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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 主營業務成本 | -73.3萬 | 0 | ||||||||
| 毛利 | 73.3萬 | 0 | ||||||||
| 營業費用 | 24.17%138.9萬 | -1.63%111.86萬 | -10.34%113.71萬 | -31.01%126.82萬 | -42.83%183.82萬 | -40.46%321.56萬 | 4.74%540.1萬 | -6.70%515.66萬 | 23.14%552.71萬 | 81.54%448.83萬 |
| 員工成本 | 14.95%49.44萬 | -12.61%43.02萬 | -4.14%49.22萬 | -43.58%51.35萬 | -49.07%91.02萬 | -36.43%178.72萬 | 25.27%281.15萬 | -31.60%224.43萬 | -1.50%328.14萬 | 93.73%333.15萬 |
| 銷售、一般行政及管理費用 | 29.87%89.4萬 | 6.76%68.84萬 | -14.55%64.49萬 | -18.68%75.47萬 | -35.03%92.81萬 | -44.84%142.84萬 | -11.08%258.95萬 | 29.68%291.23萬 | 94.13%224.57萬 | 53.69%115.68萬 |
| -銷售費用 | -0.94%9.62萬 | 7.68%9.71萬 | 4.23%9.01萬 | -27.84%8.65萬 | -18.22%11.98萬 | 33.23%14.66萬 | -35.14%11萬 | 68.01%16.96萬 | --10.09萬 | ---- |
| -一般及行政管理費用 | 34.92%79.79萬 | 6.61%59.14萬 | -16.99%55.47萬 | -17.32%66.82萬 | -36.95%80.82萬 | -48.30%128.18萬 | -9.59%247.95萬 | 27.88%274.27萬 | 85.40%214.47萬 | 53.69%115.68萬 |
| 折舊及攤銷 | --473 | --0 | ---- | ---- | ---- | ---- | ---73.3萬 | --0 | ---- | ---- |
| -折舊 | --473 | --0 | ---- | ---- | ---- | ---- | ---73.3萬 | --0 | ---- | ---- |
| 營業利潤 | -24.17%-138.9萬 | 1.63%-111.86萬 | 10.34%-113.71萬 | 31.01%-126.82萬 | 42.83%-183.82萬 | 31.11%-321.56萬 | 9.48%-466.8萬 | 6.70%-515.66萬 | -23.14%-552.71萬 | -81.54%-448.83萬 |
| 營業外利息收入與支出淨額 | 312.24%12萬 | -43.06%2.91萬 | -18.89%5.11萬 | 530.15%6.3萬 | -49.77%1萬 | -46.96%1.99萬 | 539.92%3.75萬 | -174.34%-8,534 | -23.65%1.15萬 | 403.27%1.5萬 |
| 營業外利息收入 | 281.83%12.4萬 | -39.99%3.25萬 | -19.19%5.41萬 | 355.20%6.7萬 | -51.16%1.47萬 | -43.11%3.01萬 | -27.36%5.29萬 | 43.29%7.29萬 | 142.77%5.09萬 | 14.23%2.09萬 |
| 營業外利息支出 | 18.61%3,989 | 12.44%3,363 | -23.99%2,991 | -16.42%3,935 | -53.86%4,708 | -33.71%1.02萬 | -81.09%1.54萬 | 106.73%8.14萬 | 565.96%3.94萬 | -74.62%5,913 |
| 投資淨收益 | 597.27%28.37萬 | -1,017.81%-5.71萬 | 98.35%-5,104 | -173.39%-30.88萬 | -363.90%-11.3萬 | 6,375.66%4.28萬 | -123.63%-682 | -99.90%2,886 | 1,241.04%286.42萬 | 224.28%21.36萬 |
| 被指定為現金流套期的金融工具損益 | -99.80%1,027 | 356.20%50.23萬 | 11.01萬 | 0 | ||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 95.86%-4.97萬 | 27.26%-120.02萬 | -165萬 | 0 | ||||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.04萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -95.86%4.97萬 | -22.55%120.02萬 | --154.96萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 14.06%-98.53萬 | -5.08%-114.65萬 | 27.93%-109.11萬 | 22.01%-151.4萬 | 38.41%-194.12萬 | 24.57%-315.19萬 | 33.17%-417.85萬 | -45.36%-625.23萬 | -0.98%-430.14萬 | -60.80%-425.97萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -131.71%-7,698 | 42.47%2.43萬 | -60.35%1.7萬 | 4.3萬 | 0 |
| 除稅後利潤 | 14.06%-98.53萬 | -5.08%-114.65萬 | 27.93%-109.11萬 | 22.01%-151.4萬 | 38.26%-194.12萬 | 25.19%-314.42萬 | 32.96%-420.28萬 | -44.31%-626.94萬 | -1.99%-434.43萬 | -60.80%-425.97萬 |
| 持續經營利潤 | 14.06%-98.53萬 | -5.08%-114.65萬 | 27.93%-109.11萬 | 22.01%-151.4萬 | 38.26%-194.12萬 | 25.19%-314.42萬 | 32.96%-420.28萬 | -44.31%-626.94萬 | -1.99%-434.43萬 | -60.80%-425.97萬 |
| 歸屬于少數股東的淨利潤 | -102.81%-722 | 72.49%-356 | -887.79%-1,294 | -131 | 0 | -349.40%-3,130 | 106.38%1,255 | -1.97萬 | 0 | |
| 歸屬於母公司的淨利潤 | 14.10%-98.46萬 | -5.18%-114.62萬 | 28.01%-108.98萬 | 22.02%-151.38萬 | 38.20%-194.12萬 | 25.28%-314.1萬 | 32.73%-420.4萬 | -43.86%-624.97萬 | -1.99%-434.43萬 | -60.80%-425.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 14.10%-98.46萬 | -5.18%-114.62萬 | 28.01%-108.98萬 | 22.02%-151.38萬 | 38.20%-194.12萬 | 25.28%-314.1萬 | 32.73%-420.4萬 | -43.86%-624.97萬 | -1.99%-434.43萬 | -60.80%-425.97萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.33%-0.0002 | 0.00%-0.0003 | 25.00%-0.0003 | 33.33%-0.0004 | 64.71%-0.0006 | 52.78%-0.0017 | 52.00%-0.0036 | -48.34%-0.0075 | -1.98%-0.0051 | -60.97%-0.005 |
| 稀釋每股收益 | 33.33%-0.0002 | 0.00%-0.0003 | 25.00%-0.0003 | 33.33%-0.0004 | 64.71%-0.0006 | 52.78%-0.0017 | 52.00%-0.0036 | -48.34%-0.0075 | -1.98%-0.0051 | -60.97%-0.005 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |