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)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | (FY)2014/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1,039.72%5,213.1萬 | 457.4萬 | 96.86%1,142.1萬 | 150.10%580.16萬 | 231.97萬 | |||||
| 營業收入 | 1,039.72%5,213.1萬 | --457.4萬 | ---- | 96.86%1,142.1萬 | 150.10%580.16萬 | --231.97萬 | ---- | ---- | ---- | ---- |
| 主營業務成本 | 232.49%266.8萬 | 80.24萬 | ||||||||
| 毛利 | 1,039.72%5,213.1萬 | 457.4萬 | 75.09%875.3萬 | 115.51%499.91萬 | 231.97萬 | |||||
| 營業費用 | 705.55%4,655.3萬 | 460.52%577.9萬 | -86.77%103.1萬 | 65.35%779萬 | 71.69%471.13萬 | 96.76%274.41萬 | 24.62%139.46萬 | 1.83%111.91萬 | -28.75%109.89萬 | 6.52%154.23萬 |
| 銷售和管理費用 | 396.56%707.6萬 | 168.87%142.5萬 | -91.80%53萬 | 75.46%646.2萬 | 94.95%368.28萬 | 131.94%188.91萬 | 30.86%81.45萬 | 13.64%62.24萬 | -21.33%54.77萬 | -13.27%69.62萬 |
| -管理費用 | 396.56%707.6萬 | 168.87%142.5萬 | -91.80%53萬 | 75.46%646.2萬 | 94.95%368.28萬 | 131.94%188.91萬 | 30.86%81.45萬 | 13.64%62.24萬 | -21.33%54.77萬 | -13.27%69.62萬 |
| 研發費用 | ---- | ---- | ---- | 136.00%17.7萬 | --7.5萬 | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 733.12%1,023.9萬 | 2,134.55%122.9萬 | -57.69%5.5萬 | 723.10%13萬 | 181.73%1.58萬 | 425.40%5,606 | -55.91%1,067 | -41.77%2,420 | -98.66%4,156 | 10,456.54%31.02萬 |
| -折舊及攤銷 | 733.12%1,023.9萬 | 2,134.55%122.9萬 | -57.69%5.5萬 | 723.10%13萬 | 181.73%1.58萬 | 425.40%5,606 | -55.91%1,067 | -41.77%2,420 | -98.66%4,156 | 10,456.54%31.02萬 |
| 其他營業費用 | 835.62%2,923.8萬 | 600.67%312.5萬 | -56.32%44.6萬 | 8.88%102.1萬 | 10.40%93.77萬 | 46.67%84.94萬 | 17.16%57.91萬 | -9.65%49.43萬 | 2.08%54.71萬 | -16.55%53.6萬 |
| 營業利潤 | 562.90%557.8萬 | -16.88%-120.5萬 | -207.06%-103.1萬 | 234.61%96.3萬 | 167.82%28.78萬 | 69.57%-42.44萬 | -24.62%-139.46萬 | -1.83%-111.91萬 | 28.75%-109.89萬 | -6.52%-154.23萬 |
| 營業外利息收入與支出淨額 | -1,889.37%-411.8萬 | -2,687.50%-20.7萬 | 109.52%8,000 | -5.41%-8.4萬 | -1,980.79%-7.97萬 | -91.80%4,237 | 4.24%5.17萬 | 11.80%4.96萬 | -45.77%4.44萬 | -36.26%8.18萬 |
| 營業外利息收入 | 1,642.50%139.4萬 | 321.05%8萬 | 90.00%1.9萬 | -50.14%1萬 | -39.57%2.01萬 | -35.78%3.32萬 | 4.24%5.17萬 | 11.80%4.96萬 | -45.77%4.44萬 | -36.26%8.18萬 |
| 營業外利息支出 | 1,820.56%551.2萬 | 2,509.09%28.7萬 | -88.30%1.1萬 | -5.76%9.4萬 | 244.51%9.97萬 | --2.9萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 957.89%97.8萬 | -120.61%-11.4萬 | 5.94%55.3萬 | 425.09%52.2萬 | 3.55%-16.06萬 | -515.34%-16.65萬 | -46.94%4.01萬 | -69.36%7.55萬 | 84.25%24.66萬 | 263.35%13.38萬 |
| 其他營業外收入(費用) | 957.89%97.8萬 | -120.61%-11.4萬 | 5.94%55.3萬 | 425.09%52.2萬 | 3.55%-16.06萬 | -515.34%-16.65萬 | -46.94%4.01萬 | -69.36%7.55萬 | 84.25%24.66萬 | 263.35%13.38萬 |
| 稅前利潤 | 259.76%243.8萬 | -224.68%-152.6萬 | -133.55%-47萬 | 2,846.99%140.1萬 | 108.10%4.75萬 | 54.98%-58.66萬 | -31.08%-130.29萬 | -23.02%-99.4萬 | 20.85%-80.8萬 | 20.42%-102.08萬 |
| 所得稅 | 0 | -4,000 | 0 | -126.4萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 260.18%243.8萬 | -114.63%-152.2萬 | 357.16%1,040.5萬 | 4,687.55%227.6萬 | 108.10%4.75萬 | 54.98%-58.66萬 | -31.08%-130.29萬 | -23.02%-99.4萬 | 89.27%-80.8萬 | 14.75%-753.22萬 |
| 持續經營利潤 | 260.18%243.8萬 | -223.83%-152.2萬 | -117.64%-47萬 | 5,505.81%266.5萬 | 108.10%4.75萬 | 54.98%-58.66萬 | -31.08%-130.29萬 | -23.02%-99.4萬 | 20.85%-80.8萬 | 20.42%-102.08萬 |
| 停止經營利潤 | ---- | ---- | 2,895.63%1,087.5萬 | ---38.9萬 | ---- | ---- | ---- | ---- | ---- | 13.79%-651.14萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 260.18%243.8萬 | -114.63%-152.2萬 | 357.16%1,040.5萬 | 4,687.55%227.6萬 | 108.10%4.75萬 | 54.98%-58.66萬 | -31.08%-130.29萬 | -23.02%-99.4萬 | 89.27%-80.8萬 | 14.75%-753.22萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 260.18%243.8萬 | -114.63%-152.2萬 | 357.16%1,040.5萬 | 4,687.55%227.6萬 | 108.10%4.75萬 | 54.98%-58.66萬 | -31.08%-130.29萬 | -23.02%-99.4萬 | 89.27%-80.8萬 | 14.75%-753.22萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |