Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.24%1,855.09万 | 14.51%1,865.88万 | 2.91%1,671.53万 | 12.65%6,521.07万 | 11.99%1,671.55万 | 17.26%1,595.87万 | 20.68%1,629.46万 | 2.47%1,624.19万 | -13.63%5,788.84万 | -1.77%1,492.59万 |
| 主营业务成本 | 13.56%897.45万 | 6.63%912.7万 | 1.28%811.23万 | 7.46%3,299.22万 | 6.63%851.96万 | 8.38%790.3万 | 17.23%855.95万 | -1.34%801.01万 | -14.32%3,070.23万 | -4.83%799万 |
| 毛利 | 18.88%957.64万 | 23.23%953.18万 | 4.51%860.31万 | 18.51%3,221.85万 | 18.17%819.59万 | 27.51%805.57万 | 24.73%773.51万 | 6.48%823.18万 | -12.84%2,718.61万 | 2.00%693.6万 |
| 营业费用 | 12.82%444.76万 | 11.61%442.82万 | 3.41%421.47万 | 1.76%1,594.93万 | -0.96%396.39万 | 4.18%394.21万 | 0.95%396.76万 | 3.00%407.56万 | -12.31%1,567.34万 | -0.96%400.24万 |
| 销售、一般行政及管理费用 | 12.39%347.03万 | 10.76%351.06万 | 4.57%334.1万 | 4.50%1,254.04万 | -1.07%308.8万 | 6.22%308.78万 | 2.53%316.96万 | 10.90%319.5万 | -6.92%1,200.08万 | 6.97%312.14万 |
| -销售费用 | 22.85%91.74万 | 7.21%84.82万 | -0.93%77.55万 | 4.72%300.87万 | -2.82%68.8万 | -2.01%74.68万 | 18.97%79.12万 | 6.05%78.27万 | -0.23%287.32万 | -7.30%70.8万 |
| -一般及行政管理费用 | 9.05%255.28万 | 11.94%266.24万 | 6.35%256.55万 | 4.43%953.17万 | -0.56%240万 | 9.15%234.1万 | -1.98%237.84万 | 12.56%241.23万 | -8.84%912.77万 | 12.03%241.35万 |
| 其他营业费用 | 13.22%98.04万 | 14.57%91.82万 | -1.20%87.87万 | -8.14%343.8万 | -4.94%88.12万 | -2.03%86.59万 | -4.83%80.14万 | -18.37%88.94万 | -25.66%374.26万 | -17.77%92.71万 |
| 其他营业收入总额 | -73.24%3,118 | -82.35%588 | -43.43%5,009 | -58.33%2.92万 | -88.44%5,332 | 68.93%1.17万 | 0.00%3,332 | -35.17%8,854 | 31.92%7万 | 929.88%4.61万 |
| 营业利润 | 24.68%512.89万 | 35.46%510.36万 | 5.58%438.84万 | 41.32%1,626.93万 | 44.26%423.2万 | 62.34%411.36万 | 65.89%376.75万 | 10.12%415.63万 | -13.54%1,151.27万 | 6.33%293.36万 |
| 营业外利息收入与支出净额 | -465.01%-2.22万 | -1,209.13%-2.01万 | -156.45%-6,866 | 138.26%3.25万 | 153.83%1.24万 | 131.89%6,084 | 112.31%1,808 | 143.40%1.22万 | -362.59%-8.49万 | -1,769.46%-2.31万 |
| 营业外利息收入 | -11.92%4.74万 | -9.69%4.67万 | -7.00%6.25万 | 18.13%22.85万 | 48.06%5.57万 | 17.28%5.38万 | -9.13%5.17万 | 26.87%6.72万 | 14.21%19.34万 | -16.10%3.76万 |
| 营业外利息支出 | 86.80%4.9万 | 78.02%4.58万 | 39.29%4.37万 | -45.15%10.37万 | -47.22%2.03万 | -41.12%2.62万 | -49.09%2.57万 | -43.34%3.14万 | 72.66%18.9万 | 12.54%3.85万 |
| 其他财务费用 | -4.16%2.06万 | -13.29%2.09万 | 8.39%2.57万 | 3.41%9.23万 | 3.50%2.3万 | 5.32%2.15万 | 14.77%2.41万 | -7.54%2.37万 | 14.14%8.93万 | 139.86%2.22万 |
