Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (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 | 161.65%3.01億 | 248.07%1.15億 | 99.94%3,308萬 | 1,654.5萬 | ||||||
| 營業收入 | 161.65%3.01億 | 248.07%1.15億 | 99.94%3,308萬 | --1,654.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | -967.34%-775.4萬 | 120.85%89.4萬 | -136.10%-428.7萬 | 1,187.6萬 | ||||||
| 毛利 | 170.48%3.09億 | 205.74%1.14億 | 700.32%3,736.7萬 | 466.9萬 | ||||||
| 營業費用 | 153.49%2.2億 | 153.05%8,661.4萬 | 356.80%3,422.8萬 | 65.08%749.3萬 | -1.82%453.9萬 | 0.20%462.3萬 | -4.19%461.4萬 | 6.48%481.6萬 | -11.97%452.3萬 | -14.12%513.8萬 |
| 銷售和管理費用 | 100.21%4,025.2萬 | 63.51%2,010.5萬 | 181.50%1,229.6萬 | 84.93%436.8萬 | 8.90%236.2萬 | 3.58%216.9萬 | -20.62%209.4萬 | 5.86%263.8萬 | -9.41%249.2萬 | 14.10%275.1萬 |
| -管理費用 | 100.21%4,025.2萬 | 63.51%2,010.5萬 | 181.50%1,229.6萬 | 84.93%436.8萬 | 8.90%236.2萬 | 3.58%216.9萬 | -20.62%209.4萬 | 5.86%263.8萬 | -9.41%249.2萬 | 14.10%275.1萬 |
| 折舊攤銷及損耗 | 258.71%4,744.7萬 | 493.67%1,322.7萬 | 152.32%222.8萬 | 235.74%88.3萬 | -29.11%26.3萬 | -29.06%37.1萬 | -12.98%52.3萬 | -16.76%60.1萬 | -32.46%72.2萬 | -17.00%106.9萬 |
| -折舊及攤銷 | 258.71%4,744.7萬 | 493.67%1,322.7萬 | 152.32%222.8萬 | 235.74%88.3萬 | -29.11%26.3萬 | -29.06%37.1萬 | -12.98%52.3萬 | -16.76%60.1萬 | -32.46%72.2萬 | -17.00%106.9萬 |
| 其他營業費用 | 147.48%1.32億 | 170.41%5,328.2萬 | 778.86%1,970.4萬 | 17.14%224.2萬 | -8.11%191.4萬 | 4.31%208.3萬 | 26.63%199.7萬 | 20.47%157.7萬 | -0.68%130.9萬 | -42.29%131.8萬 |
| 營業利潤 | 223.73%8,945.5萬 | 780.31%2,763.3萬 | 211.15%313.9萬 | 37.78%-282.4萬 | 1.82%-453.9萬 | -0.20%-462.3萬 | 4.19%-461.4萬 | -6.48%-481.6萬 | 11.97%-452.3萬 | 14.12%-513.8萬 |
| 營業外利息收入與支出淨額 | 76.99%-242.2萬 | -426.35%-1,052.7萬 | -19.12%-200萬 | -20.10%-167.9萬 | -152.80%-139.8萬 | -55,400.00%-55.3萬 | -99.86%1,000 | -50.81%70.1萬 | -24.52%142.5萬 | 27.05%188.8萬 |
| 營業外利息收入 | 368.95%253.7萬 | -28.53%54.1萬 | 110.28%75.7萬 | 361.54%36萬 | -60.80%7.8萬 | -73.29%19.9萬 | -40.40%74.5萬 | -21.48%125萬 | -22.53%159.2萬 | -17.87%205.5萬 |
| 營業外利息支出 | -58.36%445.7萬 | 329.15%1,070.3萬 | 23.53%249.4萬 | 37.53%201.9萬 | 96.26%146.8萬 | 3.74%74.8萬 | 31.33%72.1萬 | 228.74%54.9萬 | 0.00%16.7萬 | -83.56%16.7萬 |
| 其他財務費用 | 37.53%50.2萬 | 38.78%36.5萬 | 1,215.00%26.3萬 | 150.00%2萬 | 100.00%8,000 | -82.61%4,000 | --2.3萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 76.18%-335.9萬 | -258.23%-1,410萬 | -1,178.36%-393.6萬 | 147.34%36.5萬 | 71.25%-77.1萬 | -205.18%-268.2萬 | 2,871.74%255萬 | 94.62%-9.2萬 | -2,689.39%-170.9萬 | -96.04%6.6萬 |
| 特殊收入(費用) | ---85.6萬 | ---- | ---- | ---- | ---19.7萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --19.7萬 | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --85.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 82.25%-250.3萬 | -258.23%-1,410萬 | -1,178.36%-393.6萬 | 163.59%36.5萬 | 78.60%-57.4萬 | -205.18%-268.2萬 | 2,871.74%255萬 | 94.62%-9.2萬 | -2,689.39%-170.9萬 | -96.04%6.6萬 |
| 稅前利潤 | 2,683.57%8,367.4萬 | 207.47%300.6萬 | 32.41%-279.7萬 | 38.31%-413.8萬 | 14.63%-670.8萬 | -280.90%-785.8萬 | 50.96%-206.3萬 | 12.48%-420.7萬 | -50.97%-480.7萬 | -12.51%-318.4萬 |
| 所得稅 | 1,475萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8,963.51%2.72億 | 207.47%300.6萬 | 32.41%-279.7萬 | 38.31%-413.8萬 | 14.63%-670.8萬 | -280.90%-785.8萬 | 50.96%-206.3萬 | 12.48%-420.7萬 | -50.97%-480.7萬 | -12.51%-318.4萬 |
| 持續經營利潤 | 2,192.88%6,892.4萬 | 207.47%300.6萬 | 32.41%-279.7萬 | 38.31%-413.8萬 | 14.63%-670.8萬 | -280.90%-785.8萬 | 50.96%-206.3萬 | 12.48%-420.7萬 | -50.97%-480.7萬 | -12.51%-318.4萬 |
| 停止經營利潤 | --2.04億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8,963.51%2.72億 | 207.47%300.6萬 | 32.41%-279.7萬 | 38.31%-413.8萬 | 14.63%-670.8萬 | -280.90%-785.8萬 | 50.96%-206.3萬 | 12.48%-420.7萬 | -50.97%-480.7萬 | -12.51%-318.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8,963.51%2.72億 | 207.47%300.6萬 | 32.41%-279.7萬 | 38.31%-413.8萬 | 14.63%-670.8萬 | -280.90%-785.8萬 | 50.96%-206.3萬 | 12.48%-420.7萬 | -50.97%-480.7萬 | -12.51%-318.4萬 |
| 基本每股收益 | 8,955.24%0.9508 | 207.14%0.0105 | 31.94%-0.0098 | 60.66%-0.0144 | 14.88%-0.0366 | -280.53%-0.043 | 50.87%-0.0113 | 12.55%-0.023 | -51.15%-0.0263 | -12.26%-0.0174 |
| 稀釋每股收益 | 8,955.24%0.9508 | 207.14%0.0105 | 31.94%-0.0098 | 60.66%-0.0144 | 14.88%-0.0366 | -280.53%-0.043 | 50.87%-0.0113 | 12.55%-0.023 | -51.15%-0.0263 | -12.26%-0.0174 |
| 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 |