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)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 | -2.51%2.46亿 | 0.04%6,255万 | -1.09%6,297.8万 | -2.49%6,081.8万 | -6.46%5,935.1万 | -5.40%2.52亿 | -4.39%6,252.5万 | -3.04%6,367万 | -8.62%6,237万 | -5.41%6,345.3万 |
| 主营业务成本 | 5.41%5,345.8万 | 5.12%1,376.3万 | 8.77%1,410.7万 | 2.49%1,301.6万 | 5.19%1,257.2万 | -7.89%5,071.5万 | -2.30%1,309.3万 | -4.58%1,297万 | -15.09%1,270万 | -8.82%1,195.2万 |
| 毛利 | -4.50%1.92亿 | -1.30%4,878.7万 | -3.61%4,887.1万 | -3.76%4,780.2万 | -9.17%4,677.9万 | -4.75%2.01亿 | -4.93%4,943.2万 | -2.64%5,070万 | -6.80%4,967万 | -4.58%5,150.1万 |
| 营业费用 | -1.21%1.01亿 | 8.35%2,598.8万 | -1.57%2,501.1万 | -4.29%2,511.9万 | -6.53%2,453.9万 | -10.73%1.02亿 | -11.58%2,398.5万 | -9.66%2,540.9万 | -10.27%2,624.6万 | -11.44%2,625.3万 |
| 员工成本 | -4.85%2,105.1万 | -1.62%527.5万 | 3.35%542.8万 | -4.69%515.7万 | -14.90%519.1万 | -7.31%2,212.5万 | -12.03%536.2万 | -9.95%525.2万 | -8.29%541.1万 | 0.94%610万 |
| 销售、一般行政及管理费用 | 20.69%1,177.8万 | 53.08%295.9万 | 13.38%279.7万 | 8.82%303.5万 | 16.23%298.7万 | -10.93%975.9万 | -20.91%193.3万 | -4.45%246.7万 | -9.57%278.9万 | -9.70%257万 |
| -销售费用 | 10.53%369.5万 | 24.38%75.5万 | -3.92%73.5万 | 5.39%107.6万 | 18.84%112.9万 | -16.63%334.3万 | -28.00%60.7万 | -15.75%76.5万 | -8.43%102.1万 | -16.96%95万 |
| -一般及行政管理费用 | 25.98%808.3万 | 66.21%220.4万 | 21.15%206.2万 | 10.80%195.9万 | 14.69%185.8万 | -7.63%641.6万 | -17.18%132.6万 | 1.67%170.2万 | -10.21%176.8万 | -4.82%162万 |
| 折旧及摊销 | -10.44%4,395.2万 | -8.12%1,047.2万 | -8.59%1,110.4万 | -10.19%1,132.9万 | -14.48%1,104.7万 | -13.92%4,907.6万 | -14.17%1,139.7万 | -13.35%1,214.7万 | -14.00%1,261.5万 | -14.14%1,291.7万 |
| -折旧 | -10.44%4,395.2万 | -8.12%1,047.2万 | -8.59%1,110.4万 | -10.19%1,132.9万 | -14.48%1,104.7万 | -13.92%4,907.6万 | -14.17%1,139.7万 | -13.35%1,214.7万 | -14.00%1,261.5万 | -14.14%1,291.7万 |
| 租金及土地费用 | 36.89%690.2万 | 71.50%214.2万 | 10.04%164.4万 | 4.33%159万 | 96.90%152.6万 | -16.12%504.2万 | -5.31%124.9万 | -2.92%149.4万 | -3.18%152.4万 | -50.92%77.5万 |
| 其他营业费用 | 6.82%1,697.4万 | 27.10%514万 | -0.27%403.8万 | 2.59%400.8万 | -2.65%378.8万 | -2.50%1,589.1万 | 1.38%404.4万 | -2.55%404.9万 | -2.88%390.7万 | -5.81%389.1万 |
| 营业利润 | -7.87%9,158.2万 | -10.41%2,279.9万 | -5.66%2,386万 | -3.16%2,268.3万 | -11.91%2,224万 | 2.28%9,941万 | 2.33%2,544.7万 | 5.60%2,529.1万 | -2.59%2,342.4万 | 3.78%2,524.8万 |
| 营业外利息收入与支出净额 | 1.90%-3,761.1万 | -6.49%-1,059.7万 | -7.58%-1,108.5万 | 12.23%-843.1万 | 10.55%-903.4万 | 10.20%-3,834.1万 | 11.55%-995.1万 | 2.33%-1,030.4万 | 10.02%-960.6万 | 8.60%-1,010万 |
| 营业外利息支出 | -2.05%3,721.7万 | 7.66%983.9万 | 8.54%1,030.7万 | -12.23%843.1万 | -10.55%903.4万 | -10.01%3,799.5万 | -12.29%913.9万 | -9.99%949.6万 | -10.02%960.6万 | -8.60%1,010万 |
| 其他财务费用 | 13.87%39.4万 | -6.65%75.8万 | -3.71%77.8万 | ---- | ---- | -27.00%34.6万 | -2.29%81.2万 | --80.8万 | ---- | ---- |
| 投资净收益 | -428.08%-1,292.3万 | -131.47%-98.5万 | 198.58%249.1万 | -1,578.78%-1,400.4万 | -117.79%-42.5万 | 5,086.08%393.9万 | 258.72%313万 | -531.97%-252.7万 | -35.05%94.7万 | 1,692.67%238.9万 |
| 被指定为现金流套期的金融工具损益 | -47.56%235.7万 | 4,007.58%271.1万 | 127.26%218.4万 | -451.68%-387.9万 | -43.30%134.1万 | 123.30%449.5万 | 104.54%6.6万 | -52.98%96.1万 | 7.93%110.3万 | 489.78%236.5万 |
| 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) | 0 | 0 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他营业外收入(支出) | -307.24%-1,332.9万 | -1,238.25%-1,098.7万 | 3.13%-80.6万 | -2.12%-327.3万 | -6.07%-82.1万 | -7.22%-83.2万 | ||||
| 税前利润 | -54.59%3,007.6万 | -25.49%1,392.8万 | 30.02%1,745万 | -197.15%-1,461.8万 | -30.17%1,331.6万 | 117.12%6,623万 | 104.35%1,869.2万 | -11.73%1,342.1万 | -0.19%1,504.7万 | 49.52%1,907万 |
| 所得税 | -22.37%1,418.7万 | -13.90%336.4万 | -29.62%487万 | -103.09%-6.7万 | 14.06%602万 | -6.89%1,827.6万 | -39.22%390.7万 | 38.79%692万 | -17.67%217.1万 | -5.38%527.8万 |
| 除税后利润 | -66.87%1,588.9万 | -28.55%1,056.4万 | 93.51%1,258万 | -213.01%-1,455.1万 | -47.10%729.6万 | 111.80%4,795.4万 | 103.39%1,478.5万 | -36.38%650.1万 | 3.51%1,287.6万 | 92.20%1,379.2万 |
| 持续经营利润 | -66.87%1,588.9万 | -28.55%1,056.4万 | 93.51%1,258万 | -213.01%-1,455.1万 | -47.10%729.6万 | 111.80%4,795.4万 | 103.39%1,478.5万 | -36.38%650.1万 | 3.51%1,287.6万 | 92.20%1,379.2万 |
| 归属于少数股东的净利润 | 56.12%21.7万 | 210.81%11.5万 | 2.94%3.5万 | 3.03%3.4万 | -5.71%3.3万 | -4.14%13.9万 | -2.63%3.7万 | -2.86%3.4万 | -8.33%3.3万 | -2.78%3.5万 |
| 归属于母公司的净利润 | -67.22%1,567.2万 | -29.15%1,044.9万 | 93.98%1,254.5万 | -213.56%-1,458.5万 | -47.21%726.3万 | 111.76%4,781.5万 | 103.38%1,474.8万 | -36.49%646.7万 | 3.55%1,284.3万 | 92.68%1,375.7万 |
| 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 | -67.22%1,567.2万 | -29.15%1,044.9万 | 93.98%1,254.5万 | -213.56%-1,458.5万 | -47.21%726.3万 | 111.76%4,781.5万 | 103.38%1,474.8万 | -36.49%646.7万 | 3.55%1,284.3万 | 92.68%1,375.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -67.17%0.0087 | -29.27%0.0058 | 91.67%0.0069 | -214.08%-0.0081 | -47.37%0.004 | 111.77%0.0265 | 103.40%0.0082 | -35.71%0.0036 | 2.90%0.0071 | 90.00%0.0076 |
| 稀释每股收益 | -67.17%0.0087 | -29.27%0.0058 | 91.67%0.0069 | -214.08%-0.0081 | -47.37%0.004 | 111.77%0.0265 | 103.40%0.0082 | -35.71%0.0036 | 2.90%0.0071 | 90.00%0.0076 |
| 每股派息 | 0.00%0.0105 | 0 | 0.00%0.0053 | 0 | 0.00%0.0053 | 35.48%0.0105 | 0 | 0.00%0.0053 | 0 | 110.00%0.0053 |
| 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 |