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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.10%2,234.4万 | -2.40%1,744.2万 | -8.33%1,787.06万 | 6.52%1,949.45万 | 24.16%1,830.05万 | -14.62%1,473.97万 | -33.94%1,726.33万 | -17.39%2,613.44万 | -47.64%3,163.72万 | 18.50%6,042.5万 |
| 主营业务成本 | 40.62%1,741万 | -2.05%1,238.1万 | -0.25%1,263.95万 | 7.92%1,267.16万 | 35.12%1,174.21万 | -29.65%869.03万 | -33.58%1,235.29万 | -21.39%1,859.86万 | -53.86%2,365.95万 | 19.14%5,127.77万 |
| 毛利 | -2.51%493.4万 | -3.25%506.1万 | -23.33%523.11万 | 4.03%682.29万 | 8.41%655.84万 | 23.20%604.94万 | -34.84%491.04万 | -5.54%753.58万 | -12.79%797.77万 | 15.02%914.73万 |
| 营业费用 | 38.56%363.3万 | -39.44%262.2万 | -14.94%432.95万 | -1.48%508.99万 | 142.44%516.63万 | -38.80%213.1万 | -15.56%348.2万 | 61.01%412.35万 | -51.03%256.1万 | 93.81%523万 |
| 销售、一般行政及管理费用 | 46.88%388.5万 | -24.97%264.5万 | 15.52%352.51万 | -29.68%305.16万 | 16.46%433.97万 | 12.05%372.62万 | 8.55%332.54万 | 4.38%306.34万 | -46.96%293.48万 | 96.72%553.31万 |
| -一般及行政管理费用 | 46.88%388.5万 | -24.97%264.5万 | 15.52%352.51万 | -29.68%305.16万 | 16.46%433.97万 | 12.05%372.62万 | 8.55%332.54万 | 4.38%306.34万 | -46.96%293.48万 | 96.72%553.31万 |
| 其他营业费用 | -135.56%-3.2万 | -89.11%9万 | -64.28%82.67万 | 45.53%231.43万 | 2,769.84%159.03万 | -119.72%-5.96万 | -74.90%30.21万 | --120.36万 | ---- | ---- |
| 其他营业收入总额 | 94.69%22万 | 406.36%11.3万 | -91.91%2.23万 | -63.86%27.6万 | -50.27%76.36万 | 955.64%153.57万 | 1.44%14.55万 | -61.63%14.34万 | 23.34%37.38万 | 165.54%30.3万 |
| 营业利润 | -46.66%130.1万 | 170.52%243.9万 | -47.98%90.16万 | 24.49%173.31万 | -64.47%139.21万 | 174.34%391.84万 | -58.14%142.83万 | -37.00%341.23万 | 38.28%541.67万 | -25.45%391.73万 |
| 营业外利息收入与支出净额 | 4.31%-20万 | 19.98%-20.9万 | 0.86%-26.12万 | -49.44%-26.34万 | -58.94%-17.63万 | 56.53%-11.09万 | 6.46%-25.51万 | 40.12%-27.27万 | -33.44%-45.54万 | -50.20%-34.13万 |
| 营业外利息收入 | -25.00%2.1万 | 69.96%2.8万 | 135.88%1.65万 | 329.78%6,984 | -91.20%1,625 | 26.97%1.85万 | 65.65%1.45万 | 9.07%8,778 | 7.93%8,048 | -89.02%7,457 |
| 营业外利息支出 | -6.75%22.1万 | -14.64%23.7万 | 2.67%27.76万 | 52.00%27.04万 | 37.52%17.79万 | -52.03%12.94万 | -4.21%26.97万 | -39.26%28.15万 | 32.90%46.35万 | 18.15%34.88万 |
| 投资净收益 | -97.82%525 | 2.41万 | -95.46%1.11万 | 220.61%24.41万 | -22.40%-20.24万 | |||||
| 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 | -32万 | |||||||||
| 联营企业及其他参股权益产生的收益 | -2.9万 | |||||||||
| 特殊收入(费用) | 5.10%4,696 | -94.08%4,468 | 241.40%7.55万 | 100.71%2.21万 | -7,550.41%-309.41万 | 4.15万 | 100.01%215 | |||
| 减:其他特殊费用 | ---- | -5.10%-4,696 | 94.08%-4,468 | -241.40%-7.55万 | -38.13%-2.21万 | ---1.6万 | ---- | ---- | ---- | 99.66%-215 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 7,588.94%311.01万 | ---4.15万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 92.23%-9.8万 | -126.1万 | 30.38%4.91万 | 91.51%3.77万 | 101.88%1.97万 | 62.96%-104.74万 | -15.72%-282.8万 | -244.37万 | ||
| 税前利润 | 3.51%100.3万 | 44.84%96.9万 | -58.03%66.9万 | 24.97%159.42万 | 74.00%127.56万 | 338.21%73.31万 | -48.15%16.73万 | -88.32%32.27万 | -8.70%276.16万 | 75.60%302.48万 |
| 所得税 | 6.72%27万 | 73.32%25.3万 | -38.82%14.6万 | 139.84%23.86万 | -66.07%9.95万 | 410.60%29.32万 | -19.34%5.74万 | -84.79%7.12万 | -3.98%46.81万 | 351.36%48.75万 |
| 除税后利润 | 2.37%73.3万 | 36.89%71.6万 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 |
| 持续经营利润 | 2.37%73.3万 | 36.89%71.6万 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.37%73.3万 | 36.89%71.6万 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 |
| 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 | 2.37%73.3万 | 36.89%71.6万 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2.78%0.0074 | 35.85%0.0072 | -61.31%0.0053 | 15.13%0.0137 | 170.45%0.0119 | 300.00%0.0044 | -56.00%0.0011 | -89.13%0.0025 | -23.33%0.023 | 50.00%0.03 |
| 稀释每股收益 | 2.78%0.0074 | 35.85%0.0072 | -60.45%0.0053 | 12.61%0.0134 | 170.45%0.0119 | 300.00%0.0044 | -56.00%0.0011 | -88.10%0.0025 | -30.00%0.021 | 50.00%0.03 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0005 | 0 | 0.00%0.001 | -80.00%0.001 | 0.00%0.005 |
| 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 |