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)2025/12/31 | (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 | 13.20%2.67亿 | 27.76%2.36亿 | 36.51%1.85亿 | 1.94%1.35亿 | 11.08%1.33亿 | -12.41%1.19亿 | 27.10%1.36亿 | -6.14%3,928.4万 | 47.64%2,911.7万 | 164.05%5,212.7万 |
| 主营业务成本 | 17.29%1.78亿 | 14.81%1.51亿 | 32.73%1.32亿 | 4.02%9,931.1万 | 11.12%9,547万 | -10.28%8,591.9万 | 30.19%9,576.7万 | 0.45%2,806.9万 | 45.07%1,865.5万 | 183.61%3,871.8万 |
| 毛利 | 5.87%8,946.5万 | 60.12%8,450.8万 | 46.95%5,277.9万 | -3.40%3,591.6万 | 10.99%3,717.9万 | -17.43%3,349.8万 | 20.36%4,057万 | -19.38%1,121.5万 | 52.46%1,046.2万 | 120.22%1,340.9万 |
| 营业费用 | 10.88%5,264.5万 | 29.03%4,748.1万 | 16.81%3,679.9万 | 13.92%3,150.2万 | 12.97%2,765.3万 | -5.10%2,447.8万 | 1.13%2,579.3万 | -14.31%1,113.2万 | -21.28%482.7万 | 221.54%513.5万 |
| 员工成本 | 10.36%2,381.4万 | 37.69%2,157.8万 | 19.27%1,567.2万 | 4.51%1,314万 | -4.02%1,257.3万 | 3.39%1,309.9万 | --1,266.9万 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 22.46%1,031.5万 | 19.51%842.3万 | 12.88%704.8万 | 19.71%624.4万 | 8.51%521.6万 | 20.96%480.7万 | -77.87%397.4万 | -316.94%-1,098.8万 | 12.62%506.9万 | 30.45%579.6万 |
| -销售费用 | 52.22%127.1万 | 42.49%83.5万 | -4.09%58.6万 | 155.65%61.1万 | 22.56%23.9万 | -31.34%19.5万 | 51.87%28.4万 | 30.67%9.8万 | 94.55%10.7万 | 118.52%5.9万 |
| -一般及行政管理费用 | 19.19%904.4万 | 17.42%758.8万 | 14.72%646.2万 | 13.18%563.3万 | 7.91%497.7万 | 24.99%461.2万 | -79.23%369万 | -322.16%-1,108.6万 | 11.61%496.2万 | 29.91%573.7万 |
| 折旧及摊销 | 12.72%1,830.3万 | 20.35%1,623.7万 | 21.45%1,349.2万 | 2.32%1,110.9万 | 15.16%1,085.7万 | 0.90%942.8万 | --934.4万 | ---- | ---- | ---- |
| -折旧 | 12.72%1,830.3万 | 20.35%1,623.7万 | 21.45%1,349.2万 | 2.32%1,110.9万 | 15.16%1,085.7万 | 0.90%942.8万 | --934.4万 | ---- | ---- | ---- |
| 租金及土地费用 | 176.69%73.6万 | 6.40%26.6万 | -45.05%25万 | 136.98%45.5万 | -49.21%19.2万 | 519.67%37.8万 | --6.1万 | ---- | ---- | ---- |
| 其他营业费用 | -35.16%94.6万 | 77.71%145.9万 | -57.53%82.1万 | 206.83%193.3万 | 4.48%63万 | 479.81%60.3万 | -98.69%10.4万 | -339.64%-538.7万 | 0.67%194.4万 | -29.08%188.3万 |
| 其他营业收入总额 | 204.77%146.9万 | -0.41%48.2万 | -64.90%48.4万 | -24.02%137.9万 | -52.70%181.5万 | 968.80%383.7万 | -1.64%35.9万 | 4.31%-543.3万 | 628.67%218.6万 | -53.75%254.4万 |
| 营业利润 | -0.56%3,682万 | 131.71%3,702.7万 | 262.03%1,598万 | -53.66%441.4万 | 5.61%952.6万 | -38.96%902万 | 80.19%1,477.7万 | -90.98%8.3万 | 671.92%563.5万 | 84.19%827.4万 |
| 营业外利息收入与支出净额 | -2.50%-151.9万 | -99.73%-148.2万 | -219.10%-74.2万 | 2,592.00%62.3万 | -117.12%-2.5万 | -82.88%14.6万 | -10.21%85.3万 | -7.46%21.1万 | -15.29%21.6万 | -3.78%22.9万 |
| 营业外利息收入 | -24.22%94.5万 | -15.11%124.7万 | 20.11%146.9万 | 156.93%122.3万 | 16.38%47.6万 | -58.31%40.9万 | -9.83%98.1万 | -17.92%22.9万 | -16.43%23.4万 | 1.14%26.6万 |
| 营业外利息支出 | -12.93%229万 | 24.70%263万 | 294.94%210.9万 | 24.19%53.4万 | 119.39%43万 | 188.24%19.6万 | -1.45%6.8万 | -133.33%-4.2万 | -28.00%1.8万 | 48.00%3.7万 |
| 其他财务费用 | 75.76%17.4万 | -2.94%9.9万 | 54.55%10.2万 | -7.04%6.6万 | 5.97%7.1万 | 11.67%6.7万 | -13.04%6万 | ---- | ---- | ---- |
| 投资净收益 | -298.63%-449.7万 | 262.88%226.4万 | -190.14%-139万 | 346.96%154.2万 | 10.58%34.5万 | 145.09%31.2万 | -69.2万 | |||
| 被指定为现金流套期的金融工具损益 | 88.30%-1.1万 | 53.92%-9.4万 | -20.4万 | 0 | -16.3万 | |||||
| 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) | 304.46%1,215.4万 | -59.62%300.5万 | 97.64%744.1万 | 14.96%376.5万 | -35.63%327.5万 | 32.81%508.8万 | -37.00%383.1万 | |||
| 减:资本性资产减值 | --0 | 98.48%-2.6万 | -1,265.31%-171.3万 | 129.69%14.7万 | 236.84%6.4万 | 111.11%1.9万 | --9,000 | ---- | ---- | ---- |
| 减:其他特殊费用 | -178.95%-1,215.4万 | 23.94%-435.7万 | -60.18%-572.8万 | 3.48%-357.6万 | 31.49%-370.5万 | -23.75%-540.8万 | 21.39%-437万 | ---- | ---- | ---- |
| 减:勾销 | --0 | --137.8万 | --0 | -191.80%-33.6万 | 21.59%36.6万 | -43.21%30.1万 | 201.53%53万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | -61.52%107.1万 | 590.57%278.3万 | -90.59%40.3万 | 139.20%428.4万 | 124.44%179.1万 | -41.11%79.8万 | 411.32%135.5万 | |||
| 税前利润 | 1.18%4,401.8万 | 102.45%4,350.3万 | 46.90%2,148.8万 | -1.90%1,462.8万 | -2.94%1,491.2万 | -23.03%1,536.4万 | 28.81%1,996.1万 | -38.28%462.5万 | 494.01%585.1万 | 79.77%850.3万 |
| 所得税 | 7.17%854.5万 | 67.92%797.3万 | 16.54%474.8万 | 81.55%407.4万 | 4.03%224.4万 | 294.33%215.7万 | -71.44%54.7万 | -459.15%-84.4万 | -15.31%27.1万 | -10.50%104.8万 |
| 除税后利润 | -0.16%3,547.3万 | 112.25%3,553万 | 58.61%1,674万 | -16.69%1,055.4万 | -4.08%1,266.8万 | -31.97%1,320.7万 | 42.94%1,941.4万 | -24.66%546.9万 | 739.10%558万 | 109.47%745.5万 |
| 持续经营利润 | -0.16%3,547.3万 | 112.25%3,553万 | 58.61%1,674万 | -16.69%1,055.4万 | -4.08%1,266.8万 | -31.97%1,320.7万 | 42.94%1,941.4万 | -24.66%546.9万 | 739.10%558万 | 109.47%745.5万 |
| 归属于少数股东的净利润 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | |||
| 归属于母公司的净利润 | -0.16%3,547.4万 | 112.24%3,553.1万 | 58.61%1,674.1万 | -16.69%1,055.5万 | -4.08%1,266.9万 | -31.97%1,320.8万 | 42.94%1,941.5万 | -24.66%547万 | 739.10%558万 | 109.47%745.5万 |
| 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 | -0.16%3,547.4万 | 112.24%3,553.1万 | 58.61%1,674.1万 | -16.69%1,055.5万 | -4.08%1,266.9万 | -31.97%1,320.8万 | 42.94%1,941.5万 | -24.66%547万 | 739.10%558万 | 109.47%745.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -0.19%0.1611 | 112.37%0.1614 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | -24.55%0.0249 | 743.33%0.0253 | 109.26%0.0339 |
| 稀释每股收益 | -0.19%0.1611 | 112.37%0.1614 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | -24.55%0.0249 | 743.33%0.0253 | 109.26%0.0339 |
| 每股派息 | 41.52%0.0484 | 52.00%0.0342 | 0.00%0.0225 | 0.0225 | 0 | 40.00%0.0175 | 177.78%0.0125 | 0 | 0 | 177.78%0.0125 |
| 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 |