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 | -51.91%287.32萬 | 66.74%597.5萬 | -18.99%358.33萬 | 164.24%442.35萬 | 235.84%167.41萬 | -14.49%49.85萬 | 1.48%58.29萬 | -5.08%57.44萬 | -10.19%60.52萬 | -25.48%67.38萬 |
| 銷售和管理費用 | -79.70%108.28萬 | 65.45%533.29萬 | 348.09%322.33萬 | -47.37%71.93萬 | 314.86%136.68萬 | 1.83%32.95萬 | 0.63%32.35萬 | -2.24%32.15萬 | 6.98%32.89萬 | 1.95%30.74萬 |
| -管理費用 | -79.70%108.28萬 | 65.45%533.29萬 | 348.09%322.33萬 | -47.37%71.93萬 | 314.86%136.68萬 | 1.83%32.95萬 | 0.63%32.35萬 | -2.24%32.15萬 | 6.98%32.89萬 | 1.95%30.74萬 |
| 折舊攤銷及損耗 | 3.10%29.08萬 | 6.49%28.21萬 | 512.69%26.49萬 | --4.32萬 | ---- | ---- | ---- | ---- | ---- | -88.67%52 |
| -折舊及攤銷 | 3.10%29.08萬 | 6.49%28.21萬 | 512.69%26.49萬 | --4.32萬 | ---- | ---- | ---- | ---- | ---- | -88.67%52 |
| 其他營業費用 | 316.53%149.95萬 | 278.30%36萬 | -97.40%9.52萬 | 1,091.41%366.1萬 | 81.80%30.73萬 | -34.84%16.9萬 | 2.56%25.94萬 | -8.46%25.29萬 | -24.57%27.63萬 | -39.17%36.63萬 |
| 營業利潤 | 51.91%-287.32萬 | -66.74%-597.5萬 | 18.99%-358.33萬 | -164.24%-442.35萬 | -235.84%-167.41萬 | 14.49%-49.85萬 | -1.48%-58.29萬 | 5.08%-57.44萬 | 10.19%-60.52萬 | 25.48%-67.38萬 |
| 營業外利息收入與支出淨額 | 269.68%400.16萬 | -11.43%108.24萬 | 748.82%122.22萬 | 10,046.79%14.4萬 | -36.40%1,419 | -72.05%2,231 | -56.07%7,982 | 88.78%1.82萬 | 127.89%9,624 | -78.75%4,223 |
| 營業外利息收入 | 267.91%401.32萬 | -11.76%109.08萬 | 733.45%123.62萬 | 10,352.92%14.83萬 | -61.87%1,419 | -53.38%3,721 | -56.07%7,982 | 28.70%1.82萬 | 234.29%1.41萬 | -78.75%4,223 |
| 營業外利息支出 | 38.17%1.15萬 | 18,473.33%8,358 | -90.17%45 | --458 | ---- | --1,490 | ---- | ---- | --4,493 | ---- |
| 其他財務費用 | ---- | ---- | 261.30%1.4萬 | --3,886 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -94.00%1,202.27萬 | 669,240.58%2億 | -99.99%2.99萬 | 1,116,585.60%2億 | -40.00%1.79萬 | 2.98萬 | -99.69%1,000 | |||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
| 其他營業外收入(費用) | -94.00%1,202.27萬 | 669,240.58%2億 | -99.99%2.99萬 | 1,116,585.60%2億 | -40.00%1.79萬 | --2.98萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -93.27%1,315.11萬 | 8,483.20%1.95億 | -101.19%-233.13萬 | 11,921.66%1.96億 | -254.78%-165.47萬 | 18.88%-46.64萬 | -3.36%-57.49萬 | 6.60%-55.63萬 | 10.92%-59.55萬 | -19.36%-66.86萬 |
| 所得稅 | -90.41%401.73萬 | 59,552.72%4,187.26萬 | -100.14%-7.04萬 | 5,202.94萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -94.05%913.38萬 | 6,892.27%1.54億 | -101.57%-226.08萬 | 8,777.41%1.44億 | -254.78%-165.47萬 | 18.88%-46.64萬 | -3.36%-57.49萬 | 6.60%-55.63萬 | 10.92%-59.55萬 | -19.36%-66.86萬 |
| 持續經營利潤 | -94.05%913.38萬 | 6,892.27%1.54億 | -101.57%-226.08萬 | 8,777.41%1.44億 | -254.78%-165.47萬 | 18.88%-46.64萬 | -3.36%-57.49萬 | 6.60%-55.63萬 | 10.92%-59.55萬 | -19.36%-66.86萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -94.05%913.38萬 | 6,892.27%1.54億 | -101.57%-226.08萬 | 8,777.41%1.44億 | -254.78%-165.47萬 | 18.88%-46.64萬 | -3.36%-57.49萬 | 6.60%-55.63萬 | 10.92%-59.55萬 | -19.36%-66.86萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -94.05%913.38萬 | 6,892.27%1.54億 | -101.57%-226.08萬 | 8,777.41%1.44億 | -254.78%-165.47萬 | 18.88%-46.64萬 | -3.36%-57.49萬 | 6.60%-55.63萬 | 10.92%-59.55萬 | -19.36%-66.86萬 |
| 基本每股收益 | -94.08%0.1424 | 6,890.68%2.4039 | -101.55%-0.0354 | 8,397.46%2.2901 | -240.74%-0.0276 | 21.67%-0.0081 | -2.95%-0.0103 | 11.31%-0.01 | 13.12%-0.0113 | -22.72%-0.013 |
| 稀釋每股收益 | -94.06%0.1422 | 6,864.97%2.3948 | -101.55%-0.0354 | 8,397.46%2.2901 | -240.74%-0.0276 | 21.67%-0.0081 | -2.95%-0.0103 | 11.31%-0.01 | 13.12%-0.0113 | -22.72%-0.013 |
| 每股派息 | 0.03 | |||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |