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)2025/09/30 | (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 | -17.48%1.3亿 | 5.42%1.58亿 | -1.88%1.5亿 | 7.28%1.53亿 | 55.16%1.42亿 | -33.13%9,169.3万 | -21.16%1.37亿 | -17.15%3,749.8万 | 1.43%3,818.7万 | -31.42%3,021.4万 |
| 主营业务成本 | -18.21%1.11亿 | -0.86%1.36亿 | 3.67%1.37亿 | 16.80%1.32亿 | 40.42%1.13亿 | -34.93%8,055.4万 | -24.54%1.24亿 | -22.13%3,335.2万 | -3.66%3,409万 | -34.18%2,727万 |
| 毛利 | -12.98%1,920.8万 | 72.61%2,207.2万 | -37.64%1,278.7万 | -29.67%2,050.4万 | 161.71%2,915.2万 | -16.39%1,113.9万 | 35.00%1,332.2万 | 70.97%414.6万 | 80.96%409.7万 | 12.24%294.4万 |
| 营业费用 | -13.32%1,099万 | 3.17%1,267.9万 | -14.71%1,229万 | 4.69%1,440.9万 | 28.48%1,376.4万 | -21.14%1,071.3万 | 3.66%1,358.4万 | 9.60%543.5万 | -0.22%274.1万 | 11.34%273万 |
| 销售、一般行政及管理费用 | -15.31%804万 | 14.40%949.4万 | -22.08%829.9万 | -8.11%1,065万 | 25.37%1,159万 | -8.91%924.5万 | 3.59%1,014.9万 | 15.83%316.9万 | 2.14%243.4万 | 2.21%235.6万 |
| -销售费用 | -10.72%131.6万 | 71.00%147.4万 | 150.58%86.2万 | -12.02%34.4万 | -30.43%39.1万 | 1.44%56.2万 | -21.86%55.4万 | 15.33%17.3万 | -11.18%14.3万 | -41.99%10.5万 |
| -一般及行政管理费用 | -16.16%672.4万 | 7.84%802万 | -27.84%743.7万 | -7.97%1,030.6万 | 28.98%1,119.9万 | -9.50%868.3万 | 5.58%959.5万 | 15.85%299.6万 | 3.11%229.1万 | 5.98%225.1万 |
| 其他营业费用 | -8.91%307.9万 | -20.04%338万 | -16.21%422.7万 | 23.68%504.5万 | -1.45%407.9万 | -37.54%413.9万 | -23.44%662.7万 | -20.73%185.1万 | -22.68%134.3万 | -15.62%170.7万 |
| 其他营业收入总额 | -33.85%12.9万 | -17.37%19.5万 | -81.65%23.6万 | -32.49%128.6万 | -28.68%190.5万 | -16.32%267.1万 | -40.31%319.2万 | -470.54%-41.5万 | -24.54%103.6万 | -28.94%133.3万 |
| 营业利润 | -12.51%821.8万 | 1,789.94%939.3万 | -91.85%49.7万 | -60.39%609.5万 | 3,512.21%1,538.8万 | 262.60%42.6万 | 91.91%-26.2万 | 49.13%-128.9万 | 380.75%135.6万 | 25.15%21.4万 |
| 营业外利息收入与支出净额 | 726.32%47.1万 | 109.93%5.7万 | 51.40%-57.4万 | -35.28%-118.1万 | -27.07%-87.3万 | -49.35%-68.7万 | -340.84%-46万 | -33.20%16.9万 | -652.63%-28.6万 | -710.00%-16.2万 |
| 营业外利息收入 | 23.19%83.4万 | 63.92%67.7万 | 123.24%41.3万 | -3.65%18.5万 | -53.96%19.2万 | -3.47%41.7万 | 20.67%43.2万 | ---- | ---- | ---- |
| 营业外利息支出 | -41.45%36.3万 | -37.18%62万 | -27.75%98.7万 | 28.26%136.6万 | -3.53%106.5万 | 23.77%110.4万 | 434.13%89.2万 | 150.48%26.3万 | 652.63%28.6万 | 710.00%16.2万 |
| 投资净收益 | 45.4万 | -5.34%26.6万 | 28.1万 | |||||||
| 被指定为现金流套期的金融工具损益 | 0 | 183.49%30.9万 | 10.9万 | 0 | -98.66%4,000 | 29.8万 | 0 | |||
| 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 | ||||||||||
