Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 38.94%5.42亿 | 36.54%3.9亿 | 12.70%2.86亿 | 27.24%2.53亿 | 1.05%1.99亿 | 8.18%1.97亿 | 24.39%1.82亿 | 11.36%4,373万 | 48.81%5,285.6万 | 33.35%4,585万 |
| 主营业务成本 | 37.94%3.36亿 | 39.21%2.44亿 | 7.62%1.75亿 | 1.63亿 | ||||||
| 毛利 | 40.60%2.05亿 | 32.31%1.46亿 | 21.82%1.1亿 | 9,067.8万 | ||||||
| 营业费用 | 21.64%7,485.8万 | 16.56%6,153.9万 | 16.92%5,279.5万 | -72.52%4,515.3万 | 3.02%1.64亿 | 2.70%1.59亿 | 31.57%1.55亿 | 10.95%3,571.6万 | 58.88%4,537.4万 | 44.88%3,943.6万 |
| 员工成本 | 26.93%4,427.3万 | 19.08%3,488.1万 | 17.69%2,929.1万 | 27.42%2,488.8万 | 18.61%1,953.2万 | 2.01%1,646.7万 | 0.26%1,614.3万 | -17.90%362.8万 | 13.81%440.2万 | 8.78%402.8万 |
| 销售、一般行政及管理费用 | 23.75%461.7万 | 2.53%373.1万 | 32.23%363.9万 | -97.90%275.2万 | -2.71%1.31亿 | 5.50%1.35亿 | 28.07%1.28亿 | 7.93%2,964.1万 | 57.44%3,791.2万 | 42.26%3,246.1万 |
| -销售费用 | 39.06%220万 | 11.02%158.2万 | 67.65%142.5万 | 102.86%85万 | --41.9万 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 12.47%241.7万 | -2.94%214.9万 | 16.40%221.4万 | -98.54%190.2万 | -3.02%1.31亿 | 5.50%1.35亿 | 28.07%1.28亿 | 7.93%2,964.1万 | 57.44%3,791.2万 | 42.26%3,246.1万 |
| 折旧及摊销 | 9.05%1,331.6万 | 6.54%1,221.1万 | -12.30%1,146.1万 | 8.07%1,306.8万 | 16.43%1,209.2万 | -11.65%1,038.6万 | 351.77%1,175.5万 | 334.43%265万 | 400.82%306万 | 322.21%294.7万 |
| -折旧 | 9.05%1,331.6万 | 6.54%1,221.1万 | -12.30%1,146.1万 | 8.07%1,306.8万 | 16.43%1,209.2万 | -11.65%1,038.6万 | 351.77%1,175.5万 | 334.43%265万 | 400.82%306万 | 322.21%294.7万 |
| -摊销 | -2.50%3.9万 | --4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 13.81%1,294.2万 | 27.98%1,137.2万 | 65.91%888.6万 | 58.74%535.6万 | --337.4万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -55.79%29万 | 36.10%65.6万 | -47.09%48.2万 | -45.09%91.1万 | -16.47%165.9万 | 878.33%198.6万 | -32.33%20.3万 | ---- | ---- | ---- |
| 营业利润 | 54.39%1.31亿 | 46.72%8,461.3万 | 26.68%5,766.9万 | 30.33%4,552.5万 | -7.31%3,493.1万 | 39.72%3,768.4万 | -5.33%2,697.1万 | 13.24%801.4万 | 7.48%748.2万 | -10.48%641.4万 |
| 营业外利息收入与支出净额 | -9.68%-3,550.4万 | -27.13%-3,237.1万 | -55.94%-2,546.3万 | -59.93%-1,632.9万 | -24.82%-1,021万 | -1.74%-818万 | -26.79%-804万 | -23.71%-205.6万 | -11.78%-202.1万 | -34.87%-202.3万 |
| 营业外利息收入 | --2万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 8.88%3,382.8万 | 28.40%3,106.8万 | 65.86%2,419.6万 | 54.19%1,458.8万 | 15.66%946.1万 | 1.74%818万 | 26.79%804万 | 23.71%205.6万 | 11.78%202.1万 | 34.87%202.3万 |
| 其他财务费用 | 30.16%169.6万 | 2.84%130.3万 | -27.23%126.7万 | 132.44%174.1万 | --74.9万 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 81.39%80.9万 | 229.65%44.6万 | -304.71%-34.4万 | 71.19%-8.5万 | -228.82%-29.5万 | 95.73%22.9万 | 274.63%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 | 0 | -250.88%-80万 | -22.8万 | 0 | 38.2万 | 0 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -1,652.50%-62.1万 | 242.86%4万 | -138.89%-2.8万 | 7.2万 | 0 | 93.21%-1.5万 | -50.34%-22.1万 | |||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---6.7万 | ---- | ---- | ---- |
| 减:资本性资产减值 | 97.73%-1,000 | ---4.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 28.57%9,000 | 600.00%7,000 | 100.68%1,000 | ---14.6万 | ---- | -94.79%1.5万 | 95.92%28.8万 | ---- | ---- | ---- |
| 减:勾销 | 20,533.33%61.3万 | -111.11%-3,000 | -63.51%2.7万 | --7.4万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -15.47%53万 | 47.53%62.7万 | -24.38%42.5万 | -12.05%56.2万 | 121.63%63.9万 | 52.41%-295.4万 | 58.63%-620.7万 | 54.62%-198.7万 | 69.28%-120.1万 | 53.57%-166.3万 |
| 税前利润 | 82.37%9,584.5万 | 64.08%5,255.5万 | 7.69%3,203.1万 | 16.89%2,974.5万 | -4.92%2,544.7万 | 112.08%2,676.4万 | 82.03%1,262万 | 370.44%386.7万 | 242.44%426万 | 30.96%272.8万 |
| 所得税 | 79.36%1,956.8万 | 59.15%1,091万 | 14.98%685.5万 | 37.98%596.2万 | -4.30%432.1万 | 47.84%451.5万 | 111.64%305.4万 | 709.26%131.1万 | 99.08%86.6万 | 61.28%37.9万 |
| 除税后利润 | 83.16%7,627.7万 | 65.42%4,164.5万 | 5.86%2,517.6万 | 12.58%2,378.3万 | -5.05%2,112.6万 | 132.58%2,224.9万 | 74.24%956.6万 | 287.27%255.6万 | 319.53%339.4万 | 27.11%234.9万 |
| 持续经营利润 | 83.16%7,627.7万 | 65.42%4,164.5万 | 5.86%2,517.6万 | 12.58%2,378.3万 | -5.05%2,112.6万 | 132.58%2,224.9万 | 74.24%956.6万 | 287.27%255.6万 | 319.53%339.4万 | 27.11%234.9万 |
| 归属于少数股东的净利润 | 33.89%459.1万 | 36.67%342.9万 | 44.95%250.9万 | 31.04%173.1万 | -29.36%132.1万 | 74.44%187万 | 110.20%107.2万 | -36.17%33万 | 298.34%35.9万 | 137.86%24.5万 |
| 归属于母公司的净利润 | 87.58%7,168.6万 | 68.60%3,821.6万 | 2.79%2,266.7万 | 11.35%2,205.2万 | -2.82%1,980.5万 | 139.92%2,037.9万 | 70.56%849.4万 | 1,456.64%222.6万 | 206.57%303.5万 | 20.57%210.4万 |
| 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 | 87.58%7,168.6万 | 68.60%3,821.6万 | 2.79%2,266.7万 | 11.35%2,205.2万 | -2.82%1,980.5万 | 139.92%2,037.9万 | 70.56%849.4万 | 1,456.64%222.6万 | 206.57%303.5万 | 20.57%210.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 87.50%0.081 | 68.42%0.0432 | 2.81%0.0257 | 11.38%0.025 | -2.82%0.0224 | 140.10%0.0231 | 70.21%0.0096 | 1,475.00%0.0025 | 207.14%0.0034 | 20.41%0.0024 |
| 稀释每股收益 | 87.50%0.081 | 68.42%0.0432 | 2.81%0.0257 | 11.38%0.025 | -2.82%0.0224 | 140.10%0.0231 | 70.21%0.0096 | 1,475.00%0.0025 | 207.14%0.0034 | 20.41%0.0024 |
| 每股派息 | 40.00%0.007 | 0.00%0.005 | 5.26%0.005 | 0.64%0.0048 | 136.00%0.0047 | 0.00%0.002 | 0.00%0.002 | 0 | 0.002 | 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 |