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 | -29.12%2,477.1萬 | -76.06%3,494.7萬 | -2.28%1.46億 | -6.20%1.49億 | 6.76%1.59億 | -5.70%1.49億 | -11.02%1.58億 | -5.15%1.78億 | 5.80%1.87億 | |
| 營業收入 | ---- | -29.12%2,477.1萬 | -76.06%3,494.7萬 | -2.28%1.46億 | -6.20%1.49億 | 6.76%1.59億 | -5.70%1.49億 | -11.02%1.58億 | -5.15%1.78億 | 5.80%1.87億 |
| 主營業務成本 | -78.24%280.6萬 | -81.19%1,289.5萬 | 15.30%6,854.9萬 | -7.28%5,945.1萬 | 7.24%6,411.6萬 | -2.66%5,978.9萬 | -13.90%6,142.4萬 | -6.54%7,133.8萬 | 7.16%7,632.9萬 | |
| 毛利 | -0.39%2,196.5萬 | -71.51%2,205.2萬 | -13.91%7,740.8萬 | -5.48%8,991.4萬 | 6.44%9,512.9萬 | -7.64%8,937.5萬 | -9.09%9,676.4萬 | -4.20%1.06億 | 4.88%1.11億 | |
| 營業費用 | -87.83%525.3萬 | 41.91%4,316萬 | -29.64%3,041.3萬 | -15.59%4,322.2萬 | -9.23%5,120.3萬 | 38.19%5,641.1萬 | -25.68%4,082萬 | -0.49%5,492.2萬 | -8.42%5,519.2萬 | 0.98%6,026.5萬 |
| 銷售和管理費用 | -32.92%158.5萬 | -83.96%236.3萬 | --1,473.5萬 | ---- | -28.61%907.6萬 | 6.01%1,271.4萬 | -12.78%1,199.3萬 | 26.02%1,375.1萬 | -25.10%1,091.2萬 | 44.82%1,456.9萬 |
| -管理費用 | -32.92%158.5萬 | -83.96%236.3萬 | --1,473.5萬 | ---- | -28.61%907.6萬 | 6.01%1,271.4萬 | -12.78%1,199.3萬 | 26.02%1,375.1萬 | -25.10%1,091.2萬 | 44.82%1,456.9萬 |
| 折舊攤銷及損耗 | -63.49%155.5萬 | -68.58%425.9萬 | -62.80%1,355.5萬 | -4.15%3,643.4萬 | -0.17%3,801萬 | 17.00%3,807.3萬 | -14.89%3,254萬 | -5.01%3,823.2萬 | 19.64%4,025萬 | 2.01%3,364.2萬 |
| -折舊及攤銷 | -63.49%155.5萬 | -68.58%425.9萬 | -62.80%1,355.5萬 | -4.15%3,643.4萬 | -0.17%3,801萬 | 17.00%3,807.3萬 | -14.89%3,254萬 | -5.01%3,823.2萬 | 19.64%4,025萬 | 2.01%3,364.2萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --143.2萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -94.22%211.3萬 | 1,621.06%3,653.8萬 | -68.72%212.3萬 | 64.88%678.8萬 | -1.79%411.7萬 | 212.90%419.2萬 | -226.34%-371.3萬 | -27.07%293.9萬 | -66.57%403萬 | -27.58%1,205.4萬 |
| 營業利潤 | 75.22%-525.3萬 | -153.50%-2,119.5萬 | -124.46%-836.1萬 | -11.69%3,418.6萬 | -0.02%3,871.1萬 | -20.26%3,871.8萬 | 16.04%4,855.5萬 | -18.35%4,184.2萬 | 0.80%5,124.4萬 | 9.93%5,083.5萬 |
| 營業外利息收入與支出淨額 | 39.40%-3,120.4萬 | -63.55%-5,149.1萬 | -30,766.67%-3,148.4萬 | 33.77%-10.2萬 | 73.31%-15.4萬 | -174.76%-57.7萬 | 81.08%-21萬 | -79.32%-111萬 | 85.07%-61.9萬 | -71.35%-414.5萬 |
| 營業外利息收入 | 876.81%67.4萬 | -94.74%6.9萬 | --131.2萬 | ---- | ---- | ---- | -18.42%37.2萬 | 65.22%45.6萬 | 94.37%27.6萬 | -33.33%14.2萬 |
| 營業外利息支出 | -38.53%3,169.6萬 | 57.21%5,156萬 | 32,052.94%3,279.6萬 | -33.77%10.2萬 | -73.31%15.4萬 | -0.86%57.7萬 | -62.84%58.2萬 | 74.97%156.6萬 | -79.12%89.5萬 | 62.88%428.7萬 |
