Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/11/30 | (Q1)2019/08/31 | (FY)2019/05/31 | (Q4)2019/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -93.09%564.6万 | -3.25%8,175.5万 | 100.06%8,450.2万 | 109.41%4,223.9万 | -62.18%2,017万 | -46.94%5,333.7万 | -24.84%1,631.4万 | -39.44%2,069.9万 | -7.92%1.01亿 | -58.05%1,304.3万 |
| 主营业务成本 | -92.55%547.4万 | -1.44%7,345.5万 | 95.00%7,453万 | 111.58%3,822万 | -57.76%1,806.4万 | -52.52%4,277万 | -31.41%1,215.5万 | -46.47%1,672.4万 | 5.69%9,007.9万 | -39.23%1,435.9万 |
| 毛利 | -97.93%17.2万 | -16.77%830万 | 148.12%997.2万 | 90.84%401.9万 | -80.07%210.6万 | 1.21%1,056.7万 | 4.37%415.9万 | 35.39%397.5万 | -56.37%1,044.1万 | -117.62%-131.6万 |
| 营业费用 | -134.14%-603.3万 | 52.58%1,767.3万 | -4.90%1,158.3万 | 78.20%1,218万 | -58.72%683.5万 | -16.50%1,655.8万 | 114.80%815.6万 | -12.36%348.8万 | -2.19%1,983.1万 | 348.53%822.4万 |
| 销售、一般行政及管理费用 | -52.75%415.2万 | -28.54%878.8万 | 10.02%1,229.8万 | 22.89%1,117.8万 | -26.03%909.6万 | -37.77%1,229.7万 | -9.75%357.4万 | 17.98%403.6万 | -5.50%1,976.1万 | 46.67%895.4万 |
| -销售费用 | -95.82%18万 | -11.02%430.4万 | 43.11%483.7万 | 89.25%338万 | -57.79%178.6万 | -38.71%423.1万 | -37.25%121.6万 | 38.77%176.1万 | -41.97%690.3万 | -46.81%206万 |
| -一般及行政管理费用 | -11.42%397.2万 | -39.90%448.4万 | -4.32%746.1万 | 6.68%779.8万 | -9.37%731万 | -37.27%806.6万 | 16.62%235.8万 | 5.72%227.5万 | 42.61%1,285.8万 | 208.87%689.4万 |
| 其他营业费用 | -197.48%-890万 | --913万 | ---- | --152.6万 | ---- | 542.86%468万 | --468万 | -91.80%8万 | --72.8万 | ---45.1万 |
| 其他营业收入总额 | 424.49%128.5万 | -65.73%24.5万 | 36.45%71.5万 | -76.82%52.4万 | 439.62%226.1万 | -36.32%41.9万 | -39.88%9.8万 | 50.60%62.8万 | 3.30%65.8万 | 23.45%27.9万 |
| 营业利润 | 166.20%620.5万 | -481.81%-937.3万 | 80.26%-161.1万 | -72.57%-816.1万 | 21.06%-472.9万 | 36.20%-599.1万 | -2,226.06%-399.7万 | 146.65%48.7万 | -356.98%-939万 | -188.53%-954万 |
| 营业外利息收入与支出净额 | 38.03%-206.3万 | 14.11%-332.9万 | -26.54%-387.6万 | 21.00%-306.3万 | 29.92%-387.7万 | 28.04%-553.2万 | 10.38%-161.5万 | 4.77%-183.7万 | -17.23%-768.8万 | -50.33%-570.5万 |
| 营业外利息收入 | -31.33%51.3万 | 72.52%74.7万 | 12.76%43.3万 | -23.35%38.4万 | 120.70%50.1万 | -34.96%22.7万 | 6.35%6.7万 | -41.67%7万 | -57.80%34.9万 | -51.53%7.9万 |
| 营业外利息支出 | -36.80%257.6万 | -5.41%407.6万 | 25.01%430.9万 | -21.27%344.7万 | -23.98%437.8万 | -28.34%575.9万 | -9.81%168.2万 | -6.93%190.7万 | 8.83%803.7万 | 46.13%578.4万 |
| 投资净收益 | 89.63%-21万 | -7,892.31%-202.6万 | 119.85%2.6万 | -130.25%-13.1万 | 126.48%43.3万 | 49.18%-163.5万 | -52.47%-68万 | -23,078.57%-321.7万 | ||
| 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 | 39.40%-68.9万 | -87.93%-113.7万 | -743.62%-60.5万 | 116.46%9.4万 | 72.36%-57.1万 | -160.86%-206.6万 | 12.06%-22.6万 | 51.01%-21.9万 | -127.91%-79.2万 | 102.46%1.7万 |
| 特殊收入(费用) | -3,601.41%-262.8万 | -100.68%-7.1万 | 550.99%1,042.7万 | -714.08%-231.2万 | 97.31%-28.4万 | -126.88%-1,054.3万 | 0 | 50.41%-464.7万 | 46.71%-499.4万 | |
| 减:资本性资产减值 | 2,912.12%198.8万 | 113.52%6.6万 | -127.89%-48.8万 | 941.67%175万 | -97.58%16.8万 | 1,179.52%693.5万 | ---- | ---- | -68.00%54.2万 | ---- |
| 减:其他特殊费用 | ---52.4万 | ---- | ---1,083.8万 | ---- | 75.13%-14.8万 | -71.97%-59.5万 | ---- | ---- | -116.25%-34.6万 | --1,000 |
| 减:勾销 | 23,180.00%116.4万 | -99.44%5,000 | 59.96%89.9万 | 112.88%56.2万 | -93.72%26.4万 | -5.57%420.3万 | ---- | ---- | -43.21%445.1万 | ---- |
| 其他营业外收入(支出) | 17.36%93.3万 | 18.66%79.5万 | 63.41%67万 | -91.49%41万 | 482万 | -42万 | ||||
| 税前利润 | 110.22%154.8万 | -400.95%-1,514.1万 | 138.22%503.1万 | -212.81%-1,316.3万 | 83.67%-420.8万 | 1.48%-2,576.7万 | -185.13%-651.8万 | 54.12%-156.9万 | -177.55%-2,615.4万 | -432.92%-2,385.9万 |
| 所得税 | -541.79%-29.6万 | -92.51%6.7万 | 2,228.57%89.4万 | -103.20%-4.2万 | -56.72%131.3万 | 1,016.62%303.4万 | 265.03%26.9万 | 35.54%-15.6万 | 21.93%-33.1万 | 23.95%-66.7万 |
| 除税后利润 | 112.13%184.4万 | -467.61%-1,520.8万 | 131.53%413.7万 | -137.66%-1,312.1万 | 80.83%-552.1万 | -11.53%-2,880.1万 | -219.69%-678.7万 | 55.54%-141.3万 | -186.95%-2,582.3万 | -544.22%-2,319.2万 |
| 持续经营利润 | 112.13%184.4万 | -467.61%-1,520.8万 | 131.53%413.7万 | -137.66%-1,312.1万 | 80.83%-552.1万 | -11.53%-2,880.1万 | -219.69%-678.7万 | 55.54%-141.3万 | -186.95%-2,582.3万 | -544.22%-2,319.2万 |
| 归属于少数股东的净利润 | -40,600.00%-40.5万 | -99.97%1,000 | 194.06%348.3万 | -28.40%-370.3万 | -168.03%-288.4万 | 45.74%-107.6万 | 308.14%17.9万 | 368.93%27.7万 | -550.16%-198.3万 | -493.36%-268.2万 |
| 归属于母公司的净利润 | 114.79%224.9万 | -2,425.54%-1,520.9万 | 106.94%65.4万 | -257.15%-941.8万 | 90.49%-263.7万 | -16.30%-2,772.5万 | -241.97%-696.6万 | 45.04%-169万 | -174.21%-2,384万 | -551.52%-2,051万 |
| 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 | 114.79%224.9万 | -2,425.54%-1,520.9万 | 106.94%65.4万 | -257.15%-941.8万 | 90.49%-263.7万 | -16.30%-2,772.5万 | -241.97%-696.6万 | 45.04%-169万 | -174.21%-2,384万 | -551.52%-2,051万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 114.71%0.005 | -2,366.67%-0.034 | 107.11%0.0015 | -257.63%-0.0211 | 90.48%-0.0059 | -16.32%-0.062 | -239.13%-0.0156 | 44.93%-0.0038 | -173.33%-0.0533 | -545.07%-0.0458 |
| 稀释每股收益 | 114.71%0.005 | -2,366.67%-0.034 | 107.11%0.0015 | -257.63%-0.0211 | 90.48%-0.0059 | -16.32%-0.062 | -239.13%-0.0156 | 44.93%-0.0038 | -173.33%-0.0533 | -546.42%-0.0459 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 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 |