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)2025/12/30 | (FY)2024/12/30 | (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 | -7.65%173.61萬 | 188萬 | ||||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.65%173.61萬 | --188萬 |
| 主營業務成本 | 0.92%113.4萬 | 112.37萬 | ||||||||
| 毛利 | -20.39%60.21萬 | 75.63萬 | ||||||||
| 營業費用 | 433.83%542.16萬 | -62.90%101.56萬 | -21.44%273.77萬 | -11.73%348.47萬 | 67.58%394.76萬 | 327.96%235.56萬 | 71.69%55.04萬 | -93.30%32.06萬 | -55.06%478.66萬 | 3,110.83%1,065.01萬 |
| 銷售和管理費用 | 328.08%302.55萬 | -62.20%70.67萬 | -21.18%186.97萬 | -27.98%237.22萬 | 313.83%329.37萬 | 121.34%79.59萬 | 31.05%35.96萬 | -92.04%27.44萬 | -46.26%344.82萬 | --641.66萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.21%78.12萬 | --166.96萬 |
| -管理費用 | 328.08%302.55萬 | -62.20%70.67萬 | -21.18%186.97萬 | -27.98%237.22萬 | 313.83%329.37萬 | 121.34%79.59萬 | 31.05%35.96萬 | -89.71%27.44萬 | -43.82%266.7萬 | --474.7萬 |
| 折舊攤銷及損耗 | 332.70%12.57萬 | -57.39%2.9萬 | 9.16%6.82萬 | 39.96%6.24萬 | 13,503.05%4.46萬 | --328 | ---- | ---- | 106.26%13.53萬 | --6.56萬 |
| -折舊及攤銷 | 332.70%12.57萬 | -57.39%2.9萬 | 9.16%6.82萬 | 39.96%6.24萬 | 13,503.05%4.46萬 | --328 | ---- | ---- | 106.26%13.53萬 | --6.56萬 |
| 可疑賬款準備金 | 1,847.74%92.99萬 | ---5.32萬 | ---- | ---- | ---- | --10.35萬 | ---- | ---- | --7,778 | ---- |
| 其他營業費用 | 302.53%134.05萬 | -58.36%33.3萬 | -23.83%79.98萬 | 72.32%105萬 | -58.15%60.93萬 | 662.82%145.59萬 | 312.99%19.09萬 | -96.13%4.62萬 | -71.32%119.52萬 | 1,156.55%416.79萬 |
| 營業利潤 | -433.83%-542.16萬 | 62.90%-101.56萬 | 21.44%-273.77萬 | 11.73%-348.47萬 | -67.58%-394.76萬 | -327.96%-235.56萬 | -71.69%-55.04萬 | 92.34%-32.06萬 | 57.71%-418.45萬 | -2,882.83%-989.38萬 |
| 營業外利息收入與支出淨額 | 270.91%29.54萬 | 256.76%7.96萬 | 194.25%2.23萬 | -7,794.67%-2.37萬 | 99.52%-300 | -25,574.90%-6.19萬 | -43.75%243 | -40.33%432 | 103.46%724 | -134.82%-2.09萬 |
| 營業外利息收入 | 287.96%32.04萬 | 124.00%8.26萬 | 4,363.08%3.69萬 | -64.44%826 | 7,393.55%2,323 | -87.24%31 | -43.75%243 | -40.33%432 | -16.59%724 | -98.55%868 |
| 營業外利息支出 | 749.00%2.5萬 | -79.75%2,945 | -40.66%1.45萬 | 834.43%2.45萬 | -95.76%2,623 | --6.19萬 | ---- | ---- | ---- | --2.18萬 |
| 其他淨收入/費用 | -385.52%-4.02萬 | 109.19%1.41萬 | 91.68%-15.32萬 | -13.43%-184.09萬 | 29.14%-162.28萬 | -9,019.46%-229.03萬 | 56.63%2.57萬 | 108.15%1.64萬 | -133.87%-20.12萬 | 785.55%59.4萬 |
| 特殊收入(費用) | ---- | ---- | 90.42%-18.6萬 | -24.82%-194.13萬 | ---155.52萬 | ---- | ---- | ---- | 120.69%9.62萬 | ---46.49萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -120.69%-9.62萬 | --46.49萬 |
| -減:資本性資產減值 | ---- | ---- | -90.42%18.6萬 | 24.82%194.13萬 | --155.52萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -385.52%-4.02萬 | -57.17%1.41萬 | -67.27%3.29萬 | 248.44%10.04萬 | 97.05%-6.76萬 | -9,019.46%-229.03萬 | 56.63%2.57萬 | 105.51%1.64萬 | -128.09%-29.74萬 | 1,478.64%105.9萬 |
| 稅前利潤 | -460.41%-516.64萬 | 67.86%-92.19萬 | 46.37%-286.85萬 | 3.98%-534.92萬 | -18.33%-557.08萬 | -797.56%-470.78萬 | 61.41%-52.45萬 | 62.05%-135.92萬 | 61.58%-358.12萬 | -4,455.88%-932.07萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -460.41%-516.64萬 | 67.86%-92.19萬 | 46.37%-286.85萬 | 3.98%-534.92萬 | -18.33%-557.08萬 | -770.94%-470.78萬 | 60.23%-54.05萬 | 62.05%-135.92萬 | 61.58%-358.12萬 | -4,456.08%-932.11萬 |
| 持續經營利潤 | -460.41%-516.64萬 | 67.86%-92.19萬 | 46.37%-286.85萬 | 3.98%-534.92萬 | -18.33%-557.08萬 | -797.56%-470.78萬 | 61.41%-52.45萬 | 62.05%-135.92萬 | 61.58%-358.12萬 | -4,456.08%-932.11萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 98.61%-1.6萬 | ---115.08萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -1,938.24%-18.85萬 | -96.37%1.03萬 | 197.68%28.22萬 | -29.56%-28.89萬 | -22.3萬 | |||||
| 歸屬於母公司的淨利潤 | -434.02%-497.79萬 | 70.41%-93.22萬 | 37.74%-315.07萬 | 5.38%-506.03萬 | -13.60%-534.78萬 | -770.94%-470.78萬 | 78.46%-54.05萬 | 29.91%-251萬 | 61.58%-358.12萬 | -4,456.08%-932.11萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -434.02%-497.79萬 | 70.41%-93.22萬 | 37.74%-315.07萬 | 5.38%-506.03萬 | -13.60%-534.78萬 | -770.94%-470.78萬 | 78.46%-54.05萬 | 29.91%-251萬 | 61.58%-358.12萬 | -4,456.08%-932.11萬 |
| 基本每股收益 | -350.00%-0.0405 | 81.25%-0.009 | 59.03%-0.048 | 23.30%-0.1172 | 66.23%-0.1527 | -166.22%-0.4523 | 61.25%-0.1699 | 73.60%-0.4384 | 67.97%-1.6605 | -846.00%-5.1844 |
| 稀釋每股收益 | -350.00%-0.0405 | 81.25%-0.009 | 59.03%-0.048 | 23.30%-0.1172 | 66.23%-0.1527 | -166.22%-0.4523 | 61.25%-0.1699 | 73.60%-0.4384 | 67.97%-1.6605 | -846.00%-5.1844 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |