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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 52.27%7,841.4萬 | -26.47%5,149.5萬 | -41.19%7,003.7萬 | 15.40%1.19億 | 6.23%1.03億 | 59.34%9,713.9萬 | -39.57%6,096.2萬 | 218.36%1.01億 | 3,948.41%3,168.5萬 | 78.27萬 |
| 營業收入 | 52.27%7,841.4萬 | -26.47%5,149.5萬 | -41.19%7,003.7萬 | 15.40%1.19億 | 6.23%1.03億 | 59.34%9,713.9萬 | -39.57%6,096.2萬 | 218.36%1.01億 | 3,948.41%3,168.5萬 | --78.27萬 |
| 主營業務成本 | 52.39%5,537萬 | -28.70%3,633.4萬 | -44.04%5,096萬 | 11.31%9,107.1萬 | 18.00%8,181.7萬 | 34.71%6,933.7萬 | -22.60%5,147.3萬 | 118.27%6,650.2萬 | 1,417.93%3,046.8萬 | 200.72萬 |
| 毛利 | 52.00%2,304.4萬 | -20.53%1,516.1萬 | -31.91%1,907.7萬 | 31.07%2,801.7萬 | -23.11%2,137.6萬 | 192.99%2,780.2萬 | -72.39%948.9萬 | 2,724.24%3,437.1萬 | 199.38%121.7萬 | -122.46萬 |
| 營業費用 | -16.24%2,793.2萬 | 5.72%3,334.8萬 | -17.20%3,154.3萬 | 52.61%3,809.4萬 | -16.33%2,496.1萬 | -27.02%2,983.4萬 | -12.35%4,087.9萬 | 72.93%4,664萬 | 239.81%2,697.1萬 | 680.44%793.72萬 |
| 銷售和管理費用 | -10.72%1,835.9萬 | -30.48%2,056.4萬 | 21.87%2,958萬 | 29.56%2,427.1萬 | -13.68%1,873.4萬 | -27.56%2,170.3萬 | 1.30%2,995.8萬 | 98.57%2,957.5萬 | 282.29%1,489.4萬 | 412.39%389.6萬 |
| -銷售費用 | -82.71%99.8萬 | -12.81%577.2萬 | 3.86%662萬 | 360.88%637.4萬 | -6.55%138.3萬 | -49.52%148萬 | -36.04%293.2萬 | 171.24%458.4萬 | 77.93%169萬 | 655.59%94.98萬 |
| -管理費用 | 17.37%1,736.1萬 | -35.57%1,479.2萬 | 28.29%2,296萬 | 3.15%1,789.7萬 | -14.20%1,735.1萬 | -25.17%2,022.3萬 | 8.14%2,702.6萬 | 89.27%2,499.1萬 | 348.17%1,320.4萬 | 364.22%294.62萬 |
| 研發費用 | -93.08%11萬 | 829.82%159萬 | -41.84%17.1萬 | 14.84%29.4萬 | -26.65%25.6萬 | -78.98%34.9萬 | -62.43%166萬 | 29,360.00%441.9萬 | -99.27%1.5萬 | --204.48萬 |
| 折舊攤銷及損耗 | -15.83%148.4萬 | -1.62%176.3萬 | 9.33%179.2萬 | -25.47%163.9萬 | -29.25%219.9萬 | 3.74%310.8萬 | 3.42%299.6萬 | 454.98%289.7萬 | 74.68%52.2萬 | 321.35%29.88萬 |
| -折舊及攤銷 | -15.83%148.4萬 | -1.62%176.3萬 | 9.33%179.2萬 | -25.47%163.9萬 | -29.25%219.9萬 | 3.74%310.8萬 | 3.42%299.6萬 | 454.98%289.7萬 | 74.68%52.2萬 | 321.35%29.88萬 |
| 可疑賬款準備金 | --6,000 | ---- | ---- | 104.86%50.6萬 | 923.33%24.7萬 | 67.03%-3萬 | -104.08%-9.1萬 | --222.9萬 | ---- | ---- |
| 其他營業費用 | -15.46%797.3萬 | --943.1萬 | ---- | 222.95%1,138.4萬 | -25.06%352.5萬 | -25.99%470.4萬 | -15.48%635.6萬 | -34.84%752萬 | 579.79%1,154萬 | 813.96%169.76萬 |
| 營業利潤 | 73.12%-488.8萬 | -45.89%-1,818.7萬 | -23.71%-1,246.6萬 | -181.09%-1,007.7萬 | -76.43%-358.5萬 | 93.53%-203.2萬 | -155.85%-3,139萬 | 52.36%-1,226.9萬 | -181.10%-2,575.4萬 | -800.85%-916.17萬 |
| 營業外利息收入與支出淨額 | 45.70%-152.9萬 | 47.46%-281.6萬 | -32.77%-536萬 | -50.07%-403.7萬 | -89.04%-269萬 | -1,517.05%-142.3萬 | -116.89%-8.8萬 | -63.44%52.1萬 | 18,841.91%142.5萬 | 124.00%7,523 |
| 營業外利息收入 | -49.05%16.1萬 | -19.18%31.6萬 | --39.1萬 | ---- | ---- | -51.42%22.2萬 | -85.09%45.7萬 | 102.51%306.6萬 | 7,771.48%151.4萬 | 1,531.38%1.92萬 |
