Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.24%1,594.3万 | -29.74%434.4万 | -23.56%369.9万 | 22.04%431.4万 | 19.18%358.6万 | -3.91%1,756.6万 | 33.60%618.3万 | 39.65%483.9万 | -31.05%353.5万 | -40.55%300.9万 |
| 主营业务成本 | -29.52%576.3万 | -53.78%134.4万 | -28.62%139.9万 | -13.91%144.2万 | -3.43%157.8万 | -16.27%817.7万 | 34.69%290.8万 | 6.64%196万 | -44.87%167.5万 | -40.17%163.4万 |
| 毛利 | 8.42%1,018万 | -8.40%300万 | -20.11%230万 | 54.41%287.2万 | 46.04%200.8万 | 10.26%938.9万 | 32.64%327.5万 | 76.95%287.9万 | -10.96%186万 | -40.99%137.5万 |
| 营业费用 | 7.38%991.4万 | -1.71%287.3万 | 11.19%237.5万 | 13.15%236.7万 | 10.42%229.9万 | 3.29%923.3万 | 6.68%292.3万 | 3.64%213.6万 | 0.53%209.2万 | 1.22%208.2万 |
| 销售、一般行政及管理费用 | 7.51%440.9万 | 2.15%137.6万 | 8.30%103.1万 | 15.63%107.3万 | 6.29%92.9万 | -4.32%410.1万 | -8.12%134.7万 | 2.26%95.2万 | -3.83%92.8万 | -5.41%87.4万 |
| -销售费用 | 24.95%131.2万 | 20.00%-11.6万 | 13.68%48.2万 | 28.39%51.1万 | 16.62%43.5万 | -11.47%105万 | -806.25%-14.5万 | 7.07%42.4万 | -5.01%39.8万 | -3.62%37.3万 |
| -一般及行政管理费用 | 1.51%309.7万 | 0.00%149.2万 | 3.98%54.9万 | 6.04%56.2万 | -1.40%49.4万 | -1.58%305.1万 | 0.67%149.2万 | -1.31%52.8万 | -2.93%53万 | -6.70%50.1万 |
| 其他营业费用 | 7.27%550.5万 | -5.01%149.7万 | 13.51%134.4万 | 11.17%129.4万 | 13.41%137万 | 10.29%513.2万 | 23.70%157.6万 | 4.78%118.4万 | 4.30%116.4万 | 6.62%120.8万 |
| 营业利润 | 70.51%26.6万 | -63.92%12.7万 | -110.09%-7.5万 | 317.67%50.5万 | 58.84%-29.1万 | 136.79%15.6万 | 229.89%35.2万 | 271.20%74.3万 | -3,000.00%-23.2万 | -358.97%-70.7万 |
| 营业外利息收入与支出净额 | -22.94%8.4万 | -22.62%6.5万 | -6.67%1.4万 | 57.14%-3,000 | -52.94%8,000 | -22.70%10.9万 | 3.70%8.4万 | -40.00%1.5万 | -177.78%-7,000 | -34.62%1.7万 |
| 营业外利息收入 | -4.29%13.4万 | -1.35%7.3万 | 4.76%2.2万 | 21.05%2.3万 | -38.46%1.6万 | -17.16%14万 | -1.33%7.4万 | -30.00%2.1万 | -38.71%1.9万 | -21.21%2.6万 |
| 营业外利息支出 | 61.29%5万 | 180.00%8,000 | 33.33%8,000 | 0.00%2.6万 | -11.11%8,000 | 10.71%3.1万 | -66.67%-1万 | 20.00%6,000 | 18.18%2.6万 | 28.57%9,000 |
| 投资净收益 | -227.43%-37万 | 29.81%-11.3万 | ||||||||
| 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 | 32.34%-421.3万 | 8.06%-622.7万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 99.67%-8,000 | 41.57%-245.4万 | ||||||||
| 减:资本性资产减值 | -94.89%1.6万 | ---- | ---- | ---- | ---- | --31.3万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:立即确认的负商誉 | --0 | ---- | ---- | ---- | ---- | -49.02%214.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -45.45%3万 | -96.64%23万 | 100.92%4.6万 | 87.28%-26.8万 | -92.86%2.2万 | -57.36%5.5万 | 18,107.89%684.3万 | -5,834.48%-498.9万 | -926.27%-210.7万 | 276.00%30.8万 |
| 税前利润 | 50.31%-421.1万 | -175.18%-416.9万 | 99.65%-1.5万 | 109.97%23.4万 | 31.68%-26.1万 | 24.93%-847.4万 | 86.67%-151.5万 | -1,213.98%-423.1万 | -962.50%-234.6万 | -408.06%-38.2万 |
| 所得税 | 197.87%56万 | 504.41%27.5万 | 4.17%12.5万 | 17.11%8.9万 | 18.33%7.1万 | -56.18%18.8万 | -125.76%-6.8万 | 76.47%12万 | 15.15%7.6万 | 93.55%6万 |
| 除税后利润 | 44.92%-477.1万 | -207.12%-444.4万 | 96.78%-14万 | 105.99%14.5万 | 24.89%-33.2万 | 26.07%-866.2万 | 87.55%-144.7万 | -1,015.64%-435.1万 | -1,275.73%-242.2万 | -575.27%-44.2万 |
| 持续经营利润 | 44.92%-477.1万 | -207.12%-444.4万 | 96.78%-14万 | 105.99%14.5万 | 24.89%-33.2万 | 26.07%-866.2万 | 87.55%-144.7万 | -1,015.64%-435.1万 | -1,275.73%-242.2万 | -575.27%-44.2万 |
| 归属于少数股东的净利润 | 98.25%-3万 | -119.76%-5万 | 97.74%-3.6万 | 143.69%9.7万 | 74.05%-4.1万 | 47.99%-171.7万 | 107.78%25.3万 | -875.46%-159万 | -793.75%-22.2万 | -292.68%-15.8万 |
| 归属于母公司的净利润 | 31.74%-474.1万 | -158.47%-439.4万 | 96.23%-10.4万 | 102.18%4.8万 | -2.46%-29.1万 | 17.48%-694.5万 | 79.70%-170万 | -1,116.30%-276.1万 | -1,364.37%-220万 | -2,681.82%-28.4万 |
| 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 | 31.74%-474.1万 | -158.47%-439.4万 | 96.23%-10.4万 | 102.18%4.8万 | -2.46%-29.1万 | 17.48%-694.5万 | 79.70%-170万 | -1,116.30%-276.1万 | -1,364.37%-220万 | -2,681.82%-28.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 31.71%-0.1484 | -158.46%-0.1375 | 96.30%-0.0032 | 102.18%0.0015 | -2.25%-0.0091 | 17.50%-0.2173 | 79.70%-0.0532 | -1,116.90%-0.0864 | -1,374.07%-0.0688 | -3,066.67%-0.0089 |
| 稀释每股收益 | 31.71%-0.1484 | -158.46%-0.1375 | 96.30%-0.0032 | 102.18%0.0015 | -2.25%-0.0091 | 17.50%-0.2173 | 79.70%-0.0532 | -1,116.90%-0.0864 | -1,374.07%-0.0688 | -3,066.67%-0.0089 |
| 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 |