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上海石油化工股份 (0338)

法蘭克福
貨幣 EUR
0.1320
+0.0008(+0.00%)
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0338損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa100,346.0574,705.1889,280.4282,518.3293,013.6
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.88%-25.55%+19.51%-7.57%+12.72%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa84,941.0560,370.6371,826.5374,314.4679,795.79
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa15,40514,334.5517,453.898,203.8613,217.8
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-20.52%-6.95%+21.76%-53%+61.12%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.35%19.19%19.55%9.94%14.21%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa14,249.7515,051.9315,609.7611,727.4314,992.15
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+1.78%+5.63%+3.71%-24.87%+27.84%
aa.aaaa.aaaa.aaaa.aaaa.aa92.96110.6394.3130.52186.98
aa.aaaa.aaaa.aaaa.aaaa.aa1,942.861,878.62,205.781,808.321,951.32
aa.aaaa.aaaa.aaaa.aaaa.aa12,213.9313,062.7113,309.699,788.5912,853.85
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,155.25-717.381,844.13-3,523.57-1,774.35
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-78.54%-162.1%+357.06%-291.07%+49.64%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.15%-0.96%2.07%-4.27%-1.91%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,298.051,174.791,381.95443.33238.68
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.46%-9.5%+17.63%-67.92%-46.16%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-53.78-93.44-94.19-98.5-145.31
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,351.841,268.231,476.14541.83383.99
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa3.79121.22-55.8711.52-5.19
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,457.1578.633,170.21-3,068.72-1,540.87
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa176.32102.6179.09-1.230.92
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa19.1-89.56-581.72-328.83-29.66
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,654.12573.822,648.16-3,599.57-1,715.14
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-60.67%-78.38%+361.5%-235.93%+52.35%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa2.64%0.77%2.97%-4.36%-1.84%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa428.96-65.62644.48-731.46-306.09
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,225.15639.442,003.68-2,868.11-1,409.04
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-11.44-11.33-3.18-3.863.17
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,213.72628.112,000.51-2,871.97-1,405.88
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-58.05%-71.63%+218.5%-243.56%+51.05%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.21%0.84%2.24%-3.48%-1.51%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,213.72628.112,000.51-2,871.97-1,405.88
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.060.18-0.27-0.13
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-58.05%-71.63%+218.5%-243.62%+50.93%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.060.18-0.27-0.13
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-58.05%-71.64%+218.66%-243.62%+50.93%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa10,823.8110,823.8110,823.8110,819.6210,792.98
稀釋後加權平均流通在外股數
aa.aaaa.aa