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 | 47.14%2.95亿 | -10.70%2.01亿 | 4.15%2.25亿 | 14.46%2.16亿 | -0.70%1.89亿 | -0.96%1.9亿 | -34.70%1.92亿 | -5.43%4,294.2万 | 52.70%5,177万 | -11.57%4,843.2万 |
| 主营业务成本 | 35.60%1.6亿 | -31.22%1.18亿 | -10.13%1.71亿 | 4.10%1.91亿 | 26.62%1.83亿 | 3.34%1.45亿 | -33.42%1.4亿 | 73.89%3,417.1万 | 43.24%3,624.9万 | -22.76%3,317.7万 |
| 毛利 | 63.50%1.36亿 | 54.86%8,300.9万 | 111.40%5,360.1万 | 353.33%2,535.5万 | -87.68%559.3万 | -12.55%4,539.8万 | -37.90%5,191.2万 | -65.94%877.1万 | 80.56%1,552.1万 | 29.08%1,525.5万 |
| 营业费用 | 30.64%4,074.3万 | 10.60%3,118.7万 | 8.30%2,819.7万 | 9.02%2,603.5万 | 84.62%2,388.1万 | -46.18%1,293.5万 | -9.58%2,403.6万 | -29.74%775.9万 | 14.84%612.1万 | 4.03%528.7万 |
| 员工成本 | 31.62%2,675.1万 | --2,032.5万 | ---- | ---- | ---- | ---- | ---- | ---- | 31.29%331.5万 | -2.59%285.6万 |
| 销售、一般行政及管理费用 | 30.90%4,099.9万 | 9.50%3,132.2万 | 0.85%2,860.5万 | 10.68%2,836.3万 | 9.62%2,562.5万 | -3.11%2,337.7万 | -9.58%2,412.7万 | -13.23%1,806万 | -10.35%233.8万 | 3.11%192.2万 |
| -销售费用 | -4.19%144.2万 | -9.66%150.5万 | 21.34%166.6万 | -56.01%137.3万 | 303.75%312.1万 | -51.20%77.3万 | -48.89%158.4万 | -70.73%36.5万 | -68.20%26.9万 | -25.48%46.2万 |
| -一般及行政管理费用 | 32.67%3,955.7万 | 10.68%2,981.7万 | -0.19%2,693.9万 | 19.93%2,699万 | -0.44%2,250.4万 | 0.27%2,260.4万 | -4.41%2,254.3万 | -9.57%1,769.5万 | 17.42%206.9万 | 17.36%146万 |
| 折旧及摊销 | 2.45%179.8万 | --175.5万 | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%25万 | 0.40%24.8万 |
| -折旧 | 2.45%179.8万 | --175.5万 | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%25万 | 0.40%24.8万 |
| 租金及土地费用 | 20.71%402.7万 | --333.6万 | ---- | ---- | ---- | ---- | ---- | ---- | -36.59%53.9万 | 76.95%52.2万 |
| 其他营业收入总额 | 89.63%25.6万 | -66.91%13.5万 | -82.47%40.8万 | 33.49%232.8万 | -83.30%174.4万 | 11,374.73%1,044.2万 | -8.08%9.1万 | 41.52%-80万 | -64.92%32.1万 | 1.95%26.1万 |
| 营业利润 | 83.27%9,497.4万 | 103.99%5,182.2万 | 3,835.88%2,540.4万 | 96.28%-68万 | -156.33%-1,828.8万 | 16.46%3,246.3万 | -51.11%2,787.6万 | -93.12%101.2万 | 187.81%940万 | 47.98%996.8万 |
| 营业外利息收入与支出净额 | 163.30%220.4万 | -28.87%-348.2万 | -8,906.67%-270.2万 | -100.58%-3万 | 142.37%515.4万 | -530.53%-1,216.3万 | 40.52%-192.9万 | 192.38%223.1万 | -277.00%-178.7万 | -4,148.39%-131.7万 |
| 营业外利息收入 | 164.16%1,132.2万 | 133.32%428.6万 | -38.04%183.7万 | -46.28%296.5万 | 192.47%551.9万 | -53.86%188.7万 | 13.99%409万 | -41.82%96万 | 47.27%105万 | 47.01%100.7万 |
| 营业外利息支出 | 17.38%911.8万 | 71.14%776.8万 | 51.55%453.9万 | 720.55%299.5万 | -97.40%36.5万 | 133.43%1,405万 | -11.89%601.9万 | -131.27%-127.1万 | 139.01%283.7万 | 224.58%232.4万 |
| 投资净收益 | -2.82%-4,542.7万 | -265.35%-4,418.3万 | 227.71%2,672.1万 | 35.34%-2,092.4万 | -77.62%-3,235.9万 | -64.78%-1,821.8万 | 27.15%-1,105.6万 | 124.23%316.2万 | -243.97%-471.5万 | -1,278.15%-701万 |
| 被指定为现金流套期的金融工具损益 | 447.3万 | 0 | -217.52%-271.6万 | 212.51%231.1万 | 103.79%2.7万 | 93.12%-2.6万 | 273.43%106.8万 | |||
