Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | 6.79%1.23亿 | 10.53%1.15亿 | -56.71%1.04亿 | 22.80%2.4亿 | 27.43%1.96亿 | -20.96%1.53亿 | -1.80%1.94亿 | -4.14%4,607.7万 | -2.21%5,127.8万 | -1.47%5,006.5万 |
| 主营业务成本 | 5.53%1.05亿 | 8.28%9,937.2万 | -54.69%9,177.2万 | 27.31%2.03亿 | 36.41%1.59亿 | -25.20%1.17亿 | -4.01%1.56亿 | -12.47%3,446.7万 | 1.73%4,258.5万 | -4.35%4,040.5万 |
| 毛利 | 14.83%1,781.7万 | 27.50%1,551.6万 | -67.63%1,216.9万 | 3.12%3,759.2万 | -1.00%3,645.6万 | -3.67%3,682.4万 | 8.36%3,822.7万 | 33.63%1,161万 | -17.82%869.3万 | 12.71%966万 |
| 营业费用 | 61.46%2,843.9万 | -14.95%1,761.4万 | -6.09%2,070.9万 | 22.89%2,205.1万 | -1.47%1,794.4万 | -29.82%1,821.1万 | -0.27%2,594.8万 | 2.54%657.2万 | -15.94%565.8万 | 36.79%639.5万 |
| 销售、一般行政及管理费用 | 55.61%2,642.8万 | -21.35%1,698.3万 | -5.83%2,159.4万 | 17.83%2,293万 | -14.52%1,946.1万 | -17.42%2,276.7万 | 0.50%2,757.1万 | 12.33%730.5万 | -1.51%702.1万 | -6.64%648.6万 |
| -一般及行政管理费用 | 55.61%2,642.8万 | -21.35%1,698.3万 | -5.83%2,159.4万 | 17.83%2,293万 | -14.52%1,946.1万 | -17.42%2,276.7万 | 0.50%2,757.1万 | 12.33%730.5万 | -1.51%702.1万 | -6.64%648.6万 |
| 其他营业费用 | 218.70%201.1万 | 17.50%63.1万 | --53.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | 48.59%131.5万 | 0.68%88.5万 | -42.06%87.9万 | -66.70%151.7万 | 180.71%455.6万 | 14.78%162.3万 | 679.79%73.3万 | 242.46%136.3万 | -95.99%9.1万 |
| 营业利润 | -406.29%-1,062.2万 | 75.43%-209.8万 | -154.95%-854万 | -16.05%1,554.1万 | -0.54%1,851.2万 | 51.58%1,861.3万 | 32.62%1,227.9万 | 121.06%503.8万 | -21.11%303.5万 | -16.20%326.5万 |
| 营业外利息收入与支出净额 | -0.64%-31.4万 | -677.78%-31.2万 | -88.49%5.4万 | 145.55%46.9万 | -72.87%19.1万 | -43.59%70.4万 | -22.19%124.8万 | -0.50%159.6万 | -8.9万 | -12万 |
| 营业外利息收入 | ---- | -55.39%33.5万 | -9.30%75.1万 | 70.02%82.8万 | -52.67%48.7万 | -39.40%102.9万 | 5.86%169.8万 | ---- | ---- | ---- |
| 营业外利息支出 | 0.64%31.4万 | -55.24%31.2万 | 94.15%69.7万 | 21.28%35.9万 | -8.92%29.6万 | -27.78%32.5万 | --45万 | --10.2万 | --8.9万 | --12万 |
| 投资净收益 | 229.13%13.3万 | -114.65%-10.3万 | -47.69%70.3万 | 153.67%134.4万 | -236.11%-250.4万 | -159.46%-74.5万 | ||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 87.44%-2.6万 | 74.06%-20.7万 | 98.37%-4,000 | 93.58%-1.7万 | 18.38%-11.1万 | |||||
| 特殊收入(费用) | -39.51%-57.2万 | -6,933.33%-41万 | -99.03%6,000 | -53.53%61.8万 | 1,446.51%133万 | -89.28%8.6万 | -91.59%8.6万 | 0 | 0 | |
