Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (FY)2026/01/31 | (FY)2025/01/31 | (FY)2024/01/31 | (FY)2023/01/31 | (FY)2022/01/31 | (FY)2021/01/31 | (FY)2020/01/31 | (FY)2019/01/31 | (FY)2018/01/31 | (FY)2017/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.80%4,654.9万 | 82.70%4,441.5万 | -9.16%2,431.1万 | -26.65%2,676.1万 | 47.58%3,648.4万 | -27.74%2,472.2万 | 8.30%3,421.3万 | 14.70%3,159万 | -7.51%2,754.2万 | -16.53%2,977.7万 |
| 主营业务成本 | -2.73%2,405万 | 96.28%2,472.4万 | -2.16%1,259.6万 | -27.51%1,287.4万 | 56.34%1,776万 | -40.13%1,136万 | 9.26%1,897.4万 | 21.06%1,736.6万 | -14.76%1,434.5万 | -12.64%1,682.8万 |
| 毛利 | 14.26%2,249.9万 | 68.08%1,969.1万 | -15.64%1,171.5万 | -25.83%1,388.7万 | 40.13%1,872.4万 | -12.32%1,336.2万 | 7.14%1,523.9万 | 7.78%1,422.4万 | 1.92%1,319.7万 | -21.10%1,294.9万 |
| 营业费用 | 12.29%1,058.1万 | -8.94%942.3万 | -4.78%1,034.8万 | 25.21%1,086.7万 | 17.32%867.9万 | -36.25%739.8万 | -2.93%1,160.4万 | 38.71%1,195.4万 | 5.42%861.8万 | 9.15%817.5万 |
| 员工成本 | 19.91%882.3万 | 27.35%735.8万 | -7.76%577.8万 | -13.35%626.4万 | 32.67%722.9万 | -17.79%544.9万 | -0.38%662.8万 | 70.41%665.3万 | -3.84%390.4万 | 15.01%406万 |
| 销售、一般行政及管理费用 | ---- | 6.25%8.5万 | 5.26%8万 | --7.6万 | ---- | ---- | -77.44%6万 | 1,377.78%26.6万 | --1.8万 | ---- |
| -一般及行政管理费用 | ---- | 6.25%8.5万 | 5.26%8万 | --7.6万 | ---- | ---- | -77.44%6万 | 1,377.78%26.6万 | --1.8万 | ---- |
| 折旧及摊销 | -14.87%175.8万 | 0.29%206.5万 | 4.52%205.9万 | -3.19%197万 | -13.81%203.5万 | -5.94%236.1万 | 0.64%251万 | 0.69%249.4万 | 18.63%247.7万 | 15.36%208.8万 |
| -折旧 | -14.87%175.8万 | 0.29%206.5万 | 4.52%205.9万 | -3.19%197万 | -13.81%203.5万 | -5.94%236.1万 | 0.64%251万 | 0.69%249.4万 | 34.99%247.7万 | 17.40%183.5万 |
| -摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.43%25.3万 |
| 租金及土地费用 | ---- | 52.87%26.6万 | -57.87%17.4万 | --41.3万 | ---- | ---- | -10.11%58.7万 | 34.36%65.3万 | -16.64%48.6万 | -17.30%58.3万 |
| 其他营业费用 | ---- | 43.19%381.9万 | 14.66%266.7万 | 5,268.89%232.6万 | -109.51%-4.5万 | -77.04%47.3万 | 1.58%206万 | 15.42%202.8万 | 8.79%175.7万 | 5.69%161.5万 |
| 其他营业收入总额 | ---- | -94.63%2.2万 | 125.27%41万 | -66.30%18.2万 | -38.98%54万 | 267.22%88.5万 | 72.14%24.1万 | 483.33%14万 | -85.96%2.4万 | 106.02%17.1万 |
| 营业利润 | 16.07%1,191.8万 | 651.13%1,026.8万 | -54.74%136.7万 | -69.94%302万 | 68.43%1,004.5万 | 64.07%596.4万 | 60.13%363.5万 | -50.43%227万 | -4.08%457.9万 | -46.49%477.4万 |
| 营业外利息收入与支出净额 | -63.31%5.1万 | -12.58%13.9万 | 1,887.50%15.9万 | 108.70%8,000 | 14.02%-9.2万 | 41.85%-10.7万 | -15.72%-18.4万 | 31.17%-15.9万 | 1.70%-23.1万 | -60.96%-23.5万 |
