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
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -13.36%4,634.2万 | 10.48%5,349万 | 14.35%4,841.7万 | -7.78%4,234.1万 | -2.04%4,591.4万 | 18.67%1,109.3万 | -24.63%1,121.2万 | 9.13%4,687.2万 | -0.75%1,197.8万 | 19.82%1,067.1万 |
| 主营业务成本 | -4.41%3,600.7万 | 9.92%3,767万 | 5.61%3,427.1万 | 0.06%3,244.9万 | -5.33%3,242.8万 | 8.09%857.3万 | 7.61%925.7万 | -12.66%3,425.5万 | -10.02%895.5万 | 7.93%876.7万 |
| 毛利 | -34.67%1,033.5万 | 11.83%1,582万 | 43.00%1,414.6万 | -26.65%989.2万 | 6.89%1,348.6万 | 77.84%252万 | -68.83%195.5万 | 238.17%1,261.7万 | 42.80%302.3万 | 143.17%190.4万 |
| 营业费用 | 18.83%1,006万 | -7.90%846.6万 | 11.62%919.2万 | -1.77%823.5万 | 15.96%838.3万 | 205.76%265.4万 | -11.64%249万 | -38.10%722.9万 | -23.74%262.1万 | -58.49%125万 |
| 销售、一般行政及管理费用 | 9.23%1,087.2万 | -0.05%995.3万 | 4.87%995.8万 | -7.89%949.6万 | -9.81%1,030.9万 | 15.51%305.4万 | -11.46%249.5万 | -7.34%1,143万 | -2.71%337.8万 | -19.36%259万 |
| -一般及行政管理费用 | 9.23%1,087.2万 | -0.05%995.3万 | 4.87%995.8万 | -7.89%949.6万 | -9.81%1,030.9万 | 15.51%305.4万 | -11.46%249.5万 | -7.34%1,143万 | -2.71%337.8万 | -19.36%259万 |
| 其他营业费用 | --12.6万 | ---- | 242.86%6万 | -310.00%-4.2万 | -85.71%2万 | ---- | ---5,000 | -38.05%14万 | ---- | ---- |
| 其他营业收入总额 | -36.92%93.8万 | 80.02%148.7万 | -32.24%82.6万 | -37.36%121.9万 | -55.17%194.6万 | -77.48%40万 | ---- | 391.62%434.1万 | 237.22%89.7万 | 566.67%134万 |
| 营业利润 | -96.26%27.5万 | 48.45%735.4万 | 198.97%495.4万 | -67.53%165.7万 | -5.29%510.3万 | -124.41%-13.4万 | -115.48%-53.5万 | 167.80%538.8万 | 130.45%40.2万 | 129.35%65.4万 |
| 营业外利息收入与支出净额 | 32.00%-431.4万 | 14.24%-634.4万 | -38.68%-739.7万 | -38.51%-533.4万 | 31.55%-385.1万 | 37.11%-99.8万 | 43.06%-102.2万 | 31.13%-562.6万 | 51.39%-103.3万 | 42.88%-117.2万 |
| 营业外利息收入 | -55.71%3.1万 | 118.75%7万 | 68.42%3.2万 | -36.67%1.9万 | -61.54%3万 | -63.16%7,000 | -35.00%1.3万 | 65.96%7.8万 | ---- | ---- |
| 营业外利息支出 | -32.26%434.5万 | -13.66%641.4万 | 38.78%742.9万 | 37.93%535.3万 | -31.96%388.1万 | -37.42%100.5万 | -42.98%103.5万 | -30.57%570.4万 | -48.85%111.1万 | -42.88%117.2万 |
| 投资净收益 | -318.95%-20.8万 | 266.67%9.5万 | 58.39%-5.7万 | -235.64%-13.7万 | 146.12%10.1万 | -112.77%-6,000 | -2,090.00%-21.9万 | -217.78%-14.3万 | -329.41%-11.7万 | |
| 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 | 11.9万 | 0 | 0 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | 0 | -149.33%-3.7万 | -85.82%7.5万 | 105.84%52.9万 | 220.00%22.4万 | 141.78%6.1万 | -16.56%25.7万 | 3.90%24万 | 20.78%9.3万 | |
| 特殊收入(费用) | -169.44%-255.7万 | -134.86%-94.9万 | 796.16%272.2万 | -122.16%-39.1万 | -107.28%-17.6万 | 3,000 | 0 | -7.33%241.6万 | -300.58%-553.6万 | -262.28%-60.5万 |
| 减:资本性资产减值 | 91.68%154.3万 | 2,018.42%80.5万 | --3.8万 | --0 | -96.11%8.4万 | ---- | ---- | 53.74%216万 | ---- | ---- |
| 减:其他特殊费用 | -322.22%-32万 | 105.20%14.4万 | -808.70%-277.1万 | 2,400.00%39.1万 | 99.79%-1.7万 | ---3,000 | ---- | -103.22%-815.3万 | 96.90%-12.9万 | 262.28%60.5万 |
| 减:勾销 | --133.4万 | --0 | --1.1万 | --0 | -96.95%10.9万 | --0 | --0 | --357.7万 | --350.5万 | --0 |
| 其他营业外收入(支出) | 3.91%273.4万 | 2.65%263.1万 | -39.42%256.3万 | 30.79%423.1万 | -12.24%323.5万 | 3.36%98.4万 | -83.26%167.5万 | 8.13%368.6万 | 7.85%67.3万 | -11.51%96.9万 |
| 税前利润 | -246.04%-407万 | 1.42%278.7万 | 2,620.79%274.8万 | -98.00%10.1万 | -14.27%506万 | 135.48%7.3万 | -98.44%17.9万 | 170.72%590.2万 | -4,417.60%-539.7万 | 89.93%-17.8万 |
| 所得税 | -196.25%-46.2万 | 96.72%48万 | -27.16%24.4万 | 118.27%33.5万 | -7,153.85%-183.4万 | 0 | 0 | 109.39%2.6万 | 100.72%2,000 | 0 |
| 除税后利润 | -256.39%-360.8万 | -7.87%230.7万 | 817.48%250.4万 | -105.27%-34.9万 | 27.52%662.6万 | 127.04%7.3万 | -98.19%17.9万 | 189.96%519.6万 | -586.74%-372.9万 | 69.99%-71.3万 |
| 持续经营利润 | -256.39%-360.8万 | -7.87%230.7万 | 1,170.09%250.4万 | -103.39%-23.4万 | 17.32%689.4万 | 942.86%7.3万 | -98.44%17.9万 | 172.82%587.6万 | -1,446.38%-539.9万 | 89.90%-17.8万 |
| 停止经营利润 | ---- | ---- | ---- | 57.09%-11.5万 | 60.59%-26.8万 | --0 | --0 | -129.66%-68万 | 276.91%167万 | 12.87%-53.5万 |
| 归属于少数股东的净利润 | -38.39%-15.5万 | -110.74%-11.2万 | 1,504.62%104.3万 | -44.44%6.5万 | 109.99%11.7万 | 153.10%6万 | 99.75%-2,000 | -190.29%-117.1万 | 96.30%-1.7万 | -42.69%-24.4万 |
| 归属于母公司的净利润 | -242.74%-345.3万 | 65.57%241.9万 | 452.90%146.1万 | -106.36%-41.4万 | 2.23%650.9万 | 108.28%1.3万 | -98.31%18.1万 | 190.02%636.7万 | -4,319.05%-371.2万 | 78.73%-46.9万 |
| 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 | -242.74%-345.3万 | 65.57%241.9万 | 452.90%146.1万 | -106.36%-41.4万 | 2.23%650.9万 | 108.28%1.3万 | -98.31%18.1万 | 190.02%636.7万 | -4,319.05%-371.2万 | 78.73%-46.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -239.62%-0.0074 | -98.34%0.0053 | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 107.92%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 |
| 稀释每股收益 | -239.62%-0.0074 | -98.34%0.0053 | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 103.22%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 |
| 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 |