| 减:资本性资产减值 | ---- | 38,100.00%76.4万 | -90.91%2,000 | 1,000.00%2.2万 | -99.24%2,000 | 118.18%26.4万 | 450.00%12.1万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | -147.06%-19.2万 | 1,557.14%40.8万 | 95.28%-2.8万 | 64.53%-59.3万 | -670.51%-167.2万 | 75.86%-21.7万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | -134.62%-2.7万 | 680.00%7.8万 | -86.67%1万 | 106.90%1万 | --0 | --0 |
| 减:立即确认的负商誉 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 63.75%419.2万 | 186.35%256万 | 27.17%89.4万 | 22.05%70.3万 | -61.21%57.6万 | -58.10%148.5万 | -6.81%354.4万 | 21.15%-164.8万 | -24.44%171.6万 | -1.82%172.5万 |
| 税前利润 | -4,596.00%-674.4万 | 101.85%15万 | -146.52%-810.5万 | -17.98%1,742.2万 | 8.36%2,124.1万 | 20.96%1,960.2万 | 1.77%1,620.5万 | 13.08%432.3万 | -21.32%464.5万 | -9.20%475.9万 |
| 所得税 | -35.18%88.8万 | 371.29%137万 | -117.80%-50.5万 | -22.42%283.7万 | 36.10%365.7万 | -23.56%268.7万 | -5.66%351.5万 | -34.12%58.5万 | -51.16%73.7万 | 30.56%130.3万 |
| 除税后利润 | -81.67%-813.9万 | 55.70%-448万 | -169.34%-1,011.3万 | -17.06%1,458.5万 | 3.96%1,758.4万 | 33.29%1,691.5万 | 4.04%1,269万 | 27.36%373.8万 | -11.08%390.8万 | -18.55%345.6万 |
| 持续经营利润 | -525.57%-763.2万 | 83.95%-122万 | -152.11%-760万 | -17.06%1,458.5万 | 3.96%1,758.4万 | 33.29%1,691.5万 | 4.04%1,269万 | 27.36%373.8万 | -11.08%390.8万 | -18.55%345.6万 |
| 停止经营利润 | 84.45%-50.7万 | -29.73%-326万 | ---251.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | -81.67%-813.9万 | 55.70%-448万 | -169.34%-1,011.3万 | -17.06%1,458.5万 | 3.96%1,758.4万 | 33.29%1,691.5万 | 6.77%1,269万 | 27.36%373.8万 | -11.08%390.8万 | -13.75%345.6万 |
| 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 | -81.67%-813.9万 | 55.70%-448万 | -169.34%-1,011.3万 | -17.06%1,458.5万 | 3.96%1,758.4万 | 33.29%1,691.5万 | 6.77%1,269万 | 27.36%373.8万 | -11.08%390.8万 | -13.75%345.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -81.36%-0.0107 | 55.97%-0.0059 | -169.07%-0.0134 | -17.09%0.0194 | 4.00%0.0234 | 33.14%0.0225 | 6.96%0.0169 | 28.21%0.005 | -10.34%0.0052 | -13.21%0.0046 |
| 稀释每股收益 | -81.36%-0.0107 | 55.97%-0.0059 | -169.43%-0.0134 | -17.52%0.0193 | 4.00%0.0234 | 33.14%0.0225 | 6.96%0.0169 | 28.21%0.005 | -10.34%0.0052 | -13.21%0.0046 |
| 每股派息 | 0 | 0 | -63.64%0.006 | 0.00%0.0165 | 22.22%0.0165 | -15.63%0.0135 | 0.00%0.016 | -16.67%0.0025 | 16.67%0.0035 | 0.00%0.01 |
| 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 |