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 | 29.11%8.76亿 | 13.06%6.78亿 | 18.52%6亿 | 21.35%5.06亿 | -21.47%4.17亿 | -5.18%5.31亿 | -37.64%5.6亿 | -11.63%1.09亿 | -60.17%1.39亿 | -35.01%1.39亿 |
| 主营业务成本 | 27.65%5.58亿 | 9.69%4.37亿 | 29.58%3.99亿 | 25.85%3.08亿 | -26.65%2.45亿 | -6.06%3.33亿 | -44.90%3.55亿 | -12.56%6,591.1万 | -66.11%8,630.9万 | -41.39%9,243万 |
| 毛利 | 31.76%3.17亿 | 19.73%2.41亿 | 1.37%2.01亿 | 14.97%1.98亿 | -12.74%1.73亿 | -3.64%1.98亿 | -19.28%2.05亿 | -10.17%4,321.2万 | -43.97%5,234.6万 | -16.98%4,627.1万 |
| 营业费用 | 30.89%2.47亿 | 4.72%1.89亿 | 1.66%1.8亿 | 20.30%1.77亿 | -2.04%1.47亿 | -9.03%1.51亿 | -13.84%1.65亿 | -12.19%4,408.3万 | -28.43%4,136.3万 | -5.21%4,059.6万 |
| 员工成本 | 16.78%9,512.1万 | 13.91%8,145.4万 | 5.55%7,150.7万 | 7.89%6,774.9万 | 4.31%6,279.3万 | -3.93%6,019.9万 | 7.30%6,266.1万 | 6.01%1,524.6万 | 9.34%1,692.2万 | -4.69%1,497万 |
| 销售、一般行政及管理费用 | -4.34%-317.3万 | -4.83%-304.1万 | -238.51%-290.1万 | 4.88%-85.7万 | -13.76%-90.1万 | 3.18%-79.2万 | -16.03%-81.8万 | ---- | ---- | ---- |
| -销售费用 | -4.41%2,895.6万 | --3,029.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -4.34%-317.3万 | -4.83%-304.1万 | -238.51%-290.1万 | 4.88%-85.7万 | -13.76%-90.1万 | 3.18%-79.2万 | -16.03%-81.8万 | ---- | ---- | ---- |
| 折旧及摊销 | 5.43%3,937.5万 | 10.05%3,734.8万 | 2.05%3,393.7万 | 0.15%3,325.5万 | -2.25%3,320.4万 | 20.48%3,396.8万 | 330.62%2,819.3万 | 406.01%850.1万 | 332.03%750万 | 256.16%593万 |
| -折旧 | 5.43%3,937.5万 | 10.05%3,734.8万 | 2.05%3,393.7万 | 0.15%3,325.5万 | -2.25%3,320.4万 | 20.48%3,396.8万 | 330.62%2,819.3万 | 406.01%850.1万 | 332.03%750万 | 256.16%593万 |
| 租金及土地费用 | 39.06%232.5万 | --167.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 60.26%1.21亿 | -8.08%7,524.2万 | 0.76%8,186万 | 26.61%8,124.3万 | -15.32%6,416.6万 | -1.80%7,577.5万 | -40.47%7,716.4万 | -43.06%1,937.5万 | -58.26%1,694.1万 | -22.63%1,969.6万 |
| 其他营业收入总额 | 118.63%474万 | -46.80%216.8万 | 1.57%407.5万 | -66.03%401.2万 | -36.59%1,181万 | 975.91%1,862.4万 | -4.26%173.1万 | -117.48%-177.9万 | ---- | ---- |
| 营业利润 | 34.90%7,027.1万 | 149.33%5,209.2万 | -1.07%2,089.3万 | -16.21%2,111.9万 | -46.77%2,520.4万 | 18.70%4,734.8万 | -36.02%3,989万 | 58.48%-87.1万 | -69.18%1,098.3万 | -56.04%567.5万 |
| 营业外利息收入与支出净额 | 13.11%-4,310.4万 | 5.19%-4,960.8万 | -25.83%-5,232.4万 | -19.38%-4,158.2万 | -12.55%-3,483.3万 | -2.38%-3,094.9万 | -37.30%-3,023.1万 | 18.72%-903.1万 | -118.90%-611.6万 | -53.01%-589.7万 |
| 营业外利息收入 | 69.26%123.9万 | -25.15%73.2万 | -26.74%97.8万 | -25.00%133.5万 | 26.96%178万 | -65.27%140.2万 | -56.67%403.7万 | 54.73%-87.5万 | -80.25%90.1万 | -51.25%185.4万 |
| 营业外利息支出 | -11.91%4,434.3万 | -5.56%5,034万 | 24.20%5,330.2万 | 17.22%4,291.7万 | 18.85%3,661.3万 | -2.78%3,080.6万 | 10.34%3,168.8万 | -15.03%557.6万 | -4.62%701.7万 | 1.23%775.1万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -40.12%154.5万 | -1.38%258万 | ---- | ---- | ---- |
