Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国石油化工股份
00386
| (FY)2025/06/30 | (Q4)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.80%2.47亿 | 54.50%1.45亿 | -13.58%2.33亿 | 9,365.7万 | -23.41%2.7亿 | 90.49%3.53亿 | -34.55%1.85亿 | -1.77%2.83亿 | -49.48%2.88亿 | -68.72%5,980万 |
| 主营业务成本 | -9.42%1.85亿 | 14.20%1.01亿 | -12.76%2.05亿 | 8,879.6万 | -19.05%2.35亿 | 81.99%2.9亿 | -20.11%1.59亿 | 5.07%1.99亿 | -57.59%1.9亿 | -81.17%3,449.1万 |
| 毛利 | 114.80%6,142.4万 | 790.78%4,330.1万 | -19.04%2,859.6万 | 486.1万 | -43.60%3,532.1万 | 143.05%6,262.3万 | -69.11%2,576.6万 | -15.01%8,340.2万 | -19.85%9,813.7万 | 214.75%2,530.9万 |
| 营业费用 | 46.22%5,951.2万 | -35.62%3,861.5万 | -17.78%4,069.9万 | 5,998.4万 | -45.60%4,950.3万 | 34.04%9,100.5万 | 20.49%6,789.4万 | 2.53%5,634.7万 | 30.65%5,495.7万 | 67.55%1,773.7万 |
| 销售、一般行政及管理费用 | -1.03%4,160.5万 | -3.69%2,163.3万 | -24.26%4,203.7万 | --2,246.3万 | -46.09%5,550.2万 | 34.29%1.03亿 | 37.37%7,666.6万 | 5.84%5,581.1万 | 4.53%5,273.2万 | -2.60%1,413.9万 |
| -销售费用 | -47.48%445.6万 | -55.30%245.3万 | 27.37%848.4万 | --548.8万 | -59.15%666.1万 | 61.44%1,630.7万 | 63.87%1,010.1万 | -51.76%616.4万 | 11.62%1,277.9万 | -37.99%282.5万 |
| -一般及行政管理费用 | 10.72%3,714.9万 | 12.99%1,918万 | -31.30%3,355.3万 | --1,697.5万 | -43.63%4,884.1万 | 30.17%8,664.8万 | 34.08%6,656.5万 | 24.26%4,964.7万 | 2.45%3,995.3万 | 13.59%1,131.4万 |
| 其他营业费用 | 1,239.21%1,974万 | -56.26%1,824.1万 | -59.99%147.4万 | --4,170万 | 2,246.50%368.4万 | -90.36%15.7万 | -58.16%162.8万 | -3.28%389.1万 | 7,083.93%402.3万 | 8,193.33%373.2万 |
| 其他营业收入总额 | -34.82%183.3万 | -69.87%125.9万 | -70.96%281.2万 | --417.9万 | -20.02%968.3万 | 16.41%1,210.7万 | 209.99%1,040万 | 86.60%335.5万 | -78.69%179.8万 | -96.63%13.4万 |
| 营业利润 | 115.80%191.2万 | 108.50%468.6万 | 14.66%-1,210.3万 | -5,512.3万 | 50.03%-1,418.2万 | 32.63%-2,838.2万 | -255.71%-4,212.8万 | -37.34%2,705.5万 | -46.27%4,318万 | 397.52%757.2万 |
| 营业外利息收入与支出净额 | -33.29%-1,286.4万 | -38.01%-844.9万 | 25.94%-965.1万 | -612.2万 | -945.91%-1,303.2万 | 80.50%-124.6万 | -400.39%-639万 | 66.62%-127.7万 | 27.21%-382.6万 | -1,958.06%-57.6万 |
| 营业外利息收入 | 10.66%43.6万 | 150.00%32.5万 | 36.33%39.4万 | --13万 | -69.80%28.9万 | 6.81%95.7万 | -50.90%89.6万 | -40.20%182.5万 | 19.69%305.2万 | 121.18%153.5万 |
| 营业外利息支出 | 32.40%1,330万 | 40.34%877.4万 | -24.59%1,004.5万 | --625.2万 | 504.68%1,332.1万 | -69.76%220.3万 | 134.88%728.6万 | -54.90%310.2万 | -11.89%687.8万 | 218.40%211.1万 |
| 投资净收益 | -53.2万 | -152万 | ||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | -711.97%-1,710万 | 87.73%-210.6万 | -127.90%-1,716万 | 4,459.67%6,151万 | 510.41%134.9万 | 1,587.34%266.6万 | |||
