Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (FY)2025/06/30 | (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 | 53.89%4.66亿 | 1.57%3.03亿 | -19.37%2.98亿 | 42.38%3.7亿 | 5.07%2.6亿 | -9.27%2.47亿 | -3.86%2.72亿 | 22.33%7,886.3万 | 14.77%7,381.7万 | -14.14%5,970.6万 |
| 主营业务成本 | 55.09%3.62亿 | -4.47%2.33亿 | -21.17%2.44亿 | 39.08%3.1亿 | 1.94%2.23亿 | -13.17%2.19亿 | -2.28%2.52亿 | 28.90%7,489.2万 | 17.15%6,654.9万 | -15.96%5,455.7万 |
| 毛利 | 49.85%1.04亿 | 28.99%6,933.4万 | -9.98%5,375万 | 62.35%5,970.9万 | 29.12%3,677.8万 | 38.41%2,848.4万 | -19.80%2,057.9万 | -37.62%397.1万 | -3.24%726.8万 | 11.57%514.9万 |
| 营业费用 | 54.54%5,604.3万 | -2.62%3,626.5万 | -5.32%3,724.1万 | 34.41%3,933.2万 | -7.47%2,926.2万 | -21.16%3,162.3万 | 3.70%4,011万 | -6.35%704.9万 | 8.45%1,127.4万 | 9.47%1,119万 |
| 销售、一般行政及管理费用 | 45.04%5,454万 | 0.68%3,760.4万 | 4.87%3,735.1万 | 8.42%3,561.7万 | -8.24%3,285.2万 | -13.57%3,580.2万 | 4.07%4,142.2万 | -3.35%836.1万 | 8.45%1,127.4万 | 9.47%1,119万 |
| -销售费用 | 47.33%1,102.5万 | 0.93%748.3万 | -6.78%741.4万 | 3.38%795.3万 | -0.86%769.3万 | -12.27%776万 | -10.76%884.5万 | -5.26%205.4万 | -18.99%203.9万 | -10.25%225.9万 |
| -一般及行政管理费用 | 44.47%4,351.5万 | 0.61%3,012.1万 | 8.22%2,993.7万 | 9.96%2,766.4万 | -10.28%2,515.9万 | -13.92%2,804.2万 | 8.99%3,257.7万 | -2.71%630.7万 | 17.21%923.5万 | 15.91%893.1万 |
| 其他营业费用 | 1,409.79%307.8万 | -120.26%-23.5万 | -76.34%116万 | 1,477.25%490.3万 | -119.89%-35.6万 | --179万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 42.66%157.5万 | -13.07%110.4万 | 6.90%127万 | -63.27%118.8万 | -45.82%323.4万 | 354.95%596.9万 | 16.73%131.2万 | ---- | ---- | ---- |
| 营业利润 | 44.70%4,785.2万 | 100.31%3,306.9万 | -18.98%1,650.9万 | 171.11%2,037.7万 | 339.44%751.6万 | 83.93%-313.9万 | -50.04%-1,953.1万 | -165.12%-307.8万 | -38.86%-400.6万 | -7.74%-604.1万 |
| 营业外利息收入与支出净额 | 62.41%269.6万 | -66.09%166万 | 451.24%489.5万 | 495.97%88.8万 | -93.39%14.9万 | -41.61%225.5万 | -5.02%386.2万 | -22.63%67万 | 2.98%110.5万 | -1.07%102.1万 |
| 营业外利息收入 | 43.14%459.9万 | -53.59%321.3万 | 174.50%692.3万 | 55.87%252.2万 | -59.44%161.8万 | -23.44%398.9万 | 14.86%521万 | -3.16%113.5万 | 17.74%132.1万 | 26.15%131.2万 |
| 营业外利息支出 | 22.54%190.3万 | -23.42%155.3万 | 24.11%202.8万 | 11.23%163.4万 | -15.28%146.9万 | 28.64%173.4万 | 186.81%134.8万 | 51.96%46.5万 | 340.82%21.6万 | 3,537.50%29.1万 |
| 投资净收益 | -0.92%-165万 | -207.33%-163.5万 | 74.20%-53.2万 | -1,051.96%-206.2万 | 60.75%-17.9万 | -50.99%-45.6万 | -114.42%-30.2万 | -104.63%-11.9万 | 225.00%11.5万 | -314.00%-21.4万 |
| 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 | 24.4万 | |||||||||
| 联营企业及其他参股权益产生的收益 | 62.03%124.6万 | 159.34%76.9万 | -117.88%-129.6万 | 1,129.69%724.9万 | 90.49%-70.4万 | -4,414.02%-740.3万 | -2,442.86%-16.4万 | -11.21%50.7万 | -772.50%-34.9万 | 54.47%-21.4万 |
| 特殊收入(费用) | 29.03%-300.7万 | 88.10%-423.7万 | -149.88%-3,560.1万 | -1,674.22%-1,424.7万 | 91.37%-80.3万 | 55.52%-930.4万 | -2,274.32%-2,091.7万 | -875.45%-2,176.7万 | 972.65%125.5万 | -294.28%-57.7万 |
