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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -69.96%1,117.8万 | -64.11%3,720.6万 | -39.21%1,278.5万 | 1,942.20%1,021.1万 | -21.35%383.5万 | 0.75%1,037.5万 | 88.29%1.04亿 | -33.43%2,103.3万 | -97.31%50万 | 51.48%487.6万 |
| 主营业务成本 | -3.06%3,192万 | 437.51%3,292.8万 | 665.12%1,633.2万 | 2,216.10%819.9万 | -42.97%157.3万 | 111.33%682.4万 | -72.56%612.6万 | -138.37%-289万 | -95.59%35.4万 | 67.76%275.8万 |
| 毛利 | -584.85%-2,074.2万 | -95.61%427.8万 | -114.83%-354.7万 | 1,278.08%201.2万 | 6.80%226.2万 | -49.77%355.1万 | 198.00%9,753.4万 | -0.58%2,392.3万 | -98.61%14.6万 | 34.48%211.8万 |
| 营业费用 | -25.70%5,093.1万 | -6.24%6,854.7万 | -29.12%2,816.9万 | 67.58%1,437.5万 | 33.30%1,610.8万 | -30.15%1,060.8万 | 12.80%7,310.7万 | 52.62%3,974.1万 | -44.27%857.8万 | -27.20%1,208.4万 |
| 销售、一般行政及管理费用 | -50.58%3,507.6万 | -7.77%7,098.1万 | -27.47%2,930.6万 | 74.71%1,503.2万 | 29.14%1,644.8万 | -30.80%1,070.6万 | 18.74%7,695.9万 | 54.30%4,040.3万 | -45.83%860.4万 | -23.35%1,273.7万 |
| -销售费用 | -84.26%8.2万 | 3,156.25%52.1万 | ---- | -82.28%2.8万 | -81.12%3.7万 | --0 | --1.6万 | ---- | 116.67%15.8万 | 555.81%19.6万 |
| -一般及行政管理费用 | -50.33%3,499.4万 | -8.43%7,046万 | -27.47%2,930.6万 | 77.65%1,500.4万 | 30.86%1,641.1万 | -29.42%1,070.6万 | 18.72%7,694.3万 | 54.30%4,040.3万 | -49.82%844.6万 | -24.73%1,254.1万 |
| 其他营业费用 | 751.40%1,585.5万 | 36.81%-243.4万 | ---- | ---- | ---- | ---- | ---385.2万 | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | 71.75%113.7万 | 2,426.92%65.7万 | -47.93%34万 | -65.73%9.8万 | ---- | 356.55%66.2万 | -94.68%2.6万 | 3,165.00%65.3万 |
| 营业利润 | -11.52%-7,167.3万 | -363.11%-6,426.9万 | -100.51%-3,171.6万 | -46.62%-1,236.3万 | -38.93%-1,384.6万 | 13.06%-705.7万 | 176.14%2,442.7万 | -700.10%-1,581.8万 | -73.28%-843.2万 | 33.66%-996.6万 |
| 营业外利息收入与支出净额 | 29.19%-3,323.9万 | -4.07%-4,693.9万 | 5.88%-1,273.6万 | 25.88%-1,164.8万 | 8.32%-1,096.2万 | -49.45%-1,286.2万 | -25.13%-4,510.2万 | 5.13%-1,353.1万 | -23.65%-1,571.5万 | -12.08%-1,195.7万 |
| 营业外利息收入 | -84.93%13.7万 | -80.69%90.9万 | ---- | ---- | ---- | ---- | -52.16%470.7万 | ---- | ---- | ---- |
| 营业外利息支出 | -30.25%3,337.6万 | -3.94%4,784.8万 | -5.88%1,273.6万 | -25.88%1,164.8万 | -8.32%1,096.2万 | 49.45%1,286.2万 | 8.55%4,980.9万 | -5.13%1,353.1万 | 23.65%1,571.5万 | 12.08%1,195.7万 |
| 投资净收益 | ||||||||||
| 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 | 0 | 0 | 0 | 0 | 8.88%-50.3万 | -29.70%-13.1万 | -9.35%-15.2万 | 42.79%-12.7万 | ||
| 特殊收入(费用) | -369.57%-1.44亿 | 13.40%-3,064.2万 | -255.40%-3,538.2万 | |||||||
| 减:资本性资产减值 | --0 | 59.85%3,355.5万 | ---- | ---- | ---- | ---- | 273.66%2,099.2万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 5,039.44%1.44亿 | 61.71%-291.3万 | ---- | ---- | ---- | ---- | 29.26%-760.7万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | 30,032.88%2,199.7万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 38.47%2,000.3万 | -22.05%1,444.6万 | -182.61%-3,324.1万 | 3.23%552.8万 | -53.15%417.8万 | 220.54%891.1万 | -23.76%1,853.2万 | 171.91%4,023.7万 | 232.45%535.5万 | -16.00%891.7万 |
| 税前利润 | -79.58%-2.29亿 | -235.03%-1.27亿 | 618.24%7,728.3万 | 2.43%-1,848.3万 | -57.09%-2,063万 | 21.57%-1,100.8万 | -76.01%-3,802.8万 | 797.80%1,076万 | 12.93%-1,894.4万 | 14.15%-1,313.3万 |
| 所得税 | 101.86%4,000 | 97.29%-21.5万 | -99.65%3,000 | -21.8万 | 0 | 0 | 63.46%-793.5万 | 102.67%86.6万 | 0 | -880.1万 |
| 除税后利润 | -79.89%-2.29亿 | -322.65%-1.27亿 | 681.14%7,728.6万 | 3.58%-1,826.5万 | -376.22%-2,063万 | 21.57%-1,100.8万 | -27,963.89%-3,009.3万 | -68.02%989.4万 | 41.75%-1,894.4万 | 71.68%-433.2万 |
| 持续经营利润 | -79.89%-2.29亿 | -322.65%-1.27亿 | 681.08%7,728万 | 3.58%-1,826.5万 | -376.22%-2,063万 | 21.57%-1,100.8万 | -27,963.89%-3,009.3万 | -68.02%989.4万 | 41.75%-1,894.4万 | 71.68%-433.2万 |
| 归属于少数股东的净利润 | -590.91%-21.6万 | 466.67%4.4万 | 4,500.00%4.4万 | 18.18%-9,000 | 5万 | -1,000 | 82.35%-1.2万 | -101.28%-1,000 | -450.00%-1.1万 | 0 |
| 归属于母公司的净利润 | -79.66%-2.29亿 | -322.97%-1.27亿 | -881.51%-7,733万 | 3.58%-1,825.6万 | -377.38%-2,068万 | 21.58%-1,100.7万 | -17,191.48%-3,008.1万 | -67.93%989.5万 | 41.78%-1,893.3万 | 71.68%-433.2万 |
| 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 | -79.66%-2.29亿 | -322.97%-1.27亿 | -881.51%-7,733万 | 3.58%-1,825.6万 | -377.38%-2,068万 | 21.58%-1,100.7万 | -17,191.48%-3,008.1万 | -67.93%989.5万 | 41.78%-1,893.3万 | 71.68%-433.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -79.71%-0.1231 | -322.84%-0.0685 | -884.91%-0.0416 | 3.92%-0.0098 | -382.61%-0.0111 | 22.37%-0.0059 | -16,300.00%-0.0162 | -68.64%0.0053 | 47.15%-0.0102 | 75.00%-0.0023 |
| 稀释每股收益 | -79.71%-0.1231 | -322.84%-0.0685 | -884.91%-0.0416 | 3.92%-0.0098 | -382.61%-0.0111 | 22.37%-0.0059 | -16,300.00%-0.0162 | -68.64%0.0053 | 47.15%-0.0102 | 75.00%-0.0023 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |