Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.25%1.64亿 | 5.39%1.43亿 | 10.79%1.36亿 | 8.53%1.23亿 | -9.41%1.13亿 | 6.36%1.25亿 | 30.73%3,725.4万 | 36.87%3,894.5万 | 20.01%1.17亿 | 44.97%3,362.1万 |
| 主营业务成本 | 21.31%1.02亿 | 3.05%8,415.7万 | 11.49%8,166.5万 | 3.88%7,324.7万 | -13.68%7,051万 | -0.46%8,168.3万 | 17.57%2,324.5万 | 24.89%2,414.8万 | 13.47%8,206.3万 | 41.24%2,401.1万 |
| 毛利 | 4.17%6,143.5万 | 8.91%5,897.5万 | 9.75%5,415万 | 16.26%4,934.1万 | -1.31%4,243.9万 | 22.30%4,300.2万 | 60.58%1,400.9万 | 62.27%1,479.7万 | 38.65%3,516.2万 | 55.23%961万 |
| 营业费用 | 7.65%3,848.8万 | 5.53%3,575.2万 | 19.57%3,388万 | 24.03%2,833.6万 | -7.14%2,284.7万 | -1.87%2,460.3万 | 11.07%739.4万 | 10.93%662.9万 | 8.49%2,507.1万 | 0.26%621.3万 |
| 销售、一般行政及管理费用 | 17.77%192.9万 | 15.43%163.8万 | 25.69%141.9万 | 7.63%112.9万 | -6.09%104.9万 | -9.92%111.7万 | -0.90%33万 | -17.54%28.2万 | -4.76%124万 | 5.86%30.7万 |
| -一般及行政管理费用 | 17.77%192.9万 | 15.43%163.8万 | 25.69%141.9万 | 7.63%112.9万 | -6.09%104.9万 | -9.92%111.7万 | -0.90%33万 | -17.54%28.2万 | -4.76%124万 | 5.86%30.7万 |
| 其他营业费用 | 7.21%3,675.7万 | 4.50%3,428.5万 | 13.25%3,280.8万 | 12.45%2,896.9万 | -2.17%2,576.1万 | 9.54%2,633.3万 | 11.70%706.4万 | 12.66%634.7万 | 10.24%2,403.9万 | 3.50%611.4万 |
| 其他营业收入总额 | 15.79%19.8万 | -50.72%17.1万 | -80.31%34.7万 | -55.54%176.2万 | 39.20%396.3万 | 1,268.75%284.7万 | ---- | ---- | --20.8万 | ---- |
| 营业利润 | -1.19%2,294.7万 | 14.57%2,322.3万 | -3.50%2,027万 | 7.21%2,100.5万 | 6.48%1,959.2万 | 82.33%1,839.9万 | 220.03%661.5万 | 159.88%816.8万 | 348.29%1,009.1万 | 56,716.67%339.7万 |
| 营业外利息收入与支出净额 | -32.17%-219万 | 27.96%-165.7万 | 3.64%-230万 | 13.36%-238.7万 | 17.22%-275.5万 | -7.11%-332.8万 | -30.80%-87.9万 | -20.33%-95.3万 | -2.10%-310.7万 | -31.40%-88.3万 |
| 营业外利息收入 | -11.01%196.4万 | 33.68%220.7万 | 335.62%165.1万 | 72.27%37.9万 | 5.77%22万 | 197.14%20.8万 | ---- | ---- | -51.05%7万 | ---- |
| 营业外利息支出 | 7.51%415.4万 | -2.20%386.4万 | 42.84%395.1万 | -7.03%276.6万 | -15.87%297.5万 | 11.30%353.6万 | 30.80%87.9万 | 20.33%95.3万 | -0.28%317.7万 | 16.93%95.3万 |
| 投资净收益 | 33.72%-118.5万 | -31.96%-178.8万 | -103.15%-135.5万 | 74.52%-66.7万 | -2,416.81%-261.8万 | 115.48%11.3万 | -88.63%-73万 | |||
| 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 | 1,585.71%10.4万 | 65.00%-7,000 | 75.61%-2万 | -173.33%-8.2万 | 31.82%-3万 | 63.03%-4.4万 | -557.69%-11.9万 | |||
| 联营企业及其他参股权益产生的收益 | 615.09%27.3万 | -138.69%-5.3万 | 1,153.85%13.7万 | -110.00%-1.3万 | 183.87%13万 | -126.72%-15.5万 | -97.22%3,000 | -102.44%-5,000 | 236.15%58万 | 251.22%24.8万 |
| 特殊收入(费用) | 20.36%279.6万 | 0.00%232.3万 | 244.38%232.3万 | -181.79%-160.9万 | 80.36%-57.1万 | -192.75%-290.7万 | 101.05%3,000 | -2,404.26%-108.3万 | -139.59%-99.3万 | |
| 减:其他特殊费用 | -27.50%-370.9万 | 0.00%-290.9万 | -373.78%-290.9万 | 37.73%-61.4万 | -19.95%-98.6万 | -4.85%-82.2万 | ---- | ---- | 40.47%-78.4万 | ---- |
| 减:勾销 | 55.80%91.3万 | 0.00%58.6万 | -73.64%58.6万 | 42.77%222.3万 | -58.25%155.7万 | 109.85%372.9万 | -101.05%-3,000 | 2,404.26%108.3万 | 249.20%177.7万 | ---- |
| 其他营业外收入(支出) | 40.38%160.6万 | -6.92%114.4万 | 747.59%122.9万 | 83.54%14.5万 | -46.98%7.9万 | 55.21%14.9万 | -278.51%-78.9万 | 232.65%149.5万 | -77.20%9.6万 | 136.00%53.1万 |
| 税前利润 | 5.03%2,435.1万 | 14.30%2,318.5万 | 23.74%2,028.4万 | 18.55%1,639.2万 | 13.09%1,382.7万 | 110.16%1,222.7万 | 198.73%495.3万 | 416.40%762.2万 | 330.96%581.8万 | -5.16%145.1万 |
| 所得税 | 5.05%513.6万 | 5.62%488.9万 | -8.59%462.9万 | 26.13%506.4万 | -14.50%401.5万 | 61.54%469.6万 | 45.26%93.4万 | 734.52%258.7万 | 609.02%290.7万 | 417.83%172.9万 |
| 除税后利润 | 5.02%1,921.5万 | 16.87%1,829.6万 | 38.20%1,565.5万 | 15.45%1,132.8万 | 30.29%981.2万 | 158.71%753.1万 | 295.96%401.9万 | 331.82%503.5万 | 209.68%291.1万 | -113.40%-27.8万 |
| 持续经营利润 | 5.02%1,921.5万 | 16.87%1,829.6万 | 38.20%1,565.5万 | 15.45%1,132.8万 | 30.29%981.2万 | 158.71%753.1万 | 295.96%401.9万 | 331.82%503.5万 | 209.68%291.1万 | -113.40%-27.8万 |
| 归属于少数股东的净利润 | -101.12%-1,000 | 306.98%8.9万 | 31.75%-4.3万 | -3.28%-6.3万 | -29.79%-6.1万 | -38.24%-4.7万 | -63.64%-1.8万 | -10.00%-1.1万 | 86.67%-3.4万 | -83.33%-1.1万 |
| 归属于母公司的净利润 | 5.54%1,921.6万 | 15.98%1,820.7万 | 37.81%1,569.8万 | 15.38%1,139.1万 | 30.29%987.3万 | 157.32%757.8万 | 293.47%403.7万 | 329.08%504.6万 | 146.44%294.5万 | -112.84%-26.7万 |
| 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 | 5.54%1,921.6万 | 15.98%1,820.7万 | 37.81%1,569.8万 | 15.38%1,139.1万 | 30.29%987.3万 | 157.32%757.8万 | 293.47%403.7万 | 329.08%504.6万 | 146.44%294.5万 | -112.84%-26.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.61%0.0829 | 15.95%0.0785 | 38.16%0.0677 | 15.29%0.049 | 30.37%0.0425 | 156.69%0.0326 | 295.45%0.0174 | 325.49%0.0217 | 149.02%0.0127 | -112.36%-0.0011 |
| 稀释每股收益 | 5.61%0.0829 | 15.95%0.0785 | 38.16%0.0677 | 15.29%0.049 | 30.37%0.0425 | 156.69%0.0326 | 295.45%0.0174 | 325.49%0.0217 | 149.02%0.0127 | -112.36%-0.0011 |
| 每股派息 | 50.00%0.006 | 14.29%0.004 | 16.67%0.0035 | 0.00%0.003 | 50.00%0.003 | 0.002 | 0.002 | 0 | 0 | 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 |