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)2025/06/30 | (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 | 12.37%61.33萬 | -21.48%54.57萬 | -49.35%69.5萬 | 20.28%137.23萬 | -45.08%114.09萬 | -33.13%207.74萬 | -8.77%310.65萬 | 9.83%340.52萬 | -14.62%310.05萬 | -45.67%363.13萬 |
| 營業收入 | 12.37%61.33萬 | -21.48%54.57萬 | -49.35%69.5萬 | 20.28%137.23萬 | -45.08%114.09萬 | -33.13%207.74萬 | -8.77%310.65萬 | 9.83%340.52萬 | -14.62%310.05萬 | -45.67%363.13萬 |
| 主營業務成本 | -61.47%18.7萬 | 0.20%48.54萬 | -51.23%48.44萬 | 76.28%99.32萬 | -1.05%56.34萬 | -18.29%56.94萬 | -53.84%69.69萬 | -2.70%150.96萬 | -9.37%155.16萬 | -39.18%171.21萬 |
| 毛利 | 605.81%42.62萬 | -71.33%6.04萬 | -44.43%21.06萬 | -34.36%37.91萬 | -61.70%57.75萬 | -37.42%150.8萬 | 27.12%240.96萬 | 22.38%189.56萬 | -19.29%154.9萬 | -50.38%191.92萬 |
| 營業費用 | -32.49%126.67萬 | -1.54%187.63萬 | -31.64%190.57萬 | 348.27%278.77萬 | -11.94%62.19萬 | -59.74%70.62萬 | -28.09%175.41萬 | -33.75%243.95萬 | 13.99%368.2萬 | -27.21%323萬 |
| 銷售和管理費用 | -57.04%28.88萬 | 15.48%67.23萬 | -70.34%58.21萬 | 536.39%196.26萬 | -5.15%30.84萬 | -35.90%32.52萬 | -7.89%50.73萬 | -32.25%55.07萬 | 39.79%81.29萬 | -2.14%58.15萬 |
| -管理費用 | -57.04%28.88萬 | 15.48%67.23萬 | -70.34%58.21萬 | 536.39%196.26萬 | -5.15%30.84萬 | -35.90%32.52萬 | -7.89%50.73萬 | -32.25%55.07萬 | 39.79%81.29萬 | -2.14%58.15萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | -34.50%636 | -73.44%971 | -99.37%3,656 | 11.23%57.85萬 | -43.91%52.01萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -34.50%636 | -73.44%971 | -99.37%3,656 | 11.23%57.85萬 | -43.91%52.01萬 |
| 可疑賬款準備金 | --22.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.55萬 |
| 其他營業費用 | -37.56%75.18萬 | -9.03%120.41萬 | 60.42%132.36萬 | 163.20%82.51萬 | -17.59%31.35萬 | -69.47%38.04萬 | -33.91%124.59萬 | -17.70%188.51萬 | 17.89%229.06萬 | -33.37%194.29萬 |
| 營業利潤 | 53.72%-84.05萬 | -7.13%-181.59萬 | 29.63%-169.5萬 | -5,324.85%-240.86萬 | -105.54%-4.44萬 | 22.32%80.18萬 | 220.51%65.55萬 | 74.50%-54.39萬 | -62.72%-213.3萬 | -130.19%-131.08萬 |
| 營業外利息收入與支出淨額 | 18.75%38 | -96.02%32 | -98.39%805 | 130.36%5.01萬 | 19,680.91%2.18萬 | |||||
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 18.75%38 | -96.02%32 | -98.39%805 | 130.36%5.01萬 | 19,680.91%2.18萬 |
| 其他淨收入/費用 | 96.40%-58.73萬 | -10,221.70%-1,629.09萬 | 137.04%16.1萬 | 48.34%-43.45萬 | -84.11萬 | -119.32%-14.07萬 | 3,061.57%72.86萬 | |||
| 特殊收入(費用) | ---- | ---- | ---- | ---63.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --63.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | 96.25%-58.73萬 | -9,826.79%-1,565.53萬 | 137.04%16.1萬 | 48.34%-43.45萬 | ---84.11萬 | ---- | -119.32%-14.07萬 | 3,061.57%72.86萬 |
| 稅前利潤 | 53.72%-84.05萬 | 20.43%-181.59萬 | 87.79%-228.23萬 | -16,144.19%-1,869.95萬 | -68.27%11.66萬 | 294.86%36.73萬 | 65.29%-18.85萬 | 75.58%-54.31萬 | -296.72%-222.36萬 | -2.60%-56.05萬 |
| 所得稅 | 0 | 0 | 0 | 219.29%4,253 | -96.89%1,332 | 4.28萬 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 53.72%-84.05萬 | 20.43%-181.59萬 | 87.80%-228.23萬 | -16,333.36%-1,870.38萬 | -64.50%11.52萬 | 272.16%32.45萬 | 65.29%-18.85萬 | 75.58%-54.31萬 | -296.72%-222.36萬 | -2.60%-56.05萬 |
| 持續經營利潤 | 53.72%-84.05萬 | 20.43%-181.59萬 | 87.80%-228.23萬 | -16,333.36%-1,870.38萬 | -64.50%11.52萬 | 272.16%32.45萬 | 65.29%-18.85萬 | 75.58%-54.31萬 | -296.72%-222.36萬 | -2.60%-56.05萬 |
| 歸屬於少數股東的淨利潤 | 85.43%-6,374 | -3.14%-4.38萬 | -4.24萬 | |||||||
| 歸屬於母公司的淨利潤 | 52.93%-83.41萬 | 20.88%-177.22萬 | 88.02%-223.99萬 | -16,333.36%-1,870.38萬 | -64.50%11.52萬 | 272.16%32.45萬 | 65.29%-18.85萬 | 75.58%-54.31萬 | -296.72%-222.36萬 | -2.60%-56.05萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 52.93%-83.41萬 | 20.88%-177.22萬 | 88.02%-223.99萬 | -16,333.36%-1,870.38萬 | -64.50%11.52萬 | 272.16%32.45萬 | 65.29%-18.85萬 | 75.58%-54.31萬 | -296.72%-222.36萬 | -2.60%-56.05萬 |
| 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 |