Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.37%1,261.78万 | 7.39%1,175.22万 | 22.82%1,094.39万 | 72.41%891.08万 | 24.49%516.83万 | -46.79%415.16万 | 780.22万 | 0 | 0 | 0 |
| 主营业务成本 | 10.80%333.3万 | 7.66%300.81万 | 28.75%279.4万 | 49.50%217.02万 | 33.25%145.16万 | -44.23%108.94万 | 195.34万 | |||
| 毛利 | 6.18%928.48万 | 7.29%874.4万 | 20.91%814.99万 | 81.36%674.06万 | 21.37%371.66万 | -47.64%306.22万 | 584.88万 | |||
| 营业费用 | 3.58%778.37万 | 2.69%751.49万 | 28.67%731.78万 | 37.44%568.71万 | -3.72%413.78万 | -20.34%429.78万 | 570.22%539.54万 | 29.48%80.5万 | -65.07%62.17万 | -22.21%177.97万 |
| 员工成本 | 8.75%441.58万 | --406.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -6.43%213.44万 | -63.28%228.1万 | 16.39%621.12万 | 26.33%533.67万 | 15.35%422.43万 | -9.33%366.2万 | 401.69%403.86万 | 29.10%80.5万 | -63.83%62.35万 | -39.00%172.37万 |
| -销售费用 | -27.17%23.73万 | 18.72%32.58万 | 28.02%27.44万 | 97.79%21.44万 | 30.48%10.84万 | -53.69%8.31万 | --17.94万 | ---- | ---- | -84.15%9.9万 |
| -一般及行政管理费用 | -2.97%189.71万 | -67.07%195.52万 | 15.90%593.68万 | 24.45%512.23万 | 15.00%411.59万 | -7.26%357.89万 | 379.41%385.93万 | 29.10%80.5万 | -61.62%62.35万 | -26.19%162.47万 |
| 折旧及摊销 | -7.10%130.98万 | 15.91%140.98万 | 115.59%121.63万 | -9.38%56.42万 | -53.16%62.26万 | -4.15%132.91万 | --138.66万 | ---- | ---- | --5.14万 |
| -折旧 | -7.10%130.98万 | 16.08%140.98万 | 117.38%121.45万 | -9.23%55.87万 | -53.38%61.55万 | -4.39%132.03万 | --138.1万 | ---- | ---- | --5.14万 |
| -摊销 | ---- | -63.95%633 | -67.81%1,756 | -22.51%5,455 | -19.54%7,040 | 55.78%8,750 | --5,617 | ---- | ---- | ---- |
| 其他营业费用 | 755.63%1.1万 | -98.36%1,280 | --7.8万 | ---- | ---- | ---- | ---- | ---- | ---- | 100.85%4,571 |
| 其他营业收入总额 | -63.29%8.72万 | 26.56%23.76万 | -12.19%18.77万 | -69.85%21.38万 | 2.28%70.91万 | 2,221.54%69.32万 | --2.99万 | --0 | --1,816 | ---- |
| 营业利润 | 22.13%150.11万 | 47.71%122.91万 | -21.02%83.21万 | 350.16%105.36万 | 65.91%-42.12万 | -372.51%-123.56万 | 156.32%45.34万 | -29.48%-80.5万 | 65.07%-62.17万 | -115.39%-177.97万 |
| 营业外利息收入与支出净额 | 28.98%-12.29万 | 24.93%-17.31万 | -83.15%-23.05万 | -79.90%-12.59万 | -141.41%-7万 | 22.84%-2.9万 | -3.76万 | 0 | 101.40%3,104 | -33.79%-22.17万 |
| 营业外利息收入 | -73.63%5,833 | 309.00%2.21万 | -40.36%5,409 | -23.12%9,069 | -50.83%1.18万 | -16.77%2.4万 | --2.88万 | --0 | --3,104 | ---- |
| 营业外利息支出 | -34.04%12.87万 | -17.28%19.52万 | 74.85%23.6万 | 65.04%13.49万 | 54.36%8.18万 | -20.21%5.3万 | --6.64万 | ---- | ---- | -18.06%13.29万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,388.71%8.88万 |
| 投资净收益 | 62.80%-4,443 | 56.61%-1.19万 | -2,453.71%-2.75万 | 67.32%-1,078 | 49.99%-3,299 | -461.28%-6,597 | 3.28%1,826 | 151.85%1,768 | 100.15%702 | -46.38万 |
