Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | -17.76%396.11万 | -7.31%481.67万 | 7.42%519.64万 | 23.90%483.72万 | 11.57%390.42万 | -18.59%349.93万 | 9.67%429.84万 | 13.52%111.54万 | 28.77%146.8万 | 5.97%95.9万 |
| 主营业务成本 | 60.35%12.26万 | 8.02%7.65万 | -21.98%7.08万 | 101.33%9.07万 | -17.89%4.51万 | -27.12%5.49万 | -16.81%7.53万 | -5.41%2.13万 | -40.54%2.2万 | 7.69%1.4万 |
| 毛利 | -19.02%383.85万 | -7.52%474.03万 | 7.99%512.56万 | 22.99%474.65万 | 12.04%385.92万 | -18.44%344.44万 | 10.29%422.31万 | 13.97%109.41万 | 31.10%144.6万 | 5.94%94.5万 |
| 营业费用 | -6.44%422.72万 | -5.93%451.83万 | -30.05%480.33万 | 8.88%686.64万 | 84.31%630.65万 | 8.61%342.17万 | -22.69%315.04万 | -5.76%84.14万 | -25.05%76.6万 | -39.37%78.4万 |
| 员工成本 | -0.44%242.74万 | -19.46%243.8万 | -29.52%302.69万 | 12.95%429.45万 | 80.71%380.2万 | 15.03%210.39万 | -7.10%182.91万 | -1.48%58.71万 | -8.18%39.3万 | -18.28%38.9万 |
| 销售、一般行政及管理费用 | -13.18%22.23万 | -17.46%25.6万 | -37.93%31.02万 | -62.62%49.97万 | 567.48%133.69万 | -16.31%20.03万 | -67.76%23.93万 | ---- | ---- | ---- |
| -销售费用 | 2.92%2.42万 | -14.49%2.35万 | -59.27%2.75万 | 5,444.90%6.74万 | -66.77%1,216 | -76.30%3,659 | 17.89%1.54万 | ---- | ---- | ---- |
| -一般及行政管理费用 | -14.80%19.81万 | -17.75%23.25万 | -34.60%28.27万 | -67.63%43.23万 | 579.28%133.57万 | -12.17%19.66万 | -69.30%22.39万 | ---- | ---- | ---- |
| 折旧及摊销 | 8.53%80.14万 | 6.02%73.84万 | 16.48%69.65万 | -2.78%59.8万 | -5.08%61.5万 | -3.84%64.79万 | 13.99%67.38万 | ---- | ---- | ---- |
| -折旧 | 7.63%78.76万 | 5.06%73.17万 | 16.48%69.65万 | -2.78%59.8万 | -5.08%61.5万 | -3.84%64.79万 | 13.99%67.38万 | ---- | ---- | ---- |
| -摊销 | 107.40%1.38万 | --6,674 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -28.52%77.62万 | 40.25%108.59万 | -48.34%77.42万 | 166.59%149.86万 | 9.10%56.21万 | 26.24%51.53万 | -36.72%40.82万 | 43.40%-65.88万 | -37.21%37.3万 | -51.65%39.5万 |
| 其他营业收入总额 | ---- | --0 | -81.38%4,547 | 154.81%2.44万 | -79.03%9,583 | --4.57万 | ---- | ---- | ---- | ---- |
| 营业利润 | -275.10%-38.87万 | -31.13%22.2万 | 115.20%32.23万 | 13.38%-211.99万 | -10,898.42%-244.74万 | -97.89%2.27万 | 536.39%107.27万 | 276.19%25.27万 | 739.51%68万 | 140.15%16.1万 |
| 营业外利息收入与支出净额 | -62.90%-42.1万 | -33.32%-25.85万 | -35.95%-19.39万 | 32.14%-14.26万 | 2.00%-21.02万 | 19.69%-21.44万 | 15.55%-26.7万 | -18.93%-6.8万 | 39.45%-6.6万 | 33.00%-6.7万 |
| 营业外利息收入 | -87.49%1,516 | -76.74%1.21万 | -45.39%5.21万 | 2,269.46%9.54万 | -14.26%4,027 | -20.08%4,697 | 85.57%5,877 | ---- | ---- | ---- |
| 营业外利息支出 | 56.16%42.26万 | 10.00%27.06万 | 3.34%24.6万 | 11.13%23.8万 | -2.26%21.42万 | -19.70%21.91万 | -14.55%27.29万 | 22.43%7.39万 | -39.45%6.6万 | -33.00%6.7万 |
| 投资净收益 | 291.62%81.92万 | -45.99%20.92万 | 256.65%38.73万 | 78.84%-24.73万 | -554.81%-116.85万 | 608.07%25.69万 | -129.68%-5.06万 | |||
| 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 | -12.01万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | 0 | |||||||||
| 特殊收入(费用) | -157,662.26%-83.51万 | -98.52%530 | -98.54%3.59万 | 531.96%245.41万 | -19,654.38%-56.81万 | -120.71%-2,876 | -98.42%1.39万 | |||
| 减:资本性资产减值 | ---- | --0 | -47.92%1,390 | --2,669 | --0 | 382.55%2,876 | -86.71%596 | ---- | ---- | ---- |
| 减:其他特殊费用 | 157,662.26%83.51万 | 98.58%-530 | 98.48%-3.73万 | -1,427.25%-245.68万 | ---16.09万 | ---- | 99.22%-6,901 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | --72.9万 | --0 | ---7,585 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 43.30%8.93万 | 75.07%6.23万 | -70.46%3.56万 | 151.77%12.05万 | 76.66%4.78万 | 49.48%2.71万 | -44.02%1.81万 | 108.65%10.51万 | -153.79%-7.1万 | -102.80%-3,000 |
| 税前利润 | -412.63%-73.63万 | -59.89%23.55万 | 806.44%58.73万 | 101.45%6.48万 | -5,098.55%-446.65万 | -88.65%8.94万 | 40.26%78.72万 | 320.51%25.32万 | 422.12%54.3万 | 123.10%9.1万 |
| 所得税 | -49.05%19.78万 | -28.48%38.83万 | -1.96%54.28万 | 26.04%55.37万 | -6.08%43.93万 | -20.06%46.77万 | 20.42%58.51万 | 19.58%61.21万 | -80.00%-9,000 | 14.29%-6,000 |
| 除税后利润 | -511.67%-93.42万 | -443.72%-15.27万 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 168.34%20.2万 | 42.72%-35.9万 | 406.42%55.2万 | 125.06%9.7万 |
| 持续经营利润 | -511.67%-93.42万 | -443.72%-15.27万 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 168.34%20.2万 | 42.72%-35.9万 | 406.42%55.2万 | 125.06%9.7万 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | -511.67%-93.42万 | -443.72%-15.27万 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 243.10%20.2万 | 42.68%-35.9万 | 506.59%55.2万 | 120.64%9.7万 |
| 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 | -511.67%-93.42万 | -443.72%-15.27万 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 243.10%20.2万 | 42.68%-35.9万 | 506.59%55.2万 | 120.64%9.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -466.67%-0 | -400.00%-0 | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | 43.48%-0 | 566.67%0 | 117.65%0 |
| 稀释每股收益 | -466.67%-0 | -400.00%-0 | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | 43.48%-0 | 566.67%0 | 117.65%0 |
| 每股派息 | ||||||||||
| 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 |