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 | (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 | 9.07%2.87亿 | 16.21%2.63亿 | 34.07%2.26亿 | 34.03%1.69亿 | 49.44%1.26亿 | -22.25%8,431.5万 | -9.63%1.08亿 | -6.57%3,011.3万 | -14.89%2,685.5万 | -13.90%2,654.7万 |
| 主营业务成本 | 7.69%1.69亿 | 27.24%1.57亿 | 37.02%1.23亿 | 33.48%9,004.7万 | 52.88%6,745.9万 | -25.74%4,412.5万 | -13.54%5,941.8万 | -12.30%1,633.6万 | -23.77%1,375.3万 | -12.89%1,504.7万 |
| 毛利 | 11.10%1.18亿 | 3.01%1.06亿 | 30.70%1.03亿 | 34.66%7,883.8万 | 45.67%5,854.5万 | -18.02%4,019万 | -4.39%4,902.2万 | 1.28%1,377.7万 | -3.03%1,310.2万 | -15.19%1,150万 |
| 营业费用 | 6.75%7,459.3万 | 12.70%6,987.9万 | 31.06%6,200.4万 | 73.04%4,731.1万 | 30.39%2,734.1万 | -23.99%2,096.9万 | 7.71%2,758.7万 | 8.25%711.1万 | 4.85%691.4万 | 8.36%685.6万 |
| 员工成本 | 3.11%3,744.4万 | 6.72%3,631.6万 | 38.20%3,403万 | 15.50%2,462.3万 | 31.89%2,131.8万 | -18.80%1,616.3万 | 1.37%1,990.6万 | 0.97%518.2万 | -2.17%496.8万 | 2.27%494.8万 |
| 销售、一般行政及管理费用 | -3.87%42.2万 | -10.77%43.9万 | 27.46%49.2万 | --38.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -3.87%42.2万 | -10.77%43.9万 | 27.46%49.2万 | --38.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 3.89%1,312.5万 | 16.82%1,263.3万 | 14.39%1,081.4万 | 26.47%945.4万 | 3.13%747.5万 | -6.13%724.8万 | 27.35%772.1万 | 29.11%196.9万 | 28.36%194.6万 | 28.14%190.8万 |
| -折旧 | 3.89%1,312.5万 | 16.82%1,263.3万 | 14.39%1,081.4万 | 26.47%945.4万 | 3.13%747.5万 | -6.13%724.8万 | 27.35%772.1万 | 29.11%196.9万 | 28.36%194.6万 | 28.14%190.8万 |
| 租金及土地费用 | 64.58%321.1万 | -4.83%195.1万 | -5.79%205万 | --217.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 10.41%2,057.3万 | 26.65%1,863.3万 | 34.55%1,471.2万 | --1,093.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 95.70%18.2万 | -1.06%9.3万 | -64.12%9.4万 | -81.96%26.2万 | -40.54%145.2万 | 6,005.00%244.2万 | -54.55%4万 | ---- | ---- | ---- |
| 营业利润 | 19.49%4,333.6万 | -11.62%3,626.6万 | 30.16%4,103.6万 | 1.04%3,152.7万 | 62.34%3,120.4万 | -10.33%1,922.1万 | -16.47%2,143.5万 | -5.23%666.6万 | -10.55%618.8万 | -35.79%464.4万 |
| 营业外利息收入与支出净额 | 11.49%-1,059.7万 | -28.58%-1,197.2万 | -106.59%-931.1万 | -48.11%-450.7万 | 3.58%-304.3万 | 28.90%-315.6万 | -20.33%-443.9万 | -64.53%-105.3万 | -7.22%-114.4万 | -14.24%-115.5万 |
| 营业外利息收入 | -40.69%12.1万 | 13.33%20.4万 | 65.14%18万 | -32.30%10.9万 | 53.33%16.1万 | 9.38%10.5万 | -79.66%9.6万 | -93.65%2.8万 | 86.67%2.8万 | 66.67%2.5万 |
| 营业外利息支出 | -11.97%1,071.8万 | 28.29%1,217.6万 | 105.61%949.1万 | 44.07%461.6万 | -1.75%320.4万 | -28.09%326.1万 | 8.99%453.5万 | 0.00%108.1万 | 8.32%117.2万 | 15.01%118万 |
| 投资净收益 | -108.06%-26万 | 1,307.49%322.4万 | -221.92%-26.7万 | -10.61%21.9万 | 153.61%24.5万 | -996.08%-45.7万 | 119.84%5.1万 | |||
| 被指定为现金流套期的金融工具损益 | 197.87%4.6万 | 42.68%-4.7万 | -156.55%-8.2万 | 298.63%14.5万 | -328.13%-7.3万 | 166.67%3.2万 | -93.81%1.2万 | |||
