Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.51%1.43亿 | 16.02%1.36亿 | 14.86%1.17亿 | 36.33%1.02亿 | -13.20%7,462.5万 | -29.02%8,597.5万 | -3.10%1.21亿 | -5.50%3,098.6万 | -7.70%2,950.6万 | -1.69%2,925.5万 |
| 主营业务成本 | 9.64%8,531.6万 | 13.69%7,781.6万 | 21.66%6,844.4万 | 28.71%5,625.7万 | -12.63%4,370.7万 | -27.94%5,002.6万 | -4.01%6,942.4万 | -8.41%1,699.4万 | -8.30%1,694.2万 | -2.04%1,706.4万 |
| 毛利 | -0.05%5,772.8万 | 19.31%5,775.9万 | 6.45%4,841万 | 47.09%4,547.6万 | -13.99%3,091.8万 | -30.48%3,594.9万 | -1.84%5,170.9万 | -1.72%1,399.2万 | -6.87%1,256.4万 | -1.21%1,219.1万 |
| 营业费用 | 6.44%5,929.3万 | 11.43%5,570.4万 | 15.34%4,999万 | 41.96%4,334.1万 | 2.91%3,053万 | -39.57%2,966.7万 | -1.79%4,909.3万 | -6.73%1,215.4万 | -3.27%1,213.5万 | 0.07%1,233万 |
| 销售、一般行政及管理费用 | 6.44%5,929.3万 | 10.69%5,570.4万 | 11.91%5,032.5万 | 14.41%4,497.1万 | -4.48%3,930.7万 | -16.18%4,114.9万 | -1.79%4,909.3万 | -6.73%1,215.4万 | -3.27%1,213.5万 | 0.07%1,233万 |
| -销售费用 | 3.28%3,746.9万 | 16.52%3,627.9万 | 9.68%3,113.5万 | 14.43%2,838.6万 | -8.34%2,480.7万 | -17.89%2,706.3万 | -2.34%3,295.8万 | -3.71%826.3万 | -4.76%814.6万 | -1.59%821.2万 |
| -一般及行政管理费用 | 12.35%2,182.4万 | 1.22%1,942.5万 | 15.71%1,919万 | 14.38%1,658.5万 | 2.94%1,450万 | -12.70%1,408.6万 | -0.66%1,613.5万 | -12.56%389.1万 | -0.08%398.9万 | 3.57%411.8万 |
| 其他营业收入总额 | ---- | -95.52%1.5万 | -79.45%33.5万 | -81.43%163万 | -23.56%877.7万 | --1,148.2万 | --0 | ---- | ---- | ---- |
| 营业利润 | -176.16%-156.5万 | 230.06%205.5万 | -174.00%-158万 | 450.26%213.5万 | -93.82%38.8万 | 140.14%628.2万 | -2.75%261.6万 | 52.40%183.8万 | -54.65%42.9万 | -831.58%-13.9万 |
| 营业外利息收入与支出净额 | 3.13%-157.7万 | -44.97%-162.8万 | -116.80%-112.3万 | 11.90%-51.8万 | 17.65%-58.8万 | -36.00%-71.4万 | -193.58%-52.5万 | -185.84%-9.7万 | -153.77%-10.7万 | -208.45%-15.4万 |
| 营业外利息收入 | -17.38%69.4万 | -23.36%84万 | 68.88%109.6万 | 63.48%64.9万 | -24.81%39.7万 | -38.03%52.8万 | 25.11%85.2万 | 12.50%19.8万 | -4.52%21.1万 | 39.75%22.5万 |
| 营业外利息支出 | -7.98%227.1万 | 11.22%246.8万 | 90.15%221.9万 | 30.54%116.7万 | -16.91%89.4万 | -6.27%107.6万 | 4,891.30%114.8万 | 294.12%6.6万 | 1,345.45%31.8万 | 6,180.00%31.4万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | -45.18%9.1万 | -27.51%16.6万 | 136.08%22.9万 | ---- | ---- | 364.29%6.5万 |
| 投资净收益 | 27.30%37.3万 | 280.52%29.3万 | -55.23%7.7万 | -16.10%17.2万 | 20.5万 | |||||
| 被指定为现金流套期的金融工具损益 | 0.00%42.8万 | 42.8万 | ||||||||
