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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.94%11.63亿 | 0.60%11.3亿 | 8.66%11.23亿 | 39.10%10.33亿 | -0.87%7.43亿 | 3.96%7.49亿 | -3.44%1.71亿 | 4.73%1.98亿 | 10.83%1.94亿 | 3.73%1.87亿 |
| 主营业务成本 | 4.79%8.03亿 | 2.81%7.66亿 | 7.18%7.46亿 | 32.34%6.96亿 | -1.49%5.26亿 | 1.37%5.34亿 | -6.99%1.13亿 | 2.54%1.42亿 | 8.65%1.42亿 | 0.65%1.38亿 |
| 毛利 | -0.96%3.6亿 | -3.76%3.63亿 | 11.73%3.77亿 | 55.46%3.38亿 | 0.67%2.17亿 | 10.96%2.16亿 | 4.28%5,798.5万 | 10.75%5,590.9万 | 17.24%5,205.7万 | 13.30%4,988.5万 |
| 营业费用 | 5.82%1.85亿 | 4.90%1.75亿 | 18.08%1.66亿 | 27.88%1.41亿 | -15.16%1.1亿 | 12.09%1.3亿 | 16.10%4,201.4万 | 11.43%3,130.8万 | 11.71%2,887.6万 | 7.58%2,773.5万 |
| 员工成本 | -0.00%7,296.9万 | 2.01%7,297万 | 10.62%7,152.9万 | 37.53%6,466万 | -9.14%4,701.6万 | 7.49%5,174.6万 | 5.37%1,161.6万 | 6.00%1,378.4万 | 9.52%1,357.1万 | 9.00%1,277.5万 |
| 销售、一般行政及管理费用 | 12.24%5,731.9万 | 8.72%5,106.8万 | 47.58%4,697.4万 | 43.98%3,182.9万 | -32.53%2,210.7万 | 23.70%3,276.7万 | 16.25%1,344.6万 | 41.04%800.1万 | 29.44%576万 | 15.81%556万 |
| -销售费用 | 4.62%4,070.8万 | 12.20%3,890.9万 | 48.65%3,467.8万 | 52.47%2,332.8万 | -31.55%1,530万 | 17.26%2,235.2万 | -26.75%303.1万 | 41.04%800.1万 | 29.44%576万 | 15.81%556万 |
| -一般及行政管理费用 | 36.61%1,661.1万 | -1.11%1,215.9万 | 44.64%1,229.6万 | 24.89%850.1万 | -34.64%680.7万 | 40.21%1,041.5万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 9.45%4,806.2万 | 9.05%4,391.1万 | 4.70%4,026.6万 | 10.59%3,845.8万 | 5.61%3,477.5万 | 444.07%3,292.7万 | 484.45%834.6万 | 448.26%819.1万 | 450.27%823.2万 | 399.27%815.8万 |
| -折旧 | 9.45%4,806.2万 | 9.05%4,391.1万 | 4.70%4,026.6万 | 10.59%3,845.8万 | 5.61%3,477.5万 | 444.07%3,292.7万 | 484.45%834.6万 | 448.26%819.1万 | 450.27%823.2万 | 399.27%815.8万 |
| 租金及土地费用 | -3.55%641.9万 | -13.38%665.5万 | 27.75%768.3万 | 298.54%601.4万 | -65.31%150.9万 | -86.03%435万 | -94.26%46.3万 | -83.19%133.2万 | -82.52%131.3万 | -83.71%124.2万 |
| 其他营业费用 | ---- | 0.60%920.8万 | 36.08%915.3万 | 7.63%672.6万 | -23.29%624.9万 | 98.73%814.6万 | ---- | -13.61%285.6万 | 11.25%311.5万 | 9.09%267.5万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | 47,400.00%142.5万 | --3,000 | ---- | ---- | ---- | ---- |
| 营业利润 | -7.25%1.75亿 | -10.60%1.89亿 | 7.18%2.11亿 | 83.85%1.97亿 | 24.63%1.07亿 | 9.28%8,590.3万 | -17.76%1,597.1万 | 9.89%2,460.1万 | 24.96%2,318.1万 | 21.38%2,215万 |
| 营业外利息收入与支出净额 | -88.72%-383.3万 | 47.16%-203.1万 | -18.06%-384.4万 | -16.79%-325.6万 | -68.66%-278.8万 | -274.18%-165.3万 | -240.13%-43.3万 | -267.31%-43.5万 | -256.39%-41.6万 | -423.68%-36.9万 |
| 营业外利息收入 | -21.90%363.1万 | 126.89%464.9万 | 354.32%204.9万 | -26.90%45.1万 | -66.25%61.7万 | -2.56%182.8万 | -8.37%48.2万 | -16.24%39.7万 | 2.73%48.9万 | 15.00%46万 |
| 营业外利息支出 | 11.74%746.4万 | 13.35%668万 | 58.97%589.3万 | 8.87%370.7万 | -2.18%340.5万 | 275.51%348.1万 | 321.66%91.5万 | 288.79%83.2万 | 330.95%90.5万 | 189.86%82.9万 |
| 投资净收益 | -3,918.50%-866.8万 | 103.88%22.7万 | -310.74%-584.9万 | 86.05%-142.4万 | -10,411.11%-1,020.8万 | 45.59%9.9万 | 238.46%35.2万 | -60.46%-49.1万 | 625.32%41.5万 | -150.72%-17.7万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -22.15%1,212.5万 | -27.26%1,557.5万 | 36.78%2,141.3万 | 66.76%1,565.5万 | 44.74%938.8万 | -3.68%648.6万 | -8.45%134.4万 | -47.26%158.9万 | 89.51%182.5万 | 33.95%172.8万 |
| 特殊收入(费用) | -66.39%-101万 | 89.13%-60.7万 | 15.49%-558.6万 | -1,648.68%-661万 | -655.88%-37.8万 | -72.58%6.8万 | -109.09%-1.6万 | -30.00%-1.3万 | 0 | 24.36%9.7万 |
| 减:资本性资产减值 | --0 | --52.9万 | --0 | --248.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 1,194.87%101万 | -26.42%7.8万 | 411.76%10.6万 | -108.99%-3.4万 | 655.88%37.8万 | 72.58%-6.8万 | 109.09%1.6万 | 30.00%1.3万 | ---- | -24.36%-9.7万 |
| 减:立即确认的负商誉 | ---- | --0 | 31.70%548万 | --416.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -34.09%187.5万 | 13.62%284.5万 | -24.37%250.4万 | -51.42%331.1万 | 63.34%681.6万 | 21.17%417.3万 | 4.39%979.5万 | 22.03%-178.7万 | -0.66%-213万 | -11.37%-170.5万 |
| 税前利润 | -14.26%1.75亿 | -6.82%2.05亿 | 7.38%2.2亿 | 86.11%2.05亿 | 15.58%1.1亿 | 5.58%9,507.6万 | -12.46%2,701.3万 | 1.79%2,346.4万 | 30.05%2,287.5万 | 17.12%2,172.4万 |
| 所得税 | -16.34%3,934.9万 | 3.62%4,703.7万 | -4.44%4,539.3万 | 87.36%4,750.1万 | 43.10%2,535.3万 | -4.98%1,771.7万 | -33.54%413.9万 | 1.17%450.6万 | 19.34%462.1万 | 8.80%445.1万 |
| 除税后利润 | -13.64%1.36亿 | -9.55%1.58亿 | 10.96%1.74亿 | 85.73%1.57亿 | 9.28%8,453.8万 | 8.34%7,735.9万 | -7.13%2,287.4万 | 1.94%1,895.8万 | 33.08%1,825.4万 | 19.47%1,727.3万 |
| 持续经营利润 | -13.64%1.36亿 | -9.55%1.58亿 | 10.96%1.74亿 | 85.73%1.57亿 | 9.28%8,453.8万 | 8.34%7,735.9万 | -7.13%2,287.4万 | 1.94%1,895.8万 | 33.08%1,825.4万 | 19.47%1,727.3万 |
| 归属于少数股东的净利润 | -75.25%27.2万 | -40.59%109.9万 | -20.12%185万 | 11.99%231.6万 | 58.10%206.8万 | 34.43%130.8万 | 34.53%41.3万 | 30.19%34.5万 | 47.26%34.9万 | 22.56%20.1万 |
| 归属于母公司的净利润 | -13.21%1.36亿 | -9.21%1.56亿 | 11.42%1.72亿 | 87.58%1.55亿 | 8.44%8,247万 | 7.98%7,605.1万 | -7.66%2,246.1万 | 1.53%1,861.3万 | 32.83%1,790.5万 | 19.43%1,707.2万 |
| 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 | -13.21%1.36亿 | -9.21%1.56亿 | 11.42%1.72亿 | 87.58%1.55亿 | 8.44%8,247万 | 7.98%7,605.1万 | -7.66%2,246.1万 | 1.53%1,861.3万 | 32.83%1,790.5万 | 19.43%1,707.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -12.27%0.2094 | -7.87%0.2387 | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | -7.54%0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 |
| 稀释每股收益 | -12.27%0.2094 | -7.87%0.2387 | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | -7.54%0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 |
| 每股派息 | 0.00%0.08 | 0.00%0.08 | 33.33%0.08 | 50.00%0.06 | 33.33%0.04 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 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 |