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 | -2.11%3.11亿 | 3.64%3.18亿 | 7.23%3.06亿 | 22.01%2.86亿 | -3.38%2.34亿 | -19.50%2.42亿 | 10.98%3.01亿 | -7.50%6,905.9万 | 19.72%7,822.4万 | 10.51%7,631.7万 |
| 主营业务成本 | -1.63%2.79亿 | 4.43%2.84亿 | 8.98%2.72亿 | 22.57%2.49亿 | -4.90%2.03亿 | -24.76%2.14亿 | 15.31%2.84亿 | -12.06%6,365万 | 32.47%7,707.7万 | 17.35%7,144.1万 |
| 毛利 | -6.09%3,192.4万 | -2.57%3,399.5万 | -4.69%3,489万 | 18.31%3,660.5万 | 7.95%3,093.9万 | 68.31%2,866万 | -31.79%1,702.8万 | 137.03%540.9万 | -83.98%114.7万 | -40.38%487.6万 |
| 营业费用 | 8.13%2,583万 | 7.93%2,388.9万 | -15.86%2,213.4万 | 10.44%2,630.5万 | 10.35%2,381.9万 | -18.34%2,158.5万 | -11.20%2,643.3万 | -72.08%225.8万 | 20.49%933.7万 | 0.74%739.2万 |
| 销售、一般行政及管理费用 | 5.01%2,545.6万 | 3.86%2,424.2万 | -15.61%2,334.1万 | 13.25%2,766万 | 4.94%2,442.4万 | -18.77%2,327.5万 | -4.13%2,865.4万 | -38.31%608.7万 | 20.16%843.4万 | 3.35%703.7万 |
| -销售费用 | -8.79%537.3万 | 16.49%589.1万 | -49.27%505.7万 | 28.33%996.9万 | 60.70%776.8万 | -24.96%483.4万 | -16.49%644.2万 | -60.57%159.7万 | 23.29%153.5万 | 24.00%146.2万 |
| -一般及行政管理费用 | 9.44%2,008.3万 | 0.37%1,835.1万 | 3.35%1,828.4万 | 6.21%1,769.1万 | -9.68%1,665.6万 | -16.98%1,844.1万 | 0.18%2,221.2万 | -22.81%449万 | 19.48%689.9万 | -0.98%557.5万 |
| 折旧及摊销 | 61.73%173.7万 | 164.53%107.4万 | -55.48%40.6万 | 6.05%91.2万 | 4.75%86万 | -35.41%82.1万 | -6.75%127.1万 | ---- | ---- | ---- |
| -折旧 | 139.11%161.4万 | --67.5万 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- |
| -摊销 | -69.17%12.3万 | -1.72%39.9万 | -55.48%40.6万 | 6.05%91.2万 | 4.75%86万 | -35.41%82.1万 | -6.75%127.1万 | ---- | ---- | ---- |
| 其他营业费用 | 69.62%207.1万 | --122.1万 | ---- | ---- | ---- | ---- | ---- | ---- | 23.70%90.3万 | -32.89%35.5万 |
| 其他营业收入总额 | -4.48%136.3万 | -11.53%142.7万 | -28.85%161.3万 | 54.74%226.7万 | -41.66%146.5万 | -28.09%251.1万 | 31.53%349.2万 | ---- | ---- | ---- |
| 营业利润 | -39.70%609.4万 | -20.77%1,010.6万 | 23.84%1,275.6万 | 44.66%1,030万 | 0.64%712万 | 175.23%707.5万 | -95.77%-940.5万 | 154.28%315.1万 | -1,285.79%-819万 | -399.52%-251.6万 |
| 营业外利息收入与支出净额 | -76.28%-92.9万 | -66.25%-52.7万 | 66.49%-31.7万 | 28.50%-94.6万 | 52.58%-132.3万 | 28.79%-279万 | -120.36%-391.8万 | 23.76%-58.4万 | -160.31%-136.4万 | -214.92%-99.2万 |
| 营业外利息收入 | -27.19%24.9万 | -33.46%34.2万 | 124.45%51.4万 | 10.63%22.9万 | -33.44%20.7万 | -17.94%31.1万 | -71.24%37.9万 | -74.73%7.1万 | -77.60%7.1万 | -68.86%10.9万 |
| 营业外利息支出 | 35.56%117.8万 | 4.57%86.9万 | -29.28%83.1万 | -23.20%117.5万 | -50.66%153万 | -27.83%310.1万 | 38.79%429.7万 | -37.44%65.5万 | 70.63%143.5万 | 65.56%110.1万 |
| 投资净收益 | -93.02%-129.9万 | -573.94%-67.3万 | 2,266.67%14.2万 | -98.82%6,000 | 8,366.67%50.8万 | -50.00%6,000 | -99.88%1.2万 | -108.14%-82.7万 | 400.00%82万 | -56.82%32.6万 |
| 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 | 54.55%-24.5万 | -45.28%-53.9万 | -97.34%-37.1万 | -361.11%-18.8万 | 119.57%7.2万 | 10.46%-36.8万 | 27.26%-41.1万 | 67.98%-11.4万 | 38.19%-8.9万 | -907.69%-10.5万 |