| 特殊收入(费用) | 285.20%7,408.1万 | 28.59%-4,000万 | -5,601.3万 | 0 | ||||||
| 减:资本性资产减值 | ---- | ---- | -99.73%2.6万 | ---- | --960.7万 | --0 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -285.20%-7,408.1万 | ---- | -13.80%4,000万 | ---- | --4,640.6万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | 1,351.08%1,818.2万 | ---- | --125.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -73.17%114.6万 | 1.42%427.1万 | 421.1万 | |||||||
| 税前利润 | 210.79%6,427.5万 | 93.86%-376.3万 | 39.64%-5,801.5万 | -6,124.5万 | -189.04%-9,611.6万 | 49.37%-3,325.4万 | -175.24%-6,567.8万 | 114.45%8,728.8万 | -45.97%4,070.3万 | 510.10%966.2万 |
| 所得税 | 373.31%831.6万 | 2,475.00%788.5万 | -75.62%175.7万 | -33.2万 | -52.26%720.7万 | 13.45%1,509.7万 | 15.79%1,330.7万 | -32.42%1,149.2万 | -35.66%1,700.6万 | 334.28%733.5万 |
| 除税后利润 | 98.28%6,407.2万 | 93.65%-394万 | 114.12%3,231.4万 | -6,202.7万 | -7.41%-2.29亿 | -169.78%-2.13亿 | -204.21%-7,898.5万 | 219.85%7,579.6万 | -51.54%2,369.7万 | 157.53%232.7万 |
| 持续经营利润 | 193.62%5,595.9万 | 80.88%-1,164.8万 | 42.15%-5,977.2万 | ---6,091.3万 | -113.69%-1.03亿 | 38.78%-4,835.1万 | -204.21%-7,898.5万 | 219.85%7,579.6万 | -51.54%2,369.7万 | 157.53%232.7万 |
| 停止经营利润 | -91.19%811.3万 | 791.92%770.8万 | 173.35%9,208.6万 | ---111.4万 | 23.79%-1.26亿 | ---1.65亿 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 63.57%-216.4万 | 52.94%-268.2万 | 82.32%-594万 | -569.9万 | -1.98%-3,358.9万 | -863.07%-3,293.7万 | -211.58%-342万 | -38.93%306.5万 | -37.13%501.9万 | -70.31%-331.6万 |
| 归属于母公司的净利润 | 73.15%6,623.6万 | 97.77%-125.8万 | 119.59%3,825.4万 | -5,632.8万 | -8.40%-1.95亿 | -138.40%-1.8亿 | -203.90%-7,556.5万 | 289.39%7,273.1万 | -54.36%1,867.8万 | 368.97%564.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 73.15%6,623.6万 | 97.77%-125.8万 | 119.59%3,825.4万 | -5,632.8万 | -8.40%-1.95亿 | -138.40%-1.8亿 | -203.90%-7,556.5万 | 289.39%7,273.1万 | -54.36%1,867.8万 | 368.97%564.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 73.37%0.0612 | 97.69%-0.0012 | 119.58%0.0353 | -0.052 | -8.40%-0.1803 | -138.25%-0.1663 | -195.62%-0.0698 | 276.29%0.073 | -56.11%0.0194 | 368.18%0.0059 |
| 稀释每股收益 | 73.37%0.0612 | 97.69%-0.0012 | 119.58%0.0353 | -0.052 | -8.40%-0.1803 | -138.25%-0.1663 | -195.62%-0.0698 | 276.29%0.073 | -56.11%0.0194 | 368.18%0.0059 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0104 | 0.0104 | |
| 货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |