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 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.35%6.54亿 | 3.84%6.84亿 | -2.15%1.68亿 | -0.25%1.73亿 | 6.72%6.58亿 | 1.72亿 | 1.74亿 | 2.21%6.17亿 | 25.83%6.04亿 | 5.25%4.8亿 |
| 主营业务成本 | -3.74%5.64亿 | 4.01%5.86亿 | -2.38%1.43亿 | 2.50%1.52亿 | 6.35%5.64亿 | 1.47亿 | 1.49亿 | 2.29%5.3亿 | 26.97%5.18亿 | 4.66%4.08亿 |
| 毛利 | -8.04%8,964万 | 2.84%9,747.9万 | -0.80%2,454.1万 | -16.45%2,104.1万 | 8.94%9,479.1万 | 2,473.8万 | 2,518.5万 | 1.75%8,700.9万 | 19.36%8,551万 | 8.70%7,164.2万 |
| 营业费用 | -4.83%6,079.2万 | 3.61%6,387.4万 | 4.09%1,628.2万 | -3.20%1,516.6万 | -1.82%6,164.9万 | 1,564.2万 | 1,566.7万 | 20.27%6,279.2万 | 5.92%5,220.8万 | -7.08%4,929.2万 |
| 销售、一般行政及管理费用 | -3.48%6,139万 | 2.13%6,360.4万 | 12.33%1,649.5万 | -6.07%1,491.5万 | -3.28%6,228万 | --1,468.5万 | --1,587.9万 | 17.77%6,439.1万 | 8.03%5,467.6万 | -1.70%5,061.1万 |
| -销售费用 | -3.72%3,481.7万 | 0.48%3,616.1万 | 16.36%1,000.6万 | -7.97%826.3万 | -0.92%3,598.8万 | --859.9万 | --897.9万 | 21.31%3,632.3万 | 7.29%2,994.2万 | -0.64%2,790.8万 |
| -一般及行政管理费用 | -3.17%2,657.3万 | 4.38%2,744.3万 | 6.62%648.9万 | -3.59%665.2万 | -6.33%2,629.2万 | --608.6万 | --690万 | 13.48%2,806.8万 | 8.95%2,473.4万 | -2.97%2,270.3万 |
| 其他营业费用 | -81.56%15.8万 | 128.53%85.7万 | -122.26%-21.3万 | 218.40%25.1万 | 236.36%37.5万 | --95.7万 | ---21.2万 | 49.73%-27.5万 | -127.74%-54.7万 | -17.70%197.2万 |
| 其他营业收入总额 | 28.79%75.6万 | -41.65%58.7万 | ---- | ---- | -24.02%100.6万 | ---- | ---- | -31.08%132.4万 | -41.63%192.1万 | 295.55%329.1万 |
| 营业利润 | -14.16%2,884.8万 | 1.40%3,360.5万 | -9.20%825.9万 | -38.27%587.5万 | 36.85%3,314.2万 | 909.6万 | 951.8万 | -27.28%2,421.7万 | 49.00%3,330.2万 | 73.82%2,235万 |
| 营业外利息收入与支出净额 | -9.20%284.1万 | 65.91%312.9万 | 169.67%89.8万 | 85.25%131.9万 | 237.39%188.6万 | 33.3万 | 71.2万 | 103.27%55.9万 | -44.56%27.5万 | 260.00%49.6万 |
| 营业外利息收入 | 37.66%647.3万 | 72.30%470.2万 | 184.28%160.9万 | 86.99%161万 | 168.60%272.9万 | --56.6万 | --86.1万 | 68.77%101.6万 | -31.90%60.2万 | 44.21%88.4万 |
| 营业外利息支出 | 130.90%363.2万 | 86.60%157.3万 | 205.15%71.1万 | 95.30%29.1万 | 84.46%84.3万 | --23.3万 | --14.9万 | 39.76%45.7万 | -15.72%32.7万 | -57.96%38.8万 |
| 投资净收益 | 44.52%22.4万 | 15.5万 | -27.89%147.6万 | 2,458.75%204.7万 | ||||||
| 被指定为现金流套期的金融工具损益 | 0 | 7.8万 | 0 | |||||||
| 终止确认可供出售金融资产损益 | -3.40%14.2万 | -2.00%14.7万 | -3.23%15万 | 15.67%15.5万 | -1.47%13.4万 | 1.49%13.6万 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -32.48%87.3万 | 124.87%129.3万 | 52.93%57.5万 | -6.47%37.6万 | 1.52%40.2万 | -74.24%39.6万 | ||||
| 减:其他特殊费用 | 32.48%-87.3万 | -124.87%-129.3万 | ---- | ---- | -52.93%-57.5万 | ---- | ---- | 6.47%-37.6万 | -1.52%-40.2万 | 63.23%-39.6万 |
| 其他营业外收入(支出) | -23.03%26.4万 | -44.68%34.3万 | -234.74%-44.6万 | 110.55%209.5万 | 114.53%62万 | 33.1万 | 99.5万 | -20.17%28.9万 | -9.27%36.2万 | 54.05%39.9万 |
| 税前利润 | -15.07%3,296.8万 | 6.27%3,881.9万 | -10.75%871.1万 | -17.25%928.9万 | 42.71%3,652.8万 | 976万 | 1,122.5万 | -28.80%2,559.6万 | 39.22%3,595.1万 | 77.36%2,582.4万 |
| 所得税 | -18.40%652.9万 | -14.93%800.1万 | -56.49%141.8万 | 8.39%218.4万 | 67.98%940.5万 | 325.9万 | 201.5万 | -35.02%559.9万 | 37.74%861.7万 | 30.12%625.6万 |
| 除税后利润 | -14.21%2,643.9万 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | 650.1万 | 921万 | -26.84%1,999.7万 | 39.69%2,733.4万 | 100.66%1,956.8万 |
| 持续经营利润 | -14.21%2,643.9万 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | --650.1万 | --921万 | -26.84%1,999.7万 | 39.69%2,733.4万 | 100.66%1,956.8万 |
| 归属于少数股东的净利润 | 32.53%237.5万 | -6.47%179.2万 | ||||||||
| 归属于母公司的净利润 | -14.21%2,643.9万 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | 650.1万 | 921万 | -19.88%1,999.7万 | 40.41%2,495.9万 | 126.85%1,777.6万 |
| 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 | -14.21%2,643.9万 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | 650.1万 | 921万 | -19.88%1,999.7万 | 40.41%2,495.9万 | 126.85%1,777.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.21%0.2935 | 13.65%0.3421 | 12.05%0.0809 | -22.80%0.0789 | 35.59%0.301 | 0.0722 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 |
| 稀释每股收益 | -14.21%0.2935 | 13.65%0.3421 | 12.05%0.0809 | -22.80%0.0789 | 35.59%0.301 | 0.0722 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 |
| 每股派息 | -4.89%0.253 | 33.67%0.266 | 0 | 26.14%0.111 | 47.41%0.199 | 0 | 0.088 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 |
| 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 |