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 | 16.01%23.02億 | 22.44%19.84億 | 57.15%16.2億 | -65.77%10.31億 | 113.39%30.13億 | -49.72%14.12億 | 3.25%28.08億 | -2.78%27.2億 | 47.50%27.97億 | 8.83%18.97億 |
| 營業收入 | 16.01%23.02億 | 22.44%19.84億 | 57.15%16.2億 | -65.77%10.31億 | 113.39%30.13億 | -49.72%14.12億 | 3.25%28.08億 | -2.78%27.2億 | 47.50%27.97億 | 8.83%18.97億 |
| 主營業務成本 | ||||||||||
| 毛利 | 18.02%7.51億 | -2.50%6.36億 | -52.06%6.52億 | -24.05%13.61億 | 30.18%17.91億 | 4.27%13.76億 | -20.48%13.2億 | -8.40%16.6億 | 135.21%18.12億 | 18.56%7.7億 |
| 營業費用 | -3.11%19.84億 | 34.05%20.47億 | -18.45%15.27億 | 12.66%18.73億 | 8.03%16.62億 | -2.07%15.39億 | 4.19%15.71億 | 16.63%15.08億 | 13.16%12.93億 | 11.24%11.43億 |
| 銷售和管理費用 | -14.62%1.96億 | 5.97%2.29億 | -1.41%2.16億 | 18.99%2.19億 | 7.34%1.84億 | -13.76%1.72億 | -3.86%1.99億 | 6.75%2.07億 | 0.67%1.94億 | 17.36%1.93億 |
| -銷售費用 | ---- | ---- | ---- | ---- | 18.49%5,640萬 | --4,760萬 | ---- | ---- | ---- | ---- |
| -管理費用 | -14.62%1.96億 | 5.97%2.29億 | -1.41%2.16億 | 18.99%2.19億 | 7.34%1.84億 | -13.76%1.72億 | -3.86%1.99億 | 6.75%2.07億 | 0.67%1.94億 | 17.36%1.93億 |
| 折舊攤銷及損耗 | 26.81%1,750萬 | -4.83%1,380萬 | 3.57%1,450萬 | -8.50%1,400萬 | 0.00%1,530萬 | 0.00%1,530萬 | -4.38%1,530萬 | 10.34%1,600萬 | -9.94%1,450萬 | -13.44%1,610萬 |
| -折舊及攤銷 | 26.81%1,750萬 | -4.83%1,380萬 | 3.57%1,450萬 | -8.50%1,400萬 | 0.00%1,530萬 | 0.00%1,530萬 | -4.38%1,530萬 | 10.34%1,600萬 | -9.94%1,450萬 | -13.44%1,610萬 |
| 其他營業費用 | -1.87%17.71億 | 39.17%18.05億 | -20.92%12.97億 | 16.58%16.4億 | 7.83%14.06億 | -3.88%13.04億 | 5.59%13.57億 | 18.49%12.85億 | 16.14%10.85億 | 10.60%9.34億 |
| 營業利潤 | 12.62%-12.33億 | -61.30%-14.12億 | -70.78%-8.75億 | -497.52%-5.12億 | 179.13%1.29億 | 35.28%-1.63億 | -266.25%-2.52億 | -70.81%1.51億 | 239.29%5.19億 | 1.35%-3.72億 |
| 營業外利息收入與支出淨額 | -6.87%4.56億 | 12.87%4.89億 | -55.11%4.34億 | 188.50%9.66億 | -40.26%3.35億 | 10.90%5.6億 | -11.91%5.05億 | -8.27%5.74億 | 29.65%6.25億 | -12.21%4.82億 |
| 營業外利息收入 | 1.78%12.79億 | 27.80%12.56億 | -2.87%9.83億 | 52.69%10.12億 | -14.40%6.63億 | -13.10%7.74億 | 6.17%8.91億 | 6.74%8.39億 | 10.42%7.86億 | -10.59%7.12億 |
| 營業外利息支出 | 7.34%8.22億 | 39.65%7.65億 | 1,168.52%5.48億 | -86.70%4,320萬 | 54.05%3.25億 | -45.31%2.11億 | 45.24%3.86億 | 65.11%2.66億 | -29.97%1.61億 | -6.97%2.3億 |
