Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.81%3,522.12万 | 22.52%2,891.46万 | 24.99%2,360.08万 | 3.44%1,888.24万 | 19.48%1,825.51万 | -19.54%1,527.91万 | 0.86%1,899万 | -0.98%1,882.87万 | -7.57%1,901.54万 | 1.85%2,057.33万 |
| 主营业务成本 | 3.09%211.14万 | 22.57%204.8万 | 11.81%167.09万 | 12.97%149.43万 | 3.87%132.28万 | -24.32%127.35万 | -15.28%168.28万 | -5.90%198.63万 | -83.91%211.08万 | 466.97%1,311.99万 |
| 毛利 | 23.24%3,310.98万 | 22.51%2,686.66万 | 26.12%2,192.99万 | 2.69%1,738.81万 | 20.90%1,693.23万 | -19.08%1,400.56万 | 2.76%1,730.72万 | -0.37%1,684.24万 | 126.81%1,690.46万 | -58.33%745.33万 |
| 营业费用 | 23.59%3,278.36万 | 23.15%2,652.65万 | 29.04%2,154.08万 | 5.49%1,669.29万 | 9.69%1,582.41万 | -20.46%1,442.58万 | -6.06%1,813.57万 | -3.57%1,930.62万 | 109.07%2,002.11万 | -45.52%957.65万 |
| 员工成本 | 11.94%1,606.11万 | 17.94%1,434.73万 | 22.18%1,216.46万 | 0.31%995.65万 | 8.57%992.58万 | -16.30%914.2万 | -1.35%1,092.28万 | 1.30%1,107.22万 | 1,054.39%1,093.02万 | -90.24%94.68万 |
| 销售、一般行政及管理费用 | 25.61%865.21万 | 92.84%688.81万 | 54.73%357.19万 | 12.88%230.85万 | 33.19%204.51万 | -7.53%153.54万 | -18.04%166.05万 | 7.84%202.6万 | -2.45%187.87万 | -2.86%192.58万 |
| -一般及行政管理费用 | 25.61%865.21万 | 92.84%688.81万 | 54.73%357.19万 | 12.88%230.85万 | 33.19%204.51万 | -7.53%153.54万 | -18.04%166.05万 | 7.84%202.6万 | -2.45%187.87万 | -2.86%192.58万 |
| 折旧及摊销 | 37.04%338.28万 | 19.20%246.84万 | 98.11%207.08万 | -17.56%104.53万 | -52.41%126.79万 | 6.77%266.45万 | 116.58%249.55万 | -22.73%115.22万 | -6.52%149.11万 | 2.40%159.51万 |
| -折旧 | 37.04%338.28万 | 19.20%246.84万 | 98.11%207.08万 | -17.56%104.53万 | -52.41%126.79万 | 6.77%266.45万 | 116.58%249.55万 | -22.73%115.22万 | -6.52%149.11万 | 2.40%159.51万 |
| 租金及土地费用 | ---- | 15.82%12.4万 | -24.85%10.71万 | 3.32%14.25万 | -13.61%13.79万 | 19.19%15.97万 | -93.58%13.4万 | 1.10%208.52万 | -2.58%206.26万 | -1.18%211.72万 |
| 其他营业费用 | 58.91%475.77万 | -20.75%299.4万 | 11.03%377.78万 | 11.05%340.24万 | 7.92%306.38万 | -5.04%283.91万 | -5.71%298.98万 | -17.48%317.08万 | 13.98%384.23万 | 12.84%337.09万 |
| 其他营业收入总额 | -59.05%7.01万 | 13.13%17.12万 | -6.72%15.13万 | -73.68%16.22万 | -67.81%61.64万 | 2,762.47%191.48万 | -66.59%6.69万 | 8.98%20.02万 | -51.58%18.37万 | -52.44%37.94万 |
| 营业利润 | -4.08%32.62万 | -12.60%34.01万 | -44.03%38.91万 | -37.27%69.52万 | 363.71%110.82万 | 49.28%-42.02万 | 66.37%-82.86万 | 20.94%-246.38万 | -46.79%-311.65万 | -789.84%-212.32万 |
| 营业外利息收入与支出净额 | -102.29%-79.86万 | -54.62%-39.48万 | -26.85%-25.53万 | -62.79%-20.13万 | 17.17%-12.36万 | 66.74%-14.93万 | -384.81%-44.88万 | -69.27%-9.26万 | 32.31%-5.47万 | 54.40%-8.08万 |
