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)2025/12/31 | (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 | -12.30%4,409.8万 | -24.08%5,028.1万 | 28.43%6,623万 | -4.02%5,157万 | 0.70%5,373万 | -27.69%5,335.7万 | -14.87%7,379万 | -27.46%1,466.3万 | 7.12%2,438.7万 | -11.50%2,239.5万 |
| 主营业务成本 | -12.46%2,938.1万 | -29.78%3,356.2万 | 23.41%4,779.8万 | -3.99%3,873.1万 | -13.79%4,034万 | -26.59%4,679.4万 | -12.94%6,374.7万 | -33.60%1,228.4万 | 5.24%2,014.3万 | -1.40%2,033.7万 |
| 毛利 | -11.97%1,471.7万 | -9.29%1,671.9万 | 43.56%1,843.2万 | -4.12%1,283.9万 | 104.02%1,339万 | -34.65%656.3万 | -25.36%1,004.3万 | 38.96%237.9万 | 17.08%424.4万 | -56.03%205.8万 |
| 营业费用 | -6.45%980.6万 | -1.96%1,048.2万 | 9.61%1,069.2万 | 20.25%975.5万 | 12.49%811.2万 | -39.30%721.1万 | -10.57%1,188万 | 345.27%348.2万 | -36.98%401万 | -35.91%240.9万 |
| 销售、一般行政及管理费用 | -8.21%978.8万 | -1.89%1,066.4万 | 11.28%1,086.9万 | 4.58%976.7万 | 1.13%933.9万 | -21.50%923.5万 | -13.55%1,176.4万 | -14.15%279.6万 | -10.06%296.7万 | -15.60%292.1万 |
| -销售费用 | -12.50%39.2万 | 13.13%44.8万 | -16.98%39.6万 | 37.86%47.7万 | -21.54%34.6万 | -60.16%44.1万 | -26.45%110.7万 | -15.73%22.5万 | -9.67%35.5万 | -40.98%26.5万 |
| -一般及行政管理费用 | -8.03%939.6万 | -2.45%1,021.6万 | 12.73%1,047.3万 | 3.30%929万 | 2.26%899.3万 | -17.48%879.4万 | -11.95%1,065.7万 | -14.01%257.1万 | -10.12%261.2万 | -11.82%265.6万 |
| 其他营业费用 | -3.54%10.9万 | -11.02%11.3万 | 1.60%12.7万 | -5.30%12.5万 | -39.17%13.2万 | 14.21%21.7万 | -3.06%19万 | 53.10%-127.3万 | -56.39%138.2万 | -109.43%-6.3万 |
| 其他营业收入总额 | -69.15%9.1万 | -2.96%29.5万 | 121.90%30.4万 | -89.92%13.7万 | -39.36%135.9万 | 2,928.38%224.1万 | -85.77%7.4万 | -719.67%-195.9万 | 222.86%33.9万 | 21.35%44.9万 |
| 营业利润 | -21.26%491.1万 | -19.42%623.7万 | 150.97%774万 | -41.57%308.4万 | 914.51%527.8万 | 64.73%-64.8万 | -1,168.02%-183.7万 | -218.60%-110.3万 | 108.55%23.4万 | -138.11%-35.1万 |
| 营业外利息收入与支出净额 | -38.74%69.1万 | 20.38%112.8万 | 243.22%93.7万 | 1,041.38%27.3万 | 80.00%-2.9万 | 47.08%-14.5万 | 83.78%-27.4万 | 377.96%51.7万 | 48.16%-25.3万 | 47.06%-27万 |
| 营业外利息收入 | -30.40%91.6万 | 17.50%131.6万 | 232.34%112万 | 118.83%33.7万 | -53.05%15.4万 | -53.87%32.8万 | 178.82%71.1万 | ---- | ---- | ---- |
| 营业外利息支出 | 19.68%22.5万 | 2.73%18.8万 | 185.94%18.3万 | -65.03%6.4万 | -61.31%18.3万 | -51.98%47.3万 | -49.33%98.5万 | -56.01%19.4万 | -48.16%25.3万 | -47.06%27万 |
| 投资净收益 | 651.16%23.7万 | -116.29%-4.3万 | 146.73%26.4万 | 113.51%10.7万 | -166.11%-79.2万 | 155.98%119.8万 | 278.63%46.8万 | |||
| 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 | 172.37%5.5万 | 6.17%-7.6万 | -200.00%-8.1万 | 247.27%8.1万 | 63.09%-5.5万 | -205.67%-14.9万 | 164.09%14.1万 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -61.79%9.4万 | -73.09%24.6万 | 7.53%91.4万 | 124.87%85万 | -12.30%37.8万 | 173.80%43.1万 | 84.95%-58.4万 | |||
| 减:资本性资产减值 | -95.35%2,000 | -52.22%4.3万 | --9万 | --0 | ---- | -99.82%1,000 | -74.50%55.1万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 63.00%-12.1万 | 74.67%-32.7万 | -65.30%-129.1万 | -7,000.00%-78.1万 | 95.77%-1.1万 | 76.01%-26万 | -1,706.67%-108.4万 | ---- | ---- | ---- |
| 减:勾销 | -34.21%2.5万 | -86.76%3.8万 | 515.94%28.7万 | 81.20%-6.9万 | -113.37%-36.7万 | -115.40%-17.2万 | -37.25%111.7万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 5.7万 | -44.93%3.8万 | 2.99%6.9万 | 17.54%6.7万 | ||||||
| 税前利润 | -19.31%604.5万 | -23.35%749.2万 | 122.39%977.4万 | -8.78%439.5万 | 537.30%481.8万 | 137.44%75.6万 | 65.33%-201.9万 | 86.13%-49.4万 | 99.41%-1.9万 | -251.09%-62.1万 |
| 所得税 | -23.43%93.8万 | -31.14%122.5万 | 139.11%177.9万 | -29.28%74.4万 | 339.09%105.2万 | 40.54%-44万 | -298.39%-74万 | -392.68%-60.6万 | -1,046.43%-32.1万 | -64.08%11.1万 |
| 除税后利润 | -18.51%510.7万 | -21.61%626.7万 | 118.98%799.5万 | -3.05%365.1万 | 214.88%376.6万 | 193.51%119.6万 | 79.36%-127.9万 | 103.26%11.2万 | 109.44%30.2万 | -817.65%-73.2万 |
| 持续经营利润 | -18.51%510.7万 | -21.61%626.7万 | 118.98%799.5万 | -3.05%365.1万 | 214.88%376.6万 | 193.51%119.6万 | 79.36%-127.9万 | 103.26%11.2万 | 109.44%30.2万 | -817.65%-73.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | -18.51%510.7万 | -21.61%626.7万 | 118.98%799.5万 | -3.05%365.1万 | 214.88%376.6万 | 193.51%119.6万 | 80.27%-127.9万 | 103.23%11.2万 | 109.33%30.2万 | -5,530.77%-73.2万 |
| 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 | -18.51%510.7万 | -21.61%626.7万 | 118.98%799.5万 | -3.05%365.1万 | 214.88%376.6万 | 193.51%119.6万 | 80.27%-127.9万 | 103.23%11.2万 | 109.33%30.2万 | -5,530.77%-73.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -18.26%0.047 | -19.24%0.0575 | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 103.30%0.001 | 109.15%0.0026 | -6,300.00%-0.0064 |
| 稀释每股收益 | -18.26%0.047 | -19.24%0.0575 | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 103.30%0.001 | 109.15%0.0026 | -6,300.00%-0.0064 |
| 每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 100.00%0.01 | 0.005 | 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 |