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 | 25.47%2,926.7萬 | 37.00%2,332.5萬 | 24.90%1,702.5萬 | 1.77%1,363.1萬 | 4.89%1,339.4萬 | -84.36%1,276.9萬 | 3.25%8,163.7萬 | 10.37%7,906.7萬 | -1.75%7,163.5萬 | 16.33%7,291.3萬 |
| 營業收入 | 25.47%2,926.7萬 | 37.00%2,332.5萬 | 24.90%1,702.5萬 | 1.77%1,363.1萬 | 4.89%1,339.4萬 | -84.36%1,276.9萬 | 3.25%8,163.7萬 | 10.37%7,906.7萬 | -1.75%7,163.5萬 | 16.33%7,291.3萬 |
| 主營業務成本 | 193.77%920.1萬 | 19.04%313.2萬 | 14.94%263.1萬 | 2.05%228.9萬 | -25.78%224.3萬 | -90.20%302.2萬 | -7.16%3,084萬 | 7.40%3,321.8萬 | -0.40%3,093萬 | 4.19%3,105.3萬 |
| 毛利 | -0.63%2,006.6萬 | 40.29%2,019.3萬 | 26.91%1,439.4萬 | 1.71%1,134.2萬 | 14.40%1,115.1萬 | -80.81%974.7萬 | 10.79%5,079.7萬 | 12.64%4,584.9萬 | -2.76%4,070.5萬 | 27.33%4,186萬 |
| 營業費用 | 7.38%3,131.2萬 | 10.51%2,916.1萬 | 25.41%2,638.8萬 | 28.94%2,104.1萬 | -3.57%1,631.8萬 | -70.39%1,692.2萬 | 11.10%5,715.3萬 | 26.94%5,144.1萬 | 14.06%4,052.4萬 | 15.70%3,552.9萬 |
| 銷售和管理費用 | 19.96%1,777.4萬 | 2.51%1,481.6萬 | 22.30%1,445.3萬 | 37.43%1,181.8萬 | -19.00%859.9萬 | -69.96%1,061.6萬 | 0.41%3,533.8萬 | 29.73%3,519.4萬 | 12.27%2,712.9萬 | 28.76%2,416.3萬 |
| -銷售費用 | 485.44%1,777.4萬 | -5.07%303.6萬 | 80.17%319.8萬 | 142.82%177.5萬 | 9.43%73.1萬 | -76.69%66.8萬 | -20.54%286.6萬 | 18.26%360.7萬 | -2.46%305萬 | 38.73%312.7萬 |
| -管理費用 | ---- | 4.66%1,178萬 | 12.07%1,125.5萬 | 27.64%1,004.3萬 | -20.91%786.8萬 | -69.36%994.8萬 | 2.80%3,247.2萬 | 31.18%3,158.7萬 | 14.47%2,407.9萬 | 27.40%2,103.6萬 |
| 研發費用 | --324.4萬 | ---- | ---- | ---- | ---- | ---- | 63.40%168.3萬 | -13.08%103萬 | -0.59%118.5萬 | 49.56%119.2萬 |
| 折舊攤銷及損耗 | -24.36%226.1萬 | 30.13%298.9萬 | 26.84%229.7萬 | 19.54%181.1萬 | 5.35%151.5萬 | -32.93%143.8萬 | 4.28%214.4萬 | -34.40%205.6萬 | -0.44%313.4萬 | 24.33%314.8萬 |
| -折舊及攤銷 | -24.36%226.1萬 | 30.13%298.9萬 | 26.84%229.7萬 | 19.54%181.1萬 | 5.35%151.5萬 | -32.93%143.8萬 | 4.28%214.4萬 | -34.40%205.6萬 | -0.44%313.4萬 | 24.33%314.8萬 |
| 其他營業費用 | -29.26%803.3萬 | 17.83%1,135.6萬 | 30.03%963.8萬 | 19.47%741.2萬 | 27.44%620.4萬 | -72.94%486.8萬 | 36.68%1,798.8萬 | 45.01%1,316.1萬 | 29.18%907.6萬 | -18.42%702.6萬 |
| 營業利潤 | -25.40%-1,124.6萬 | 25.23%-896.8萬 | -23.66%-1,199.4萬 | -87.71%-969.9萬 | 27.99%-516.7萬 | -12.89%-717.5萬 | -13.66%-635.6萬 | -3,189.50%-559.2萬 | -97.14%18.1萬 | 192.16%633.1萬 |
| 營業外利息收入與支出淨額 | -237.04%-7.4萬 | 10.20%5.4萬 | 263.33%4.9萬 | -117.54%-3萬 | 1,654.55%17.1萬 | 95.53%-1.1萬 | -60.78%-24.6萬 | 36.51%-15.3萬 | -19.31%-24.1萬 | -1.00%-20.2萬 |
| 營業外利息收入 | -32.26%8.4萬 | 20.39%12.4萬 | 202.94%10.3萬 | -85.77%3.4萬 | 359.62%23.9萬 | -69.05%5.2萬 | 5.00%16.8萬 | 68.42%16萬 | 691.67%9.5萬 | 200.00%1.2萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | -91.38%5,000 | -85.68%5.8萬 | 43.11%40.5萬 | -9.87%28.3萬 | 60.20%31.4萬 | 2.62%19.6萬 |
| 其他財務費用 | 125.71%15.8萬 | 29.63%7萬 | -15.63%5.4萬 | 1.59%6.4萬 | 1,160.00%6.3萬 | -44.44%5,000 | -70.00%9,000 | 36.36%3萬 | 22.22%2.2萬 | 38.46%1.8萬 |
| 其他淨收入/費用 | 102.45%12.4萬 | -441.00%-505.7萬 | 683.86%148.3萬 | -303.17%-25.4萬 | -106.66%-6.3萬 | 133.58%94.6萬 | 121.33%40.5萬 | 2.06%-189.9萬 | -392.02%-193.9萬 | |
| 特殊收入(費用) | ---- | ---- | ---604.4萬 | ---- | ---- | ---- | -206.81%-20.4萬 | --19.1萬 | ---- | -1,292.86%-39萬 |
| -減:資本性資產減值 | ---- | ---- | --604.4萬 | ---- | ---- | ---- | 60.63%20.4萬 | --12.7萬 | ---- | --35.5萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34.3萬 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.5萬 | ---- | -25.00%-3.5萬 |
| 其他營業外收入(費用) | ---- | -87.44%12.4萬 | -33.45%98.7萬 | 683.86%148.3萬 | -303.17%-25.4萬 | -105.48%-6.3萬 | 437.38%115萬 | 111.27%21.4萬 | -22.60%-189.9萬 | -323.84%-154.9萬 |
| 稅前利潤 | -3.06%-905.9萬 | 48.30%-879萬 | -106.18%-1,700.2萬 | -57.07%-824.6萬 | 27.58%-525萬 | -28.16%-724.9萬 | -5.92%-565.6萬 | -172.59%-534萬 | -146.75%-195.9萬 | 59.26%419萬 |
| 所得稅 | 0 | 0 | -127.87%-170.9萬 | 16.11%-75萬 | -129.04%-89.4萬 | 2,530.77%307.8萬 | 138.61%11.7萬 | 71.55%-30.3萬 | -191.57%-106.5萬 | 22.29%116.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -3.06%-905.9萬 | 42.52%-879萬 | -104.02%-1,529.3萬 | -72.08%-749.6萬 | -112.22%-435.6萬 | 717.58%3,565.3萬 | -14.61%-577.3萬 | -463.42%-503.7萬 | -129.53%-89.4萬 | 80.18%302.7萬 |
| 持續經營利潤 | -3.06%-905.9萬 | 42.52%-879萬 | -104.02%-1,529.3萬 | -72.08%-749.6萬 | 57.82%-435.6萬 | -78.88%-1,032.7萬 | -14.61%-577.3萬 | -463.42%-503.7萬 | -129.53%-89.4萬 | 80.18%302.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --4,598萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3.06%-905.9萬 | 42.52%-879萬 | -104.02%-1,529.3萬 | -72.08%-749.6萬 | -112.22%-435.6萬 | 717.58%3,565.3萬 | -14.61%-577.3萬 | -463.42%-503.7萬 | -129.53%-89.4萬 | 80.18%302.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -3.06%-905.9萬 | 42.52%-879萬 | -104.02%-1,529.3萬 | -72.08%-749.6萬 | -112.22%-435.6萬 | 717.58%3,565.3萬 | -14.61%-577.3萬 | -463.42%-503.7萬 | -129.53%-89.4萬 | 80.18%302.7萬 |
| 基本每股收益 | 15.08%-0.0366 | 54.88%-0.0431 | -89.38%-0.0955 | -70.96%-0.0504 | -112.20%-0.0295 | 717.67%0.2418 | -7.20%-0.0391 | -393.45%-0.0365 | -127.43%-0.0074 | 77.57%0.027 |
| 稀釋每股收益 | 15.08%-0.0366 | 54.88%-0.0431 | -89.38%-0.0955 | -70.96%-0.0504 | -112.20%-0.0295 | 717.67%0.2418 | -7.20%-0.0391 | -393.45%-0.0365 | -127.43%-0.0074 | 77.57%0.027 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |