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 | 10.39%6.23亿 | 14.84%5.65亿 | -6.82%4.92亿 | 33.05%5.28亿 | 28.38%3.97亿 | -15.06%3.09亿 | -20.25%3.64亿 | -33.12%7,001.7万 | -30.47%7,727万 | -9.38%1.05亿 |
| 主营业务成本 | 9.76%4.73亿 | 17.97%4.31亿 | -9.75%3.66亿 | 54.27%4.05亿 | 13.63%2.63亿 | -17.42%2.31亿 | -27.59%2.8亿 | -36.05%5,240.9万 | -46.22%5,025.8万 | -14.79%8,568.6万 |
| 毛利 | 12.45%1.5亿 | 5.76%1.33亿 | 2.87%1.26亿 | -8.53%1.23亿 | 72.18%1.34亿 | -7.16%7,782.5万 | 20.50%8,382.3万 | -22.58%1,760.8万 | 52.83%2,701.2万 | 25.26%1,967.4万 |
| 营业费用 | 16.06%9,942.1万 | 14.18%8,566.2万 | 2.57%7,502.5万 | 18.32%7,314.5万 | 9.46%6,182.1万 | -8.59%5,647.8万 | 8.16%6,178.5万 | 10.27%3,890万 | 7.74%814.2万 | -1.55%673.2万 |
| 员工成本 | 2.91%4,032.3万 | -5.84%3,918.4万 | 6.81%4,161.6万 | 5.13%3,896.3万 | 17.03%3,706.2万 | -3.18%3,167万 | 9.97%3,271.1万 | 24.40%982.6万 | 7.74%814.2万 | -1.55%673.2万 |
| 销售、一般行政及管理费用 | -17.16%1,429.3万 | 46.27%1,725.3万 | -4.19%1,179.5万 | 28.53%1,231.1万 | 11.26%957.8万 | -32.69%860.9万 | -6.89%1,279万 | ---- | ---- | ---- |
| -销售费用 | -5.22%165.1万 | 27.62%174.2万 | -8.14%136.5万 | 7.29%148.6万 | -41.56%138.5万 | -47.07%237万 | 43.20%447.8万 | ---- | ---- | ---- |
| -一般及行政管理费用 | -18.50%1,264.2万 | 48.72%1,551.1万 | -3.65%1,043万 | 32.12%1,082.5万 | 31.32%819.3万 | -24.94%623.9万 | -21.66%831.2万 | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | -76.47%4,000 | -48.48%1.7万 | -97.78%3.3万 | ---- | ---- | ---- |
| 其他营业费用 | 53.31%4,480.5万 | 35.21%2,922.5万 | -1.18%2,161.4万 | 44.11%2,187.1万 | -6.21%1,517.7万 | -0.42%1,618.2万 | 33.70%1,625.1万 | ---- | ---- | ---- |
| 营业利润 | 5.95%5,051.4万 | -6.61%4,767.8万 | 3.30%5,105.5万 | -31.52%4,942.3万 | 238.10%7,217.5万 | -3.14%2,134.7万 | 77.14%2,203.8万 | -69.89%-2,129.2万 | 86.50%1,887万 | 45.92%1,294.2万 |
| 营业外利息收入与支出净额 | -34.42%-9,508.8万 | -20.16%-7,073.8万 | -103.98%-5,887.2万 | -168.87%-2,886.2万 | 329.67%4,190.7万 | -218.59%-1,824.7万 | -18.10%1,538.6万 | 1,060.25%1,357.8万 | -137.64%-346.2万 | -31.50%900.4万 |
| 营业外利息收入 | -11.38%1,762.8万 | -21.76%1,989.1万 | 68.03%2,542.4万 | -79.56%1,513.1万 | 542.36%7,401.3万 | -73.25%1,152.2万 | -6.30%4,307.1万 | 260.96%2,037.6万 | -79.29%332.3万 | -18.99%1,617.4万 |
| 营业外利息支出 | 23.48%1.01亿 | 10.48%8,214万 | 85.77%7,434.5万 | 36.26%4,001.9万 | 9.34%2,937万 | 1.99%2,686万 | 1.18%2,633.6万 | -7.80%544.9万 | -0.91%678.5万 | 5.10%717万 |
| 其他财务费用 | 33.02%1,129.2万 | -14.69%848.9万 | 150.40%995.1万 | 45.25%397.4万 | -5.95%273.6万 | 115.64%290.9万 | 17.41%134.9万 | ---- | ---- | ---- |
| 投资净收益 | -212.03%-5,967.3万 | 403.54%5,326.3万 | 77.61%-1,754.7万 | -156.42%-7,838.6万 | 76.49%1.39亿 | 81.33%7,872万 | 22.76%4,341.2万 | 133.56%2,712.6万 | 1,724.79%576.8万 | -46.43%899.3万 |
| 被指定为现金流套期的金融工具损益 | 658.55%2,781.6万 | -115.09%-498万 | 523.86%3,299.6万 | 190.15%528.9万 | -25.26%-586.7万 | -2,864.56%-468.4万 | -114.01%-15.8万 | |||
| 终止确认可供出售金融资产损益 | -49.15%289.5万 | 152.25%569.3万 | 33.34%-1,089.6万 | -229.76%-1,634.5万 | 1,774.40%1,259.6万 | -89.86%67.2万 | 420.91%663万 | 466.00%73.2万 | 175.14%92.8万 | 29.73%9.6万 |
| 联营企业及其他参股权益产生的收益 | 1.70%-1,239.7万 | 40.80%-1,261.2万 | -51.94%-2,130.3万 | -114.03%-1,402.1万 | 1,043.84%9,990.3万 | -80.80%873.4万 | 76.98%4,549.8万 | 331.71%1,811.9万 | -51.20%377.4万 | 26.48%1,000.8万 |
| 特殊收入(费用) | -1.02亿 | 0 | -98.73%812万 | 8,309.27%6.42亿 | -562.39%-781.9万 | 116.21%169.1万 | -1,698.79%-1,043.3万 | -47,522.73%-1,043.3万 | 0 | |
| 减:重组及并购 | ---- | -38.05%29.8万 | 47.55%48.1万 | 170.11%32.6万 | -616.67%-46.5万 | -98.16%9万 | --489.9万 | ---- | ---- | ---- |
| 减:资本性资产减值 | ---- | --0 | ---860.1万 | --0 | 1,313.66%900.5万 | --63.7万 | ---- | ---- | --0 | ---- |
| 减:其他特殊费用 | --1.02亿 | ---- | ---- | -88,971.98%-6.42亿 | 73.54%-72.1万 | -149.37%-272.5万 | 584.74%551.9万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 1,946.67%30.7万 | 101.82%1.5万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | -44.67%374万 | 40.40%675.9万 | 20.26%481.4万 | -60.90%400.3万 | 32.56%1,023.9万 | 11.18%772.4万 | -21.63%694.7万 | 15.98%2,220.4万 | -8.35%-332.1万 | -59.42%-641.2万 |
| 税前利润 | -836.47%-1.85亿 | 315.45%2,506.3万 | -102.07%-1,163.3万 | 55.49%5.63亿 | 277.33%3.62亿 | -25.80%9,595.7万 | 29.78%1.29亿 | 127.14%4,987.6万 | 3.51%2,255.7万 | -19.02%3,463.1万 |
| 所得税 | 251.95%4,938.9万 | 2,640.82%1,403.3万 | 108.14%51.2万 | -108.23%-628.7万 | 208.23%7,637.9万 | -14.45%2,478万 | 70.63%2,896.6万 | 366.43%1,475.8万 | -10.74%488万 | -8.88%568.2万 |
| 除税后利润 | -2,221.22%-2.34亿 | 190.82%1,103万 | -102.13%-1,214.5万 | 99.26%5.69亿 | 301.38%2.86亿 | -29.07%7,117.7万 | 21.39%1亿 | 86.86%3,511.8万 | 8.28%1,767.7万 | -20.75%2,894.9万 |
| 持续经营利润 | -2,221.22%-2.34亿 | 190.82%1,103万 | -102.13%-1,214.5万 | 99.26%5.69亿 | 301.38%2.86亿 | -29.07%7,117.7万 | 21.39%1亿 | 86.86%3,511.8万 | 8.28%1,767.7万 | -20.75%2,894.9万 |
| 归属于少数股东的净利润 | -16.95%1,516.2万 | 11.17%1,825.6万 | -8.83%1,642.2万 | -64.98%1,801.2万 | 161.18%5,143.7万 | 23.22%1,969.4万 | 45.99%1,598.3万 | 16.35%543.6万 | 138.19%551.4万 | 40.04%368.3万 |
| 归属于母公司的净利润 | -3,347.73%-2.49亿 | 74.71%-722.6万 | -105.18%-2,856.7万 | 135.33%5.51亿 | 355.01%2.34亿 | -38.98%5,148.3万 | 17.64%8,437.1万 | 110.18%2,968.2万 | -13.18%1,216.3万 | -25.46%2,526.6万 |
| 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 | -3,347.73%-2.49亿 | 74.71%-722.6万 | -105.18%-2,856.7万 | 135.33%5.51亿 | 355.01%2.34亿 | -38.98%5,148.3万 | 17.64%8,437.1万 | 110.18%2,968.2万 | -13.18%1,216.3万 | -25.46%2,526.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -3,281.25%-0.541 | 75.00%-0.016 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 108.57%0.073 | -11.76%0.03 | -25.30%0.062 |
| 稀释每股收益 | -3,281.25%-0.541 | 75.00%-0.016 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 108.57%0.073 | -11.76%0.03 | -25.30%0.062 |
| 每股派息 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 33.33%0.08 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 |
| 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 |