Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (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 | -21.36%1.83亿 | 9.88%2.33亿 | -17.95%2.12亿 | 36.60%2.59亿 | 20.32%1.89亿 | -27.01%1.57亿 | -5.31%2.16亿 | -10.34%5,208.9万 | -6.73%5,453.1万 | -4.27%5,492.7万 |
| 净利息收入 | -25.10%1.69亿 | 11.30%2.25亿 | -16.52%2.02亿 | 36.11%2.42亿 | 21.19%1.78亿 | -27.20%1.47亿 | -4.91%2.02亿 | -10.70%4,800.8万 | -6.08%5,133万 | -5.77%5,089万 |
| -利息收入 | -25.04%4.45亿 | 4.25%5.93亿 | 68.78%5.69亿 | 40.50%3.37亿 | -22.78%2.4亿 | -21.59%3.11亿 | 13.26%3.96亿 | 8.81%1.01亿 | 14.25%1.02亿 | 12.26%9,805万 |
| -利息费用 | -25.01%2.76亿 | 0.37%3.68亿 | 286.43%3.67亿 | 53.11%9,494.4万 | -62.17%6,201.1万 | -15.78%1.64亿 | 41.23%1.95亿 | 35.83%5,273.6万 | 46.04%5,105.1万 | 41.47%4,716万 |
| 非利息收入总计 | 80.68%1,487.2万 | -18.50%823.1万 | -38.82%1,009.9万 | 44.15%1,650.8万 | 8.18%1,145.2万 | -24.26%1,058.6万 | -10.73%1,397.6万 | -5.97%408.1万 | -16.01%320.1万 | 19.90%403.7万 |
| -手续费和佣金 | 81.33%1,469.7万 | -18.56%810.5万 | -39.16%995.2万 | 46.31%1,635.9万 | 9.31%1,118.1万 | -25.41%1,022.9万 | -10.58%1,371.4万 | -9.89%402.6万 | -18.05%307.4万 | 28.91%399.1万 |
| -其中:手续费和佣金收入 | 81.33%1,469.7万 | -18.56%810.5万 | -39.16%995.2万 | 46.31%1,635.9万 | 9.31%1,118.1万 | -25.41%1,022.9万 | -10.58%1,371.4万 | -9.89%402.6万 | -18.05%307.4万 | 28.91%399.1万 |
| -其他营业收入总额 | 38.89%17.5万 | -14.29%12.6万 | -1.34%14.7万 | -45.02%14.9万 | -24.09%27.1万 | 36.26%35.7万 | 23.58%26.2万 | 123.50%5.5万 | 111.67%12.7万 | -83.03%4.6万 |
| 信贷损失准备金 | -1,398.24%-425.5万 | 93.86%-28.4万 | -268.03%-462.6万 | 4,488.33%275.3万 | -99.22%6万 | 390.05%773.3万 | 169.33%157.8万 | -116.90%-58.4万 | 139.43%289.9万 | -148.02%-38.8万 |
| 经营费用 | 3.11%1.12亿 | 3.72%1.09亿 | 6.10%1.05亿 | 13.11%9,887.6万 | 14.51%8,741.3万 | -15.37%7,633.9万 | 2.26%9,020.6万 | -13.67%2,022.6万 | 7.65%2,330.9万 | 12.33%2,371.4万 |
| 员工成本 | 0.49%8,185.9万 | 1.25%8,146.1万 | 9.64%8,045.3万 | 13.76%7,338万 | 17.97%6,450.6万 | -19.21%5,467.8万 | 1.11%6,767.5万 | -21.75%1,415.7万 | 8.21%1,794.2万 | 12.09%1,778.6万 |
| 销售、一般行政及管理费用 | 26.42%67万 | -8.15%53万 | 6.07%57.7万 | -7.01%54.4万 | 25.27%58.5万 | -12.22%46.7万 | 6.40%53.2万 | ---- | ---- | ---- |
| -一般行政及管理费用 | 26.42%67万 | -8.15%53万 | 6.07%57.7万 | -7.01%54.4万 | 25.27%58.5万 | -12.22%46.7万 | 6.40%53.2万 | ---- | ---- | ---- |
| 折旧与摊销 | 9.39%929.3万 | 12.37%849.5万 | -4.79%756万 | -0.89%794万 | 1.12%801.1万 | -1.85%792.2万 | 312.84%807.1万 | 412.88%203.1万 | 379.58%204.3万 | 359.10%204.3万 |
| -折旧 | 9.39%929.3万 | 12.37%849.5万 | -4.79%756万 | -0.89%794万 | 1.12%801.1万 | -1.85%792.2万 | 312.84%807.1万 | 412.88%203.1万 | 379.58%204.3万 | 359.10%204.3万 |
| 租金及土地费用 | 31.49%30.9万 | 95.83%23.5万 | 55.84%12万 | 26.23%7.7万 | -10.29%6.1万 | 277.78%6.8万 | -99.74%1.8万 | ---- | ---- | ---- |
| 其他营业费用 | 10.93%2,005.9万 | 11.65%1,808.2万 | -4.37%1,619.5万 | 18.84%1,693.5万 | 7.92%1,425万 | -5.08%1,320.4万 | 17.24%1,391万 | 238.69%348.8万 | -28.45%332.4万 | -19.05%388.5万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -5,000 | 0 | -1,000 | 0 | -100.07%-1,000 | 2,088.71%135.7万 | -79.05%6.2万 | |||
| 减:其他特殊费用 | --5,000 | ---- | --1,000 | ---- | 100.07%1,000 | -2,088.71%-135.7万 | 79.05%-6.2万 | ---- | ---- | ---- |
| 税前利润 | -39.48%7,550.5万 | 11.37%1.25亿 | -28.69%1.12亿 | 54.12%1.57亿 | 36.44%1.02亿 | -39.72%7,471.9万 | -12.79%1.24亿 | 3.17%3,250.9万 | -35.87%2,832.3万 | -10.87%3,160.1万 |
| 所得税 | -38.16%1,278.9万 | 10.86%2,068.1万 | -28.89%1,865.5万 | 53.20%2,623.3万 | 58.40%1,712.3万 | -48.21%1,081万 | -12.28%2,087.3万 | 5.34%552.5万 | -36.75%474.6万 | -9.82%531.6万 |
| 除税后利润 | -39.74%6,271.6万 | 11.47%1.04亿 | -28.66%9,337.4万 | 54.30%1.31亿 | 32.72%8,482.1万 | -38.00%6,390.9万 | -12.89%1.03亿 | 2.74%2,698.4万 | -35.69%2,357.7万 | -11.08%2,628.5万 |
| 持续经营利润 | -39.74%6,271.6万 | 11.47%1.04亿 | -28.66%9,337.4万 | 54.30%1.31亿 | 32.72%8,482.1万 | -38.00%6,390.9万 | -12.89%1.03亿 | 2.74%2,698.4万 | -35.69%2,357.7万 | -11.08%2,628.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -39.74%6,271.6万 | 11.47%1.04亿 | -28.66%9,337.4万 | 54.30%1.31亿 | 32.72%8,482.1万 | -38.00%6,390.9万 | -12.89%1.03亿 | 2.74%2,698.4万 | -35.69%2,357.7万 | -11.08%2,628.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -39.74%6,271.6万 | 11.47%1.04亿 | -28.66%9,337.4万 | 54.30%1.31亿 | 32.72%8,482.1万 | -38.00%6,390.9万 | -12.89%1.03亿 | 2.74%2,698.4万 | -35.69%2,357.7万 | -11.08%2,628.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -39.78%0.1397 | 11.43%0.232 | -28.72%0.2082 | 54.14%0.2921 | 32.70%0.1895 | -38.16%0.1428 | -13.06%0.2309 | 2.35%0.0603 | -35.94%0.0527 | -11.20%0.0589 |
| 稀释每股收益 | -39.84%0.1395 | 11.44%0.2319 | -28.71%0.2081 | 54.12%0.2919 | 32.63%0.1894 | -38.05%0.1428 | -13.08%0.2305 | 2.35%0.0603 | -35.94%0.0527 | -11.20%0.0589 |
| 每股派息 | 0.00%0.1275 | -23.88%0.1275 | 39.58%0.1675 | 29.73%0.12 | -31.48%0.0925 | -10.00%0.135 | 7.14%0.15 | 0 | 0.00%0.05 | 11.11%0.1 |
| 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 |