Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | -4.38%6,956万 | 8.10%7,275万 | -9.13%6,729.7万 | 8.64%7,405.8万 | -4.69%6,816.6万 | 6.26%7,152.3万 | -1.46%6,731.1万 | 2.39%6,831.1万 | -8.08%6,671.5万 | -4.21%7,258万 |
| 主营业务成本 | -6.39%5,211.3万 | 6.39%5,567.2万 | -9.31%5,233万 | 10.08%5,770.4万 | -7.85%5,242.2万 | 5.23%5,688.8万 | -0.85%5,406.2万 | 0.86%5,452.4万 | -8.97%5,406.1万 | -6.04%5,938.7万 |
| 毛利 | 2.16%1,744.7万 | 14.10%1,707.8万 | -8.48%1,496.7万 | 3.87%1,635.4万 | 7.58%1,574.4万 | 10.46%1,463.5万 | -3.90%1,324.9万 | 8.95%1,378.7万 | -4.09%1,265.4万 | 5.04%1,319.3万 |
| 营业费用 | -2.70%1,432.3万 | 18.34%1,472.1万 | 1.20%1,244万 | 17.30%1,229.2万 | 16.91%1,047.9万 | -19.69%896.3万 | 16.39%1,116.1万 | 2.02%958.9万 | -14.31%939.9万 | 9.53%1,096.9万 |
| 员工成本 | 9.34%967.2万 | 12.98%884.6万 | 1.45%783万 | 5.04%771.8万 | --734.8万 | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -19.66%319.9万 | 21.00%398.2万 | -5.86%329.1万 | 4.48%349.6万 | -66.28%334.6万 | 8.19%992.3万 | -5.20%917.2万 | 4.80%967.5万 | -8.81%923.2万 | -0.96%1,012.4万 |
| -销售费用 | -20.17%237.4万 | 22.04%297.4万 | -6.59%243.7万 | 17.26%260.9万 | 3.78%222.5万 | -15.49%214.4万 | -21.01%253.7万 | 1.20%321.2万 | -20.01%317.4万 | -8.23%396.8万 |
| -一般及行政管理费用 | -18.15%82.5万 | 18.03%100.8万 | -3.72%85.4万 | -20.87%88.7万 | -85.59%112.1万 | 17.24%777.9万 | 2.66%663.5万 | 6.69%646.3万 | -1.59%605.8万 | 4.37%615.6万 |
| 折旧及摊销 | -2.59%105.4万 | -0.73%108.2万 | -5.87%109万 | --115.8万 | ---- | ---- | ---- | ---- | ---- | --86.7万 |
| -折旧 | -2.06%99.8万 | -0.88%101.9万 | -6.38%102.8万 | --109.8万 | ---- | ---- | ---- | ---- | ---- | --78.5万 |
| -摊销 | -11.11%5.6万 | 1.61%6.3万 | 3.33%6.2万 | --6万 | ---- | ---- | ---- | ---- | ---- | --8.2万 |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.1万 |
| 其他营业费用 | -49.24%46.5万 | 170.21%91.6万 | -10.08%33.9万 | 639.22%37.7万 | 418.75%5.1万 | -100.76%-1.6万 | 8,820.83%209.3万 | -107.72%-2.4万 | 4,342.86%31.1万 | --7,000 |
| 其他营业收入总额 | -36.19%6.7万 | -4.55%10.5万 | -75.93%11万 | 71.80%45.7万 | -71.82%26.6万 | 807.69%94.4万 | 67.74%10.4万 | -56.94%6.2万 | -24.21%14.4万 | -8.21%19万 |
| 营业利润 | 32.54%312.4万 | -6.73%235.7万 | -37.79%252.7万 | -22.85%406.2万 | -7.18%526.5万 | 171.65%567.2万 | -50.26%208.8万 | 28.97%419.8万 | 46.36%325.5万 | -12.61%222.4万 |
| 营业外利息收入与支出净额 | -3.06%-33.7万 | 22.70%-32.7万 | -1.20%-42.3万 | -31.86%-41.8万 | 32.55%-31.7万 | 7.48%-47万 | -44.32%-50.8万 | -2.92%-35.2万 | 7.57%-34.2万 | -6.94%-37万 |
| 营业外利息收入 | -36.36%3.5万 | 57.14%5.5万 | 59.09%3.5万 | 46.67%2.2万 | -21.05%1.5万 | -40.63%1.9万 | 300.00%3.2万 | 166.67%8,000 | 50.00%3,000 | -50.00%2,000 |
| 营业外利息支出 | -2.62%37.2万 | -16.59%38.2万 | 4.09%45.8万 | 32.53%44万 | -32.11%33.2万 | -9.44%48.9万 | 50.00%54万 | 4.35%36万 | -7.26%34.5万 | 6.29%37.2万 |
