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)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 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 333.28萬 | |||||||||
| 營業收入 | --333.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 333.28萬 | |||||||||
| 營業費用 | 92.68%561.3萬 | 82.57%291.32萬 | -63.68%159.56萬 | -17.89%439.33萬 | 360.22%535.08萬 | -4.82%116.26萬 | -70.52%122.15萬 | -15.32%414.35萬 | 100.33%489.3萬 | 28.31%244.24萬 |
| 銷售和管理費用 | 22.50%166.1萬 | 48.19%135.59萬 | -3.47%91.5萬 | 53.90%94.79萬 | -0.63%61.59萬 | -3.04%61.98萬 | 4.24%63.93萬 | -30.75%61.33萬 | -7.24%88.56萬 | -24.25%95.48萬 |
| -管理費用 | 22.50%166.1萬 | 48.19%135.59萬 | -3.47%91.5萬 | 53.90%94.79萬 | -0.63%61.59萬 | -3.04%61.98萬 | 4.24%63.93萬 | -30.75%61.33萬 | -7.24%88.56萬 | -24.25%95.48萬 |
| 折舊攤銷及損耗 | 171.20%35.41萬 | 1,546.02%13.06萬 | -58.16%7,932 | -30.88%1.9萬 | -33.24%2.74萬 | -15.40%4.11萬 | 27.16%4.86萬 | 4.81%3.82萬 | -8.13%3.64萬 | -5.55%3.97萬 |
| -折舊及攤銷 | 171.20%35.41萬 | 1,546.02%13.06萬 | -58.16%7,932 | -30.88%1.9萬 | -33.24%2.74萬 | -15.40%4.11萬 | 27.16%4.86萬 | 4.81%3.82萬 | -8.13%3.64萬 | -5.55%3.97萬 |
| 其他營業費用 | 152.18%359.78萬 | 112.08%142.67萬 | -80.37%67.27萬 | -27.21%342.64萬 | 838.21%470.74萬 | -5.99%50.17萬 | -84.72%53.37萬 | -12.06%349.2萬 | 174.24%397.09萬 | 140.91%144.8萬 |
| 營業利潤 | 21.73%-228.01萬 | -82.57%-291.32萬 | 63.68%-159.56萬 | 17.89%-439.33萬 | -360.22%-535.08萬 | 4.82%-116.26萬 | 70.52%-122.15萬 | 15.32%-414.35萬 | -100.33%-489.3萬 | -28.31%-244.24萬 |
| 營業外利息收入與支出淨額 | 104.68%1,155 | 66.01%-2.47萬 | -1,462.08%-7.26萬 | -27.76%5,332 | -21.33%7,381 | -14.31%9,382 | -48.34%1.09萬 | -7.94%2.12萬 | -50.66%2.3萬 | -61.94%4.67萬 |
| 營業外利息收入 | 65.36%1.56萬 | 1,074.41%9,407 | -84.98%801 | -27.76%5,332 | -21.33%7,381 | -14.31%9,382 | -48.34%1.09萬 | -7.94%2.12萬 | -50.66%2.3萬 | -61.94%4.67萬 |
| 營業外利息支出 | -57.77%1.44萬 | -53.56%3.41萬 | --7.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -48.95%163.66萬 | 581.70%320.57萬 | 216.64%47.03萬 | 133.93%14.85萬 | -13.00%-43.77萬 | -108.82%-38.73萬 | 1,138.08%439.1萬 | -181.64%-42.3萬 | -139.14%-15.02萬 | 17.95%38.37萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | 73.76%-32.6萬 | -6.73%-124.22萬 | -1,889.50%-116.38萬 | ---5.85萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | -73.76%32.6萬 | 6.73%124.22萬 | 1,889.50%116.38萬 | --5.85萬 | ---- | ---- |
| 其他營業外收入(費用) | -43.00%157.69萬 | 488.31%276.65萬 | 216.64%47.03萬 | 232.90%14.85萬 | -113.07%-11.17萬 | -84.61%85.48萬 | 1,986.72%555.48萬 | 6.29%26.62萬 | -34.73%25.04萬 | 17.95%38.37萬 |
| 稅前利潤 | -339.81%-64.23萬 | 122.36%26.79萬 | 71.74%-119.8萬 | 26.67%-423.95萬 | -275.25%-578.11萬 | -148.44%-154.06萬 | 169.97%318.04萬 | 9.46%-454.53萬 | -149.51%-502.01萬 | -38.23%-201.2萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.16%-14.77萬 | -10.15%-28.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -339.81%-64.23萬 | 122.36%26.79萬 | 71.74%-119.8萬 | 26.67%-423.95萬 | -275.25%-578.11萬 | -148.44%-154.06萬 | 169.97%318.04萬 | 6.71%-454.53萬 | -182.12%-487.24萬 | -44.30%-172.7萬 |
| 持續經營利潤 | -339.81%-64.23萬 | 122.36%26.79萬 | 71.74%-119.8萬 | 26.67%-423.95萬 | -275.25%-578.11萬 | -148.44%-154.06萬 | 169.97%318.04萬 | 6.71%-454.53萬 | -182.12%-487.24萬 | -44.30%-172.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -339.81%-64.23萬 | 122.36%26.79萬 | 71.74%-119.8萬 | 26.67%-423.95萬 | -275.25%-578.11萬 | -148.44%-154.06萬 | 169.97%318.04萬 | 6.71%-454.53萬 | -182.12%-487.24萬 | -44.30%-172.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -339.81%-64.23萬 | 122.36%26.79萬 | 71.74%-119.8萬 | 26.67%-423.95萬 | -275.25%-578.11萬 | -148.44%-154.06萬 | 169.97%318.04萬 | 6.71%-454.53萬 | -182.12%-487.24萬 | -44.30%-172.7萬 |
| 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 |