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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.42%605.1萬 | -0.66%845.4萬 | -64.87%851萬 | -3.01%2,422.4萬 | -35.79%317.5萬 | 5.62%762.9萬 | 17.92%734.5萬 | -7.65%607.5萬 | -48.33%2,497.5萬 | -27.65%494.5萬 |
| 主營業務成本 | -25.84%217.3萬 | 24,516.67%293萬 | -100.09%-1.2萬 | -18.93%1,278.1萬 | -77.17%63.7萬 | -51.96%273.3萬 | 49.64%541.1萬 | 8.99%400萬 | -0.31%1,576.5萬 | -15.30%279萬 |
| 毛利 | -29.80%387.8萬 | -35.18%552.4萬 | -25.53%852.2萬 | 24.25%1,144.3萬 | 17.77%253.8萬 | 219.17%489.6萬 | -25.99%193.4萬 | -28.65%207.5萬 | -71.68%921萬 | -39.14%215.5萬 |
| 營業費用 | -16.57%411.9萬 | -2.55%493.7萬 | -6.46%506.6萬 | -34.22%541.6萬 | -47.29%99.2萬 | -45.70%120.6萬 | -25.36%154.2萬 | -18.80%167.6萬 | -54.68%823.3萬 | -22.26%188.2萬 |
| 折舊及攤銷 | -25.84%217.3萬 | 0.62%293萬 | -25.49%291.2萬 | -32.46%390.8萬 | -36.39%74.3萬 | -37.54%82.2萬 | -33.48%107.9萬 | -24.76%126.4萬 | -60.82%578.6萬 | -39.61%116.8萬 |
| -折舊 | -25.84%217.3萬 | 0.62%293萬 | -25.49%291.2萬 | -32.46%390.8萬 | -36.39%74.3萬 | -37.54%82.2萬 | -33.48%107.9萬 | -24.76%126.4萬 | -60.82%578.6萬 | -39.61%116.8萬 |
| 其他營業費用 | -3.04%194.6萬 | -6.82%200.7萬 | 42.84%215.4萬 | -38.37%150.8萬 | -65.13%24.9萬 | -57.57%38.4萬 | 4.28%46.3萬 | 7.29%41.2萬 | -28.03%244.7萬 | 46.61%71.4萬 |
| 營業利潤 | -45.07%193.2萬 | 1.77%351.7萬 | -42.66%345.6萬 | 516.89%602.7萬 | 466.30%154.6萬 | 637.12%369萬 | -28.34%39.2萬 | -52.73%39.9萬 | -93.19%97.7萬 | -75.63%27.3萬 |
| 營業外利息收入與支出淨額 | 171.17%35.3萬 | -512.35%-49.6萬 | 91.78%-8.1萬 | -14.25%-98.6萬 | 1.35%-22萬 | -42.11%-27萬 | -117.92%-23.1萬 | 35.46%-23.3萬 | 66.05%-86.3萬 | 38.06%-22.3萬 |
| 營業外利息收入 | 69.76%64萬 | -68.35%37.7萬 | 926.72%119.1萬 | 274.19%11.6萬 | 2,020.00%10.6萬 | 16.67%7,000 | -84.62%2,000 | -85.71%1,000 | -88.93%3.1萬 | -72.22%5,000 |
| 營業外利息支出 | -71.72%20.9萬 | -33.36%73.9萬 | 23.91%110.9萬 | 48.18%89.5萬 | 60.92%28萬 | 41.33%27.7萬 | 95.80%23.3萬 | -14.01%17.8萬 | -72.13%60.4萬 | 162.82%17.4萬 |
| 其他財務費用 | -41.79%7.8萬 | -17.79%13.4萬 | -21.26%16.3萬 | -28.62%20.7萬 | -14.81%4.6萬 | ---- | ---- | -65.22%5.6萬 | -55.73%29萬 | --5.4萬 |
| 投資淨收益 | -180.00%-4,000 | 155.56%5,000 | -129.03%-9,000 | 1,650.00%3.1萬 | -187.50%-7,000 | -14.29%6,000 | 93.94%-2,000 | 8,000 | ||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -12.14%461.2萬 | 1,033.69%524.9萬 | -94.36%46.3萬 | 602.45%820.5萬 | 13,722.58%428.5萬 | 225.37%202.1萬 | 1,761.76%189.9萬 | 0 | 70.46%-163.3萬 | 101.05%3.1萬 |
| 減:資本性資產減值 | -89.28%-372.5萬 | ---196.8萬 | --0 | -64.94%95.3萬 | 539.60%95.3萬 | --0 | --0 | --0 | -74.10%271.8萬 | -95.22%14.9萬 |
| 減:其他特殊費用 | 72.97%-88.7萬 | -608.64%-328.1萬 | 94.94%-46.3萬 | -744.06%-915.8萬 | -2,810.00%-523.8萬 | -497.93%-202.1萬 | -1,761.76%-189.9萬 | ---- | 78.16%-108.5萬 | -8.43%-18萬 |
| 其他營業外收入(支出) | -85.00%15萬 | 100萬 | ||||||||
| 稅前利潤 | -16.70%689.3萬 | 116.11%827.5萬 | -71.16%382.9萬 | 972.91%1,327.7萬 | 6,196.63%560.4萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.35%-152.1萬 | 104.00%8.9萬 |
| 所得稅 | 125.00%3.6萬 | -89.94%1.6萬 | 2,550.00%15.9萬 | 500.00%6,000 | 500.00%6,000 | 0 | 0 | 0 | 0.00%1,000 | 200.00%1,000 |
| 除稅後利潤 | -16.98%685.7萬 | 125.04%825.9萬 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 |
| 持續經營利潤 | -16.98%685.7萬 | 125.04%825.9萬 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.98%685.7萬 | 125.04%825.9萬 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -16.98%685.7萬 | 125.04%825.9萬 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.02%0.0039 | 123.81%0.0047 | -72.00%0.0021 | 933.33%0.0075 | 0.0032 | 321.43%0.0031 | 300.00%0.0012 | -50.00%0.0001 | -125.71%-0.0009 | 0 |
| 稀釋每股收益 | -17.02%0.0039 | 123.81%0.0047 | -72.00%0.0021 | 933.33%0.0075 | 0.0032 | 321.43%0.0031 | 300.00%0.0012 | -50.00%0.0001 | -125.71%-0.0009 | 0 |
| 每股派息 | 0 | 0.015 | 0 | -54.29%0.016 | 0 | 0.016 | 0 | 0 | 16.67%0.035 | 0.00%0.015 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |