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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.39%8.63亿 | -1.88%8.11亿 | 15.30%8.27亿 | 64.15%7.17亿 | -15.01%4.37亿 | 11.50%5.14亿 | 18.72%1.32亿 | 20.12%1.25亿 | -1.17%4.61亿 | -8.50%1.22亿 |
| 主营业务成本 | 7.72%5.83亿 | -2.47%5.41亿 | 15.21%5.54亿 | 55.43%4.81亿 | -17.25%3.1亿 | 8.71%3.74亿 | 15.08%9,613.2万 | 16.73%9,210.1万 | -3.88%3.44亿 | -12.14%8,940.7万 |
| 毛利 | 3.72%2.8亿 | -0.69%2.7亿 | 15.48%2.72亿 | 85.40%2.36亿 | -8.99%1.27亿 | 19.73%1.4亿 | 29.87%3,543.3万 | 30.60%3,336.5万 | 7.81%1.17亿 | 3.42%3,221.8万 |
| 营业费用 | 7.60%1.74亿 | 9.13%1.62亿 | 45.29%1.48亿 | 85.48%1.02亿 | -18.30%5,499.9万 | 9.91%6,731.9万 | 11.51%1,660.1万 | 9.27%1,643.7万 | -0.46%6,124.8万 | -4.14%1,569万 |
| 员工成本 | 10.63%7,422.3万 | 1.97%6,709.4万 | 8.08%6,579.9万 | 84.11%6,088.1万 | -4.60%3,306.8万 | 18.60%3,466.1万 | 23.21%861.5万 | 23.83%825.1万 | 9.42%2,922.4万 | 4.21%827.6万 |
| 销售、一般行政及管理费用 | 3.81%1,894.9万 | 3.12%1,825.4万 | --1,770.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -销售费用 | 3.81%1,894.9万 | 3.12%1,825.4万 | --1,770.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 11.72%5,641.6万 | 20.48%5,049.7万 | 4.91%4,191.4万 | 44.11%3,995.3万 | -4.36%2,772.4万 | 428.30%2,898.8万 | 437.55%731.6万 | 402.31%717.3万 | -7.95%548.7万 | -13.27%136万 |
| -折旧 | 11.72%5,641.6万 | 20.48%5,049.7万 | 4.91%4,191.4万 | 44.11%3,995.3万 | -4.36%2,772.4万 | 428.30%2,898.8万 | 437.55%731.6万 | 402.31%717.3万 | -7.95%548.7万 | -13.27%136万 |
| 租金及土地费用 | 17.68%1,137.5万 | -0.88%966.6万 | 43.60%975.2万 | 161.80%679.1万 | -29.32%259.4万 | -86.17%367万 | -89.75%67万 | -85.43%101.3万 | -8.05%2,653.7万 | -11.71%605.4万 |
| 其他营业费用 | -18.55%1,326.2万 | 22.88%1,628.3万 | 4,832.50%1,325.1万 | ---28万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 278.00%18.9万 | -75.61%5万 | -96.16%20.5万 | -36.39%533.5万 | --838.7万 | --0 | ---- | ---- | ---- | ---- |
| 营业利润 | -2.07%1.06亿 | -12.44%1.08亿 | -7.28%1.24亿 | 85.35%1.34亿 | -0.31%7,208.5万 | 30.59%7,231.1万 | 51.92%1,883.2万 | 61.14%1,692.8万 | 18.71%5,537.4万 | 11.77%1,652.8万 |
| 营业外利息收入与支出净额 | -20.44%-1,850.3万 | 3.65%-1,536.3万 | -384.65%-1,594.5万 | -154.05%-329万 | -1.25%-129.5万 | -30.64%-127.9万 | -61.74%-42.7万 | -56.36%-45.5万 | 48.72%-97.9万 | 61.14%-16.4万 |
| 营业外利息收入 | 41.99%108.2万 | -31.90%76.2万 | 430.33%111.9万 | -49.64%21.1万 | -54.51%41.9万 | 347.09%92.1万 | 277.27%16.6万 | 345.24%18.7万 | 154.32%20.6万 | 340.00%8.8万 |
| 营业外利息支出 | 38.36%645.3万 | 15.45%466.4万 | 15.40%404万 | 104.26%350.1万 | -22.09%171.4万 | 85.65%220万 | 92.53%59.3万 | 92.79%64.2万 | -40.45%118.5万 | -42.99%25.2万 |
| 其他财务费用 | 14.58%1,313.2万 | -12.00%1,146.1万 | --1,302.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 102.02%4.3万 | -80.08%-212.5万 | -224.21%-118万 | 174.57%95万 | 158.21%34.6万 | -74.03%13.4万 | -36.14%51.6万 | |||
| 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 | -59.19%9.1万 | 214.08%22.3万 | 5.97%7.1万 | 224.07%6.7万 | -185.71%-5.4万 | 600.00%6.3万 | -4,000 | 6,000 | 139.13%9,000 | 600.00%1.4万 |
| 特殊收入(费用) | 1,945.88%173.9万 | 122.61%8.5万 | 85.78%-37.6万 | -99.10%-264.4万 | -153.44%-132.8万 | -18.82%-52.4万 | -206.25%-44.1万 | |||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---18万 | ---- | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | -9.83%26.6万 | -74.03%29.5万 | 104.68%113.6万 | -50.97%55.5万 | 2,258.33%113.2万 | -90.02%4.8万 | ---- | ---- | 196.91%48.1万 | ---- |
| 减:其他特殊费用 | -376.32%-207.2万 | 46.16%-43.5万 | -828.74%-80.8万 | 77.34%-8.7万 | -62.71%-38.4万 | 7.81%-23.6万 | ---- | ---- | -88.24%-25.6万 | ---- |
| 减:勾销 | 21.82%6.7万 | 14.58%5.5万 | -97.79%4.8万 | 186.32%217.6万 | 6.74%76万 | 229.63%71.2万 | ---- | ---- | 83.05%21.6万 | ---- |
| 其他营业外收入(支出) | 101.55%74.6万 | -4,798.8万 | -136.73%-3,605.7万 | 13.33%-1,523.1万 | -14.90%-1,757.4万 | -49.44%-496.9万 | -42.51%-462.3万 | 8.32%-1,529.5万 | -12.83%-564.6万 | |
| 税前利润 | -1.04%9,033.5万 | -14.24%9,128.8万 | 14.91%1.06亿 | 69.90%9,263.3万 | 2.62%5,452.3万 | 35.59%5,313.1万 | 52.52%1,343.2万 | 70.10%1,185.6万 | 36.55%3,918.4万 | 7.78%1,080.7万 |
| 所得税 | -15.53%2,024.2万 | 4.43%2,396.4万 | 21.95%2,294.8万 | 63.27%1,881.8万 | 0.66%1,152.6万 | 35.99%1,145万 | 61.04%287.3万 | 73.36%232.3万 | 50.30%842万 | 19.35%241.8万 |
| 除税后利润 | 4.11%7,009.3万 | -19.37%6,732.4万 | 13.12%8,350.1万 | 71.67%7,381.5万 | 3.16%4,299.7万 | 35.49%4,168.1万 | 50.35%1,055.9万 | 69.33%953.3万 | 33.21%3,076.4万 | 4.85%838.9万 |
| 持续经营利润 | 4.11%7,009.3万 | -19.37%6,732.4万 | 13.12%8,350.1万 | 71.67%7,381.5万 | 3.16%4,299.7万 | 35.49%4,168.1万 | 50.35%1,055.9万 | 69.33%953.3万 | 33.21%3,076.4万 | 4.85%838.9万 |
| 归属于少数股东的净利润 | 3.52%649.2万 | -10.09%627.1万 | 38.06%697.5万 | 54.73%505.2万 | 36.95%326.5万 | 32.59%238.4万 | 31.93%53.3万 | 78.32%61.7万 | 140.70%179.8万 | 222.35%54.8万 |
| 归属于母公司的净利润 | 4.17%6,360.1万 | -20.22%6,105.3万 | 11.29%7,652.6万 | 73.07%6,876.3万 | 1.11%3,973.2万 | 35.67%3,929.7万 | 51.47%1,002.6万 | 68.74%891.6万 | 29.62%2,896.6万 | 0.13%784.1万 |
| 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 | 4.17%6,360.1万 | -20.22%6,105.3万 | 11.29%7,652.6万 | 73.07%6,876.3万 | 1.11%3,973.2万 | 35.67%3,929.7万 | 51.47%1,002.6万 | 68.74%891.6万 | 29.62%2,896.6万 | 0.13%784.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 4.07%0.384 | -20.13%0.369 | 11.33%0.462 | 72.92%0.415 | 1.27%0.24 | 35.43%0.237 | 52.50%0.061 | 68.75%0.054 | 0.00%0.175 | -45.98%0.047 |
| 稀释每股收益 | 4.07%0.384 | -20.13%0.369 | 11.33%0.462 | 72.92%0.415 | 1.27%0.24 | 35.43%0.237 | 52.50%0.061 | 68.75%0.054 | 0.00%0.175 | -45.98%0.047 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | -66.67%0.02 | 200.00%0.06 | 0.00%0.02 | 0.00%0.02 | 0 | 0.00%0.02 | 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 |