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 | 0.72%3,990.7万 | -1.23%3,962万 | 5.19%4,011.2万 | 19.60%3,813.2万 | 17.93%3,188.2万 | -15.01%2,703.5万 | -3.64%3,180.8万 | -15.92%880.2万 | 1.27%764.5万 | 4.26%771万 |
| 主营业务成本 | -2.91%597.6万 | 8.15%615.5万 | 1.59%569.1万 | 76.05%560.2万 | 28.57%318.2万 | -45.82%247.5万 | 3.35%456.8万 | 16.48%114.5万 | 10.17%112.7万 | 0.66%121.8万 |
| 毛利 | 1.39%3,393.1万 | -2.78%3,346.5万 | 5.81%3,442.1万 | 13.34%3,253万 | 16.86%2,870万 | -9.84%2,456万 | -4.72%2,724万 | -19.28%765.7万 | -0.12%651.8万 | 4.96%649.2万 |
| 营业费用 | 1.23%2,398.9万 | -3.12%2,369.7万 | 9.18%2,445.9万 | 13.87%2,240.3万 | 5.41%1,967.5万 | -23.05%1,866.5万 | 4.37%2,425.6万 | 1.47%774.8万 | 3.37%539.1万 | 8.38%569.2万 |
| 员工成本 | 7.41%1,379.3万 | -1.80%1,284.1万 | 7.80%1,307.7万 | 10.81%1,213.1万 | 10.64%1,094.8万 | -14.75%989.5万 | 7.25%1,160.7万 | 3.20%287.1万 | 11.44%301.9万 | 11.99%299万 |
| 销售、一般行政及管理费用 | 5.22%84.6万 | -15.81%80.4万 | 6.35%95.5万 | 73.36%89.8万 | -21.40%51.8万 | -57.70%65.9万 | 34.08%155.8万 | 14.25%44.1万 | 5.16%22.4万 | 21.98%39.4万 |
| -销售费用 | 5.22%84.6万 | -15.81%80.4万 | 6.35%95.5万 | 73.36%89.8万 | -21.40%51.8万 | -57.70%65.9万 | 34.08%155.8万 | 14.25%44.1万 | 5.16%22.4万 | 21.98%39.4万 |
| 折旧及摊销 | 5.57%603.1万 | 2.09%571.3万 | -0.29%559.6万 | -1.16%561.2万 | -7.40%567.8万 | 5.16%613.2万 | 3.39%583.1万 | 4.70%149.3万 | 2.91%145.1万 | 3.06%144.7万 |
| -折旧 | 5.57%603.1万 | 2.09%571.3万 | -0.29%559.6万 | -1.16%561.2万 | -7.40%567.8万 | 5.16%613.2万 | 3.39%583.1万 | 4.70%149.3万 | 2.91%145.1万 | 3.06%144.7万 |
| 其他营业费用 | -22.96%335.5万 | -9.85%435.5万 | 21.50%483.1万 | 19.51%397.6万 | 7.53%332.7万 | -41.18%309.4万 | -6.36%526万 | -3.25%294.3万 | -21.06%69.7万 | 0.70%86.1万 |
| 其他营业收入总额 | 125.00%3.6万 | --1.6万 | --0 | -73.12%21.4万 | -28.61%79.6万 | --111.5万 | --0 | ---- | ---- | ---- |
| 营业利润 | 1.78%994.2万 | -1.95%976.8万 | -1.63%996.2万 | 12.21%1,012.7万 | 53.10%902.5万 | 97.55%589.5万 | -44.19%298.4万 | -104.92%-9.1万 | -14.04%112.7万 | -14.26%80万 |
| 营业外利息收入与支出净额 | -30.68%93.3万 | 26.50%134.6万 | 554.70%106.4万 | 48.34%-23.4万 | -94.42%-45.3万 | -453.03%-23.3万 | 6.45%6.6万 | 10.23%38.8万 | 19.79%-7.7万 | -40.21%-13.6万 |
| 营业外利息收入 | -31.04%141.3万 | 12.27%204.9万 | 236.72%182.5万 | 232.52%54.2万 | -41.16%16.3万 | -41.68%27.7万 | 5.79%47.5万 | ---- | ---- | ---- |
| 营业外利息支出 | -31.72%48万 | -7.62%70.3万 | -1.93%76.1万 | 25.97%77.6万 | 20.78%61.6万 | 24.69%51万 | 5.68%40.9万 | -10.31%8.7万 | -19.79%7.7万 | 40.21%13.6万 |