| 其他財務費用 | --18.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 153.64%3.89億 | -16,535.64%-7.25億 | -1,035.19%-435.8萬 | 102.45%46.6萬 | -793.46%-1,898.6萬 | -472.78%-212.5萬 | -197.38%-37.1萬 | -63.89%38.1萬 | -70.74%105.5萬 | 114.07%360.5萬 |
| 特殊收入(費用) | 99.80%-148.6萬 | -1,945.13%-7.33億 | ---3,583.1萬 | ---- | -841.92%-3,024.5萬 | ---321.1萬 | ---- | ---223.3萬 | ---- | ---- |
| -減:資本性資產減值 | -99.80%148.6萬 | 1,945.13%7.33億 | --3,583.1萬 | ---- | 841.92%3,024.5萬 | --321.1萬 | ---- | --223.3萬 | ---- | ---- |
| 其他營業外收入(費用) | 4,899.42%3.9億 | -75.19%780.8萬 | 6,653.86%3,147.3萬 | -95.86%46.6萬 | 936.74%1,125.9萬 | 392.72%108.6萬 | -114.19%-37.1萬 | 147.77%261.4萬 | -70.74%105.5萬 | 114.07%360.5萬 |
| 稅前利潤 | 144.18%3.52億 | -1,704.55%-7.98億 | -227.94%-4,420.3萬 | 76.54%3,455萬 | -45.66%1,957.1萬 | -24.53%3,601.6萬 | 3.98%4,772.1萬 | -13.75%4,589.6萬 | 5.80%5,321.3萬 | 10.52%5,029.5萬 |
| 所得稅 | 0 | 10.27%431.7萬 | -75.05%391.5萬 | -11.51%1,568.9萬 | -25.18%1,772.9萬 | 21.66%2,369.7萬 | -14.61%1,947.8萬 | 0.50%2,281萬 | 5.17%2,269.6萬 | 9.08%2,158萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 143.15%3.46億 | -1,566.70%-8.02億 | -355.12%-4,811.8萬 | 923.94%1,886.1萬 | -85.05%184.2萬 | -56.38%1,231.9萬 | 22.34%2,824.3萬 | -24.35%2,308.6萬 | 6.28%3,051.7萬 | 11.62%2,871.5萬 |
| 持續經營利潤 | 143.94%3.52億 | -1,566.70%-8.02億 | -355.12%-4,811.8萬 | 923.94%1,886.1萬 | -85.05%184.2萬 | -56.38%1,231.9萬 | 22.34%2,824.3萬 | -24.35%2,308.6萬 | 6.28%3,051.7萬 | 11.62%2,871.5萬 |
| 停止經營利潤 | ---634.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 94.38%-2.6萬 | -119.37%-46.3萬 | 25.72%239萬 | 262.79%190.1萬 | -28.02%52.4萬 | 11.15%72.8萬 | -35.08%65.5萬 | -22.74%100.9萬 | 22.40%130.6萬 | 31.89%106.7萬 |
| 歸屬於母公司的淨利潤 | 143.18%3.46億 | -1,486.92%-8.02億 | -397.81%-5,050.8萬 | 1,186.80%1,696萬 | -88.63%131.8萬 | -57.99%1,159.1萬 | 24.96%2,758.8萬 | -24.42%2,207.7萬 | 5.65%2,921.1萬 | 10.96%2,764.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 143.18%3.46億 | -1,486.92%-8.02億 | -397.81%-5,050.8萬 | 1,186.80%1,696萬 | -88.63%131.8萬 | -57.99%1,159.1萬 | 24.96%2,758.8萬 | -24.42%2,207.7萬 | 5.65%2,921.1萬 | 10.96%2,764.8萬 |
| 基本每股收益 | 143.23%0.1124 | -1,377.27%-0.26 | -370.77%-0.0176 | 983.33%0.0065 | -90.16%0.0006 | -57.79%0.0061 | 23.21%0.0144 | -25.60%0.0117 | 5.66%0.0158 | 10.41%0.0149 |
| 稀釋每股收益 | 143.23%0.1124 | -1,377.27%-0.26 | -370.77%-0.0176 | 983.33%0.0065 | -90.16%0.0006 | -55.78%0.0061 | 26.73%0.0138 | -24.68%0.0109 | 5.49%0.0144 | 9.77%0.0137 |
| 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 |