Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.64%7,112.1万 | 13.91%6,097.5万 | -27.40%5,352.8万 | 14.05%7,372.5万 | -24.70%6,464.4万 | -15.99%8,584.4万 | 27.98%1.02亿 | 8.71%2,829.9万 | 70.44%2,566.1万 | 26.85%1,985.4万 |
| 主营业务成本 | 22.53%6,081.7万 | 15.73%4,963.4万 | -27.66%4,288.7万 | 13.32%5,928.8万 | -20.66%5,231.7万 | -17.58%6,593.7万 | 30.61%8,000万 | 8.65%2,189.7万 | 75.40%1,982.6万 | 32.09%1,604万 |
| 毛利 | -9.14%1,030.4万 | 6.58%1,134.1万 | -26.29%1,064.1万 | 17.12%1,443.7万 | -38.08%1,232.7万 | -10.26%1,990.7万 | 19.30%2,218.3万 | 8.90%640.2万 | 55.48%583.5万 | 8.72%381.4万 |
| 营业费用 | -3.75%1,061.7万 | -1.16%1,103.1万 | -0.78%1,116万 | 0.15%1,124.8万 | -6.24%1,123.1万 | -12.79%1,197.9万 | 9.01%1,373.6万 | 66.76%509.8万 | -7.84%225.8万 | -8.22%351.7万 |
| 销售、一般行政及管理费用 | 1.92%1,121.1万 | -0.93%1,100万 | -5.16%1,110.3万 | -1.89%1,170.7万 | -6.58%1,193.2万 | -8.67%1,277.3万 | 8.43%1,398.6万 | 16.02%402万 | 10.53%341.1万 | 4.89%328.5万 |
| -销售费用 | 1.33%137.5万 | 8.21%135.7万 | -31.55%125.4万 | -7.43%183.2万 | -15.25%197.9万 | -9.29%233.5万 | 5.54%257.4万 | 7.96%65.1万 | 27.51%68.6万 | -1.75%56.3万 |
| -一般及行政管理费用 | 2.00%983.6万 | -2.09%964.3万 | -0.26%984.9万 | -0.78%987.5万 | -4.65%995.3万 | -8.53%1,043.8万 | 9.10%1,141.2万 | 17.71%336.9万 | 6.95%272.5万 | 6.37%272.2万 |
| 租金及土地费用 | 2.22%4.6万 | 32.35%4.5万 | 9.68%3.4万 | -72.07%3.1万 | 296.43%11.1万 | --2.8万 | --0 | ---- | ---- | ---- |
| 其他营业费用 | -86.73%6.7万 | 6.32%50.5万 | 31.22%47.5万 | 1,392.86%36.2万 | -128.28%-2.8万 | -69.16%9.9万 | --32.1万 | --7.3万 | 658.06%23.5万 | -38.69%50.7万 |
| 其他营业收入总额 | 36.22%70.7万 | 14.82%51.9万 | -46.95%45.2万 | 8.67%85.2万 | -14.88%78.4万 | 61.30%92.1万 | 91.61%57.1万 | -90.70%-100.5万 | 108.10%138.8万 | 116.54%27.5万 |
| 营业利润 | -200.97%-31.3万 | 159.73%31万 | -116.27%-51.9万 | 190.97%318.9万 | -86.18%109.6万 | -6.14%792.8万 | 40.92%844.7万 | -53.79%130.4万 | 174.52%357.7万 | 191.67%29.7万 |
| 营业外利息收入与支出净额 | -40.83%56.8万 | -3.13%96万 | 560.67%99.1万 | 9.49%15万 | -72.92%13.7万 | -38.07%50.6万 | 30.93%81.7万 | |||
| 营业外利息收入 | -39.69%62.6万 | -5.29%103.8万 | 267.79%109.6万 | 47.52%29.8万 | -63.14%20.2万 | -32.93%54.8万 | 30.93%81.7万 | ---- | ---- | ---- |
| 营业外利息支出 | -25.64%5.8万 | -25.71%7.8万 | -29.05%10.5万 | 127.69%14.8万 | 54.76%6.5万 | --4.2万 | --0 | ---- | ---- | ---- |
| 投资净收益 | -12.70%43.3万 | 463.64%49.6万 | -83.30%8.8万 | 194.44%52.7万 | -14.58%-55.8万 | -156.56%-48.7万 | 805.74%86.1万 | |||
| 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 | 46.97%9.7万 | 60.98%6.6万 | -48.10%4.1万 | 43.64%7.9万 | -9.84%5.5万 | -48.31%6.1万 | 11.32%11.8万 | |||
| 特殊收入(费用) | -232.26%-4.1万 | -81.10%3.1万 | 310.00%16.4万 | 175.47%4万 | -630.00%-5.3万 | 145.45%1万 | -128.21%-2.2万 | |||
| 减:资本性资产减值 | -93.55%2,000 | 168.89%3.1万 | 10.00%-4.5万 | -190.91%-5万 | --5.5万 | --0 | 149.25%3.3万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 162.90%3.9万 | 47.90%-6.2万 | -1,290.00%-11.9万 | 600.00%1万 | 80.00%-2,000 | 9.09%-1万 | 0.00%-1.1万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | -60.06%74.4万 | 143.53%186.3万 | -80.80%76.5万 | 488.63%398.5万 | -91.56%67.7万 | -21.55%801.8万 | 53.01%1,022.1万 | -12.26%307.8万 | 174.52%357.7万 | 191.67%29.7万 |
| 所得税 | -61.83%22.1万 | 4,725.00%57.9万 | -96.85%1.2万 | -73.83%38.1万 | -20.18%145.6万 | -12.18%182.4万 | 46.58%207.7万 | -2.53%65.4万 | 158.39%70.8万 | 183.33%5.1万 |
| 除税后利润 | -59.27%52.3万 | 70.52%128.4万 | -79.11%75.3万 | 562.64%360.4万 | -112.58%-77.9万 | -23.94%619.4万 | 54.74%814.4万 | -14.56%242.4万 | 178.81%286.9万 | 171.93%24.6万 |
| 持续经营利润 | -59.27%52.3万 | 70.52%128.4万 | -79.11%75.3万 | 562.64%360.4万 | -112.58%-77.9万 | -23.94%619.4万 | 54.74%814.4万 | -14.56%242.4万 | 178.81%286.9万 | 171.93%24.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -59.27%52.3万 | 70.52%128.4万 | -79.11%75.3万 | 562.64%360.4万 | -112.58%-77.9万 | -23.94%619.4万 | 54.74%814.4万 | -14.56%242.4万 | 178.81%286.9万 | 171.93%24.6万 |
| 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 | -59.27%52.3万 | 70.52%128.4万 | -79.11%75.3万 | 562.64%360.4万 | -112.58%-77.9万 | -23.94%619.4万 | 54.74%814.4万 | -14.56%242.4万 | 178.81%286.9万 | 171.93%24.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -60.00%0.006 | 66.67%0.015 | -79.07%0.009 | 577.78%0.043 | -112.16%-0.009 | -23.71%0.074 | 53.97%0.097 | -14.71%0.029 | 183.33%0.034 | 175.00%0.003 |
| 稀释每股收益 | -60.00%0.006 | 66.67%0.015 | -79.07%0.009 | 577.78%0.043 | -112.16%-0.009 | -23.71%0.074 | 53.97%0.097 | -14.71%0.029 | 183.33%0.034 | 175.00%0.003 |
| 每股派息 | 0.00%0.03 | -25.00%0.03 | -20.00%0.04 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0.00%0.02 | 0.00%0.03 |
| 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 |