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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 0.26%311.54萬 | -41.09%310.74萬 | 76.98%527.52萬 | 65.11%298.07萬 | 48.24%180.52萬 | 13.51%121.78萬 | -30.46%107.28萬 | -59.68%154.27萬 | 27.88%382.63萬 | -8.49%299.21萬 |
| 銷售和管理費用 | 14.99%13.77萬 | -74.87%11.98萬 | 42.10%47.67萬 | 7.46%33.54萬 | -13.12%31.21萬 | 46.25%35.93萬 | -62.42%24.57萬 | 68.52%65.37萬 | 311.29%38.79萬 | -90.57%9.43萬 |
| -銷售費用 | -72.45%3.3萬 | -33.49%11.97萬 | 57.66%18萬 | 111.21%11.42萬 | 165.22%5.41萬 | 138.22%2.04萬 | -78.91%8,556 | --4.06萬 | ---- | ---- |
| -管理費用 | 237,938.64%10.47萬 | -99.99%44 | 34.07%29.66萬 | -14.27%22.13萬 | -23.85%25.81萬 | 42.93%33.89萬 | -61.33%23.71萬 | 58.06%61.31萬 | 311.29%38.79萬 | -90.57%9.43萬 |
| 折舊攤銷及損耗 | -40.29%5.07萬 | -1.71%8.48萬 | 177.72%8.63萬 | 402.70%3.11萬 | -15.30%6,183 | -18.89%7,300 | -5.72%9,000 | -10.67%9,546 | -19.98%1.07萬 | 405.07%1.34萬 |
| -折舊及攤銷 | -40.29%5.07萬 | -1.71%8.48萬 | 177.72%8.63萬 | 402.70%3.11萬 | -15.30%6,183 | -18.89%7,300 | -5.72%9,000 | -10.67%9,546 | -19.98%1.07萬 | 405.07%1.34萬 |
| 可疑賬款準備金 | 185.84%5.29萬 | -43.91%1.85萬 | --3.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -0.35%287.42萬 | -38.36%288.43萬 | 79.00%467.92萬 | 75.81%261.41萬 | 74.69%148.69萬 | 4.03%85.12萬 | -6.97%81.82萬 | -74.34%87.95萬 | 18.83%342.77萬 | 27.24%288.44萬 |
| 營業利潤 | -0.26%-311.54萬 | 41.09%-310.74萬 | -76.98%-527.52萬 | -65.11%-298.07萬 | -48.24%-180.52萬 | -13.51%-121.78萬 | 30.46%-107.28萬 | 59.68%-154.27萬 | -27.88%-382.63萬 | 8.49%-299.21萬 |
| 營業外利息收入與支出淨額 | -50.41%3.08萬 | 2,080.24%6.21萬 | 755.56%2,849 | 0.30%333 | -67.67%332 | -97.22%1,027 | 55.27%3.69萬 | -15.04%2.38萬 | 72.54%2.8萬 | -17.18%1.62萬 |
| 營業外利息收入 | -50.41%3.08萬 | 2,080.24%6.21萬 | 755.56%2,849 | 0.30%333 | -67.67%332 | -97.22%1,027 | 55.27%3.69萬 | -15.04%2.38萬 | 72.54%2.8萬 | -17.18%1.62萬 |
| 其他淨收入/費用 | -58.47%44.02萬 | 69.52%105.99萬 | 146.94%62.53萬 | -254.67%-133.19萬 | 2.46%86.12萬 | 88.30%84.05萬 | 214.09%44.63萬 | -5,688.84%-39.12萬 | 207.96%7,000 | 100.54%2,273 |
| 特殊收入(費用) | ---- | ---- | ---- | ---3.67萬 | ---- | ---- | ---- | ---40萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --3.67萬 | ---- | ---- | ---- | --40萬 | ---- | ---- |
| 其他營業外收入(費用) | -58.47%44.02萬 | 69.52%105.99萬 | 148.27%62.53萬 | -250.41%-129.53萬 | 2.46%86.12萬 | 88.30%84.05萬 | 4,983.12%44.63萬 | 25.44%8,781 | 207.96%7,000 | 100.54%2,273 |
| 稅前利潤 | -33.20%-264.45萬 | 57.28%-198.54萬 | -7.76%-464.71萬 | -356.93%-431.23萬 | -150.80%-94.37萬 | 36.17%-37.63萬 | 69.14%-58.96萬 | 49.62%-191.02萬 | -27.50%-379.12萬 | 19.07%-297.36萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.95%-111.89萬 | -11.42%-100.85萬 | -90.51萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -33.20%-264.45萬 | 57.28%-198.54萬 | -7.76%-464.71萬 | -356.93%-431.23萬 | -150.80%-94.37萬 | 36.17%-37.63萬 | 25.49%-58.96萬 | 71.57%-79.12萬 | -34.53%-278.28萬 | 43.70%-206.85萬 |
| 持續經營利潤 | -33.20%-264.45萬 | 57.28%-198.54萬 | -7.76%-464.71萬 | -356.93%-431.23萬 | -150.80%-94.37萬 | 36.17%-37.63萬 | 25.49%-58.96萬 | 71.57%-79.12萬 | -34.53%-278.28萬 | 43.70%-206.85萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -33.20%-264.45萬 | 57.28%-198.54萬 | -7.76%-464.71萬 | -356.93%-431.23萬 | -150.80%-94.37萬 | 36.17%-37.63萬 | 25.49%-58.96萬 | 71.57%-79.12萬 | -34.53%-278.28萬 | 43.70%-206.85萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -33.20%-264.45萬 | 57.28%-198.54萬 | -7.76%-464.71萬 | -356.93%-431.23萬 | -150.80%-94.37萬 | 36.17%-37.63萬 | 25.49%-58.96萬 | 71.57%-79.12萬 | -34.53%-278.28萬 | 43.70%-206.85萬 |
| 基本每股收益 | -13.33%-0.003 | 57.14%-0.0026 | 12.50%-0.0061 | -166.67%-0.007 | -50.00%-0.0026 | 33.33%-0.0018 | 31.43%-0.0026 | 79.17%-0.0038 | 0.00%-0.0184 | 60.66%-0.0184 |
| 稀釋每股收益 | -13.33%-0.003 | 57.14%-0.0026 | 12.50%-0.0061 | -166.67%-0.007 | -50.00%-0.0026 | 33.33%-0.0018 | 31.43%-0.0026 | 79.17%-0.0038 | 0.00%-0.0184 | 60.66%-0.0184 |
| 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 |