| 减:重组及并购 | ---- | ---- | ---- | ---- | --63.4万 | --0 | -90.09%20.3万 | 282.88%20.3万 | --0 | --0 |
| 减:资本性资产减值 | --35.7万 | --0 | --1,305万 | --0 | ---- | -62.24%924.1万 | 9,574.31%2,447.6万 | 9,550.19%2,447.6万 | --0 | --0 |
| 减:其他特殊费用 | -2,426.41%-537.4万 | 7,800.00%23.1万 | 99.84%-3,000 | -1,203.55%-186.5万 | 168.25%16.9万 | 101.63%6.3万 | -1.12%-386.8万 | -46.29%-347万 | -26.76%-36万 | 96.96%-4.9万 |
| 减:勾销 | --0 | --0 | 35.92%2,190万 | --1,611.2万 | --0 | ---- | -81.11%10.6万 | 958.46%55.8万 | -602.81%-89.5万 | 31.51%62.6万 |
| 减:立即确认的负商誉 | 100.30%802.4万 | 512.54%400.6万 | --65.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 74.78%79.7万 | -9.88%45.6万 | -70.39%50.6万 | 310.82%170.9万 | -63.38%41.6万 | -45.90%113.6万 | -25.24%210万 | -4.88%-400.1万 | -30.84%56.5万 | 50.00%459.6万 |
| 税前利润 | 60.16%4,817.8万 | 293.84%3,008.2万 | -211.54%-1,551.9万 | 117.58%1,391.4万 | 137.82%639.5万 | 51.62%-1,691.1万 | -1,035.17%-3,495.2万 | -1,613.51%-2,778.8万 | -30.20%-131.5万 | 9.79%-142.9万 |
| 所得税 | 31.23%917.8万 | 69.76%699.4万 | -4.59%412万 | 110.63%431.8万 | -13.65%205万 | -8.90%237.4万 | 95.65%260.6万 | 1,855.91%181.9万 | -9.83%58.7万 | 443.75%38.5万 |
| 除税后利润 | 68.92%3,900万 | 217.56%2,308.8万 | -304.66%-1,963.9万 | 120.85%959.6万 | 122.53%434.5万 | 47.82%-1,928.5万 | -854.35%-3,696.2万 | -1,568.18%-2,952.5万 | -36.01%-172.6万 | -18.15%-179.7万 |
| 持续经营利润 | 68.92%3,900万 | 217.56%2,308.8万 | -304.66%-1,963.9万 | 120.85%959.6万 | 122.53%434.5万 | 48.65%-1,928.5万 | -751.46%-3,755.8万 | -1,798.62%-2,960.7万 | -14.51%-190.2万 | -23.23%-181.4万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 10.78%59.6万 | -69.40%8.2万 | -55.10%17.6万 | 134.69%1.7万 |
| 归属于少数股东的净利润 | -1.15%181.1万 | 294.48%183.2万 | 14.44%-94.2万 | -99.82%-110.1万 | 79.33%-55.1万 | 30.19%-266.6万 | -21,116.67%-381.9万 | -11,581.82%-257万 | -141.35%-32.1万 | -636.36%-41.3万 |
| 归属于母公司的净利润 | 74.96%3,718.9万 | 213.69%2,125.6万 | -274.79%-1,869.7万 | 118.48%1,069.7万 | 129.46%489.6万 | 49.86%-1,661.9万 | -759.74%-3,314.3万 | -1,425.87%-2,695.5万 | -23.68%-140.5万 | 13.39%-138.4万 |
| 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 | 74.96%3,718.9万 | 213.69%2,125.6万 | -274.79%-1,869.7万 | 118.48%1,069.7万 | 129.46%489.6万 | 49.86%-1,661.9万 | -759.74%-3,314.3万 | -1,425.87%-2,695.5万 | -23.68%-140.5万 | 13.39%-138.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 75.04%0.0996 | 213.57%0.0569 | -275.17%-0.0501 | 118.32%0.0286 | 129.44%0.0131 | 49.83%-0.0445 | -761.17%-0.0887 | -1,410.91%-0.0721 | -23.33%-0.0037 | 13.95%-0.0037 |
| 稀释每股收益 | 75.04%0.0996 | 213.57%0.0569 | -275.17%-0.0501 | 118.32%0.0286 | 129.44%0.0131 | 49.84%-0.0445 | -761.39%-0.0887 | -1,411.33%-0.0721 | -23.33%-0.0037 | 13.95%-0.0037 |
| 每股派息 | -60.00%0.02 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | |
| 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 |