| 特殊收入(费用) | -113.95%-1.2万 | -1.15%8.6万 | -54.69%8.7万 | 106.35%19.2万 | -2,186.90%-302.6万 | -79.55%14.5万 | 141.83%70.9万 | 132.20%40.8万 | 199.40%33.1万 | 77.87%-2.7万 |
| 减:资本性资产减值 | ---- | ---- | ---- | --23.6万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | 73.65%-4.4万 | 60.89%-16.7万 | 6.15%-42.7万 | -1,525.00%-45.5万 | 92.65%-2.8万 | -33.22%-38.1万 | ---- | ---- | ---- |
| 减:勾销 | 128.57%1.2万 | -152.50%-4.2万 | 8,100.00%8万 | -100.03%-1,000 | 3,075.21%348.1万 | 64.33%-11.7万 | -116.56%-32.8万 | -101.74%-2.7万 | -199.40%-33.1万 | -77.87%2.7万 |
| 其他营业外收入(支出) | 850.00%5.7万 | -76.92%6,000 | -92.93%2.6万 | -60.81%36.8万 | 1.19%93.9万 | 74.11%92.8万 | -35.94%53.3万 | |||
| 税前利润 | -15.25%873.4万 | 7,006.90%1,030.5万 | -97.35%14.5万 | -55.97%547.4万 | 803.49%1,243.2万 | 71.79%137.6万 | 120.49%80.1万 | 103.76%10.2万 | 264.05%140.1万 | -13.79%2.5万 |
| 所得税 | -4.58%139.7万 | 575.32%146.4万 | -158.11%-30.8万 | -58.00%53万 | 2,978.05%126.2万 | 10.81%4.1万 | 42.31%3.7万 | 262.50%2.9万 | -25.00%3,000 | -76.92%3,000 |
| 除税后利润 | -14.46%733.7万 | 584.30%857.7万 | 69.33%-177.1万 | -151.70%-577.5万 | 736.70%1,117万 | 74.74%133.5万 | 119.42%76.4万 | 102.68%7.3万 | 262.94%139.8万 | 37.50%2.2万 |
| 持续经营利润 | -17.01%733.7万 | 1,851.66%884.1万 | -90.84%45.3万 | -55.74%494.4万 | 736.70%1,117万 | 74.74%133.5万 | 119.42%76.4万 | 102.68%7.3万 | 262.94%139.8万 | 37.50%2.2万 |
| 停止经营利润 | --0 | 88.13%-26.4万 | 79.25%-222.4万 | ---1,071.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 0 | 400.53%226.3万 | 85.65%-75.3万 | -486.37%-524.8万 | -390.58%-89.5万 | 5,033.33%30.8万 | -40.00%6,000 | 2,400.00%15万 | -750.00%-2.6万 | -9.7万 |
| 归属于母公司的净利润 | 16.20%733.7万 | 720.24%631.4万 | -93.17%-101.8万 | -104.37%-52.7万 | 1,074.78%1,206.5万 | 35.49%102.7万 | 119.21%75.8万 | 97.18%-7.7万 | 265.20%142.4万 | 643.75%11.9万 |
| 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 | 16.20%733.7万 | 720.24%631.4万 | -93.17%-101.8万 | -104.37%-52.7万 | 1,074.78%1,206.5万 | 35.49%102.7万 | 119.21%75.8万 | 97.18%-7.7万 | 265.20%142.4万 | 643.75%11.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -26.04%0.0267 | 568.83%0.0361 | -83.33%-0.0077 | -104.43%-0.0042 | 1,070.37%0.0948 | 37.29%0.0081 | 119.03%0.0059 | 96.74%-0.0007 | 264.71%0.0112 | 800.00%0.0009 |
| 稀释每股收益 | -26.04%0.0267 | 568.83%0.0361 | -83.33%-0.0077 | -104.43%-0.0042 | 1,070.37%0.0948 | 37.29%0.0081 | 119.03%0.0059 | 96.74%-0.0007 | 264.71%0.0112 | 800.00%0.0009 |
| 每股派息 | 0 | -37.50%0.025 | 700.00%0.04 | 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 |