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 | 3.61%1.46亿 | -5.79%1.4亿 | 3.91%1.49亿 | 16.62%1.44亿 | 32.23%1.23亿 | -39.84%9,306.9万 | -4.49%1.55亿 | 1.60%4,265.6万 | -2.49%3,913.7万 | -11.00%3,471.8万 |
| 主营业务成本 | 3.48%8,732.5万 | 0.12%8,438.8万 | 9.96%8,428.7万 | 15.82%7,665.1万 | 14.23%6,618.2万 | -27.88%5,793.8万 | -41.22%8,033万 | -86.18%817万 | -12.15%2,505.8万 | -5.03%2,365.4万 |
| 毛利 | 3.81%5,823.9万 | -13.48%5,610万 | -3.02%6,483.9万 | 17.54%6,685.9万 | 61.91%5,688.1万 | -52.76%3,513.1万 | 193.84%7,437.2万 | 301.06%3,448.6万 | 21.22%1,407.9万 | -21.55%1,106.4万 |
| 营业费用 | -0.42%4,484.3万 | 7.68%4,503.1万 | 6.15%4,181.8万 | 13.12%3,939.5万 | 53.51%3,482.5万 | -44.02%2,268.6万 | 4.10%4,052.4万 | 3.86%2,441.3万 | 3.76%532.2万 | 5.35%540万 |
| 员工成本 | 16.47%492.9万 | 4.36%423.2万 | 12.42%405.5万 | 17.38%360.7万 | 16.62%307.3万 | -24.61%263.5万 | -4.06%349.5万 | 1.78%1,326.6万 | -26.50%1,072.3万 | -5.04%1,090.3万 |
| 销售、一般行政及管理费用 | -9.60%998.3万 | 12.28%1,104.3万 | 5.45%983.5万 | 8.74%932.7万 | 28.15%857.7万 | -20.90%669.3万 | 11.34%846.1万 | ---- | ---- | ---- |
| -一般及行政管理费用 | -9.60%998.3万 | 12.28%1,104.3万 | 5.45%983.5万 | 8.74%932.7万 | 28.15%857.7万 | -20.90%669.3万 | 11.34%846.1万 | ---- | ---- | ---- |
| 折旧及摊销 | 0.26%2,316.3万 | 7.11%2,310.3万 | 4.95%2,157万 | -2.61%2,055.2万 | -3.30%2,110.3万 | -0.74%2,182.4万 | 5.39%2,198.7万 | 8.03%587.6万 | 3.76%532.2万 | 5.35%540万 |
| -折旧 | 0.26%2,316.3万 | 7.11%2,310.3万 | 4.95%2,157万 | -2.61%2,055.2万 | -3.30%2,110.3万 | -0.74%2,182.4万 | 5.62%2,198.7万 | 8.92%587.6万 | 3.76%532.2万 | 5.35%540万 |
| 租金及土地费用 | 5.94%67.8万 | -16.78%64万 | 23.24%76.9万 | 110.81%62.4万 | -20.64%29.6万 | -34.33%37.3万 | -30.14%56.8万 | ---- | ---- | ---- |
| 其他营业费用 | 1.28%609万 | 7.59%601.3万 | 3.94%558.9万 | -0.17%537.7万 | 10.05%538.6万 | -18.61%489.4万 | 0.03%601.3万 | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | -97.45%9.2万 | -73.71%361万 | --1,373.3万 | --0 | ---- | ---- | ---- |
| 营业利润 | 21.02%1,339.6万 | -51.92%1,106.9万 | -16.18%2,302.1万 | 24.52%2,746.4万 | 77.23%2,205.6万 | -63.23%1,244.5万 | 348.55%3,384.8万 | 124.78%1,007.3万 | 35.03%875.7万 | -36.91%566.4万 |
| 营业外利息收入与支出净额 | -36.08%577.1万 | -5.42%902.9万 | 184.87%954.6万 | 1,198.84%335.1万 | 569.09%25.8万 | -105.44%-5.5万 | -26.74%101.1万 | -153.09%-10.3万 | -56.35%15.8万 | 2.62%39.2万 |
| 营业外利息收入 | -20.25%908.4万 | 14.99%1,139.1万 | 163.81%990.6万 | 348.63%375.5万 | -48.71%83.7万 | -52.89%163.2万 | -16.77%346.4万 | -32.83%66.1万 | -29.98%71.7万 | -2.29%102.3万 |
| 营业外利息支出 | 40.26%331.3万 | 556.11%236.2万 | -10.89%36万 | -30.22%40.4万 | -65.68%57.9万 | -31.23%168.7万 | -11.83%245.3万 | -3.29%76.4万 | -15.56%55.9万 | -5.11%63.1万 |
| 投资净收益 | 16.86%-930.3万 | -14.99%-1,118.9万 | 40.99%-973万 | -294.85%-1,648.9万 | -113.85%-417.6万 | 996.62%3,014.6万 | -14.23%274.9万 | -25.80%561.3万 | 14.74%-145.2万 | -317.68%-129.9万 |
