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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.07%5,775.5万 | -15.87%4,975.7万 | 6.38%5,914.3万 | 1.99%5,559.5万 | 0.51%5,451.1万 | 8.10%5,423.5万 | -26.18%1,278.6万 | 25.44%1,432.5万 | 2.08%5,017万 | -29.98%1,034.8万 |
| 主营业务成本 | 16.24%4,551.2万 | -17.53%3,915.2万 | 9.27%4,747.5万 | 2.55%4,344.7万 | 3.15%4,236.5万 | 10.02%4,107.3万 | -23.50%974.8万 | 34.39%1,099.6万 | -0.41%3,733.1万 | -27.84%795.1万 |
| 毛利 | 15.45%1,224.3万 | -9.11%1,060.5万 | -3.95%1,166.8万 | 0.02%1,214.8万 | -7.72%1,214.6万 | 2.52%1,316.2万 | -33.65%303.8万 | 2.81%332.9万 | 10.11%1,283.9万 | -36.23%239.7万 |
| 营业费用 | 6.80%1,216.4万 | -9.97%1,139万 | 9.94%1,265.2万 | 7.57%1,150.8万 | -7.19%1,069.8万 | 5.90%1,152.7万 | 359.04%1,444.6万 | 12.44%322.6万 | -34.14%1,088.5万 | 80.03%248.8万 |
| 销售、一般行政及管理费用 | 6.97%1,230.4万 | -10.66%1,150.2万 | 9.67%1,287.4万 | 0.64%1,173.9万 | 3.53%1,166.4万 | 4.55%1,126.6万 | -13.24%262.8万 | 13.22%325.5万 | -25.34%1,077.6万 | -21.28%243万 |
| -销售费用 | 6.14%414.8万 | 3.61%390.8万 | 0.40%377.2万 | 2.34%375.7万 | -1.26%367.1万 | -7.56%371.8万 | -10.04%100.3万 | -8.33%111.1万 | 10.34%402.2万 | -15.60%73.6万 |
| -一般及行政管理费用 | 7.40%815.6万 | -16.57%759.4万 | 14.03%910.2万 | -0.14%798.2万 | 5.90%799.3万 | 11.76%754.8万 | -15.10%162.5万 | 28.92%214.4万 | -37.40%675.4万 | -23.52%169.4万 |
| 其他营业费用 | -5.33%-7.9万 | ---7.5万 | ---- | ---- | ---- | 538.53%69.6万 | 9,919.49%1,182.3万 | ---- | -94.90%10.9万 | 102.06%3.5万 |
| 其他营业收入总额 | 64.86%6.1万 | -83.33%3.7万 | -3.90%22.2万 | -76.09%23.1万 | 122.07%96.6万 | --43.5万 | --5,000 | 383.33%2.9万 | ---- | ---- |
| 营业利润 | 110.06%7.9万 | 20.22%-78.5万 | -253.75%-98.4万 | -55.80%64万 | -11.44%144.8万 | -16.33%163.5万 | -896.65%-1,140.8万 | -72.09%10.3万 | 140.14%195.4万 | -103.83%-9.1万 |
| 营业外利息收入与支出净额 | -13.12%131.1万 | 24.20%150.9万 | 1,068.27%121.5万 | 48.57%10.4万 | -93.45%7万 | 12.66%106.8万 | 48.48%29.4万 | 39.55%30.7万 | 120.47%94.8万 | 23.85%29.6万 |
| 营业外利息收入 | -11.34%137.6万 | 24.26%155.2万 | 860.77%124.9万 | 22.64%13万 | -90.45%10.6万 | 17.09%111万 | 54.04%30.5万 | 45.00%31.9万 | 120.47%94.8万 | 23.85%29.6万 |
| 营业外利息支出 | 51.16%6.5万 | 26.47%4.3万 | 30.77%3.4万 | -27.78%2.6万 | -14.29%3.6万 | --4.2万 | --1.1万 | --1.2万 | --0 | ---- |
| 投资净收益 | -66.83%26.5万 | -34.88%79.9万 | -57.47%122.7万 | 30.84%288.5万 | -82.43%220.5万 | 4,689.69%1,254.9万 | -32.31%4.4万 | 434.04%50.2万 | 495.45%26.2万 | 513.33%18.4万 |
| 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 | -88.78%7.9万 | 317.96%70.4万 | -32.3万 | 0 | 0 | |||||
| 联营企业及其他参股权益产生的收益 | 0 | 74.47%-1.2万 | -142.73%-4.7万 | -96.79%11万 | 416.24%342.8万 | 62.02%-108.4万 | 17.66%-56.9万 | -15.44%-50.1万 | -7,610.53%-285.4万 | -1,935.42%-97.7万 |
