Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 1.39%223.09萬 | 9.67%220.03萬 | -86.37%200.64萬 | 575.23%1,471.93萬 | -24.88%217.99萬 | 34.48%290.17萬 | -10.07%215.78萬 | 46.71%239.94萬 | -36.92%163.55萬 | -54.78%259.28萬 |
| 銷售和管理費用 | 35.42%105.08萬 | 231.79%77.6萬 | -73.48%23.39萬 | 29.74%88.18萬 | -31.81%67.97萬 | -35.91%99.68萬 | -34.85%155.54萬 | 8.55%238.73萬 | 105.03%219.93萬 | -47.72%107.27萬 |
| -銷售費用 | 46.29%8.36萬 | 8,627.02%5.72萬 | -99.40%655 | -29.59%10.97萬 | -27.21%15.57萬 | --21.4萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 34.55%96.72萬 | 208.22%71.89萬 | -69.80%23.32萬 | 47.37%77.22萬 | -33.07%52.4萬 | -49.67%78.29萬 | -34.85%155.54萬 | 8.55%238.73萬 | 105.03%219.93萬 | -47.72%107.27萬 |
| 折舊攤銷及損耗 | -38.11%3,638 | 178.84%5,878 | -71.01%2,108 | 50.94%7,271 | -23.64%4,817 | 7.15%6,308 | 111.00%5,887 | -62.84%2,790 | -79.11%7,509 | -26.58%3.6萬 |
| -折舊及攤銷 | -38.11%3,638 | 178.84%5,878 | -71.01%2,108 | 50.94%7,271 | -23.64%4,817 | 7.15%6,308 | 111.00%5,887 | -62.84%2,790 | -79.11%7,509 | -26.58%3.6萬 |
| 其他營業費用 | -17.06%117.64萬 | -19.88%141.84萬 | -87.20%177.04萬 | 824.86%1,383.02萬 | -21.24%149.54萬 | 218.30%189.86萬 | 6,316.01%59.65萬 | 101.63%9,297 | -138.49%-57.13萬 | -59.15%148.42萬 |
| 營業利潤 | -1.39%-223.09萬 | -9.67%-220.03萬 | 86.37%-200.64萬 | -575.23%-1,471.93萬 | 24.88%-217.99萬 | -34.48%-290.17萬 | 10.07%-215.78萬 | -46.71%-239.94萬 | 36.92%-163.55萬 | 54.78%-259.28萬 |
| 營業外利息收入與支出淨額 | -184.18%-14.18萬 | -318.85%-4.99萬 | 672.42%2.28萬 | 208.04%2,951 | -96.58%958 | -45.25%2.8萬 | 817.84%5.11萬 | -45.44%5,572 | 48.49%1.02萬 | -54.37%6,878 |
| 營業外利息收入 | -62.71%3,772 | -55.62%1.01萬 | 672.42%2.28萬 | 208.04%2,951 | -96.58%958 | -45.25%2.8萬 | 817.84%5.11萬 | -45.44%5,572 | 48.49%1.02萬 | -54.37%6,878 |
| 營業外利息支出 | 142.56%14.55萬 | --6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 165.07%184.14萬 | -32.45%69.47萬 | 218.83%102.84萬 | -11.84%32.25萬 | -31.29%36.59萬 | 847.26%53.25萬 | -94.82%5.62萬 | 1,365.63%108.54萬 | 468.89%7.41萬 | 11.61%-2.01萬 |
| 特殊收入(費用) | ---- | 100.15%95 | -1,073.29%-6.19萬 | -154.46%-5,275 | ---2,073 | ---- | ---1,173 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --6.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | -62.75%95 | 104.83%255 | -154.46%-5,275 | ---2,073 | ---- | ---1,173 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 165.10%184.14萬 | -36.29%69.46萬 | 232.58%109.03萬 | -10.90%32.78萬 | -30.90%36.79萬 | 827.89%53.25萬 | -94.71%5.74萬 | 1,365.63%108.54萬 | 468.89%7.41萬 | 11.61%-2.01萬 |
| 稅前利潤 | 65.85%-53.12萬 | -62.84%-155.55萬 | 93.36%-95.52萬 | -693.89%-1,439.38萬 | 22.56%-181.31萬 | -14.19%-234.13萬 | -57.05%-205.04萬 | 15.42%-130.56萬 | 39.94%-154.37萬 | 54.86%-257.01萬 |
| 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 | 65.85%-53.12萬 | -62.84%-155.55萬 | 93.36%-95.52萬 | -693.89%-1,439.38萬 | 22.56%-181.31萬 | -14.19%-234.13萬 | -57.05%-205.04萬 | 23.05%-130.56萬 | 33.99%-169.66萬 | 54.86%-257.01萬 |
| 持續經營利潤 | 65.85%-53.12萬 | -62.84%-155.55萬 | 93.36%-95.52萬 | -693.89%-1,439.38萬 | 22.56%-181.31萬 | -14.19%-234.13萬 | -57.05%-205.04萬 | 15.42%-130.56萬 | 39.94%-154.37萬 | 54.86%-257.01萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.29萬 | ---- |
| 歸屬於少數股東的淨利潤 | -1.74萬 | |||||||||
| 歸屬於母公司的淨利潤 | 65.85%-53.12萬 | -62.84%-155.55萬 | 93.36%-95.52萬 | -693.89%-1,439.38萬 | 21.98%-181.31萬 | -13.33%-232.38萬 | -57.05%-205.04萬 | 23.05%-130.56萬 | 33.99%-169.66萬 | 54.86%-257.01萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 65.85%-53.12萬 | -62.84%-155.55萬 | 93.36%-95.52萬 | -693.89%-1,439.38萬 | 21.98%-181.31萬 | -13.33%-232.38萬 | -57.05%-205.04萬 | 23.05%-130.56萬 | 33.99%-169.66萬 | 54.86%-257.01萬 |
| 基本每股收益 | 66.67%-0.001 | -57.89%-0.003 | 94.06%-0.0019 | -481.82%-0.032 | 31.25%-0.0055 | -14.29%-0.008 | -40.00%-0.007 | 28.57%-0.005 | 41.67%-0.007 | 69.46%-0.012 |
| 稀釋每股收益 | 66.67%-0.001 | -57.89%-0.003 | 94.06%-0.0019 | -481.82%-0.032 | 31.25%-0.0055 | -14.29%-0.008 | -40.00%-0.007 | 28.57%-0.005 | 41.67%-0.007 | 69.46%-0.012 |
| 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 |