| 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 | 85.85%-21.6万 | -289.29%-152.6万 | -73.45%-39.2万 | -47.71%-22.6万 | 78.05%-15.3万 | -55.58%-69.7万 | -76.38%-44.8万 | 72.73%1.9万 | -19.64%-6.7万 | -129.57%-26.4万 |
| 特殊收入(费用) | -103,714.29%-3,626.5万 | -98.08%3.5万 | 254.68%181.9万 | -200.94%-117.6万 | 130.49%116.5万 | -448.63%-382.1万 | 310.36%109.6万 | |||
| 减:资本性资产减值 | --3,626.5万 | --0 | ---- | --163.3万 | --0 | --262.6万 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | -3,400.00%-3.5万 | -102.38%-1,000 | 102.38%4.2万 | -1,315.86%-176.3万 | 28.32%14.5万 | 216.49%11.3万 | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | -264.33%-181.8万 | -196.71%-49.9万 | -50.86%51.6万 | 156.24%105万 | -402.10%-186.7万 | ---- | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | --8.2万 | --0 | --65.8万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | -76.09%5.5万 | 342.31%23万 | -30.67%5.2万 | -88.51%7.5万 | 220.10%65.3万 | 218.75%20.4万 | 39.13%6.4万 | 2.96%-29.5万 | -26.25%5.9万 | 31.82%26.1万 |
| 税前利润 | -447.31%-2,656.2万 | -68.55%764.8万 | 87.06%2,431.6万 | -34.36%1,299.9万 | -48.19%1,980.3万 | -0.26%3,822.2万 | -5.07%3,832万 | -0.07%1,640.3万 | 44.25%745.5万 | -47.94%475.4万 |
| 所得税 | -95.79%91.2万 | 73.90%2,163.8万 | 2.38%1,244.3万 | 107.73%1,215.4万 | 554.47%585.1万 | -92.46%89.4万 | -17.09%1,185.3万 | -26.30%493.8万 | 4.19%238.6万 | -27.18%172.3万 |
| 除税后利润 | -96.38%-2,747.4万 | -217.83%-1,399万 | 1,305.09%1,187.3万 | -93.94%84.5万 | -62.62%1,395.2万 | 41.04%3,732.8万 | 1.53%2,646.7万 | 18.01%1,146.5万 | 76.13%506.9万 | -55.20%303.1万 |
| 持续经营利润 | -96.38%-2,747.4万 | -217.83%-1,399万 | 1,305.09%1,187.3万 | -93.94%84.5万 | -62.62%1,395.2万 | 41.04%3,732.8万 | 1.53%2,646.7万 | 18.01%1,146.5万 | 76.13%506.9万 | -55.20%303.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -96.38%-2,747.4万 | -217.83%-1,399万 | 1,305.09%1,187.3万 | -93.94%84.5万 | -62.62%1,395.2万 | 41.04%3,732.8万 | 1.53%2,646.7万 | 18.01%1,146.5万 | 76.13%506.9万 | -55.20%303.1万 |
| 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 | -96.38%-2,747.4万 | -217.83%-1,399万 | 1,305.09%1,187.3万 | -93.94%84.5万 | -62.62%1,395.2万 | 41.04%3,732.8万 | 1.53%2,646.7万 | 18.01%1,146.5万 | 76.13%506.9万 | -55.20%303.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -96.83%-0.0372 | -217.39%-0.0189 | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 16.18%0.0158 | 70.73%0.007 | -57.14%0.0042 |
| 稀释每股收益 | -96.83%-0.0372 | -217.39%-0.0189 | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 16.18%0.0158 | 70.73%0.007 | -57.14%0.0042 |
| 每股派息 | -25.00%0.015 | 0.00%0.02 | 100.00%0.02 | -50.00%0.01 | -50.00%0.02 | 0.00%0.04 | -20.00%0.04 | 0 | 0 | -20.00%0.04 |
| 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 |