| 投资净收益 | -53.66%20.9万 | 45.1万 | ||||||||
| 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 | 33.3万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 143.33%43.8万 | 85.57%18万 | 21.25%9.7万 | -71.43%8万 | 28万 | 0 | |||
| 减:其他特殊费用 | ---- | ---43.8万 | ---- | ---- | ---- | ---28万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | -85.57%-18万 | -21.25%-9.7万 | ---8万 | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -12.87%-135.1万 | 21.51%-119.7万 | 19.23%-152.5万 | 54.51%-188.8万 | -79.03%-415万 | -2,997.50%-231.8万 | -30.43%8万 | 26.68%100.2万 | -218.40%-39.8万 | -89.41%-32.2万 |
| 税前利润 | -6.85%1,006.6万 | 11.62%1,080.6万 | 19.49%968.1万 | 79.96%810.2万 | 24.23%450.2万 | 15.78%362.4万 | -53.67%313万 | -69.25%129.9万 | -40.18%65.2万 | -48.65%34.2万 |
| 所得税 | -24.76%180.8万 | 9.28%240.3万 | 90.22%219.9万 | -24.10%115.6万 | 25.14%152.3万 | -8.91%121.7万 | 16.68%133.6万 | 24.50%80.8万 | -24.40%15.8万 | 15.04%13万 |
| 除税后利润 | -1.73%825.8万 | 12.31%840.3万 | 7.72%748.2万 | 133.17%694.6万 | 23.76%297.9万 | 34.17%240.7万 | -68.03%179.4万 | -86.27%49.1万 | -43.93%49.4万 | -61.66%21.2万 |
| 持续经营利润 | -1.73%825.8万 | 12.31%840.3万 | 7.72%748.2万 | 133.17%694.6万 | 23.76%297.9万 | 34.17%240.7万 | -68.03%179.4万 | -86.27%49.1万 | -43.93%49.4万 | -61.66%21.2万 |
| 归属于少数股东的净利润 | 13.11%-10.6万 | 79.97%-12.2万 | -6.10%-60.9万 | 70.44%-57.4万 | -149.94%-194.2万 | -12.61%-77.7万 | -261.26%-69万 | -393.22%-29.1万 | -90.32%-11.8万 | -315.63%-13.3万 |
| 归属于母公司的净利润 | -1.89%836.4万 | 5.36%852.5万 | 7.59%809.1万 | 52.81%752万 | 54.55%492.1万 | 28.18%318.4万 | -57.19%248.4万 | -78.49%78.2万 | -35.10%61.2万 | -41.03%34.5万 |
| 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 | -1.89%836.4万 | 5.36%852.5万 | 7.59%809.1万 | 52.81%752万 | 54.55%492.1万 | 28.18%318.4万 | -57.19%248.4万 | -78.49%78.2万 | -35.10%61.2万 | -41.03%34.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2.48%0.0942 | 3.76%0.0966 | 6.52%0.0931 | 52.26%0.0874 | 55.56%0.0574 | 28.57%0.0369 | -57.23%0.0287 | -78.57%0.009 | -34.86%0.0071 | -41.18%0.004 |
| 稀释每股收益 | -2.70%0.0937 | 3.66%0.0963 | 6.41%0.0929 | 52.62%0.0873 | 55.01%0.0572 | 28.57%0.0369 | -57.23%0.0287 | -78.57%0.009 | -34.86%0.0071 | -41.18%0.004 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 150.00%0.05 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
| 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 |