| 其他財務費用 | -14.29%120萬 | 7.69%140萬 | -53.57%130萬 | -6.67%280萬 | 3.45%300萬 | --290萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -5.29%10.53億 | 30.85%11.12億 | 983.06%8.5億 | -126.22%-9,620萬 | 137.13%3.67億 | -636.43%-9.88億 | 160.08%1.84億 | 50.93%-3.07億 | -307.02%-6.25億 | 28.70%3.02億 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---190萬 | ---- | ---1,060萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --190萬 | ---- | --1,060萬 |
| 其他營業外收入(費用) | -293.77%-1.96億 | -42.95%1.01億 | -83.39%1.77億 | 280.33%10.68億 | -14.52%-5.92億 | 48.01%-5.17億 | -11.50%-9.95億 | 16.27%-8.92億 | -163.56%-10.65億 | -4.93%-4.04億 |
| 稅前利潤 | 45.28%2.75億 | -53.55%1.9億 | 14.19%4.08億 | -56.98%3.57億 | 240.64%8.31億 | -234.90%-5.91億 | 4.64%4.38億 | -19.41%4.18億 | 26.11%5.19億 | 1.30%4.12億 |
| 所得稅 | 50.36%8,300萬 | -50.93%5,520萬 | 8.59%1.13億 | -56.53%1.04億 | 240.59%2.38億 | -233.36%-1.7億 | 34.36%1.27億 | -21.82%9,460萬 | 47.92%1.21億 | 4.20%8,180萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 48.27%1.92億 | -54.89%1.3億 | 13.32%2.88億 | -57.17%2.54億 | 240.66%5.92億 | -235.53%-4.21億 | -4.05%3.11億 | -18.68%3.24億 | 20.70%3.98億 | 0.61%3.3億 |
| 持續經營利潤 | 43.19%1.92億 | -54.55%1.34億 | 16.48%2.96億 | -57.17%2.54億 | 240.66%5.92億 | -235.53%-4.21億 | -4.05%3.11億 | -18.68%3.24億 | 20.70%3.98億 | 0.61%3.3億 |
| 停止經營利潤 | ---- | 42.50%-460萬 | ---800萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -20萬 | -275.86%-510萬 | 123.08%290萬 | 116.67%130萬 | -72.73%60萬 | -92.39%220萬 | ||||
| 歸屬於母公司的淨利潤 | 48.04%1.92億 | -54.82%1.3億 | 13.32%2.88億 | -57.17%2.54億 | 242.38%5.92億 | -235.15%-4.16億 | -4.56%3.08億 | -18.89%3.23億 | 21.33%3.98億 | 9.60%3.28億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 48.04%1.92億 | -54.82%1.3億 | 13.32%2.88億 | -57.17%2.54億 | 242.38%5.92億 | -235.15%-4.16億 | -4.56%3.08億 | -18.89%3.23億 | 21.33%3.98億 | 9.60%3.28億 |
| 基本每股收益 | 53.01%0.28 | -56.43%0.183 | 12.00%0.42 | -57.48%0.375 | 228.95%0.882 | -234.38%-0.684 | -5.74%0.509 | -23.62%0.54 | 20.85%0.707 | 6.75%0.585 |
| 稀釋每股收益 | 54.36%0.276 | -52.82%0.1788 | 14.50%0.379 | -51.32%0.331 | 199.42%0.68 | -252.68%-0.684 | -14.18%0.448 | -23.01%0.522 | 22.38%0.678 | 7.78%0.554 |
| 每股派息 | 12.00%0.28 | 6.38%0.25 | 6.82%0.235 | 131.58%0.22 | -73.24%0.095 | 0.00%0.355 | 1.43%0.355 | 4.48%0.35 | 6.35%0.335 | 12.50%0.315 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |