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 | 8.19%180.94萬 | 214.42%167.24萬 | -4.32%53.19萬 | -23.47%55.59萬 | -12.93%72.64萬 | -30.22%83.43萬 | -1.75%119.57萬 | -27.86%121.69萬 | 309.60%168.7萬 | -26.19%41.19萬 |
| 銷售和管理費用 | 60.14%54.2萬 | 13.95%33.84萬 | -17.48%29.7萬 | 19.40%35.99萬 | -53.73%30.14萬 | -34.93%65.14萬 | 42.65%100.12萬 | -3.96%70.18萬 | 474.01%73.08萬 | -31.42%12.73萬 |
| -銷售費用 | ---- | 335.67%8.69萬 | 166.89%1.99萬 | 167.72%7,472 | -94.72%2,791 | -9.58%5.28萬 | -42.53%5.84萬 | -15.62%10.16萬 | --12.04萬 | ---- |
| -管理費用 | 115.45%54.2萬 | -9.21%25.16萬 | -21.39%27.71萬 | 18.02%35.24萬 | -50.11%29.86萬 | -36.51%59.86萬 | 57.08%94.28萬 | -1.66%60.02萬 | 379.41%61.03萬 | -31.42%12.73萬 |
| 折舊攤銷及損耗 | -33.25%524 | -33.36%785 | -33.33%1,178 | -9.85%1,767 | --1,960 | ---- | ---- | ---- | ---- | 0.00%6,600 |
| -折舊及攤銷 | -33.25%524 | -33.36%785 | -33.33%1,178 | -9.85%1,767 | --1,960 | ---- | ---- | ---- | ---- | 0.00%6,600 |
| 其他營業費用 | -4.98%126.69萬 | 470.41%133.32萬 | 20.33%23.37萬 | -54.08%19.42萬 | 131.31%42.3萬 | -5.98%18.29萬 | -62.24%19.45萬 | -46.13%51.51萬 | 244.02%95.62萬 | -24.02%27.79萬 |
| 營業利潤 | -8.19%-180.94萬 | -214.42%-167.24萬 | 4.32%-53.19萬 | 23.47%-55.59萬 | 12.93%-72.64萬 | 30.22%-83.43萬 | 1.75%-119.57萬 | 27.86%-121.69萬 | -309.60%-168.7萬 | 26.19%-41.19萬 |
| 營業外利息收入與支出淨額 | 5.53%974 | 105.11%923 | 800.00%450 | -81.13%50 | -85.16%265 | -94.15%1,786 | -17.98%3.06萬 | 27.94%3.73萬 | 1,212.71%2.91萬 | 102.93%2,218 |
| 營業外利息收入 | 5.53%974 | 105.11%923 | 800.00%450 | -81.13%50 | -85.16%265 | -94.15%1,786 | -17.98%3.06萬 | 27.94%3.73萬 | 1,212.71%2.91萬 | 203.01%2,218 |
| 其他淨收入/費用 | 8.01萬 | 690.30%49萬 | 102.75%6.2萬 | -5,498.87%-225.16萬 | -23.07%4.17萬 | |||||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---235.16萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --235.16萬 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | --8.01萬 | ---- | 690.30%49萬 | -38.00%6.2萬 | 139.78%10萬 | -23.07%4.17萬 |
| 稅前利潤 | -8.21%-180.79萬 | -215.06%-167.07萬 | 4.30%-53.03萬 | 13.96%-55.41萬 | 22.64%-64.4萬 | -23.31%-83.25萬 | 39.60%-67.51萬 | 71.41%-111.77萬 | -962.54%-390.94萬 | 36.52%-36.79萬 |
| 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 | -8.21%-180.79萬 | -215.06%-167.07萬 | 4.30%-53.03萬 | 13.96%-55.41萬 | 22.64%-64.4萬 | -23.31%-83.25萬 | 39.60%-67.51萬 | 71.41%-111.77萬 | -962.54%-390.94萬 | 36.52%-36.79萬 |
| 持續經營利潤 | -8.21%-180.79萬 | -215.06%-167.07萬 | 4.30%-53.03萬 | 13.96%-55.41萬 | 22.64%-64.4萬 | -23.31%-83.25萬 | 39.60%-67.51萬 | 71.41%-111.77萬 | -962.54%-390.94萬 | 36.52%-36.79萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -8.21%-180.79萬 | -215.06%-167.07萬 | 4.30%-53.03萬 | 13.96%-55.41萬 | 22.64%-64.4萬 | -23.31%-83.25萬 | 39.60%-67.51萬 | 71.41%-111.77萬 | -962.54%-390.94萬 | 36.52%-36.79萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -8.21%-180.79萬 | -215.06%-167.07萬 | 4.30%-53.03萬 | 13.96%-55.41萬 | 22.64%-64.4萬 | -23.31%-83.25萬 | 39.60%-67.51萬 | 71.41%-111.77萬 | -962.54%-390.94萬 | 36.52%-36.79萬 |
| 基本每股收益 | 36.84%-0.0039 | -212.03%-0.0062 | 24.26%-0.002 | 37.73%-0.0026 | 22.05%-0.0042 | -7.92%-0.0054 | 60.62%-0.005 | 77.14%-0.0127 | 78.12%-0.0554 | 20.00%-0.2533 |
| 稀釋每股收益 | 36.84%-0.0039 | -212.03%-0.0062 | 24.26%-0.002 | 37.73%-0.0026 | 22.05%-0.0042 | -7.92%-0.0054 | 60.62%-0.005 | 77.14%-0.0127 | 78.12%-0.0554 | 20.00%-0.2533 |
| 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 |