Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 3.11%2.84億 | -7.02%2.75億 | -10.85%2.96億 | 78.82%3.32億 | -16.42%1.86億 | -29.03%2.22億 | 31.89%3.13億 | 2.53%2.37億 | -3.03%2.31億 | -4.19%2.39億 |
| 淨利息收入 | ---26.9萬 | ---- | ---- | ---- | -81.45%69.2萬 | -26.87%373.1萬 | -5.04%510.2萬 | 37.14%537.3萬 | 92.15%391.8萬 | -48.43%203.9萬 |
| -利息收入總計 | --0 | ---- | ---- | ---- | -81.45%69.2萬 | -26.87%373.1萬 | -5.04%510.2萬 | 35.82%537.3萬 | 79.09%395.6萬 | -44.83%220.9萬 |
| -利息費用總計 | --26.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.65%3.8萬 | 240.00%17萬 |
| 非利息收入總計 | 3.21%2.84億 | -7.02%2.75億 | -10.85%2.96億 | 79.49%3.32億 | -15.31%1.85億 | -29.07%2.18億 | 32.74%3.08億 | 1.93%2.32億 | -3.85%2.27億 | -3.47%2.37億 |
| -其他非利息收入 | -337.45%-837萬 | -85.05%352.5萬 | 267.04%2,358.6萬 | 153.78%642.6萬 | -244.51%-1,194.8萬 | 207.13%826.8萬 | 37.70%269.2萬 | -55.72%195.5萬 | -65.73%441.5萬 | 65.36%1,288.3萬 |
| -分紅收入 | 7.63%2.92億 | -0.26%2.72億 | -16.34%2.72億 | 65.33%3.25億 | -6.29%1.97億 | -31.15%2.1億 | 32.70%3.05億 | 3.08%2.3億 | -0.29%2.23億 | -5.73%2.24億 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 8.16%1,144.6萬 | 0.89%1,058.2萬 | 9.15%1,048.9萬 | 15.80%961萬 | -9.35%829.9萬 | 7.28%915.5萬 | 2.92%853.4萬 | 1.52%829.2萬 | 2.13%816.8萬 | 1.64%799.8萬 |
| 銷售和管理費用 | 8.35%1,098.5萬 | 0.85%1,013.8萬 | 9.58%1,005.3萬 | 16.47%917.4萬 | -9.88%787.7萬 | 4.48%874.1萬 | 1.64%836.6萬 | 1.52%823.1萬 | 3.48%810.8萬 | 0.22%783.5萬 |
| -管理費用 | 8.35%1,098.5萬 | 0.85%1,013.8萬 | 9.58%1,005.3萬 | 16.47%917.4萬 | -9.88%787.7萬 | 4.48%874.1萬 | 1.64%836.6萬 | 1.52%823.1萬 | 3.48%810.8萬 | 0.22%783.5萬 |
| 折舊攤銷與損耗 | 3.83%46.1萬 | 1.83%44.4萬 | 0.00%43.6萬 | 3.32%43.6萬 | 1.93%42.2萬 | 146.43%41.4萬 | 175.41%16.8萬 | 1.67%6.1萬 | -63.19%6萬 | 219.61%16.3萬 |
| -折舊攤銷 | 3.83%46.1萬 | 1.83%44.4萬 | 0.00%43.6萬 | 3.32%43.6萬 | 1.93%42.2萬 | 146.43%41.4萬 | 175.41%16.8萬 | 1.67%6.1萬 | -63.19%6萬 | 219.61%16.3萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -41.74%608.9萬 | 39.60%1,045.2萬 | 28.47%748.7萬 | 142.33%582.8萬 | -22.79%240.5萬 | 35.38%311.5萬 | -4.44%230.1萬 | -15.21%240.8萬 | 284萬 | |
| 除稅前利潤 | 1.21%2.78億 | -6.11%2.75億 | -10.74%2.93億 | 82.59%3.28億 | -16.82%1.8億 | -29.56%2.16億 | 32.55%3.07億 | 2.34%2.31億 | -1.98%2.26億 | -4.38%2.31億 |
| 所得稅 | -16.11%1,843.4萬 | 4.07%2,197.5萬 | 39.52%2,111.6萬 | 166.13%1,513.5萬 | -65.62%568.7萬 | 18.43%1,654.2萬 | 12.42%1,396.8萬 | -14.65%1,242.5萬 | 1.63%1,455.8萬 | 9.67%1,432.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2.72%2.6億 | -6.90%2.53億 | -13.17%2.72億 | 79.86%3.13億 | -12.77%1.74億 | -31.85%1.99億 | 33.69%2.93億 | 3.51%2.19億 | -2.22%2.11億 | -5.18%2.16億 |
| 持續經利潤 | 2.72%2.6億 | -6.90%2.53億 | -13.17%2.72億 | 79.86%3.13億 | -12.77%1.74億 | -31.85%1.99億 | 33.69%2.93億 | 3.51%2.19億 | -2.22%2.11億 | -5.18%2.16億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.72%2.6億 | -6.90%2.53億 | -13.17%2.72億 | 79.86%3.13億 | -12.77%1.74億 | -31.85%1.99億 | 33.69%2.93億 | 3.51%2.19億 | -2.22%2.11億 | -5.18%2.16億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 2.72%2.6億 | -6.90%2.53億 | -13.17%2.72億 | 79.86%3.13億 | -12.77%1.74億 | -31.85%1.99億 | 33.69%2.93億 | 3.51%2.19億 | -2.22%2.11億 | -5.18%2.16億 |
| 基本每股收益 | 2.40%0.341 | -7.76%0.333 | -15.46%0.361 | 77.18%0.427 | -13.31%0.241 | -32.36%0.278 | 31.31%0.411 | 1.95%0.313 | -4.06%0.307 | -6.71%0.32 |
| 稀釋每股收益 | 2.40%0.341 | -7.76%0.333 | -15.46%0.361 | 77.18%0.427 | -13.31%0.241 | -32.36%0.278 | 31.31%0.411 | 1.95%0.313 | -4.06%0.307 | -6.71%0.32 |
| 每股派息 | 1.45%0.35 | 2.99%0.345 | 11.67%0.335 | 7.14%0.3 | -15.15%0.28 | 3.13%0.33 | 1.59%0.32 | 3.28%0.315 | 0.00%0.305 | 7.02%0.305 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |