Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | -11.81%2.1亿 | 15.80%2.38亿 | 10.07%2.06亿 | 7.59%1.87亿 | -5.25%1.74亿 | -1.89%1.83亿 | -14.47%1.87亿 | -8.65%5,098.9万 | -25.76%4,640.5万 | -13.89%4,509.2万 |
| 主营业务成本 | -10.05%1.81亿 | 16.80%2.02亿 | 8.17%1.73亿 | 14.06%1.6亿 | 1.24%1.4亿 | -5.32%1.38亿 | -14.93%1.46亿 | -7.16%4,057.4万 | -21.57%3,598.4万 | -16.92%3,473.1万 |
| 毛利 | -21.55%2,858.2万 | 10.55%3,643.5万 | 21.21%3,295.7万 | -19.29%2,719万 | -25.15%3,368.7万 | 10.40%4,500.6万 | -12.76%4,076.5万 | -14.01%1,041.5万 | -37.31%1,042.1万 | -1.91%1,036.1万 |
| 营业费用 | -11.18%3,037.8万 | 21.74%3,420.2万 | -0.38%2,809.4万 | 4.28%2,820万 | 7.88%2,704.2万 | -8.28%2,506.7万 | -7.20%2,733.1万 | -15.12%647.7万 | -10.75%687.6万 | 1.26%721.4万 |
| 员工成本 | -9.22%1,472.8万 | --1,622.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.79%2.5万 |
| 销售、一般行政及管理费用 | -10.84%3,047.8万 | 20.03%3,418.2万 | -0.13%2,847.8万 | 4.45%2,851.5万 | 3.45%2,730.1万 | -3.88%2,639.1万 | -8.52%2,745.7万 | -19.41%660.3万 | -10.75%687.6万 | -1.53%347.5万 |
| -销售费用 | -6.72%408.3万 | 17.63%437.7万 | 0.95%372.1万 | -3.58%368.6万 | -1.37%382.3万 | 12.28%387.6万 | -10.73%345.2万 | -6.22%87.4万 | -15.51%97万 | -4.70%85.1万 |
| -一般及行政管理费用 | -11.44%2,639.5万 | 20.39%2,980.5万 | -0.29%2,475.7万 | 5.75%2,482.9万 | 4.28%2,347.8万 | -6.21%2,251.5万 | -8.19%2,400.5万 | -21.10%572.9万 | -9.91%590.6万 | -0.46%262.4万 |
| 折旧及摊销 | 4.62%292.2万 | --279.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.15%371.4万 |
| -折旧 | -0.66%255.5万 | --257.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.56%371.4万 |
| -摊销 | 66.06%36.7万 | --22.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 租金及土地费用 | 1.37%29.7万 | --29.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -78.26%8万 | 484.13%36.8万 | -45.22%6.3万 | --11.5万 | ---- | ---35.6万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -48.28%18万 | -22.15%34.8万 | 3.95%44.7万 | 66.02%43万 | -73.24%25.9万 | 668.25%96.8万 | -77.58%12.6万 | ---- | ---- | ---- |
| 营业利润 | -180.43%-179.6万 | -54.08%223.3万 | 581.49%486.3万 | -115.20%-101万 | -66.67%664.5万 | 48.42%1,993.9万 | -22.23%1,343.4万 | -12.12%393.8万 | -60.26%354.5万 | -8.49%314.7万 |
| 营业外利息收入与支出净额 | -271.23%-12.5万 | 107.40%7.3万 | 23.13%-98.7万 | -13.43%-128.4万 | 3.17%-113.2万 | -215.74%-116.9万 | 7.10%101万 | -57.35%23.8万 | 148.78%30.6万 | 135.51%25.2万 |
| 营业外利息收入 | -46.70%113.9万 | 76.17%213.7万 | 27.42%121.3万 | -12.66%95.2万 | -13.49%109万 | 7.33%126万 | 24.36%117.4万 | -44.19%31.2万 | 171.54%33.4万 | 163.55%28.2万 |
| 营业外利息支出 | -38.76%126.4万 | -6.18%206.4万 | -1.61%220万 | 0.63%223.6万 | -8.52%222.2万 | 1,381.10%242.9万 | 16,300.00%16.4万 | 7,300.00%7.4万 | --2.8万 | --3万 |
| 投资净收益 | -115.36%-25.6万 | 19.07%166.7万 | -22.82%140万 | 214.93%181.4万 | 123.46%57.6万 | -531.46%-245.5万 | 370.25%56.9万 | |||
| 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 | 33.67%210万 | 1,366.94%157.1万 | -663.64%-12.4万 | -94.90%2.2万 | 140.21%43.1万 | -297.42%-107.2万 | 316.33%54.3万 | |||
| 联营企业及其他参股权益产生的收益 | 0 | -184.81%-80.6万 | -31.63%-28.3万 | -8.59%-21.5万 | -1,337.50%-19.8万 | 433.33%1.6万 | 400.00%3,000 | 197.30%11万 | 450.00%7,000 | 0.00%-3.6万 |
| 特殊收入(费用) | 69.80%-28.9万 | 33.12%-95.7万 | -5,824.00%-143.1万 | -72.53%2.5万 | -93.20%9.1万 | 596.88%133.8万 | -89.59%19.2万 | |||
| 减:资本性资产减值 | --0 | -18.91%114.9万 | --141.7万 | --0 | ---- | -573.15%-100.3万 | 87.19%-14.9万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 168.75%13.2万 | -1,471.43%-19.2万 | 156.00%1.4万 | 72.53%-2.5万 | 72.84%-9.1万 | -679.07%-33.5万 | 93.69%-4.3万 | ---- | ---- | ---- |
| 减:勾销 | --15.7万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -15.50%299.2万 | 20.44%354.1万 | -2.52%294万 | -1.47%301.6万 | 16.52%306.1万 | -27.11%262.7万 | 2.18%360.4万 | -144.78%-82.4万 | 487.96%161.1万 | 15.00%131.9万 |
| 税前利润 | -64.14%262.6万 | 14.80%732.2万 | 169.34%637.8万 | -75.01%236.8万 | -50.72%947.4万 | -0.68%1,922.4万 | -17.09%1,935.5万 | -44.05%476.6万 | -41.29%546.9万 | 0.54%468.2万 |
| 所得税 | -41.31%107.4万 | -9.41%183万 | 1,671.93%202万 | 105.60%11.4万 | -137.99%-203.5万 | 98.59%535.6万 | -13.17%269.7万 | -58.08%51.6万 | -64.02%78.9万 | 180.02%84.5万 |
| 除税后利润 | -71.74%155.2万 | 26.02%549.2万 | 93.35%435.8万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | -41.68%425万 | -34.29%468万 | -32.84%383.7万 |
| 持续经营利润 | -71.74%155.2万 | 26.02%549.2万 | 93.35%435.8万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | -41.68%425万 | -34.29%468万 | -32.84%383.7万 |
| 归属于少数股东的净利润 | -45.90%-44.5万 | -2.69%-30.5万 | -29.7万 | 0 | ||||||
| 归属于母公司的净利润 | -65.55%199.7万 | 24.53%579.7万 | 106.52%465.5万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | -41.68%425万 | -34.29%468万 | -32.84%383.7万 |
| 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 | -65.55%199.7万 | 24.53%579.7万 | 106.52%465.5万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | -41.68%425万 | -34.29%468万 | -32.84%383.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -65.34%0.0087 | 24.88%0.0251 | 105.10%0.0201 | -80.56%0.0098 | -17.78%0.0504 | -16.71%0.0613 | -18.04%0.0736 | -41.61%0.0188 | -34.29%0.0207 | -32.81%0.017 |
| 稀释每股收益 | -65.34%0.0087 | 24.88%0.0251 | 105.10%0.0201 | -80.24%0.0098 | -18.42%0.0496 | -16.71%0.0608 | -18.16%0.073 | -41.56%0.0187 | -34.50%0.0205 | -33.07%0.0168 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 50.00%0.015 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
| 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 |