| 特殊收入(费用) | 99.22%-3.6万 | -41,700.00%-459.8万 | -133.33%-1.1万 | 101.17%3.3万 | 75.12%-281.7万 | -1,132.2万 | 1,000 | 0 | -742.86%-9万 | |
| 减:资本性资产减值 | -91.29%3.7万 | --42.5万 | --0 | ---- | --31.9万 | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---1,000 | ---- | 33.33%-2.2万 | -101.32%-3.3万 | --249.8万 | ---- | ---- | ---1,000 | ---- | ---- |
| 减:勾销 | --0 | -130.30%-1万 | --3.3万 | --0 | ---- | --1,132.2万 | ---- | ---- | --0 | ---- |
| 减:立即确认的负商誉 | --0 | --418.3万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 52.63%2.9万 | -50.00%1.9万 | 31.03%3.8万 | -12.12%2.9万 | -80.00%3.3万 | 587.50%16.5万 | 2.4万 | |||
| 税前利润 | 173.05%172.7万 | -312.02%-236.4万 | -70.67%111.5万 | -12.96%380.1万 | 45.03%436.7万 | 801.50%301.1万 | -1,259.26%-1,163.9万 | 28.35%41.2万 | 107.72%33.4万 | -125.04%-65.4万 |
| 所得税 | 28.57%67.5万 | 25.90%52.5万 | -32.08%41.7万 | -1.92%61.4万 | -26.87%62.6万 | 1.18%85.6万 | -83.10%6.1万 | 10.76%24.7万 | 68.19%84.6万 | -57.97%12.4万 |
| 除税后利润 | 150.07%274.5万 | -885.39%-548.2万 | -78.10%69.8万 | -14.81%318.7万 | 73.60%374.1万 | 520.90%215.5万 | -1,919.60%-1,170万 | 68.37%16.5万 | -103.01%-51.2万 | -131.30%-77.8万 |
| 持续经营利润 | 136.41%105.2万 | -513.90%-288.9万 | -78.10%69.8万 | -14.81%318.7万 | 73.60%374.1万 | 520.90%215.5万 | -1,919.60%-1,170万 | 68.37%16.5万 | 89.39%-51.2万 | -133.58%-77.8万 |
| 停止经营利润 | 165.29%169.3万 | ---259.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 45.95%-88.7万 | -21.56%-164.1万 | -409.63%-135万 | -36.90%43.6万 | -75.70%69.1万 | 94,700.00%284.4万 | -257.14%-1.1万 | 0.00%-1,000 | 200.00%3,000 | -166.67%-6,000 |
| 归属于母公司的净利润 | 194.56%363.2万 | -287.55%-384.1万 | -25.55%204.8万 | -9.80%275.1万 | 542.67%305万 | -33.79%-68.9万 | -1,937.89%-1,168.9万 | 67.68%16.6万 | -103.03%-51.5万 | -131.17%-77.2万 |
| 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 | 194.56%363.2万 | -287.55%-384.1万 | -25.55%204.8万 | -9.80%275.1万 | 542.67%305万 | -33.79%-68.9万 | -1,937.89%-1,168.9万 | 67.68%16.6万 | -103.03%-51.5万 | -131.17%-77.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 194.81%0.0219 | -287.80%-0.0231 | -25.45%0.0123 | -9.84%0.0165 | 546.34%0.0183 | -32.26%-0.0041 | -1,939.47%-0.0699 | 66.67%0.001 | -103.05%-0.0031 | -131.08%-0.0046 |
| 稀释每股收益 | 194.81%0.0219 | -287.80%-0.0231 | -25.45%0.0123 | -9.84%0.0165 | 546.34%0.0183 | -32.26%-0.0041 | -1,939.47%-0.0699 | 66.67%0.001 | -103.05%-0.0031 | -131.08%-0.0046 |
| 每股派息 | 0.00%0.01 | 0.00%0.01 | -50.00%0.01 | 100.00%0.02 | 0.00%0.01 | -60.00%0.01 | -50.00%0.01 | 0 | -37.50%0.025 | 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 |