| 终止确认可供出售金融资产损益 | 0 | 99.00%79.6万 | -78.41%40万 | 2,005.68%185.3万 | 8.8万 | 0 | ||||
| 联营企业及其他参股权益产生的收益 | 80.03%254.2万 | 32.09%141.2万 | 274.10%106.9万 | -10.04%-61.4万 | -17.97%-55.8万 | -67.14%-47.3万 | -42.93%-28.3万 | -397.78%-13.4万 | -162.50%-2.5万 | 27.74%-9.9万 |
| 特殊收入(费用) | -49.02%2.6万 | 5.1万 | 0 | |||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | 49.02%-2.6万 | ---5.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 55.56%399.8万 | -45.44%257万 | 264.27%471万 | 923.57%129.3万 | -122.95%-15.7万 | -11.40%68.4万 | -17.61%77.2万 | -155.56%-9.2万 | 108.40%27.3万 | -163.24%-8.6万 |
| 税前利润 | -22.93%339.8万 | 5.86%440.9万 | 50.20%416.5万 | 144.10%277.3万 | -82.66%113.6万 | 117.79%655.1万 | -24.61%300.8万 | 46.31%194.3万 | -56.69%57万 | -398.75%-47.8万 |
| 所得税 | -84.04%10.6万 | 11.97%66.4万 | 128.96%59.3万 | 129.91%25.9万 | -309.69%-86.6万 | -31.51%41.3万 | -21.18%60.3万 | -80.48%4.9万 | -32.64%13万 | 47.25%13.4万 |
| 除税后利润 | -12.10%329.2万 | 4.84%374.5万 | 42.08%357.2万 | 25.57%251.4万 | -67.38%200.2万 | 155.22%613.8万 | -25.43%240.5万 | 75.86%189.4万 | -60.82%44万 | -986.96%-61.2万 |
| 持续经营利润 | -12.10%329.2万 | 4.84%374.5万 | 42.08%357.2万 | 25.57%251.4万 | -67.38%200.2万 | 155.22%613.8万 | -25.43%240.5万 | 75.86%189.4万 | -60.82%44万 | -986.96%-61.2万 |
| 归属于少数股东的净利润 | -155.66%-5.9万 | 186.49%10.6万 | -54.32%3.7万 | 116.70%8.1万 | -401.24%-48.5万 | -62.73%16.1万 | -22.72%43.2万 | 6.98%13.8万 | -80.56%2.8万 | -26.00%3.7万 |
| 归属于母公司的净利润 | -7.91%335.1万 | 2.94%363.9万 | 45.29%353.5万 | -2.17%243.3万 | -58.39%248.7万 | 202.94%597.7万 | -25.99%197.3万 | 85.23%175.6万 | -57.92%41.2万 | -3,515.79%-64.9万 |
| 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 | -7.91%335.1万 | 2.94%363.9万 | 45.29%353.5万 | -2.17%243.3万 | -58.39%248.7万 | 202.94%597.7万 | -25.99%197.3万 | 85.23%175.6万 | -57.92%41.2万 | -3,515.79%-64.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -7.73%0.0167 | 2.84%0.0181 | 45.45%0.0176 | -2.42%0.0121 | -58.25%0.0124 | 203.06%0.0297 | -26.32%0.0098 | 81.25%0.0087 | -59.18%0.002 | -3,300.00%-0.0032 |
| 稀释每股收益 | -7.73%0.0167 | 2.84%0.0181 | 45.45%0.0176 | -2.42%0.0121 | -58.25%0.0124 | 203.06%0.0297 | -26.32%0.0098 | 81.25%0.0087 | -59.18%0.002 | -3,300.00%-0.0032 |
| 每股派息 | 20.00%0.015 | 25.00%0.0125 | 0.00%0.01 | -50.00%0.01 | 60.00%0.02 | -37.50%0.0125 | -20.00%0.02 | 0 | -50.00%0.005 | 0.00%0.015 |
| 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 |