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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.85%1,710.6万 | -35.31%1,515.86万 | -13.74%2,343.34万 | 64.63%2,716.73万 | 16.70%1,650.17万 | -17.80%1,414.01万 | 5.64%1,720.23万 | -7.82%1,628.35万 | -15.37%1,766.5万 | -14.79%2,087.3万 |
| 主营业务成本 | 7.09%1,420.35万 | -27.14%1,326.32万 | -8.58%1,820.4万 | 57.17%1,991.15万 | 13.50%1,266.86万 | -16.20%1,116.21万 | 2.20%1,332.07万 | -10.91%1,303.35万 | -15.23%1,462.94万 | -13.09%1,725.72万 |
| 毛利 | 53.13%290.25万 | -63.75%189.54万 | -27.93%522.94万 | 89.29%725.58万 | 28.71%383.31万 | -23.28%297.8万 | 19.43%388.16万 | 7.07%325.01万 | -16.05%303.56万 | -22.06%361.58万 |
| 营业费用 | -1.27%465.9万 | -5.38%471.88万 | 1.07%498.71万 | 18.23%493.45万 | -11.80%417.38万 | -5.76%473.21万 | 18.27%502.13万 | 3.57%424.58万 | -3.82%409.94万 | -10.41%426.23万 |
| 员工成本 | 1.79%279.74万 | -6.14%274.82万 | 0.24%292.78万 | 9.95%292.06万 | -0.27%265.63万 | 2.28%266.35万 | 15.04%260.42万 | -4.59%226.37万 | --237.26万 | ---- |
| 销售、一般行政及管理费用 | 14.76%135.95万 | -12.29%118.46万 | 1.92%135.07万 | 21.24%132.53万 | -11.29%109.31万 | -17.40%123.22万 | 0.09%149.17万 | 15.42%149.05万 | -70.51%129.13万 | -10.35%437.94万 |
| -销售费用 | 19.41%33.63万 | -20.10%28.16万 | -16.68%35.25万 | 42.82%42.3万 | -14.02%29.62万 | -29.90%34.45万 | 20.78%49.14万 | -1.30%40.69万 | -10.48%41.23万 | -32.87%46.05万 |
| -一般及行政管理费用 | 13.31%102.32万 | -9.54%90.3万 | 10.63%99.82万 | 13.23%90.23万 | -10.23%79.69万 | -11.25%88.77万 | -7.69%100.03万 | 23.26%108.36万 | -77.57%87.91万 | -6.67%391.89万 |
| 折旧及摊销 | -26.00%57.64万 | 2.74%77.89万 | 3.36%75.81万 | 1.52%73.34万 | -20.27%72.25万 | 45.44%90.62万 | 69.47%62.31万 | -6.07%36.76万 | --39.14万 | ---- |
| -折旧 | 4.54%57.64万 | 3.92%55.14万 | 4.87%53.06万 | 2.21%50.59万 | -6.09%49.5万 | 116.06%52.71万 | 12.90%24.4万 | -9.91%21.61万 | --23.98万 | ---- |
| -摊销 | --0 | 0.00%22.75万 | -0.00%22.75万 | 0.00%22.75万 | -39.98%22.75万 | 0.00%37.91万 | 150.11%37.91万 | 0.00%15.16万 | --15.16万 | ---- |
| 租金及土地费用 | 12.68%7,926 | 116.90%7,034 | 19.62%3,243 | 19.06%2,711 | 14.14%2,277 | -99.25%1,995 | 60.84%26.6万 | -6.18%16.54万 | --17.63万 | ---- |
| 其他营业费用 | -65.95%4.71万 | 59.15%13.83万 | -47.26%8.69万 | 38.13%16.47万 | 2,072.30%11.92万 | -106.47%-6,046 | 752.49%9.35万 | --1.1万 | ---- | ---- |
| 其他营业收入总额 | -6.43%12.93万 | -0.93%13.82万 | -34.27%13.95万 | -49.41%21.23万 | 538.25%41.95万 | 15.13%6.57万 | 9.07%5.71万 | -60.39%5.24万 | 12.90%13.22万 | -8.11%11.71万 |
| 营业利润 | 37.79%-175.65万 | -1,265.56%-282.34万 | -89.56%24.22万 | 781.14%232.12万 | 80.57%-34.08万 | -53.90%-175.41万 | -14.47%-113.98万 | 6.40%-99.57万 | -64.54%-106.38万 | -446.56%-64.65万 |
| 营业外利息收入与支出净额 | -11.98%-42.29万 | 17.92%-37.76万 | -54.56%-46.01万 | -16.57%-29.77万 | -62.25%-25.54万 | 19.05%-15.74万 | -65.99%-19.44万 | -32.88%-11.71万 | 40.04%-8.82万 | -0.99%-14.7万 |
