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 | 71.37%2,122.1萬 | 1,238.3萬 | ||||||||
| 營業收入 | 71.37%2,122.1萬 | --1,238.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 4.85%2,974.3萬 | 2,836.8萬 | ||||||||
| 毛利 | 46.69%-852.2萬 | -1,598.5萬 | ||||||||
| 營業費用 | -16.01%1,629.7萬 | -16.39%1,940.3萬 | 100.12%2,320.54萬 | 141.11%1,159.56萬 | 84.33%480.94萬 | -5.26%260.91萬 | 94.85%275.4萬 | 59.98%141.34萬 | -38.74%88.34萬 | -58.19%144.21萬 |
| 銷售和管理費用 | -16.94%542.3萬 | -5.42%652.9萬 | -30.23%690.32萬 | 243.28%989.46萬 | 104.56%288.24萬 | 29.94%140.91萬 | 26.18%108.44萬 | 68.87%85.94萬 | -46.41%50.89萬 | 9.62%94.97萬 |
| -銷售費用 | ---- | --32.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -12.63%542.3萬 | -10.09%620.7萬 | -30.23%690.32萬 | 243.28%989.46萬 | 104.56%288.24萬 | 29.94%140.91萬 | 26.18%108.44萬 | 68.87%85.94萬 | -46.41%50.89萬 | 9.62%94.97萬 |
| 折舊攤銷及損耗 | -42.31%742.7萬 | 276.31%1,287.4萬 | 720.93%342.12萬 | 79.63%41.67萬 | 34.50%23.2萬 | 53.28%17.25萬 | 988.76%11.25萬 | -17.26%1.03萬 | -2.78%1.25萬 | -2.22%1.28萬 |
| -折舊及攤銷 | -42.31%742.7萬 | 276.31%1,287.4萬 | 720.93%342.12萬 | 79.63%41.67萬 | 34.50%23.2萬 | 53.28%17.25萬 | 988.76%11.25萬 | -17.26%1.03萬 | -2.78%1.25萬 | -2.22%1.28萬 |
| 其他營業費用 | --344.7萬 | ---- | 902.99%1,288.11萬 | -24.23%128.43萬 | 64.95%169.5萬 | -34.01%102.75萬 | 186.42%155.71萬 | 50.16%54.36萬 | -24.51%36.2萬 | -81.34%47.96萬 |
| 營業利潤 | 29.87%-2,481.9萬 | -52.50%-3,538.8萬 | -100.12%-2,320.54萬 | -141.11%-1,159.56萬 | -84.33%-480.94萬 | 5.26%-260.91萬 | -94.85%-275.4萬 | -59.98%-141.34萬 | 38.74%-88.34萬 | 58.19%-144.21萬 |
| 營業外利息收入與支出淨額 | -42.56%-933.2萬 | -1,307.26%-654.6萬 | -3,393.76%-46.52萬 | 95.39%-1.33萬 | 15.11%-28.91萬 | -180.56%-34.05萬 | -20,954.47%-12.14萬 | 100.60%582 | -262.48%-9.67萬 | -192.38%-2.67萬 |
| 營業外利息收入 | -86.93%2.6萬 | 153.58%19.9萬 | 2,312.39%7.85萬 | 465.74%3,253 | -82.57%575 | -61.58%3,298 | -16.68%8,585 | -47.10%1.03萬 | 14.50%1.95萬 | -41.08%1.7萬 |
| 營業外利息支出 | 38.74%935.8萬 | 1,140.72%674.5萬 | 3,181.43%54.36萬 | -94.28%1.66萬 | -15.75%28.97萬 | 164.56%34.38萬 | 1,236.74%13萬 | -91.63%9,722 | 165.92%11.62萬 | --4.37萬 |
| 其他淨收入/費用 | 102.21%202.6萬 | -5,177.64%-9,164.3萬 | 188.51%180.48萬 | -1,013.94%-203.91萬 | 9.83%22.31萬 | 20,214.80%20.31萬 | -98.25%1,000 | -49.69%5.7萬 | -39.64%11.33萬 | 59.16%18.77萬 |
| 特殊收入(費用) | ---- | ---1.06億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --1.06億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -85.42%202.6萬 | 669.88%1,389.5萬 | 188.51%180.48萬 | -1,013.94%-203.91萬 | 9.83%22.31萬 | 20,214.80%20.31萬 | -98.25%1,000 | -49.69%5.7萬 | -39.64%11.33萬 | 59.16%18.77萬 |
| 稅前利潤 | 75.95%-3,212.5萬 | -510.90%-1.34億 | -60.21%-2,186.58萬 | -179.94%-1,364.81萬 | -77.51%-487.53萬 | 4.45%-274.65萬 | -113.64%-287.44萬 | -57.48%-134.54萬 | 32.63%-85.43萬 | 61.44%-126.82萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 75.95%-3,212.5萬 | -510.90%-1.34億 | -60.21%-2,186.58萬 | -179.94%-1,364.81萬 | -77.51%-487.53萬 | 4.45%-274.65萬 | -113.64%-287.44萬 | -57.48%-134.54萬 | 32.63%-85.43萬 | 61.44%-126.82萬 |
| 持續經營利潤 | 75.95%-3,212.5萬 | -510.90%-1.34億 | -60.21%-2,186.58萬 | -179.94%-1,364.81萬 | -77.51%-487.53萬 | 4.45%-274.65萬 | -113.64%-287.44萬 | -57.48%-134.54萬 | 32.63%-85.43萬 | 61.44%-126.82萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 75.95%-3,212.5萬 | -510.90%-1.34億 | -60.21%-2,186.58萬 | -179.94%-1,364.81萬 | -77.51%-487.53萬 | 4.45%-274.65萬 | -113.64%-287.44萬 | -57.48%-134.54萬 | 32.63%-85.43萬 | 61.44%-126.82萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 75.95%-3,212.5萬 | -510.90%-1.34億 | -60.21%-2,186.58萬 | -179.94%-1,364.81萬 | -77.51%-487.53萬 | 4.45%-274.65萬 | -113.64%-287.44萬 | -57.48%-134.54萬 | 32.63%-85.43萬 | 61.44%-126.82萬 |
| 基本每股收益 | 94.66%-0.71 | -343.33%-13.3 | -20.00%-3 | -56.25%-2.5 | -60.00%-1.6 | 9.09%-1 | -74.60%-1.1 | -28.00%-0.63 | 37.50%-0.4922 | 63.64%-0.7875 |
| 稀釋每股收益 | 94.66%-0.71 | -343.33%-13.3 | -20.00%-3 | -56.25%-2.5 | -60.00%-1.6 | 9.09%-1 | -74.60%-1.1 | -28.00%-0.63 | 37.50%-0.4922 | 63.64%-0.7875 |
| 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 |