| 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 | -20.56万 | |||||||||
| 联营企业及其他参股权益产生的收益 | -445.60%-993 | -182 | ||||||||
| 特殊收入(费用) | 36.05%-23.28万 | -11.11%-36.4万 | -80.12%-32.76万 | -45.33%-18.19万 | 85.16%-12.51万 | -768.27%-84.35万 | 375.21%12.62万 | -49.59%2.66万 | 130.22%5.27万 | -17.43万 |
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---12.82万 | ---- | ---- | ---- |
| 减:资本性资产减值 | -36.05%23.28万 | -14.41%36.4万 | 133.84%42.53万 | 40.76%18.19万 | -84.68%12.92万 | 41,490.88%84.35万 | --2,028 | ---- | ---- | --2.43万 |
| 减:其他特殊费用 | ---- | ---- | ---9.77万 | ---- | ---4,065 | ---- | ---- | 49.59%-2.66万 | ---5.27万 | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15万 |
| 其他营业外收入(支出) | -18.54%15.13万 | 22.84%18.58万 | -9.51%15.12万 | -48.52%16.71万 | 78.65%32.46万 | 764.82%18.17万 | 2.1万 | -100.00%3 | 227.34%773.21万 | |
| 税前利润 | 49.24%129.23万 | 117.73%86.59万 | -56.39%39.77万 | 409.16%91.19万 | 84.75%-29.49万 | -442.45%-193.39万 | 172.71%56.47万 | -37.41%-77.67万 | -111.57%-56.52万 | 169.18%488.7万 |
| 所得税 | 156.51%3.16万 | 95.24%1.23万 | -89.50%6,300 | 184.24%6万 | 28.82%2.11万 | 153.10%1.64万 | -3.08万 | 0 | 0 | 219.50%86.8万 |
| 除税后利润 | 47.70%126.08万 | 118.09%85.36万 | -54.06%39.14万 | 369.55%85.19万 | 83.80%-31.6万 | -427.47%-195.03万 | 176.68%59.56万 | -37.41%-77.67万 | -114.66%-56.52万 | 161.20%385.52万 |
| 持续经营利润 | 47.70%126.08万 | 118.09%85.36万 | -54.06%39.14万 | 369.55%85.19万 | 83.80%-31.6万 | -427.47%-195.03万 | 176.68%59.56万 | -37.41%-77.67万 | -114.06%-56.52万 | 163.41%401.9万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -523.23%-16.38万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 47.70%126.08万 | 118.09%85.36万 | -54.06%39.14万 | 369.55%85.19万 | 83.80%-31.6万 | -427.47%-195.03万 | 176.68%59.56万 | -37.41%-77.67万 | -114.66%-56.52万 | 161.20%385.52万 |
| 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 | 47.70%126.08万 | 118.09%85.36万 | -54.06%39.14万 | 369.55%85.19万 | 83.80%-31.6万 | -427.47%-195.03万 | 176.68%59.56万 | -37.41%-77.67万 | -114.66%-56.52万 | 161.20%385.52万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 47.92%0.0284 | 118.18%0.0192 | -54.17%0.0088 | 370.42%0.0192 | 83.86%-0.0071 | -421.17%-0.044 | 121.41%0.0137 | -33.33%-0.064 | -115.00%-0.048 | 161.07%0.32 |
| 稀释每股收益 | 47.92%0.0284 | 118.18%0.0192 | -54.17%0.0088 | 370.42%0.0192 | 83.86%-0.0071 | -421.17%-0.044 | 121.41%0.0137 | -33.33%-0.064 | -115.00%-0.048 | 161.07%0.32 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 |
| 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 |