| 营业外利息收入 | -40.75%11.4万 | 14.40%19.24万 | 315.64%16.82万 | 82.02%4.05万 | -51.73%2.22万 | 571.12%4.61万 | 67.82%6,864 | -85.85%4,090 | -51.18%2.89万 | --5.92万 |
| 营业外利息支出 | 55.41%91.26万 | 38.64%58.72万 | 75.20%42.35万 | 65.72%24.17万 | -25.27%14.59万 | -57.16%19.52万 | 377.81%45.56万 | 14.08%9.54万 | -40.29%8.36万 | -21.00%14万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 346.67%134 | -97.70%30 | --1,304 | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | -4.63万 | |||||||||
| 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 | 26.36%39.97万 | -28.84%31.63万 | -8.13%44.45万 | 35.50%48.39万 | -4.19%35.71万 | -33.27%37.27万 | 41.25%55.86万 | 16.53%39.55万 | 10.89%33.94万 | 83.45%30.6万 |
| 特殊收入(费用) | 1,706.77%104.17万 | -52.35%5.77万 | -87.65%12.1万 | 214.28%97.94万 | 79.56%-85.7万 | -419.23万 | 0 | -34.70%-202.04万 | -234.01%-150万 | 79.31%-44.91万 |
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.59万 |
| 减:资本性资产减值 | --0 | 0.82%-12万 | 87.65%-12.1万 | -214.28%-97.94万 | -79.56%85.7万 | --419.23万 | --0 | 34.70%202.04万 | --150万 | --0 |
| 减:其他特殊费用 | ---105.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.5万 |
| 减:勾销 | -10.78%1.25万 | --1.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --49.54万 |
| 减:立即确认的负商誉 | --0 | --4.83万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --60万 |
| 其他营业外收入(支出) | 42.71%45.99万 | -2.53%32.23万 | 44.49%33.06万 | -0.70%22.88万 | 145.44%23.04万 | -28.10%9.39万 | -5.02%13.06万 | 32.50%13.75万 | -71.50%10.38万 | 36.4万 |
| 税前利润 | 122.73%142.89万 | -37.71%64.15万 | -52.89%102.99万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 85.45%-58.82万 | 4.36%-404.39万 | -108.35%-422.81万 | -8.32%-202.93万 |
| 所得税 | 0 | 99.53%-4,177 | -89.1万 | 0 | 0 | 0 | 0 | 51,572.61%73.09万 | 99.65%-1,420 | -188.41%-40.11万 |
| 除税后利润 | 121.29%142.89万 | -66.38%64.57万 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.59%-422.67万 | 6.12%-162.82万 |
| 持续经营利润 | 121.29%142.89万 | -66.38%64.57万 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.59%-422.67万 | 6.12%-162.82万 |
| 归属于少数股东的净利润 | -63.46%-59.49万 | -36.39万 | 0 | -99.48%234 | ||||||
| 归属于母公司的净利润 | 100.45%202.38万 | -47.44%100.96万 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.55%-422.67万 | 8.47%-162.84万 |
| 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 | 100.45%202.38万 | -47.44%100.96万 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.55%-422.67万 | 8.47%-162.84万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 103.45%0.0018 | -48.82%0.0009 | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 |
| 稀释每股收益 | 101.15%0.0018 | -48.82%0.0009 | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |