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)2025/12/31 | (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 | -75.41%300.6万 | 25.15%1,222.2万 | -59.38%976.6万 | -16.34%2,404.2万 | 21.60%2,873.9万 | 34.47%2,363.4万 | 12.26%1,757.6万 | -268.00%-4.2万 | 4.35%769.2万 | -77.27%5,000 |
| 主营业务成本 | 3.78%236.1万 | 4.36%227.5万 | 0.09%218万 | -0.68%217.8万 | 1.39%219.3万 | 4.85%216.3万 | 5.26%206.3万 | 1.61%50.4万 | 3.05%50.6万 | 15.07%56.5万 |
| 毛利 | -93.52%64.5万 | 31.12%994.7万 | -65.30%758.6万 | -17.64%2,186.4万 | 23.64%2,654.6万 | 38.41%2,147.1万 | 13.26%1,551.3万 | -15.92%-54.6万 | 4.45%718.6万 | -19.40%-56万 |
| 营业费用 | -1.38%279万 | 12.00%282.9万 | -39.77%252.6万 | 13.38%419.4万 | -9.98%369.9万 | -44.75%410.9万 | 103.09%743.7万 | 86.33%319万 | 23.44%111.1万 | 205.71%171.2万 |
| 员工成本 | 1.61%37.9万 | -5.09%37.3万 | -4.15%39.3万 | 3.02%41万 | -13.85%39.8万 | 46.67%46.2万 | 20.23%31.5万 | -4.49%8.5万 | 15.25%6.8万 | 66.67%9.5万 |
| 销售、一般行政及管理费用 | 5.93%121.4万 | -0.78%114.6万 | -55.22%115.5万 | 81.62%257.9万 | -18.62%142万 | -26.53%174.5万 | 65.05%237.5万 | 59.86%92.4万 | 25.43%50.8万 | 112.56%45.7万 |
| -一般及行政管理费用 | 5.93%121.4万 | -0.78%114.6万 | -55.22%115.5万 | 81.62%257.9万 | -18.62%142万 | -26.53%174.5万 | 65.05%237.5万 | 59.86%92.4万 | 25.43%50.8万 | 112.56%45.7万 |
| 折旧及摊销 | 18.10%49.6万 | 27.66%42万 | 4.44%32.9万 | -2.17%31.5万 | -14.81%32.2万 | 0.00%37.8万 | 4.71%37.8万 | 7.78%9.7万 | 5.49%9.6万 | 6.82%9.4万 |
| -折旧 | 18.10%49.6万 | 27.66%42万 | 4.44%32.9万 | -2.17%31.5万 | -14.81%32.2万 | 0.00%37.8万 | 4.71%37.8万 | 7.78%9.7万 | 5.49%9.6万 | 6.82%9.4万 |
| 其他营业费用 | -21.16%70.4万 | 37.38%89.3万 | -27.37%65万 | -43.96%89.5万 | -6.61%159.7万 | -60.86%171万 | 173.06%436.9万 | 118.86%207.7万 | 27.17%44万 | 430.35%106.6万 |
| 其他营业收入总额 | 0.00%3,000 | 200.00%3,000 | -80.00%1,000 | -86.84%5,000 | -79.57%3.8万 | --18.6万 | ---- | ---- | 0.00%1,000 | ---- |
| 营业利润 | -130.13%-214.5万 | 40.67%711.8万 | -71.36%506万 | -22.66%1,767万 | 31.59%2,284.7万 | 114.98%1,736.2万 | -19.52%807.6万 | -71.14%-373.6万 | 1.59%607.5万 | -120.80%-227.2万 |
| 营业外利息收入与支出净额 | 16.72%-1,128.9万 | 21.73%-1,355.5万 | -52.07%-1,731.8万 | -89.14%-1,138.8万 | 37.66%-602.1万 | -9.05%-965.9万 | -206.47%-885.7万 | -231.70%-230.2万 | -176.61%-248.4万 | -310.01%-278.4万 |
| 营业外利息收入 | 162.50%14.7万 | 24.44%5.6万 | 150.00%4.5万 | 350.00%1.8万 | -94.87%4,000 | -56.67%7.8万 | 41.73%18万 | ---- | ---- | ---- |
| 营业外利息支出 | -8.58%1,007万 | -26.46%1,101.5万 | 85.50%1,497.9万 | 120.81%807.5万 | -53.05%365.7万 | 7.29%778.9万 | 1,461.29%726万 | 1,272.67%205.9万 | 1,287.76%204万 | 1,975.00%232.4万 |
