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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 791.46%672.87萬 | 25.63%75.48萬 | -22.47%60.08萬 | -26.13%77.5萬 | 79.47%104.91萬 | -67.42%58.45萬 | 193.83%179.43萬 | -67.41%61.07萬 | -19.78%187.39萬 | -52.33%233.59萬 |
| 銷售和管理費用 | 0.38%24.15萬 | -27.10%24.06萬 | -29.76%33.01萬 | 77.02%46.99萬 | -19.85%26.54萬 | -32.52%33.12萬 | 18.40%49.08萬 | 3.79%41.45萬 | 49.61%39.94萬 | -38.83%26.69萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -98.21%727 | -45.77%4.06萬 | -10.50%7.48萬 | 161.91%8.36萬 | -18.20%3.19萬 |
| -管理費用 | 0.38%24.15萬 | -27.10%24.06萬 | -29.76%33.01萬 | 77.02%46.99萬 | -19.68%26.54萬 | -26.60%33.05萬 | 32.54%45.02萬 | 7.57%33.97萬 | 34.36%31.58萬 | -40.86%23.5萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | 49.20%3,166 | -79.39%2,122 | 16.94%1.03萬 | -40.69%8,804 | -55.80%1.48萬 | -9.85%3.36萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | 49.20%3,166 | -79.39%2,122 | 16.94%1.03萬 | -40.69%8,804 | -55.80%1.48萬 | -9.85%3.36萬 |
| 其他營業費用 | 1,161.66%648.72萬 | 89.91%51.42萬 | -11.25%27.07萬 | -60.91%30.51萬 | 210.66%78.05萬 | -80.57%25.12萬 | 590.23%129.32萬 | -87.16%18.74萬 | -28.29%145.97萬 | -54.02%203.54萬 |
| 營業利潤 | -791.46%-672.87萬 | -25.63%-75.48萬 | 22.47%-60.08萬 | 26.13%-77.5萬 | -79.47%-104.91萬 | 67.42%-58.45萬 | -193.83%-179.43萬 | 67.41%-61.07萬 | 19.78%-187.39萬 | 52.33%-233.59萬 |
| 營業外利息收入與支出淨額 | 14.82%1.87萬 | 28.62%1.63萬 | 966.64%1.27萬 | -82.68%1,187 | 229.00%6,853 | -73.32%2,083 | -54.27%7,806 | -50.82%1.71萬 | -1.65%3.47萬 | -61.80%3.53萬 |
| 營業外利息收入 | 14.82%1.87萬 | 28.62%1.63萬 | 966.64%1.27萬 | -82.68%1,187 | 229.00%6,853 | -73.32%2,083 | -54.27%7,806 | -50.82%1.71萬 | -1.65%3.47萬 | -61.80%3.53萬 |
| 其他淨收入/費用 | -7,780 | -99.51%220 | 72.41%4.48萬 | -89.36%2.6萬 | -61.11%24.43萬 | 316.87%62.83萬 | 17.45%15.07萬 | 138.44%12.83萬 | ||
| 其他營業外收入(費用) | ---7,780 | ---- | ---- | -99.51%220 | 72.41%4.48萬 | -89.36%2.6萬 | -61.11%24.43萬 | 316.87%62.83萬 | 17.45%15.07萬 | 138.44%12.83萬 |
| 稅前利潤 | -809.64%-671.78萬 | -25.57%-73.85萬 | 23.97%-58.81萬 | 22.44%-77.36萬 | -79.93%-99.74萬 | 63.81%-55.43萬 | -3,619.91%-153.19萬 | 102.60%4.35萬 | 21.75%-167.36萬 | 54.66%-213.87萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -809.64%-671.78萬 | -25.57%-73.85萬 | 23.97%-58.81萬 | 22.44%-77.36萬 | -79.93%-99.74萬 | 63.81%-55.43萬 | -3,619.91%-153.19萬 | 102.60%4.35萬 | 21.75%-167.36萬 | 54.66%-213.87萬 |
| 持續經營利潤 | -809.64%-671.78萬 | -25.57%-73.85萬 | 23.97%-58.81萬 | 22.44%-77.36萬 | -79.93%-99.74萬 | 63.81%-55.43萬 | -3,619.91%-153.19萬 | 102.60%4.35萬 | 21.75%-167.36萬 | 54.66%-213.87萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -809.64%-671.78萬 | -25.57%-73.85萬 | 23.97%-58.81萬 | 22.44%-77.36萬 | -79.93%-99.74萬 | 63.81%-55.43萬 | -3,619.91%-153.19萬 | 102.60%4.35萬 | 21.75%-167.36萬 | 54.66%-213.87萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -809.64%-671.78萬 | -25.57%-73.85萬 | 23.97%-58.81萬 | 22.44%-77.36萬 | -79.93%-99.74萬 | 63.81%-55.43萬 | -3,619.91%-153.19萬 | 102.60%4.35萬 | 21.75%-167.36萬 | 54.66%-213.87萬 |
| 基本每股收益 | -716.67%-0.0049 | 0.00%-0.0006 | 25.00%-0.0006 | 60.00%-0.0008 | -17.65%-0.002 | 69.64%-0.0017 | -2,900.00%-0.0056 | 101.89%0.0002 | 41.76%-0.0106 | 55.17%-0.0182 |
| 稀釋每股收益 | -716.67%-0.0049 | 0.00%-0.0006 | 25.00%-0.0006 | 60.00%-0.0008 | -17.65%-0.002 | 69.64%-0.0017 | -2,900.00%-0.0056 | 101.89%0.0002 | 41.76%-0.0106 | 55.17%-0.0182 |
| 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 | US-GAAP |