| 终止确认可供出售金融资产损益 | -115.91%-5.6万 | -95.31%35.2万 | 3,393.02%751万 | 398.61%21.5万 | 34.55%-7.2万 | -211.11%-11万 | 160.74%9.9万 | |||
| 联营企业及其他参股权益产生的收益 | -11.45%205万 | -33.86%231.5万 | -13.39%350万 | 158.71%404.1万 | -15.25%156.2万 | -55.32%184.3万 | 60.82%412.5万 | 87.56%159.8万 | -9.41%106.8万 | 169.93%79.9万 |
| 特殊收入(费用) | -1,284.34%-294.9万 | -71.80%24.9万 | 2,843.33%88.3万 | 100.35%3万 | -118.71%-847.3万 | -162.82%-387.4万 | 18.29%-147.4万 | 31.65%-59.4万 | -224.64%-44.8万 | 45.12%-18万 |
| 减:重组及并购 | 55.77%-23.4万 | ---52.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | --0 | --89.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 48.78%6.1万 | 160.29%4.1万 | 65.31%-6.8万 | -684.00%-19.6万 | 95.28%-2.5万 | -4,718.18%-53万 | 89.32%-1.1万 | ---- | ---- | ---- |
| 减:勾销 | 573.75%312.2万 | 19.14%-65.9万 | -590.96%-81.5万 | -98.05%16.6万 | 92.96%849.8万 | 196.57%440.4万 | -22.13%148.5万 | -37.76%60.5万 | 224.64%44.8万 | -45.12%18万 |
| 其他营业外收入(支出) | 10.78%722.5万 | 14.42%652.2万 | -3.60%570万 | 195.11%591.3万 | 14.12%-621.7万 | 12.09%-723.9万 | 21.71%-823.5万 | 15.67%-226万 | 25.93%-210.5万 | 13.79%-208.2万 |
| 税前利润 | 5.11%3,879.5万 | -24.63%3,690.9万 | 30.30%4,896.9万 | 148.35%3,758.3万 | 141.74%1,513.3万 | -45.91%626万 | -3.46%1,157.4万 | 30.19%451.9万 | -12.12%355.9万 | -46.33%202.6万 |
| 所得税 | -5.68%774.4万 | -7.47%821万 | 27.76%887.3万 | 146.19%694.5万 | 289.10%282.1万 | -53.79%72.5万 | -16.10%156.9万 | -25.67%44.3万 | 0.20%51.3万 | -33.38%45.7万 |
| 除税后利润 | 8.20%3,105.1万 | -28.42%2,869.9万 | 30.87%4,009.6万 | 148.85%3,063.8万 | 122.44%1,231.2万 | -44.68%553.5万 | -1.13%1,000.5万 | 41.77%407.6万 | -13.91%304.6万 | -49.21%156.9万 |
| 持续经营利润 | 8.20%3,105.1万 | -28.42%2,869.9万 | 30.87%4,009.6万 | 148.85%3,063.8万 | 122.44%1,231.2万 | -44.68%553.5万 | -1.13%1,000.5万 | 41.77%407.6万 | -13.91%304.6万 | -49.21%156.9万 |
| 归属于少数股东的净利润 | 3.31%118.6万 | 11.46%114.8万 | -18.64%103万 | 72.95%126.6万 | 166.18%73.2万 | 435.37%27.5万 | 86.42%-8.2万 | 96.22%-9,000 | 128.57%4万 | 42.14%-8.1万 |
| 归属于母公司的净利润 | 8.40%2,986.5万 | -29.48%2,755.1万 | 33.00%3,906.6万 | 153.64%2,937.2万 | 120.15%1,158万 | -47.85%526万 | -5.93%1,008.7万 | 31.22%408.5万 | -18.27%300.6万 | -48.90%165万 |
| 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 | 8.40%2,986.5万 | -29.48%2,755.1万 | 33.00%3,906.6万 | 153.64%2,937.2万 | 120.15%1,158万 | -47.85%526万 | -5.93%1,008.7万 | 31.22%408.5万 | -18.27%300.6万 | -48.90%165万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 8.44%0.0694 | -29.44%0.064 | 32.99%0.0907 | 153.53%0.0682 | 120.49%0.0269 | -46.96%0.0122 | -7.63%0.023 | 26.39%0.0091 | -17.65%0.007 | -49.33%0.0038 |
| 稀释每股收益 | 8.44%0.0694 | -29.44%0.064 | 32.99%0.0907 | 153.53%0.0682 | 120.49%0.0269 | -46.96%0.0122 | -7.63%0.023 | 26.39%0.0091 | -17.65%0.007 | -49.33%0.0038 |
| 每股派息 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 100.00%0.015 | -25.00%0.0075 | 0.00%0.01 | 0.00%0.005 | 0 | 0.00%0.005 |
| 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 |