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 | 59.48%7,271.7萬 | 4,559.6萬 | -44.66%149.2萬 | |||||||
| 營業收入 | 59.48%7,271.7萬 | --4,559.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.66%149.2萬 |
| 主營業務成本 | 146.93%6,183.4萬 | 2,504.1萬 | -99.67%3,000 | -46.07%91.9萬 | ||||||
| 毛利 | -47.05%1,088.3萬 | 2,055.5萬 | -100.52%-3,000 | -42.24%57.3萬 | ||||||
| 營業費用 | 540.61%1.4億 | 2.67%2,190.6萬 | 36.04%2,133.7萬 | 3.36%1,568.4萬 | -84.75%1,517.4萬 | 2,771.60%9,950.1萬 | -1.31%346.5萬 | -34.64%351.1萬 | -4.79%537.2萬 | -75.56%564.2萬 |
| 銷售和管理費用 | -16.70%986.7萬 | 7.77%1,184.5萬 | 11.37%1,099.1萬 | -5.83%986.9萬 | 63.85%1,048萬 | 170.22%639.6萬 | -17.81%236.7萬 | -35.84%288萬 | 6.05%448.9萬 | 13.33%423.3萬 |
| -管理費用 | -16.70%986.7萬 | 7.77%1,184.5萬 | 11.37%1,099.1萬 | -5.83%986.9萬 | 63.85%1,048萬 | 170.22%639.6萬 | -17.81%236.7萬 | -35.84%288萬 | 6.05%448.9萬 | 13.33%423.3萬 |
| 折舊攤銷及損耗 | 101.88%784.7萬 | 525.93%388.7萬 | 10.89%62.1萬 | 483.33%56萬 | -9.43%9.6萬 | 89.29%10.6萬 | 9.80%5.6萬 | -7.27%5.1萬 | 57.14%5.5萬 | -23.91%3.5萬 |
| -折舊及攤銷 | 101.88%784.7萬 | 525.93%388.7萬 | 10.89%62.1萬 | 483.33%56萬 | -9.43%9.6萬 | 89.29%10.6萬 | 9.80%5.6萬 | -7.27%5.1萬 | 57.14%5.5萬 | -23.91%3.5萬 |
| 可疑賬款準備金 | ---- | --5.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 1,904.86%1.23億 | -37.11%611.6萬 | 85.06%972.5萬 | 14.29%525.5萬 | -95.06%459.8萬 | 8,825.05%9,299.9萬 | 79.66%104.2萬 | -29.95%58萬 | -39.74%82.8萬 | -92.88%137.4萬 |
| 營業利潤 | -9,481.64%-1.29億 | 93.67%-135.1萬 | -36.04%-2,133.7萬 | -3.36%-1,568.4萬 | 84.75%-1,517.4萬 | -2,771.60%-9,950.1萬 | 1.31%-346.5萬 | 34.68%-351.1萬 | -6.04%-537.5萬 | 77.05%-506.9萬 |
| 營業外利息收入與支出淨額 | 23.39%-1,004萬 | -137.41%-1,310.5萬 | -35.86%-552萬 | -102.14%-406.3萬 | -2,333.33%-201萬 | 121.95%9萬 | -22.39%-41萬 | -45.65%-33.5萬 | 74.75%-23萬 | -9.63%-91.1萬 |
| 營業外利息收入 | -66.71%96.9萬 | 77.07%291.1萬 | 7,372.73%164.4萬 | -85.03%2.2萬 | -18.33%14.7萬 | 119.51%18萬 | 60.78%8.2萬 | -21.54%5.1萬 | -42.98%6.5萬 | -41.54%11.4萬 |
| 營業外利息支出 | -31.43%1,088.5萬 | 123.31%1,587.5萬 | 74.50%710.9萬 | 90.11%407.4萬 | 2,647.44%214.3萬 | -84.15%7.8萬 | 27.46%49.2萬 | 30.85%38.6萬 | -71.22%29.5萬 | -0.10%102.5萬 |
| 其他財務費用 | -12.06%12.4萬 | 156.36%14.1萬 | 400.00%5.5萬 | -21.43%1.1萬 | 16.67%1.4萬 | --1.2萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -65.39%133.7萬 | -30.42%386.3萬 | 36.61%555.2萬 | -72.21%406.4萬 | 629.28%1,462.2萬 | 66.11%200.5萬 | -47.66%120.7萬 | -37.44%230.6萬 | -64.24%368.6萬 | -21.90%1,030.7萬 |
| 其他營業外收入(費用) | -65.39%133.7萬 | -30.42%386.3萬 | 36.61%555.2萬 | -72.21%406.4萬 | 629.28%1,462.2萬 | 66.11%200.5萬 | -47.66%120.7萬 | -37.44%230.6萬 | -64.24%368.6萬 | -26.40%1,030.7萬 |
| 稅前利潤 | -1,204.17%-1.38億 | 50.28%-1,059.3萬 | -35.85%-2,130.5萬 | -512.14%-1,568.3萬 | 97.37%-256.2萬 | -3,550.90%-9,740.6萬 | -73.25%-266.8萬 | 19.75%-154萬 | -144.35%-191.9萬 | 144.49%432.7萬 |
| 所得稅 | 200.00%1,917.7萬 | -552.06%-1,917.7萬 | -5,982.00%-294.1萬 | 100.54%5萬 | -934.2萬 | 0 | 0 | 41.63%-369.7萬 | -633.4萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,932.81%-1.57億 | 146.74%858.4萬 | -16.72%-1,836.4萬 | -332.05%-1,573.3萬 | 106.96%678萬 | -3,550.90%-9,740.6萬 | -223.69%-266.8萬 | 149.93%215.7萬 | -199.84%-432萬 | 144.49%432.7萬 |
| 持續經營利潤 | -1,932.81%-1.57億 | 146.74%858.4萬 | -16.72%-1,836.4萬 | -332.05%-1,573.3萬 | 106.96%678萬 | -3,550.90%-9,740.6萬 | -223.69%-266.8萬 | -51.14%215.7萬 | 2.03%441.5萬 | 144.49%432.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---873.5萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,932.81%-1.57億 | 146.74%858.4萬 | -16.72%-1,836.4萬 | -332.05%-1,573.3萬 | 106.96%678萬 | -3,550.90%-9,740.6萬 | -223.69%-266.8萬 | 149.93%215.7萬 | -199.84%-432萬 | 144.49%432.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,932.81%-1.57億 | 146.74%858.4萬 | -16.72%-1,836.4萬 | -332.05%-1,573.3萬 | 106.96%678萬 | -3,550.90%-9,740.6萬 | -223.69%-266.8萬 | 149.93%215.7萬 | -199.84%-432萬 | 144.49%432.7萬 |
| 基本每股收益 | -1,818.75%-0.055 | 140.00%0.0032 | -3.90%-0.008 | -302.63%-0.0077 | 106.33%0.0038 | -2,757.14%-0.06 | -205.00%-0.0021 | 143.48%0.002 | -191.14%-0.0046 | 143.59%0.005 |
| 稀釋每股收益 | -1,818.75%-0.055 | 140.00%0.0032 | -3.90%-0.008 | -308.11%-0.0077 | 106.17%0.0037 | -2,757.14%-0.06 | -205.00%-0.0021 | 143.48%0.002 | -191.14%-0.0046 | 143.59%0.005 |
| 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 |