| 营业外利息收入 | -64.58%5.1万 | -23.81%14.4万 | 329.55%18.9万 | 4,300.00%4.4万 | -80.00%1,000 | -16.67%5,000 | 50.00%6,000 | 33.33%4,000 | --3,000 | --0 |
| 营业外利息支出 | --0 | -83.33%5,000 | -16.67%3万 | -61.29%3.6万 | -16.96%9.3万 | -41.05%11.2万 | 16.56%19万 | -30.34%16.3万 | -0.43%23.4万 | 60.96%23.5万 |
| 投资净收益 | -1,000 | |||||||||
| 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 | 0 | -156.67%-15.4万 | -6万 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 12.96%12.2万 | -28.00%10.8万 | -34.50%15万 | 169.41%22.9万 | -51.98%8.5万 | 29.20%17.7万 | 661.11%13.7万 | -82.52%1.8万 | 243.33%10.3万 | |
| 减:其他特殊费用 | ---- | -12.96%-12.2万 | 28.00%-10.8万 | 34.50%-15万 | -169.41%-22.9万 | 51.98%-8.5万 | -29.20%-17.7万 | -661.11%-13.7万 | 82.52%-1.8万 | -58.46%-10.3万 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他营业外收入(支出) | -1.69%-402万 | -18,068.18%-395.3万 | -67.16%2.2万 | 101.71%6.7万 | -20.83%-391.6万 | -111.00%-324.1万 | -5.71%-153.6万 | -100.41%-145.3万 | -30.87%-72.5万 | 39.72%-55.4万 |
| 税前利润 | 23.16%794.9万 | 329.69%645.4万 | -38.06%150.2万 | -61.30%242.5万 | 131.99%626.6万 | 29.11%270.1万 | 163.48%209.2万 | -78.19%79.4万 | -10.93%364.1万 | -48.17%408.8万 |
| 所得税 | 24.01%110万 | 6,435.71%88.7万 | -103.26%-1.4万 | -69.53%42.9万 | 165.16%140.8万 | 0.00%53.1万 | 1.34%53.1万 | 17.75%52.4万 | 8.01%44.5万 | -57.22%41.2万 |
| 除税后利润 | 23.03%684.9万 | 267.22%556.7万 | -24.05%151.6万 | -58.91%199.6万 | 123.87%485.8万 | 39.01%217万 | 478.15%156.1万 | -91.55%27万 | -13.06%319.6万 | -46.91%367.6万 |
| 持续经营利润 | 23.03%684.9万 | 267.22%556.7万 | -24.05%151.6万 | -58.91%199.6万 | 123.87%485.8万 | 39.01%217万 | 478.15%156.1万 | -91.55%27万 | -13.06%319.6万 | -46.91%367.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.03%684.9万 | 267.22%556.7万 | -24.05%151.6万 | -58.91%199.6万 | 123.87%485.8万 | 39.01%217万 | 478.15%156.1万 | -91.55%27万 | -13.06%319.6万 | -46.91%367.6万 |
| 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 | 23.03%684.9万 | 267.22%556.7万 | -24.05%151.6万 | -58.91%199.6万 | 123.87%485.8万 | 39.01%217万 | 478.15%156.1万 | -91.55%27万 | -13.06%319.6万 | -46.91%367.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 18.35%0.0252 | 269.57%0.0213 | -24.34%0.0058 | -58.92%0.0076 | 122.89%0.0185 | 37.19%0.0083 | 486.81%0.0061 | -91.55%0.001 | -13.06%0.0122 | -46.91%0.014 |
| 稀释每股收益 | 18.35%0.0252 | 269.57%0.0213 | -24.34%0.0058 | -58.92%0.0076 | 122.89%0.0185 | 37.19%0.0083 | 486.81%0.0061 | -91.55%0.001 | -13.06%0.0122 | -46.91%0.014 |
| 每股派息 | -41.67%0.0035 | 20.00%0.006 | 0.005 | 0 | 163.16%0.005 | 0.0019 | ||||
| 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 |