| 特殊收入(费用) | -44.86%126.5万 | 9.29%229.4万 | 156.14%209.9万 | -266.47%-373.9万 | 815.29%224.6万 | 94.96%-31.4万 | -10,104.92%-622.5万 | |||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | -81.87%9.9万 | 992.00%54.6万 | ---- | ---- | ---- |
| 减:资本性资产减值 | 48.66%-120.5万 | -4.73%-234.7万 | -162.97%-224.1万 | 3,090.76%355.9万 | -133.71%-11.9万 | -93.84%35.3万 | 143,225.00%573.3万 | ---- | ---- | ---- |
| 减:其他特殊费用 | -368.18%-5.9万 | 125.88%2.2万 | -129.73%-8.5万 | 98.68%-3.7万 | -1,923.91%-279.3万 | -155.56%-13.8万 | -871.43%-5.4万 | ---- | ---- | ---- |
| 减:勾销 | -103.23%-1,000 | -86.34%3.1万 | 4.61%22.7万 | -67.42%21.7万 | --66.6万 | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -14.82%269.6万 | 4.77%316.5万 | -44.16%302.1万 | 12.50%541万 | 6.35%480.9万 | 9.65%452.2万 | 24.89%412.4万 | -47.43%-209.8万 | 27.25%246.1万 | 60.39%231.6万 |
| 税前利润 | -45.16%758.2万 | -20.22%1,382.6万 | 59.83%1,733万 | -19.27%1,084.3万 | 65.19%1,343.2万 | 151.39%813.1万 | -364.07%-1,582.3万 | -482.03%-669.7万 | -858.28%-636.2万 | -135.48%-97.1万 |
| 所得税 | -6.25%252.2万 | -17.91%269万 | 10.75%327.7万 | -31.33%295.9万 | 598.38%430.9万 | -72.63%61.7万 | 25.57%225.4万 | 55.05%58.3万 | 13.97%52.2万 | 47.61%74.1万 |
| 除税后利润 | -54.56%506万 | -20.76%1,113.6万 | 78.25%1,405.3万 | -13.58%788.4万 | 21.41%912.3万 | 141.57%751.4万 | -530.71%-1,807.7万 | -628.69%-728万 | -1,906.82%-688.4万 | -176.60%-171.2万 |
| 持续经营利润 | -54.56%506万 | -20.76%1,113.6万 | 78.25%1,405.3万 | -13.58%788.4万 | 21.41%912.3万 | 141.57%751.4万 | -530.71%-1,807.7万 | -628.69%-728万 | -1,906.82%-688.4万 | -176.60%-171.2万 |
| 归属于少数股东的净利润 | -51.20%87.6万 | 44.29%179.5万 | 159.61%124.4万 | -308.70%-208.7万 | 1,398.70%100万 | 97.29%-7.7万 | -12,273.91%-284.6万 | -1,246.84%-212.8万 | -2,000.00%-35.7万 | -66.27%19.8万 |
| 归属于母公司的净利润 | -55.21%418.4万 | -27.07%934.1万 | 28.46%1,280.9万 | 22.75%997.1万 | 7.01%812.3万 | 149.84%759.1万 | -460.92%-1,523.1万 | -435.64%-515.2万 | -1,739.95%-652.7万 | -215.90%-191万 |
| 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 | -55.21%418.4万 | -27.07%934.1万 | 28.46%1,280.9万 | 22.75%997.1万 | 7.01%812.3万 | 149.84%759.1万 | -460.92%-1,523.1万 | -435.64%-515.2万 | -1,739.95%-652.7万 | -215.90%-191万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -55.40%0.0095 | -26.80%0.0213 | 28.19%0.0291 | 22.70%0.0227 | 6.94%0.0185 | 149.86%0.0173 | -461.46%-0.0347 | -437.14%-0.0118 | -1,755.56%-0.0149 | -213.16%-0.0043 |
| 稀释每股收益 | -55.40%0.0095 | -26.80%0.0213 | 28.19%0.0291 | 22.70%0.0227 | 6.94%0.0185 | 149.86%0.0173 | -461.46%-0.0347 | -437.14%-0.0118 | -1,755.56%-0.0149 | -213.16%-0.0043 |
| 每股派息 | -26.32%0.014 | 5.56%0.019 | 0.00%0.018 | 20.00%0.018 | 0.00%0.015 | 66.67%0.015 | -43.75%0.009 | 0 | 0 | -10.00%0.009 |
| 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 |