| 投资净收益 | -74.93%9万 | 362.04%35.9万 | 88.93%-13.7万 | -389.25%-123.8万 | 30.89%42.8万 | 32.7万 | 88.57%6.6万 | -61.11%3.5万 | 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 | 100.00%2,000 | 112.50%1,000 | -700.00%-8,000 | -125.00%-1,000 | 300.00%4,000 | 1,000 | 0 | -1,000 | ||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 121.28%2万 | 86.38%-9.4万 | -107.83%-69万 | -11,166.67%-33.2万 | -91.18%3,000 | -84.68%3.4万 | 500.00%22.2万 | -62.63%3.7万 | 136.94%9.9万 | -2,536.36%-26.8万 |
| 减:资本性资产减值 | -71.43%2,000 | --7,000 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 0.00%-31.3万 | -526.00%-31.3万 | -900.00%-5万 | -66.67%-5,000 | 91.18%-3,000 | 84.68%-3.4万 | -500.00%-22.2万 | 48.61%-3.7万 | 25.77%-7.2万 | -781.82%-9.7万 |
| 减:勾销 | -27.25%29.1万 | -45.95%40万 | 119.58%74万 | --33.7万 | ---- | ---- | ---- | ---- | -107.40%-2.7万 | --36.5万 |
| 其他营业外收入(支出) | -2.73%64.2万 | 80.82%66万 | 860.42%36.5万 | 97.75%-4.8万 | -6.45%-212.9万 | 28.52%-200万 | -6.67%-279.8万 | -33.35%-262.3万 | -152.50%-196.7万 | 73.38%-77.9万 |
| 税前利润 | 19.79%354.1万 | 80.91%295.6万 | -19.31%163.4万 | -37.77%202.5万 | -8.70%325.4万 | 457.83%356.4万 | -175.11%-99.6万 | 22.78%132.6万 | 20.54%108万 | 225.14%89.6万 |
| 所得税 | -50.88%33.4万 | 2.10%68万 | -19.57%66.6万 | -3.72%82.8万 | 27.98%86万 | 93.10%67.2万 | -22.49%34.8万 | 39.01%44.9万 | 286.71%32.3万 | -175.22%-17.3万 |
| 除税后利润 | 40.91%320.7万 | 135.12%227.6万 | -19.13%96.8万 | -50.00%119.7万 | -17.22%239.4万 | 315.18%289.2万 | -253.25%-134.4万 | 15.85%87.7万 | -29.19%75.7万 | 213.00%106.9万 |
| 持续经营利润 | 40.91%320.7万 | 135.12%227.6万 | -19.13%96.8万 | -50.00%119.7万 | -17.22%239.4万 | 315.18%289.2万 | -253.25%-134.4万 | 15.85%87.7万 | -29.19%75.7万 | 213.00%106.9万 |
| 归属于少数股东的净利润 | -98.34%5,000 | 1,777.78%30.2万 | -5.88%-1.8万 | 5.56%-1.7万 | 35.71%-1.8万 | 93.14%-2.8万 | -2,620.00%-40.8万 | -1.5万 | 0 | |
| 归属于母公司的净利润 | 62.21%320.2万 | 100.20%197.4万 | -18.78%98.6万 | -49.67%121.4万 | -17.40%241.2万 | 411.97%292万 | -204.93%-93.6万 | 17.83%89.2万 | -29.19%75.7万 | 213.00%106.9万 |
| 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 | 62.21%320.2万 | 100.20%197.4万 | -18.78%98.6万 | -49.67%121.4万 | -17.40%241.2万 | 411.97%292万 | -204.93%-93.6万 | 17.83%89.2万 | -29.19%75.7万 | 213.00%106.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 62.30%0.0099 | 103.33%0.0061 | -18.92%0.003 | -50.00%0.0037 | -17.78%0.0074 | 410.34%0.009 | -207.41%-0.0029 | 17.39%0.0027 | -30.30%0.0023 | 213.79%0.0033 |
| 稀释每股收益 | 62.30%0.0099 | 103.33%0.0061 | -18.92%0.003 | -50.00%0.0037 | -17.78%0.0074 | 410.34%0.009 | -207.41%-0.0029 | 17.39%0.0027 | -30.30%0.0023 | 213.79%0.0033 |
| 每股派息 | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | 0.002 | 0 | 0 | 0.001 | 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 |