Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.03%2.08亿 | -5.33%5,533.8万 | -4.75%4,355.6万 | -13.12%4,225.8万 | 8.34%6,716万 | -3.06%2.15亿 | 1.42%5,845.4万 | -2.98%4,572.9万 | -15.09%4,863.9万 | 4.14%6,199万 |
| 主营业务成本 | -4.59%6,521万 | -7.37%1,754.3万 | -6.68%1,507.6万 | -5.62%1,423.9万 | -0.11%1,814.3万 | -4.84%6,834.4万 | -3.82%1,893.8万 | -5.77%1,615.6万 | -11.94%1,508.7万 | 1.76%1,816.3万 |
| 毛利 | -2.30%1.43亿 | -4.36%3,779.5万 | -3.70%2,848万 | -16.49%2,801.9万 | 11.84%4,901.7万 | -2.20%1.46亿 | 4.14%3,951.6万 | -1.39%2,957.3万 | -16.44%3,355.2万 | 5.16%4,382.7万 |
| 营业费用 | 5.07%9,181.8万 | -5.48%2,389.6万 | 9.69%2,255.6万 | 4.31%2,198.7万 | 9.04%2,288.8万 | 5.20%8,738.7万 | 19.32%2,528.2万 | 5.91%2,056.4万 | 2.67%2,107.8万 | -4.30%2,099.1万 |
| 员工成本 | 5.61%3,944.1万 | -1.22%977万 | 9.79%968.7万 | 1.86%998.4万 | 13.25%1,000万 | 4.37%3,734.6万 | 5.87%989.1万 | 5.50%882.3万 | 7.48%980.2万 | -1.42%883万 |
| 销售、一般行政及管理费用 | -1.49%132万 | -8.58%42.6万 | 10.20%27万 | -41.26%13.1万 | 21.43%49.3万 | 30.22%134万 | 16.79%46.6万 | 55.06%24.5万 | 70.23%22.3万 | 19.06%40.6万 |
| -销售费用 | -1.49%132万 | -8.58%42.6万 | 10.20%27万 | -41.26%13.1万 | 21.43%49.3万 | 30.22%134万 | 16.79%46.6万 | 55.06%24.5万 | 70.23%22.3万 | 19.06%40.6万 |
| 折旧及摊销 | 2.45%4,509.8万 | -9.20%1,164.5万 | 3.86%1,109.9万 | 7.64%1,106.8万 | 10.28%1,127.9万 | 12.61%4,402.1万 | 26.43%1,282.5万 | 17.30%1,068.6万 | 7.28%1,028.2万 | -0.25%1,022.8万 |
| -折旧 | 2.45%4,509.8万 | -9.20%1,164.5万 | 3.86%1,109.9万 | 7.64%1,106.8万 | 10.28%1,127.9万 | 12.61%4,402.1万 | 26.43%1,282.5万 | 17.30%1,068.6万 | 7.28%1,028.2万 | -0.25%1,022.8万 |
| 租金及土地费用 | 14.42%595.9万 | -2.14%205.5万 | 85.19%150万 | 4.28%80.4万 | -26.92%111.6万 | -27.31%520.8万 | 61.29%210万 | -54.65%81万 | -54.51%77.1万 | -35.89%152.7万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---52.8万 | ---- | ---- | ---- | ---- |
| 营业利润 | -13.20%5,128.4万 | -2.35%1,389.9万 | -34.24%592.4万 | -51.64%603.2万 | 14.42%2,612.9万 | -11.42%5,908.1万 | -15.06%1,423.4万 | -14.79%900.9万 | -36.43%1,247.4万 | 15.66%2,283.6万 |
| 营业外利息收入与支出净额 | 11.57%-716.1万 | 8.43%-183.6万 | 9.52%-198.7万 | 12.87%-169.2万 | 15.96%-164.3万 | 13.36%-809.8万 | 11.56%-200.5万 | 9.03%-219.6万 | 15.82%-194.2万 | 17.13%-195.5万 |
| 营业外利息收入 | -1.27%356.4万 | -11.83%83.5万 | -18.80%67.4万 | -0.98%101.4万 | 25.74%123.6万 | 22.12%361万 | -8.24%94.7万 | 46.13%83万 | 28.32%102.4万 | 18.43%98.3万 |
| 营业外利息支出 | -8.37%1,087.7万 | -9.92%257万 | -12.06%266.1万 | -8.77%270.6万 | -2.81%280.3万 | -5.19%1,187.1万 | -5.69%285.3万 | 2.58%302.6万 | -4.48%296.6万 | -9.56%288.4万 |
| 其他财务费用 | 6.75%-15.2万 | 2.02%10.1万 | ---- | ---- | 40.74%7.6万 | 25.23%-16.3万 | -63.87%9.9万 | 103.13%6.5万 | ---- | --5.4万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(费用) | -8.24%143.6万 | 31,200.00%156.5万 | ||||||||
| 减:资本性资产减值 | 68.21%-48.7万 | ---- | ---- | ---- | ---- | ---153.2万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -6,621.43%-94.1万 | ---- | ---- | ---- | ---- | -180.00%-1.4万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 57.89%-8,000 | ---- | ---- | ---- | ---- | ---1.9万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 0.57%-1,700.5万 | -59.11%-429.6万 | 15.39%-352.3万 | -3.29%-389.5万 | -4.23%-456万 | -3.36%-1,710.3万 | 19.67%-270万 | -10.54%-416.4万 | 20.91%-377.1万 | 5.67%-437.5万 |
| 税前利润 | -19.44%2,855.4万 | -18.49%776.7万 | -84.37%41.4万 | -93.42%44.5万 | 20.72%1,992.6万 | -13.16%3,544.5万 | -14.38%952.9万 | -39.69%264.9万 | -46.12%676.1万 | 29.49%1,650.6万 |
| 所得税 | -33.84%749.4万 | -60.71%147.3万 | -62.79%41.9万 | -82.57%36.1万 | 19.63%524.1万 | 0.70%1,132.7万 | 13.78%374.9万 | -14.31%112.6万 | -37.94%207.1万 | 32.68%438.1万 |
| 除税后利润 | -12.68%2,106万 | 8.89%629.4万 | -100.33%-5,000 | -98.21%8.4万 | 21.11%1,468.5万 | -4.26%2,411.8万 | 28.39%578万 | -42.79%152.3万 | -47.01%469万 | 32.15%1,212.5万 |
| 持续经营利润 | -12.68%2,106万 | 8.89%629.4万 | -100.33%-5,000 | -98.21%8.4万 | 21.11%1,468.5万 | -18.43%2,411.8万 | -26.23%578万 | -50.52%152.3万 | -49.08%469万 | 28.37%1,212.5万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | 99.98%-1,000 | 100.12%4,000 | 99.52%-2,000 | --0 | 98.89%-3,000 |
| 归属于少数股东的净利润 | 3,740.00%18.2万 | 0 | 0.00%-1,000 | 18,500.00%18.4万 | 0.00%-1,000 | 28.57%-5,000 | 33.33%-2,000 | 75.00%-1,000 | -200.00%-1,000 | 0.00%-1,000 |
| 归属于母公司的净利润 | -13.45%2,087.8万 | 8.86%629.4万 | -100.26%-4,000 | -102.13%-10万 | 21.11%1,468.6万 | -4.26%2,412.3万 | 28.35%578.2万 | -42.84%152.4万 | -46.99%469.1万 | 32.15%1,212.6万 |
| 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 | -13.45%2,087.8万 | 8.86%629.4万 | -100.26%-4,000 | -102.13%-10万 | 21.11%1,468.6万 | -4.26%2,412.3万 | 28.35%578.2万 | -42.84%152.4万 | -46.99%469.1万 | 32.15%1,212.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.41%0.031 | 8.14%0.0093 | 0 | -101.43%-0.0001 | 21.11%0.0218 | -4.28%0.0358 | 28.36%0.0086 | -99.43%0.0023 | -46.56%0.007 | 32.35%0.018 |
| 稀释每股收益 | -13.41%0.031 | 8.14%0.0093 | 0 | -101.43%-0.0001 | 21.11%0.0218 | -4.28%0.0358 | 28.36%0.0086 | -99.43%0.0023 | -46.56%0.007 | 32.35%0.018 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |