6萬 | 9.40%156萬 | 86.97%142.6萬 | 164.04%76.27萬 | 19.85%28.89萬 | 3.13%24.1萬 | -4.82%23.37萬 | 1.75%24.55萬 |
| -折舊及攤銷 | -4.57%175.3萬 | 3.43%183.7萬 | 13.85%177.6萬 | 9.40%156萬 | 86.97%142.6萬 | 164.04%76.27萬 | 19.85%28.89萬 | 3.13%24.1萬 | -4.82%23.37萬 | 1.75%24.55萬 |
| 其他營業費用 | -35.82%105.9萬 | 3.77%165萬 | 23.26%159萬 | -26.79%129萬 | 19.16%176.2萬 | 55.09%147.87萬 | -13.45%95.35萬 | 34.12%110.16萬 | -17.74%82.13萬 | 86.75%99.85萬 |
| 營業利潤 | 189.34%141.6萬 | -198.57%-158.5萬 | -24.72%160.8萬 | 462.65%213.6萬 | -110.38%-58.9萬 | 109.44%567.52萬 | 135.78%270.97萬 | 238.27%114.92萬 | 148.00%33.97萬 | -1.84%-70.78萬 |
| 營業外利息收入與支出淨額 | 444.44%3.1萬 | 94.04%-9,000 | 25.98%-15.1萬 | -59.38%-20.4萬 | -26.58%-12.8萬 | -15,237.43%-10.11萬 | 496.43%668 | -11.11%112 | -98.74%126 | 3,244.30%9,966 |
| 營業外利息收入 | 8.75%8.7萬 | 31.15%8萬 | --6.1萬 | ---- | ---- | -99.10%6 | 496.43%668 | -11.11%112 | -98.74%126 | 3,244.30%9,966 |
| 營業外利息支出 | ---- | ---- | 32.47%10.2萬 | --7.7萬 | ---- | --10.11萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | -37.08%5.6萬 | -19.09%8.9萬 | -13.39%11萬 | -0.78%12.7萬 | --12.8萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -2.48%58.9萬 | -27.58%60.4萬 | -52.34%83.4萬 | 78.21%175萬 | -47.96%98.2萬 | 181.23%188.71萬 | 87.67%67.1萬 | 61.57%35.76萬 | -9.82%22.13萬 | -20.67%24.54萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --83.1萬 | ---- | ---- | ---- | -38.69%-10.35萬 | ---7.46萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.69%10.35萬 | --7.46萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --83.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -2.48%58.9萬 | -27.58%60.4萬 | -9.25%83.4萬 | -6.42%91.9萬 | -47.96%98.2萬 | 181.23%188.71萬 | 45.54%67.1萬 | 55.80%46.11萬 | 20.59%29.59萬 | -20.67%24.54萬 |
| 稅前利潤 | 304.44%202.4萬 | -143.21%-99萬 | -37.78%229.1萬 | 1,289.43%368.2萬 | -96.45%26.5萬 | 120.65%746.12萬 | 124.39%338.14萬 | 168.53%150.69萬 | 224.04%56.12萬 | -17.40%-45.24萬 |
| 所得稅 | 1,003.45%78.6萬 | -113.85%-8.7萬 | -57.88%62.8萬 | 539.91%149.1萬 | -89.08%23.3萬 | 134.09%213.35萬 | -317.19%-625.78萬 | -150萬 | 0 | 39.82%-33.25萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 237.10%123.8萬 | -154.30%-90.3萬 | -24.10%166.3萬 | 6,746.88%219.1萬 | -99.40%3.2萬 | -44.73%532.77萬 | 220.57%963.92萬 | 435.83%300.69萬 | 568.16%56.12萬 | -171.68%-11.99萬 |
| 持續經營利潤 | 237.10%123.8萬 | -154.30%-90.3萬 | -24.10%166.3萬 | 6,746.88%219.1萬 | -99.40%3.2萬 | -44.73%532.77萬 | 220.57%963.92萬 | 435.83%300.69萬 | 568.16%56.12萬 | -171.68%-11.99萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 237.10%123.8萬 | -154.30%-90.3萬 | -24.10%166.3萬 | 6,746.88%219.1萬 | -99.40%3.2萬 | -44.73%532.77萬 | 220.57%963.92萬 | 435.83%300.69萬 | 568.16%56.12萬 | -171.68%-11.99萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 237.10%123.8萬 | -154.30%-90.3萬 | -24.10%166.3萬 | 6,746.88%219.1萬 | -99.40%3.2萬 | -44.73%532.77萬 | 220.57%963.92萬 | 435.83%300.69萬 | 568.16%56.12萬 | -171.68%-11.99萬 |
| 基本每股收益 | 236.55%0.0198 | -153.90%-0.0145 | -24.86%0.0269 | 7,060.00%0.0358 | -99.44%0.0005 | -46.73%0.0899 | 219.70%0.1688 | 429.00%0.0528 | 599.90%0.01 | -166.69%-0.002 |
| 稀釋每股收益 | 236.55%0.0198 | -153.90%-0.0145 | -24.86%0.0269 | 7,060.00%0.0358 | -99.43%0.0005 | -47.97%0.0878 | 219.70%0.1688 | 429.00%0.0528 | 599.90%0.01 | -166.69%-0.002 |
| 每股派息 | 0 | 0 | 0.06 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |