Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (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 | 47.24%3.79亿 | -0.05%2.57亿 | 14.30%2.57亿 | 24.12%2.25亿 | 28.10%1.81亿 | 7.92%1.42亿 | 15.01%1.31亿 | 31.43%3,782.7万 | 7.79%3,539.8万 | 8.50%3,200.3万 |
| 主营业务成本 | 40.25%2.33亿 | -0.98%1.66亿 | 27.47%1.67亿 | 23.19%1.31亿 | 25.41%1.07亿 | 5.16%8,502.6万 | 140.25%8,085.2万 | 452.44%5,392.4万 | 15.63%935.8万 | 19.81%926.6万 |
| 毛利 | 59.92%1.46亿 | 1.66%9,146.7万 | -4.13%8,997万 | 25.46%9,384.3万 | 32.16%7,480万 | 12.35%5,660万 | -37.38%5,037.7万 | -184.63%-1,609.7万 | 5.22%2,604万 | 4.48%2,273.7万 |
| 营业费用 | -17.13%6,354.1万 | 63.42%7,667.9万 | 6.40%4,692.1万 | 89.25%4,409.9万 | -12.19%2,330.2万 | 59.67%2,653.6万 | -66.24%1,661.9万 | -373.36%-2,541.2万 | 9.19%1,593.5万 | -0.39%1,495.9万 |
| 员工成本 | 22.00%1,009.7万 | --827.6万 | ---- | ---- | ---- | ---- | ---- | ---- | -5.29%267万 | -9.40%238.2万 |
| 销售、一般行政及管理费用 | 14.78%3,299.2万 | -33.54%2,874.3万 | 31.24%4,324.7万 | 54.45%3,295.3万 | 18.03%2,133.6万 | 6.54%1,807.7万 | --1,696.7万 | ---- | ---- | ---- |
| -销售费用 | -44.47%46.2万 | -40.44%83.2万 | -48.70%139.7万 | -22.64%272.3万 | 31.25%352万 | 75.41%268.2万 | --152.9万 | ---- | ---- | ---- |
| -一般及行政管理费用 | 16.55%3,253万 | -33.31%2,791.1万 | 38.44%4,185万 | 69.68%3,023万 | 15.73%1,781.6万 | -0.28%1,539.5万 | --1,543.8万 | ---- | ---- | ---- |
| 折旧及摊销 | -15.20%104.3万 | --123万 | ---- | ---- | ---- | ---- | ---- | ---- | 10.68%239.3万 | -7.77%199.5万 |
| -折旧 | -16.36%99.7万 | --119.2万 | ---- | ---- | ---- | ---- | ---- | ---- | 16.90%164.6万 | -9.66%125.3万 |
| -摊销 | 21.05%4.6万 | --3.8万 | ---- | ---- | ---- | ---- | ---- | ---- | -0.93%74.7万 | -4.38%74.2万 |
| 其他营业费用 | -49.49%1,940.4万 | 452.50%3,841.5万 | -47.07%695.3万 | 276.96%1,313.7万 | -72.22%348.5万 | 1,413.15%1,254.4万 | -97.45%82.9万 | -523.09%-2,777.6万 | 13.66%1,101.4万 | 2.57%1,058.2万 |
| 其他营业收入总额 | 66.67%-5,000 | -100.46%-1.5万 | 64.69%327.9万 | 31.07%199.1万 | -62.82%151.9万 | 247.07%408.5万 | -9.11%117.7万 | -15.89%87.9万 | 84.42%14.2万 | --0 |
| 营业利润 | 459.44%8,273万 | -65.65%1,478.8万 | -13.46%4,304.9万 | -3.41%4,974.4万 | 71.29%5,149.8万 | -10.94%3,006.4万 | 8.08%3,375.8万 | -4.22%931.5万 | -0.47%1,010.5万 | 15.32%777.8万 |
| 营业外利息收入与支出净额 | -23.98%-1,699.3万 | -283.71%-1,370.6万 | -16.58%-357.2万 | 35.83%-306.4万 | -24.51%-477.5万 | -986.40%-383.5万 | -135.33%-35.3万 | -131.82%-25.5万 | -2,600.00%-8.1万 | 75.00%-5,000 |
| 营业外利息收入 | 15.72%126.6万 | 539.77%109.4万 | 235.29%17.1万 | 41.67%5.1万 | 33.33%3.6万 | -3.57%2.7万 | -87.88%2.8万 | -87.03%2.4万 | --0 | -90.00%1,000 |
| 营业外利息支出 | 23.37%1,825.9万 | 327.38%1,480万 | 11.24%346.3万 | -35.24%311.3万 | 23.99%480.7万 | 549.41%387.7万 | 437.84%59.7万 | 1,880.00%49.5万 | 252.17%8.1万 | -80.00%6,000 |
| 其他财务费用 | ---- | -15.71%23.6万 | 13,900.00%28万 | -50.00%2,000 | 126.67%4,000 | 93.06%-1.5万 | -180.00%-21.6万 | ---- | ---- | ---- |
| 投资净收益 | 56.19%-1,108.8万 | -2,530.9万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | -15.47%1,414.3万 | 196.39%1,673.1万 | 564.5万 | 0 | 0 | -150.7万 | ||||
| 减:资本性资产减值 | 49.15%1,198.4万 | --803.5万 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --150.7万 |
| 减:其他特殊费用 | 15.46%-1,415万 | -196.49%-1,673.7万 | ---564.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | 16.67%7,000 | --6,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 1,270.77%2,795万 | 203.9万 | ||||||||
| 税前利润 | 387.32%9,674.2万 | -56.00%1,985.2万 | -3.34%4,512.2万 | -0.09%4,668万 | 78.13%4,672.3万 | -21.48%2,622.9万 | 7.47%3,340.5万 | 9.90%1,056.7万 | -1.24%1,002.4万 | -6.83%626.6万 |
| 所得税 | 45.99%2,046.2万 | -24.40%1,401.6万 | 136.18%1,854万 | -15.94%785万 | 27.32%933.9万 | 46.00%733.5万 | 13.54%502.4万 | 2,315.38%157万 | -73.42%121万 | 715.98%119.5万 |
| 除税后利润 | 2,864.59%7,518.2万 | -90.46%253.6万 | -31.54%2,658.2万 | 3.87%3,883万 | 97.86%3,738.4万 | -33.43%1,889.4万 | 6.46%2,838.1万 | -5.79%899.7万 | 57.45%881.4万 | -26.71%507.1万 |
| 持续经营利润 | 1,207.06%7,628万 | -78.05%583.6万 | -31.54%2,658.2万 | 3.87%3,883万 | 97.86%3,738.4万 | -33.43%1,889.4万 | 6.46%2,838.1万 | -5.79%899.7万 | 57.45%881.4万 | -26.71%507.1万 |
| 停止经营利润 | 66.73%-109.8万 | ---330万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 532.69%1,519.1万 | -81.40%240.1万 | 30.50%1,290.6万 | -10.37%989万 | 9.18%1,103.4万 | -20.12%1,010.6万 | 23.18%1,265.1万 | 23.14%316.1万 | 144.35%380.7万 | -12.04%307.6万 |
| 归属于母公司的净利润 | 44,337.78%5,999.1万 | -99.01%13.5万 | -52.74%1,367.6万 | 9.83%2,894万 | 199.84%2,635万 | -44.13%878.8万 | -4.02%1,573万 | -16.43%583.6万 | 23.94%500.7万 | -41.70%199.5万 |
| 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 | 44,337.78%5,999.1万 | -99.01%13.5万 | -52.74%1,367.6万 | 9.83%2,894万 | 199.84%2,635万 | -44.13%878.8万 | -4.02%1,573万 | -16.43%583.6万 | 23.94%500.7万 | -41.70%199.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 52,200.00%0.0105 | -99.16%0 | -52.40%0.0024 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | -10.79%0.0011 | 26.23%0.0009 | -33.77%0.0004 |
| 稀释每股收益 | 52,200.00%0.0105 | -99.16%0 | -52.40%0.0024 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | -10.79%0.0011 | 26.23%0.0009 | -33.77%0.0004 |
| 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 |