| 營業外利息支出 | -46.46%165.8萬 | -45.46%309.7萬 | 40.65%567.8萬 | 50.07%403.7萬 | 63.53%269萬 | 201.83%164.5萬 | -78.59%54.5萬 | 2,759.55%254.5萬 | 659.97%8.9萬 | -63.99%1.17萬 |
| 其他財務費用 | -8.57%3.2萬 | -52.05%3.5萬 | --7.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -30.52%-139.4萬 | -13,450.00%-106.8萬 | 100.38%8,000 | 26.59%-210.7萬 | 45.08%-287萬 | -343.75%-522.6萬 | 104.22%214.4萬 | -3,604.83%-5,075萬 | 1,521.21%144.8萬 | 101.11%8.93萬 |
| 特殊收入(費用) | 171.43%11.5萬 | ---16.1萬 | ---- | ---- | -55.71%3.1萬 | -25.53%7萬 | 100.17%9.4萬 | ---5,629.3萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,629.3萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --129.9萬 | ---- | ---- | ---- |
| -固定資產出售收益 | 171.43%11.5萬 | ---16.1萬 | ---- | ---- | -55.71%3.1萬 | -94.97%7萬 | --139.3萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -66.37%-150.9萬 | -11,437.50%-90.7萬 | 100.38%8,000 | 29.09%-211.6萬 | 44.23%-298.4萬 | -372.18%-535.1萬 | -64.29%196.6萬 | 280.18%550.5萬 | 1,521.21%144.8萬 | 101.11%8.93萬 |
| 稅前利潤 | 65.00%-767萬 | -34.07%-2,191.3萬 | -1.86%-1,634.4萬 | -79.04%-1,604.6萬 | -6.97%-896.2萬 | 71.69%-837.8萬 | 53.16%-2,959.8萬 | -176.15%-6,318.5萬 | -152.41%-2,288.1萬 | 0.26%-906.49萬 |
| 所得稅 | 376.47%47萬 | 83.45%-17萬 | -4,790.48%-102.7萬 | -110.77%-2.1萬 | 120.79%19.5萬 | -147.21%-93.8萬 | 349.55%198.7萬 | -35.66%44.2萬 | 68.7萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 63.32%-794.2萬 | -35.47%-2,165.3萬 | 1.89%-1,598.4萬 | -8.02%-1,629.2萬 | 24.05%-1,508.3萬 | 37.13%-1,985.9萬 | 50.36%-3,158.5萬 | -169.97%-6,362.7萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 |
| 持續經營利潤 | 62.56%-814萬 | -41.95%-2,174.3萬 | 4.42%-1,531.7萬 | -75.00%-1,602.5萬 | -23.08%-915.7萬 | 76.44%-744萬 | 50.36%-3,158.5萬 | -169.97%-6,362.7萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 |
| 停止經營利潤 | 120.00%19.8萬 | 113.49%9萬 | -149.81%-66.7萬 | 95.49%-26.7萬 | 52.28%-592.6萬 | ---1,241.9萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 155.56%14萬 | -1,000.00%-25.2萬 | 128.28%2.8萬 | 74.02%-9.9萬 | 86.60%-38.1萬 | -1,782.78%-284.3萬 | -115.81%-15.1萬 | 95.5萬 | ||
| 歸屬於母公司的淨利潤 | 62.24%-808.2萬 | -33.66%-2,140.1萬 | 1.12%-1,601.2萬 | -10.14%-1,619.3萬 | 13.60%-1,470.2萬 | 45.87%-1,701.6萬 | 51.33%-3,143.4萬 | -174.02%-6,458.2萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 62.24%-808.2萬 | -33.66%-2,140.1萬 | 1.12%-1,601.2萬 | -10.14%-1,619.3萬 | 13.60%-1,470.2萬 | 45.87%-1,701.6萬 | 51.33%-3,143.4萬 | -174.02%-6,458.2萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 |
| 基本每股收益 | 63.68%-0.0073 | 11.45%-0.0201 | -3.47%-0.0227 | -6.39%-0.0219 | 13.60%-0.0206 | 52.11%-0.0239 | 61.33%-0.0498 | -99.32%-0.1289 | -74.23%-0.0647 | 47.13%-0.0371 |
| 稀釋每股收益 | 63.68%-0.0073 | 11.45%-0.0201 | -3.47%-0.0227 | -6.39%-0.0219 | 13.60%-0.0206 | 52.11%-0.0239 | 61.33%-0.0498 | -99.32%-0.1289 | -74.23%-0.0647 | 47.13%-0.0371 |
| 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 |