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 | -15.95%106.01萬 | 0.85%126.13萬 | -12.85%125.07萬 | 1.33%143.5萬 | 66.16%141.62萬 | -21.62%85.23萬 | 8.45%108.73萬 | -4.05%100.26萬 | -3.09%104.49萬 | -30.25%107.82萬 |
| 銷售和管理費用 | -15.76%26.26萬 | 52.96%31.17萬 | -1.71%20.38萬 | -37.50%20.73萬 | 92.14%33.17萬 | -16.72%17.27萬 | -13.38%20.73萬 | -36.70%23.93萬 | 9.96%37.81萬 | -43.16%34.39萬 |
| -管理費用 | -15.76%26.26萬 | 52.96%31.17萬 | -1.71%20.38萬 | -37.50%20.73萬 | 92.14%33.17萬 | -16.72%17.27萬 | -13.38%20.73萬 | -36.70%23.93萬 | 9.96%37.81萬 | -43.16%34.39萬 |
| 折舊攤銷及損耗 | -97.09%319 | -13.47%1.09萬 | -0.02%1.27萬 | 615.26%1.27萬 | --1,769 | ---- | -81.83%484 | 8.38%2,664 | 33.30%2,458 | 91.48%1,844 |
| -折舊及攤銷 | -97.09%319 | -13.47%1.09萬 | -0.02%1.27萬 | 615.26%1.27萬 | --1,769 | ---- | -81.83%484 | 8.38%2,664 | 33.30%2,458 | 91.48%1,844 |
| 其他營業費用 | -15.07%79.72萬 | -9.25%93.86萬 | -14.88%103.42萬 | 12.23%121.5萬 | 59.30%108.26萬 | -22.73%67.96萬 | 15.63%87.95萬 | 14.48%76.06萬 | -9.31%66.44萬 | -22.06%73.25萬 |
| 營業利潤 | 15.95%-106.01萬 | -0.85%-126.13萬 | 12.85%-125.07萬 | -1.33%-143.5萬 | -66.16%-141.62萬 | 21.62%-85.23萬 | -8.45%-108.73萬 | 4.05%-100.26萬 | 3.09%-104.49萬 | 30.25%-107.82萬 |
| 營業外利息收入與支出淨額 | -37.91%3,420 | -29.21%5,508 | 3,790.50%7,781 | -25.65%200 | -2.89%269 | -84.46%277 | -45.46%1,783 | 55.96%3,269 | -57.78%2,096 | -42.01%4,964 |
| 營業外利息收入 | -37.91%3,420 | -29.21%5,508 | 3,790.50%7,781 | -25.65%200 | -2.89%269 | -84.46%277 | -45.46%1,783 | 55.96%3,269 | -57.78%2,096 | -42.01%4,964 |
| 其他淨收入/費用 | 34.95%15.43萬 | 48.88%11.44萬 | 38.52%7.68萬 | -19.90%5.55萬 | -11.55%6.92萬 | 2,794.82%7.83萬 | -96.68%2,704 | -34.82%8.13萬 | 5.81%12.48萬 | -3.53%11.79萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --5,455 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --5,455 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 34.95%15.43萬 | 48.88%11.44萬 | 53.63%7.68萬 | -27.78%5萬 | -11.55%6.92萬 | 2,794.82%7.83萬 | -96.68%2,704 | -34.82%8.13萬 | 5.81%12.48萬 | 18.50%11.79萬 |
| 稅前利潤 | 20.95%-90.23萬 | 2.12%-114.14萬 | 15.46%-116.61萬 | -2.43%-137.94萬 | -74.05%-134.67萬 | 28.55%-77.37萬 | -17.95%-108.28萬 | 0.00%-91.8萬 | 3.90%-91.8萬 | 32.48%-95.53萬 |
| 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 | 20.95%-90.23萬 | 2.12%-114.14萬 | 15.46%-116.61萬 | -2.43%-137.94萬 | -74.05%-134.67萬 | 28.55%-77.37萬 | -17.95%-108.28萬 | 0.00%-91.8萬 | 3.90%-91.8萬 | 32.48%-95.53萬 |
| 持續經營利潤 | 20.95%-90.23萬 | 2.12%-114.14萬 | 15.46%-116.61萬 | -2.43%-137.94萬 | -74.05%-134.67萬 | 28.55%-77.37萬 | -17.95%-108.28萬 | 0.00%-91.8萬 | 3.90%-91.8萬 | 32.48%-95.53萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 20.95%-90.23萬 | 2.12%-114.14萬 | 15.46%-116.61萬 | -2.43%-137.94萬 | -74.05%-134.67萬 | 28.55%-77.37萬 | -17.95%-108.28萬 | 0.00%-91.8萬 | 3.90%-91.8萬 | 32.48%-95.53萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 20.95%-90.23萬 | 2.12%-114.14萬 | 15.46%-116.61萬 | -2.43%-137.94萬 | -74.05%-134.67萬 | 28.55%-77.37萬 | -17.95%-108.28萬 | 0.00%-91.8萬 | 3.90%-91.8萬 | 32.48%-95.53萬 |
| 基本每股收益 | 33.98%-0.0013 | 16.00%-0.002 | 24.80%-0.0023 | 20.46%-0.0031 | -13.79%-0.0039 | 45.94%-0.0034 | 10.96%-0.0064 | 20.00%-0.0072 | 16.67%-0.0089 | 48.08%-0.0107 |
| 稀釋每股收益 | 33.98%-0.0013 | 16.00%-0.002 | 24.80%-0.0023 | 20.46%-0.0031 | -13.79%-0.0039 | 45.94%-0.0034 | 10.96%-0.0064 | 20.00%-0.0072 | 16.67%-0.0089 | 48.08%-0.0107 |
| 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 |