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 | 8,206.54萬 | |||||||||
| 營業收入 | ---- | ---- | ---- | ---- | --8,206.54萬 | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 5,347.28萬 | |||||||||
| 毛利 | 2,859.25萬 | |||||||||
| 營業費用 | 24.05%313.56萬 | 17.42%252.76萬 | 42.20%215.25萬 | -78.61%151.37萬 | 133.96%707.69萬 | -18.67%302.48萬 | -5.43%371.9萬 | 5.16%393.25萬 | -69.20%373.95萬 | 155.94%1,213.94萬 |
| 銷售和管理費用 | 18.61%112.67萬 | 36.35%95萬 | -14.41%69.67萬 | -31.06%81.4萬 | -6.42%118.07萬 | -25.27%126.18萬 | -7.85%168.85萬 | -0.31%183.23萬 | 19.44%183.8萬 | -25.41%153.88萬 |
| -管理費用 | 18.61%112.67萬 | 36.35%95萬 | -14.41%69.67萬 | -31.06%81.4萬 | -6.42%118.07萬 | -25.27%126.18萬 | -7.85%168.85萬 | -0.31%183.23萬 | 19.44%183.8萬 | -25.41%153.88萬 |
| 折舊攤銷及損耗 | -76.63%8,553 | 180.32%3.66萬 | -48.07%1.31萬 | 462.38%2.51萬 | -82.75%4,471 | -27.48%2.59萬 | 0.92%3.57萬 | 4.72%3.54萬 | -44.62%3.38萬 | -39.55%6.11萬 |
| -折舊及攤銷 | -76.63%8,553 | 180.32%3.66萬 | -48.07%1.31萬 | 462.38%2.51萬 | -82.75%4,471 | -27.48%2.59萬 | 0.92%3.57萬 | 4.72%3.54萬 | -44.62%3.38萬 | -39.55%6.11萬 |
| 其他營業費用 | 29.81%200.03萬 | 6.81%154.1萬 | 113.86%144.27萬 | -88.55%67.46萬 | 239.17%589.17萬 | -12.92%173.71萬 | -3.39%199.48萬 | 10.56%206.48萬 | -82.28%186.76萬 | 308.66%1,053.95萬 |
| 營業利潤 | -24.05%-313.56萬 | -17.42%-252.76萬 | -42.20%-215.25萬 | -107.04%-151.37萬 | 811.30%2,151.56萬 | 18.67%-302.48萬 | 5.43%-371.9萬 | -5.16%-393.25萬 | 69.20%-373.95萬 | -155.94%-1,213.94萬 |
| 營業外利息收入與支出淨額 | 131.43%175.76萬 | 200.39%75.95萬 | -78,008.65%-75.65萬 | -67.43%971 | -86.75%2,981 | -54.82%2.25萬 | -58.77%4.98萬 | -75.73%12.08萬 | 19.42%49.76萬 | -24.35%41.67萬 |
| 營業外利息收入 | 131.43%175.76萬 | 1,060.63%75.95萬 | 6,639.03%6.54萬 | -67.43%971 | -86.75%2,981 | -54.82%2.25萬 | -58.77%4.98萬 | -75.73%12.08萬 | 19.42%49.76萬 | -24.35%41.67萬 |
| 營業外利息支出 | ---- | ---- | --82.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 1,169.63%973.55萬 | 45.07%76.68萬 | 115.38%52.86萬 | 72.48%-343.61萬 | -1,658.22%-1,248.81萬 | 33.11%80.14萬 | 1,009.92%60.21萬 | -209.13%-6.62萬 | 169.33%6.06萬 | 74.00%-8.75萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---300萬 | ---- | ---- | ---- | 90.83%-1.41萬 | -17.09%-15.37萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --300萬 | ---- | ---- | ---- | ---- | 84.07%15.37萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.41萬 | ---- |
| 其他營業外收入(費用) | 1,271.70%1,051.82萬 | 45.07%76.68萬 | 232.06%52.86萬 | 95.78%-40.03萬 | -624.78%-948.81萬 | -2.36%180.8萬 | 343.75%185.17萬 | 3.62%41.73萬 | 2.13%40.27萬 | 10.95%39.43萬 |
| 稅前利潤 | 934.68%835.76萬 | -101.80%-100.13萬 | 503.82%5,562.74萬 | -252.47%-1,377.53萬 | 510.51%903.5萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 |
| 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 | 139.57%835.76萬 | -137.97%-2,112.02萬 | 503.82%5,562.74萬 | -284.45%-1,377.53萬 | 439.34%746.85萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 |
| 持續經營利潤 | 934.68%835.76萬 | -101.80%-100.13萬 | 503.82%5,562.74萬 | -252.47%-1,377.53萬 | 510.51%903.5萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 |
| 停止經營利潤 | ---- | -134.69%-2,011.89萬 | 587.87%5,799.47萬 | -658.87%-1,188.74萬 | ---156.65萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 139.57%835.76萬 | -118.59%-2,112.02萬 | 542.75%1.14億 | -443.61%-2,566.28萬 | 439.34%746.85萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 139.57%835.76萬 | -118.59%-2,112.02萬 | 542.75%1.14億 | -443.61%-2,566.28萬 | 439.34%746.85萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 |
| 基本每股收益 | 139.57%0.026 | -137.95%-0.0657 | 473.06%0.1731 | -284.13%-0.0464 | 389.66%0.0252 | 28.10%-0.0087 | 22.44%-0.0121 | -20.00%-0.0156 | 73.42%-0.013 | -158.73%-0.0489 |
| 稀釋每股收益 | 138.51%0.0253 | -137.95%-0.0657 | 473.06%0.1731 | -284.13%-0.0464 | 389.66%0.0252 | 28.10%-0.0087 | 22.44%-0.0121 | -20.00%-0.0156 | 73.42%-0.013 | -158.73%-0.0489 |
| 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 |