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 | 211.31%1,223.94萬 | -25.82%393.16萬 | 22.26%529.98萬 | 153.26%433.49萬 | -31.98%171.16萬 | -7.00%251.65萬 | -41.73%270.6萬 | 383.62%464.4萬 | -63.59%96.03萬 | 17.35%263.77萬 |
| 銷售和管理費用 | -3.44%275.5萬 | -28.03%285.32萬 | 15.32%396.42萬 | 212.00%343.77萬 | 13.30%110.18萬 | 44.87%97.25萬 | -39.69%67.13萬 | 144.11%111.31萬 | -37.24%45.6萬 | -15.19%72.66萬 |
| -管理費用 | -3.44%275.5萬 | -28.03%285.32萬 | 15.32%396.42萬 | 212.00%343.77萬 | 13.30%110.18萬 | 44.87%97.25萬 | -39.69%67.13萬 | 144.11%111.31萬 | -37.24%45.6萬 | -15.19%72.66萬 |
| 折舊攤銷及損耗 | -1.40%15.48萬 | -14.50%15.7萬 | 16.31%18.36萬 | 258.09%15.79萬 | 93.08%4.41萬 | -29.85%2.28萬 | 115.23%3.25萬 | 125.01%1.51萬 | -7.59%6,721 | -43.96%7,273 |
| -折舊及攤銷 | -1.40%15.48萬 | -14.50%15.7萬 | 16.31%18.36萬 | 258.09%15.79萬 | 93.08%4.41萬 | -29.85%2.28萬 | 115.23%3.25萬 | 125.01%1.51萬 | -7.59%6,721 | -43.96%7,273 |
| 其他營業費用 | 912.59%932.96萬 | -20.02%92.14萬 | 55.82%115.19萬 | 30.68%73.93萬 | -62.81%56.57萬 | -24.02%152.12萬 | -43.05%200.22萬 | 606.58%351.59萬 | -73.86%49.76萬 | 38.16%190.39萬 |
| 營業利潤 | -211.31%-1,223.94萬 | 25.82%-393.16萬 | -22.26%-529.98萬 | -153.26%-433.49萬 | 31.98%-171.16萬 | 7.00%-251.65萬 | 41.73%-270.6萬 | -383.62%-464.4萬 | 63.59%-96.03萬 | -17.35%-263.77萬 |
| 營業外利息收入與支出淨額 | 14.03%9.39萬 | 9.83%8.24萬 | 136.99%7.5萬 | 1,729.54%3.17萬 | -92.79%1,730 | -45.18%2.4萬 | 46.55%4.38萬 | 453.02%2.99萬 | -55.23%5,402 | -35.12%1.21萬 |
| 營業外利息收入 | 29.32%10.95萬 | 8.16%8.46萬 | 147.23%7.83萬 | 1,729.54%3.17萬 | -92.79%1,730 | -45.18%2.4萬 | 46.55%4.38萬 | 453.02%2.99萬 | -55.23%5,402 | -35.12%1.21萬 |
| 營業外利息支出 | --2,300 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | 486.86%1.32萬 | -30.49%2,252 | --3,240 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -13.04%8.57萬 | -53.58%9.86萬 | -83.74%21.24萬 | 34.02%130.61萬 | -36.11%97.46萬 | 125.41%152.54萬 | 188.83%67.67萬 | 37.84%23.43萬 | -43.35%17萬 | 14.95%30萬 |
| 特殊收入(費用) | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -76.99%2.27萬 | -53.58%9.86萬 | -83.74%21.24萬 | 34.02%130.61萬 | -36.11%97.46萬 | 125.41%152.54萬 | 188.83%67.67萬 | 37.84%23.43萬 | -43.35%17萬 | 14.95%30萬 |
| 稅前利潤 | -221.54%-1,205.97萬 | 25.17%-375.06萬 | -67.24%-501.24萬 | -307.61%-299.71萬 | 23.97%-73.53萬 | 51.29%-96.71萬 | 54.67%-198.55萬 | -458.02%-437.99萬 | 66.14%-78.49萬 | -18.58%-231.83萬 |
| 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 | -221.54%-1,205.97萬 | 25.17%-375.06萬 | -67.24%-501.24萬 | -307.61%-299.71萬 | 23.97%-73.53萬 | 51.29%-96.71萬 | 54.67%-198.55萬 | -458.02%-437.99萬 | 66.14%-78.49萬 | -18.58%-231.83萬 |
| 持續經營利潤 | -221.54%-1,205.97萬 | 25.17%-375.06萬 | -67.24%-501.24萬 | -307.61%-299.71萬 | 23.97%-73.53萬 | 51.29%-96.71萬 | 54.67%-198.55萬 | -458.02%-437.99萬 | 66.14%-78.49萬 | -18.58%-231.83萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -221.54%-1,205.97萬 | 25.17%-375.06萬 | -67.24%-501.24萬 | -307.61%-299.71萬 | 23.97%-73.53萬 | 51.29%-96.71萬 | 54.67%-198.55萬 | -458.02%-437.99萬 | 66.14%-78.49萬 | -18.58%-231.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -221.54%-1,205.97萬 | 25.17%-375.06萬 | -67.24%-501.24萬 | -307.61%-299.71萬 | 23.97%-73.53萬 | 51.29%-96.71萬 | 54.67%-198.55萬 | -458.02%-437.99萬 | 66.14%-78.49萬 | -18.58%-231.83萬 |
| 基本每股收益 | -155.58%-0.0135 | 32.50%-0.0053 | -63.27%-0.0078 | -250.04%-0.0048 | 36.38%-0.0014 | 59.99%-0.0022 | 58.95%-0.0054 | -318.69%-0.0131 | 71.43%-0.0031 | 13.88%-0.011 |
| 稀釋每股收益 | -155.58%-0.0135 | 32.50%-0.0053 | -63.27%-0.0078 | -250.04%-0.0048 | 36.38%-0.0014 | 59.99%-0.0022 | 58.95%-0.0054 | -318.69%-0.0131 | 71.43%-0.0031 | 13.88%-0.011 |
| 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 |