| 投资净收益 | 66.26%1,989.6万 | 2,048.47%1,196.7万 | -87.15%55.7万 | 105.11%433.4万 | -92.49%211.3万 | 721.68%2,812.6万 | -32.75%342.3万 | -30.19%341.1万 | ||
| 被指定为现金流套期的金融工具损益 | -22,384.62%-876.9万 | -110.18%-3.9万 | -83.10%38.3万 | -53.72%226.6万 | 489.6万 | 0 | -61.61%97.4万 | -308.95%-530.1万 | ||
| 终止确认可供出售金融资产损益 | 0 | 200.00%2.4万 | -99.38%8,000 | -4.44%129.1万 | 135.1万 | 0 | ||||
| 联营企业及其他参股权益产生的收益 | 167.62%1,267.2万 | -14.79%473.5万 | 255.76%555.7万 | 42.26%156.2万 | -42.30%109.8万 | -84.89%190.3万 | 5,896.67%1,259.3万 | 146.58%59.9万 | -81.13%1万 | 1,411.23%1,305.7万 |
| 特殊收入(费用) | 0 | 53.9万 | 0 | 73.9万 | 0 | |||||
| 减:重组及并购 | --0 | ---302.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | 110,625.00%3,100.3万 | --2.8万 | ---- | ---73.9万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---53.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -33.74%607.9万 | 43.47%917.5万 | -5.48%639.5万 | 0.13%676.6万 | 114.17%675.7万 | -16.00%315.5万 | -16.01%375.6万 | -28.26%190.4万 | 2,619.52%735.7万 | -53.27%96.5万 |
| 税前利润 | 127.54%6,581.4万 | 256.08%2,892.4万 | -428.70%-1,853.1万 | -153.22%-350.5万 | -86.72%658.6万 | 63.08%4,958.3万 | -46.24%3,040.5万 | -956.77%-928.9万 | -62.47%1,223.4万 | 15.15%1,380万 |
| 所得税 | -3.89%704.3万 | 612.09%732.8万 | -117.36%-143.1万 | 109.64%824.1万 | -80.47%393.1万 | 69.92%2,012.7万 | -39.10%1,184.5万 | -119.97%-61.8万 | -63.86%309.9万 | -31.16%276.8万 |
| 除税后利润 | 172.14%5,877.1万 | 226.29%2,159.6万 | -45.58%-1,710万 | -542.41%-1,174.6万 | -90.99%265.5万 | 58.71%2,945.6万 | -49.98%1,856万 | -118.19%-867.1万 | -61.98%913.5万 | 38.54%1,103.2万 |
| 持续经营利润 | 172.14%5,877.1万 | 226.29%2,159.6万 | -45.58%-1,710万 | -542.41%-1,174.6万 | -90.99%265.5万 | 58.71%2,945.6万 | -49.98%1,856万 | -118.19%-867.1万 | -61.98%913.5万 | 38.54%1,103.2万 |
| 归属于少数股东的净利润 | 203.40%2,866.2万 | 83.79%944.7万 | 73.41%514万 | -1.79%296.4万 | -74.24%301.8万 | 99.73%1,171.4万 | -33.05%586.5万 | -1,902.33%-86.1万 | -36.27%339.5万 | -57.16%86.8万 |
| 归属于母公司的净利润 | 147.83%3,010.9万 | 154.63%1,214.9万 | -51.19%-2,224万 | -3,952.34%-1,471万 | -102.05%-36.3万 | 39.76%1,774.2万 | -55.21%1,269.5万 | -98.68%-781万 | -69.30%574万 | 71.20%1,016.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -0.27%862.9万 | 565.54%865.2万 | 130万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 514.24%2,148万 | 114.86%349.7万 | -60.03%-2,354万 | -3,952.34%-1,471万 | -102.05%-36.3万 | 39.76%1,774.2万 | -55.21%1,269.5万 | -98.68%-781万 | -69.30%574万 | 71.20%1,016.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 506.25%0.0097 | 114.81%0.0016 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -90.48%-0.004 | -69.07%0.003 | 67.74%0.0052 |
| 稀释每股收益 | 506.25%0.0097 | 114.81%0.0016 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -90.48%-0.004 | -69.07%0.003 | 67.74%0.0052 |
| 每股派息 | 0 | 0 | 0.0025 | 0 | 0.0025 | 0 | 100.00%0.01 | 100.00%0.005 | 0 | 0.0025 |
| 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 |