| 营业外利息收入 | 2.99%6,586 | 13.87%6,395 | 14.75%5,616 | -7.52%4,894 | -40.24%5,292 | -44.27%8,856 | -44.76%1.59万 | 20.34%2.88万 | 87.54%2.39万 | 1.36%1.27万 |
| 营业外利息支出 | 7.52%37.3万 | -11.15%34.69万 | 53.61%39.05万 | 14.64%25.42万 | 33.37%22.17万 | -20.96%16.62万 | 44.15%21.03万 | 30.20%14.59万 | -29.86%11.21万 | 1.01%15.98万 |
| 其他财务费用 | 52.16%5.64万 | -50.72%3.71万 | 55.52%7.53万 | 24.29%4.84万 | --3.89万 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 8.92%-16.57万 | -413.75%-18.2万 | 50.26%-3.54万 | 37.76%-7.12万 | -15.34%-11.44万 | -103.69%-9.92万 | 11,116.82%268.9万 | -2.44万 | ||
| 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) | 100.36%3,717 | -2,778.82%-102.85万 | 18.66%-3.57万 | -36.40%-4.39万 | 87.91%-3.22万 | -593.15%-26.64万 | -95.58%-3.84万 | -329.05%-1.97万 | -79.40%8,579 | 106.52%4.16万 |
| 减:资本性资产减值 | -99.96%407 | --103.1万 | --0 | --27 | --0 | --19.32万 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | -9.30%-8,416 | 59.53%-7,700 | -359.26%-1.9万 | -163.03%-4,143 | 209.55%6,573 | 47.86%-6,000 | 36.33%-1.15万 | -16.59%-1.81万 | 62.77%-1.55万 | -106.52%-4.16万 |
| 减:勾销 | -17.93%4,292 | -90.45%5,230 | 13.98%5.48万 | 87.45%4.8万 | -67.65%2.56万 | 58.65%7.92万 | 32.38%4.99万 | 445.04%3.77万 | --6,921 | ---- |
| 其他营业外收入(支出) | 1.10%6.01万 | 1.20%5.94万 | -2.26%5.87万 | 71.96%6.01万 | -41.61%3.5万 | 0.05%5.99万 | 6.36%5.98万 | -8.30%5.63万 | 111.79%6.13万 | -924.45%-52.04万 |
| 税前利润 | 51.21%-211.56万 | -1,050.56%-433.58万 | -118.80%-37.68万 | 401.57%200.43万 | 70.23%-66.46万 | -58.11%-223.25万 | -187.55%-141.2万 | 245.76%161.28万 | 13.04%-110.64万 | -144.21%-127.23万 |
| 所得税 | -95.94%5,883 | 12.71%14.48万 | -46.98%12.85万 | 295.99%24.23万 | 232.05%6.12万 | -141.68%-4.63万 | -50.59%11.12万 | 383.63%22.5万 | -19.32%4.65万 | -71.16%5.77万 |
| 除税后利润 | 52.65%-212.15万 | -786.66%-448.06万 | -128.68%-50.53万 | 342.76%176.2万 | 66.80%-72.58万 | -43.52%-218.61万 | -209.76%-152.32万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 |
| 持续经营利润 | 52.65%-212.15万 | -786.66%-448.06万 | -128.68%-50.53万 | 342.76%176.2万 | 66.80%-72.58万 | -43.52%-218.61万 | -209.76%-152.32万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 |
| 归属于少数股东的净利润 | 116.17%2.37万 | -270.10%-14.66万 | -69.39%8.62万 | 373.56%28.16万 | 223.79%5.95万 | -13.47%-4.8万 | -4.23万 | 0 | ||
| 归属于母公司的净利润 | 50.50%-214.52万 | -632.67%-433.4万 | -139.96%-59.15万 | 288.51%148.04万 | 63.27%-78.53万 | -44.38%-213.81万 | -206.71%-148.09万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 归属于普通股股东的净利润 | 50.50%-214.52万 | -632.67%-433.4万 | -139.96%-59.15万 | 288.51%148.04万 | 63.27%-78.53万 | -44.38%-213.81万 | -206.71%-148.09万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 52.00%-0.0012 | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 |
| 稀释每股收益 | 52.00%-0.0012 | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 |
| 每股派息 | ||||||||||
| 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 |