| 投资净收益 | 43.27%-2.91万 | -204.62%-6.7万 | 70.01%-3.56万 | -3.70%-24.66万 | -78.04%-14.07万 | -579.29%-5.13万 | 178.79%6.41万 | -69.65%-11.86万 | -81.97%-23.78万 | -661.76%-7.9万 |
| 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 | ||||||||||
| 特殊收入(费用) | 0 | 148.39%3,999 | 0 | -60.54%5,598 | -27.44%3,384 | 102.70%1 | -80.52%1,610 | -53.44%603 | -81.04%1.42万 | -57.27%4,664 |
| 减:其他特殊费用 | ---- | -148.39%-3,999 | ---- | 60.54%-5,598 | 27.44%-3,384 | -102.70%-1 | 80.52%-1,610 | 53.44%-603 | 81.04%-1.42万 | 57.27%-4,664 |
| 其他营业外收入(支出) | 22.00%7.23万 | 14.71%7.28万 | -34.02%6.64万 | -11.34%29.21万 | -16.86%6.87万 | -25.17%5.93万 | -34.16%6.35万 | 41.36%10.06万 | -15.06%32.94万 | 1.08%8.26万 |
| 税前利润 | 24.77%514.99万 | 30.65%509.33万 | 6.30%441.23万 | 41.78%1,635.28万 | 43.07%417.58万 | 59.59%412.76万 | 71.00%389.84万 | 10.73%415.1万 | -15.37%1,153.36万 | 1.81%291.87万 |
| 所得税 | 44.90%136.79万 | 47.85%139.57万 | 16.64%125.27万 | 13.21%395.73万 | 18.71%99.52万 | 27.20%94.41万 | 9.09%94.4万 | 2.33%107.4万 | -9.40%349.55万 | -4.25%83.84万 |
| 除税后利润 | 18.80%378.2万 | 25.16%369.76万 | 2.68%315.96万 | 54.21%1,239.55万 | 52.89%318.06万 | 72.62%318.36万 | 108.87%295.44万 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 |
| 持续经营利润 | 18.80%378.2万 | 25.16%369.76万 | 2.68%315.96万 | 54.21%1,239.55万 | 52.89%318.06万 | 72.62%318.36万 | 108.87%295.44万 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 18.80%378.2万 | 25.16%369.76万 | 2.68%315.96万 | 54.21%1,239.55万 | 52.89%318.06万 | 72.62%318.36万 | 108.87%295.44万 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 |
| 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 | 18.80%378.2万 | 25.16%369.76万 | 2.68%315.96万 | 54.21%1,239.55万 | 52.89%318.06万 | 72.62%318.36万 | 108.87%295.44万 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 18.78%0.0272 | 25.47%0.0266 | 2.71%0.0227 | 54.33%0.0892 | 52.67%0.0229 | 72.18%0.0229 | 107.84%0.0212 | 13.92%0.0221 | -17.78%0.0578 | 4.90%0.015 |
| 稀释每股收益 | 18.78%0.0272 | 25.47%0.0266 | 2.71%0.0227 | 54.33%0.0892 | 52.67%0.0229 | 72.18%0.0229 | 107.84%0.0212 | 13.92%0.0221 | -17.78%0.0578 | 4.90%0.015 |
| 每股派息 | 0.00%0.03 | 0.00%0.03 | 0 | 0.00%0.06 | 0 | 0.00%0.03 | 0.00%0.03 | 0 | -50.00%0.06 | 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 |