| 其他财务费用 | -47.38%136.6万 | 8.89%259.6万 | -28.43%238.4万 | 40.67%333.1万 | 21.56%236.8万 | 9.62%194.8万 | -30.37%177.7万 | -36.96%42.3万 | -40.88%44.4万 | -18.87%46万 |
| 投资净收益 | -178.52%-70.9万 | 145.72%90.3万 | -417.02%-197.5万 | -380.88%-38.2万 | 137.57%13.6万 | -130.78%-36.2万 | 889.26%117.6万 | 336.67%39.3万 | -714.29%-12.9万 | 19,600.00%98.5万 |
| 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 | 24.27%-794.9万 | 34.99%-1,049.6万 | -312.91%-1,614.5万 | -81.96%758.3万 | 204.60%4,204.2万 | -246.08%-4,019.4万 | -24.61%2,751.5万 | -26.29%2,063.2万 | -71.18%15.1万 | -67.73%27.4万 |
| 特殊收入(费用) | -62.79%-14万 | -8.6万 | 0 | -127.19%-51.8万 | 76.25%-22.8万 | -127.96%-96万 | 826.00%343.4万 | 0 | 0 | 0 |
| 减:其他特殊费用 | 62.79%14万 | --8.6万 | ---- | 127.19%51.8万 | -76.25%22.8万 | 127.96%96万 | -826.00%-343.4万 | --0 | ---- | ---- |
| 其他营业外收入(支出) | 1,100.00%8.4万 | -97.65%7,000 | 5,860.00%29.8万 | 5,000 | -14.29%6,000 | |||||
| 税前利润 | -38.67%-2,223.2万 | 47.21%-1,603.2万 | -328.99%-3,037.1万 | -77.44%1,326.3万 | 273.84%5,878.1万 | -207.86%-3,381.3万 | -27.14%3,135万 | -40.53%1,499.3万 | -35.79%361.3万 | -344.61%-379.7万 |
| 所得税 | 160.97%18.9万 | -130.45%-31万 | 435.79%101.8万 | 90.00%19万 | 107.43%10万 | -1,101.79%-134.6万 | 98.38%-11.2万 | -2,886.49%-110.5万 | 26.44%140.6万 | 70.27%-279.4万 |
| 除税后利润 | -42.61%-2,242.1万 | 49.91%-1,572.2万 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | -36.24%1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 |
| 持续经营利润 | -42.61%-2,242.1万 | 49.91%-1,572.2万 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | -36.24%1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -42.61%-2,242.1万 | 49.91%-1,572.2万 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | -36.24%1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 |
| 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 | -42.61%-2,242.1万 | 49.91%-1,572.2万 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | -36.24%1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -44.07%-0.0085 | 50.42%-0.0059 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | -36.26%0.0061 | -51.18%0.0008 | -111.80%-0.0004 |
| 稀释每股收益 | -44.07%-0.0085 | 50.42%-0.0059 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | -36.26%0.0061 | -51.18%0.0008 | -111.80%-0.0004 |
| 每股派息 | 53.38%0.0816 | 491.11%0.0532 | 15.38%0.009 | -78.03%0.0078 | 16.01%0.0355 | -30.45%0.0306 | 100.00%0.044 | 0.02 | 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 |