| 终止确认可供出售金融资产损益 | 210.95%445.8万 | -31.35%-401.8万 | 12.27%-305.9万 | -7,648.89%-348.7万 | -200.00%-4.5万 | -200.00%-1.5万 | 101.55%1.5万 | 83.87%-5,000 | -125.00%-9,000 | 128.13%9,000 |
| 联营企业及其他参股权益产生的收益 | -103.18%-206.2万 | -48.68%6,486.1万 | 23,702.26%1.26亿 | -79.14%53.1万 | -77.13%254.6万 | -46.97%1,113.3万 | 706.53%2,099.4万 | 33,127.59%957.8万 | 751.91%600.6万 | 198.19%345.9万 |
| 特殊收入(费用) | 164.80%296.9万 | 40.68%-458.2万 | 1.86%-772.4万 | -1,825.88%-787万 | 199.35%45.6万 | -15,200.00%-45.9万 | -100.05%-3,000 | 0 | 78.57%-3,000 | 0 |
| 减:资本性资产减值 | -74.08%130万 | 21.93%501.6万 | -47.88%411.4万 | 1,842.38%789.3万 | -200.00%-45.3万 | --45.3万 | --0 | --0 | --0 | --0 |
| 减:其他特殊费用 | ---426.9万 | ---- | 130.40%3.8万 | -3,025.00%-12.5万 | ---4,000 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | -112.15%-43.4万 | 3,401.96%357.2万 | 10,100.00%10.2万 | -83.33%1,000 | 100.00%6,000 | -99.29%3,000 | --0 | --3,000 | ---- |
| 其他营业外收入(支出) | 12.82%406.7万 | -11.38%360.5万 | -44.72%406.8万 | 48.70%735.9万 | 4.50%494.9万 | -1.02%473.6万 | 37.46%478.5万 | -13.97%208.2万 | 106.59%94万 | 101.85%87.4万 |
| 税前利润 | 2.55%6,565.6万 | -62.14%6,402.3万 | 773.67%1.69亿 | 33.22%-2,510.1万 | -354.64%-3,758.7万 | -65.67%1,476.1万 | -9.29%4,299.3万 | 161.41%1,808.7万 | 43.55%980.6万 | -23.58%705.1万 |
| 所得税 | -114.52%-102.3万 | -20.50%704.4万 | 188.88%886万 | -41.99%306.7万 | 105.16%528.7万 | -68.07%257.7万 | -49.23%807.1万 | -78.99%138.4万 | 29.36%322.1万 | 43.24%238.2万 |
| 除税后利润 | 17.02%6,667.9万 | -54.33%5,697.9万 | -8.29%1.25亿 | 841.00%1.36亿 | 18.66%1,445.7万 | -65.11%1,218.4万 | 10.86%3,492.2万 | 4,915.92%1,670.3万 | 51.69%658.5万 | -38.27%466.9万 |
| 持续经营利润 | 17.02%6,667.9万 | -64.44%5,697.9万 | 668.87%1.6亿 | 34.30%-2,816.8万 | -451.89%-4,287.4万 | -65.11%1,218.4万 | 10.86%3,492.2万 | 4,915.92%1,670.3万 | 51.69%658.5万 | -38.27%466.9万 |
| 停止经营利润 | ---- | --0 | -121.60%-3,547.3万 | 186.42%1.64亿 | --5,733.1万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -159.24%-174.7万 | -88.74%294.9万 | -61.54%2,619.9万 | 393.78%6,811.7万 | 209.95%1,379.5万 | -3,624.44%-1,254.7万 | -95.65%35.6万 | 49.46%-106.7万 | -163.54%-35.9万 | -64.74%53.7万 |
| 归属于母公司的净利润 | 26.64%6,842.6万 | -45.18%5,403万 | 45.11%9,856.6万 | 10,160.27%6,792.3万 | -97.32%66.2万 | -28.45%2,473.1万 | 48.21%3,456.6万 | 627.09%1,777万 | 83.90%694.4万 | -31.60%413.2万 |
| 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 | 26.64%6,842.6万 | -45.18%5,403万 | 45.11%9,856.6万 | 10,160.27%6,792.3万 | -97.32%66.2万 | -28.45%2,473.1万 | 48.21%3,456.6万 | 627.09%1,777万 | 83.90%694.4万 | -31.60%413.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 26.53%0.0744 | -45.15%0.0588 | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 614.81%0.0193 | 85.37%0.0076 | -31.82%0.0045 |
| 稀释每股收益 | 26.53%0.0744 | -45.15%0.0588 | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 625.84%0.0193 | 85.37%0.0076 | -31.82%0.0045 |
| 每股派息 | 116.67%0.013 | 20.00%0.006 | 0.00%0.005 | 0.00%0.005 | -28.57%0.005 | 0.00%0.007 | 0.00%0.007 | 0 | -25.00%0.003 | 33.33%0.004 |
| 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 |