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 | 149.43%6,605.04萬 | 425.42%2,648.07萬 | 25.55%503.99萬 | -11.24%401.44萬 | 514.97%452.3萬 | 73.55萬 | ||||
| 營業收入 | 149.43%6,605.04萬 | 425.42%2,648.07萬 | 25.55%503.99萬 | -11.24%401.44萬 | 514.97%452.3萬 | --73.55萬 | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 149.43%6,605.04萬 | 425.42%2,648.07萬 | 25.55%503.99萬 | -11.24%401.44萬 | 514.97%452.3萬 | 73.55萬 | ||||
| 營業費用 | 71.46%9,611.94萬 | 272.85%5,605.78萬 | 34.01%1,503.49萬 | 9.38%1,121.95萬 | 156.09%1,025.71萬 | 211.21%400.52萬 | -348.94%-360.14萬 | -85.97%144.67萬 | 282.21%1,031.12萬 | -26.48%269.78萬 |
| 銷售和管理費用 | -29.83%1,229.52萬 | 128.06%1,752.2萬 | 35.63%768.32萬 | 24.25%566.49萬 | 95.49%455.94萬 | 149.01%233.23萬 | 81.55%93.66萬 | -19.76%51.59萬 | -22.86%64.29萬 | -32.23%83.35萬 |
| -管理費用 | -29.83%1,229.52萬 | 128.06%1,752.2萬 | 35.63%768.32萬 | 24.25%566.49萬 | 95.49%455.94萬 | 149.01%233.23萬 | 81.55%93.66萬 | -19.76%51.59萬 | -22.86%64.29萬 | -32.23%83.35萬 |
| 研發費用 | 55.09%159.28萬 | 44.44%102.7萬 | 53.64%71.1萬 | 7.11%46.28萬 | 22.76%43.21萬 | 183.20%35.2萬 | 139.76%12.43萬 | -38.84%5.18萬 | -28.15%8.47萬 | -79.19%11.8萬 |
| 折舊攤銷及損耗 | 65.69%1,018.24萬 | 331.54%614.55萬 | 51.56%142.41萬 | 59.65%93.96萬 | 167.94%58.85萬 | 1,413.71%21.97萬 | 1,217.98%1.45萬 | -99.88%1,101 | -5.27%88.67萬 | -1.67%93.6萬 |
| -折舊及攤銷 | 65.69%1,018.24萬 | 331.54%614.55萬 | 51.56%142.41萬 | 59.65%93.96萬 | 167.94%58.85萬 | 1,413.71%21.97萬 | 1,217.98%1.45萬 | -99.88%1,101 | -5.27%88.67萬 | -1.67%93.6萬 |
| 其他營業費用 | 129.72%7,204.91萬 | 501.22%3,136.33萬 | 25.63%521.66萬 | -11.22%415.23萬 | 324.68%467.71萬 | 123.55%110.13萬 | -632.74%-467.68萬 | -89.91%87.79萬 | 973.31%869.69萬 | -12.00%81.03萬 |
| 營業利潤 | -1.66%-3,006.9萬 | -195.92%-2,957.71萬 | -38.72%-999.5萬 | -25.65%-720.51萬 | -75.37%-573.42萬 | -190.79%-326.97萬 | 348.94%360.14萬 | 85.97%-144.67萬 | -282.21%-1,031.12萬 | 26.48%-269.78萬 |
| 營業外利息收入與支出淨額 | -116.78%-556.9萬 | -75.71%-256.9萬 | -128.40%-146.21萬 | -1,832.66%-64.02萬 | -889.58%-3.31萬 | 466.38%4,195 | -104.25%-1,145 | 75.93%2.69萬 | 44.69%1.53萬 | 207.41%1.06萬 |
| 營業外利息收入 | -43.40%3.16萬 | 90.90%5.58萬 | 865.63%2.92萬 | -53.54%3,029 | -44.00%6,520 | -48.29%1.16萬 | -23.80%2.25萬 | 9.69%2.95萬 | 0.64%2.69萬 | -49.28%2.68萬 |
| 營業外利息支出 | 113.37%560.06萬 | 76.00%262.48萬 | 131.87%149.13萬 | 1,522.44%64.32萬 | 432.26%3.96萬 | -68.52%7,448 | 800.65%2.37萬 | -77.42%2,627 | -28.14%1.16萬 | -74.14%1.62萬 |
| 其他淨收入/費用 | -194.39%-366.9萬 | -49.78%388.72萬 | 334.79%774.06萬 | 49.41%178.03萬 | 378.35%119.15萬 | 19.41%24.91萬 | 453.91%20.86萬 | -114.48%-5.89萬 | -30.54%40.72萬 | -53.63%58.62萬 |
| 特殊收入(費用) | -192,701.91%-523.49萬 | 103.09%2,718 | -141.47%-8.79萬 | ---3.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --461.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -22,916.45%-62.02萬 | 103.09%2,718 | -141.47%-8.79萬 | ---3.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -59.69%156.59萬 | -50.38%388.45萬 | 330.92%782.85萬 | 52.47%181.67萬 | 378.35%119.15萬 | 19.41%24.91萬 | 453.91%20.86萬 | -114.48%-5.89萬 | -30.54%40.72萬 | -53.63%58.62萬 |
| 稅前利潤 | -39.10%-3,930.71萬 | -660.37%-2,825.89萬 | 38.72%-371.65萬 | -32.55%-606.5萬 | -51.69%-457.57萬 | -179.20%-301.65萬 | 357.57%380.89萬 | 85.05%-147.87萬 | -370.66%-988.87萬 | 13.01%-210.1萬 |
| 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 | -39.10%-3,930.71萬 | -660.37%-2,825.89萬 | 38.72%-371.65萬 | -32.55%-606.5萬 | -51.69%-457.57萬 | -179.20%-301.65萬 | 357.57%380.89萬 | 85.05%-147.87萬 | -370.66%-988.87萬 | 13.01%-210.1萬 |
| 持續經營利潤 | -39.10%-3,930.71萬 | -660.37%-2,825.89萬 | 38.72%-371.65萬 | -32.55%-606.5萬 | -51.69%-457.57萬 | -179.20%-301.65萬 | 357.57%380.89萬 | 85.05%-147.87萬 | -370.66%-988.87萬 | 13.01%-210.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -39.10%-3,930.71萬 | -660.37%-2,825.89萬 | 38.72%-371.65萬 | -32.55%-606.5萬 | -51.69%-457.57萬 | -179.20%-301.65萬 | 357.57%380.89萬 | 85.05%-147.87萬 | -370.66%-988.87萬 | 13.01%-210.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -39.10%-3,930.71萬 | -660.37%-2,825.89萬 | 38.72%-371.65萬 | -32.55%-606.5萬 | -51.69%-457.57萬 | -179.20%-301.65萬 | 357.57%380.89萬 | 85.05%-147.87萬 | -370.66%-988.87萬 | 13.01%-210.1萬 |
| 基本每股收益 | -1.80%-0.017 | -542.31%-0.0167 | 42.22%-0.0026 | -15.38%-0.0045 | -30.00%-0.0039 | -148.84%-0.003 | 331.08%0.0061 | 87.23%-0.0027 | -305.38%-0.0208 | 28.57%-0.0051 |
| 稀釋每股收益 | -1.80%-0.017 | -542.31%-0.0167 | 42.22%-0.0026 | -15.38%-0.0045 | -30.00%-0.0039 | -148.84%-0.003 | 331.08%0.0061 | 87.23%-0.0027 | -305.38%-0.0208 | 28.57%-0.0051 |
| 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 |