Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | -8.74%7,438.04万 | -0.77%8,150.41万 | 191.35%8,213.55万 | -32.73%2,819.17万 | 41.80%4,191.08万 | -72.84%2,955.68万 | -7.67%1.09亿 | -34.05%1,472.47万 | -11.11%4,310.3万 | -6.52%2,642.6万 |
| 主营业务成本 | -7.75%140.8万 | -9.01%152.64万 | 117.17%167.75万 | 5.96%77.24万 | 26.18%72.9万 | -71.25%57.77万 | -32.23%200.95万 | -181.44%-51.25万 | -3.65%105.6万 | -0.99%70.3万 |
| 毛利 | -8.76%7,297.24万 | -0.60%7,997.78万 | 193.44%8,045.8万 | -33.42%2,741.93万 | 42.11%4,118.18万 | -72.87%2,897.91万 | -7.04%1.07亿 | -29.77%1,523.72万 | -11.28%4,204.7万 | -6.67%2,572.3万 |
| 营业费用 | -0.90%4,863.96万 | 14.61%4,908.01万 | 12.95%4,282.42万 | -1.86%3,791.52万 | 17.08%3,863.25万 | -38.90%3,299.61万 | -3.52%5,400.2万 | -4.35%1,277.7万 | -5.23%1,473.2万 | -2.10%1,325万 |
| 员工成本 | -3.74%2,251.61万 | 13.19%2,338.98万 | 21.89%2,066.39万 | -0.48%1,695.25万 | 7.65%1,703.51万 | -32.71%1,582.5万 | 1.42%2,351.63万 | -5.61%578.23万 | 1.89%615.5万 | 2.82%575.3万 |
| 销售、一般行政及管理费用 | -12.98%161.06万 | -0.25%185.09万 | 29.73%185.56万 | -20.36%143.04万 | -9.66%179.61万 | -29.58%198.81万 | -46.65%282.33万 | -154.39%-79.47万 | -12.97%108万 | -6.32%124.6万 |
| -销售费用 | -0.91%98.37万 | -7.33%99.27万 | 36.90%107.12万 | -35.90%78.24万 | 24.20%122.05万 | -44.75%98.27万 | -20.57%177.87万 | -0.51%52.57万 | -50.64%23万 | -26.92%43.7万 |
| -一般及行政管理费用 | -26.95%62.7万 | 9.41%85.83万 | 21.06%78.44万 | 12.58%64.8万 | -42.75%57.55万 | -3.76%100.54万 | -65.78%104.47万 | -241.57%-132.03万 | 9.68%85万 | 10.52%80.9万 |
| 折旧及摊销 | 8.03%979.04万 | -3.25%906.26万 | -2.69%936.71万 | -15.19%962.64万 | 10.65%1,135.04万 | -3.70%1,025.82万 | 10.54%1,065.2万 | 1.06%238.3万 | 26.52%272.9万 | 21.16%273.7万 |
| -折旧 | 8.01%977.14万 | -3.26%904.64万 | -2.78%935.09万 | -15.20%961.82万 | 10.65%1,134.2万 | 1.58%1,025.03万 | 11.79%1,009.04万 | 4.18%182.14万 | 26.52%272.9万 | 21.16%273.7万 |
| -摊销 | 17.20%1.9万 | 0.37%1.62万 | 98.12%1.62万 | -2.16%8,159 | 4.43%8,339 | -98.58%7,985 | -7.90%56.16万 | ---- | ---- | ---- |
| 租金及土地费用 | 0.70%265.19万 | -6.45%263.35万 | 318.67%281.51万 | -63.01%67.24万 | 33.33%181.8万 | -64.61%136.35万 | -46.17%385.26万 | -59.90%55.86万 | -38.69%163.2万 | -45.18%89.3万 |
| 其他营业费用 | -0.54%1,240.47万 | 38.43%1,247.23万 | -8.25%900.95万 | 8.39%981.92万 | 0.27%905.91万 | -32.02%903.47万 | 22.21%1,328.95万 | 127.13%497.95万 | -8.94%313.6万 | -3.68%262.1万 |
| 其他营业收入总额 | 1.58%33.42万 | -62.90%32.9万 | 51.48%88.69万 | -75.87%58.55万 | -55.67%242.61万 | 4,054.04%547.34万 | -23.72%13.18万 | ---- | ---- | ---- |
| 营业利润 | -21.25%2,433.28万 | -17.90%3,089.77万 | 458.56%3,763.38万 | -511.72%-1,049.59万 | 163.46%254.93万 | -107.60%-401.71万 | -10.38%5,282.33万 | -70.50%246.03万 | -14.23%2,731.5万 | -11.07%1,247.3万 |
| 营业外利息收入与支出净额 | -26.59%219.85万 | 17.82%299.46万 | 0.66%254.16万 | -1.14%252.5万 | -2.43%255.4万 | -4.43%261.77万 | -21.17%273.91万 | -1.87%422.41万 | -67.74%-46.8万 | -76.95%-49.9万 |
| 营业外利息收入 | -19.30%363.49万 | 9.41%450.4万 | -1.67%411.68万 | -4.86%418.69万 | -5.51%440.09万 | -12.30%465.76万 | 12.99%531.07万 | ---- | ---- | ---- |
| 营业外利息支出 | -5.59%129.1万 | -4.82%136.75万 | -5.90%143.67万 | -11.33%152.68万 | -10.20%172.2万 | -25.43%191.76万 | 109.86%257.15万 | 174.84%108.65万 | 67.74%46.8万 | 76.95%49.9万 |
| 其他财务费用 | 2.46%14.53万 | 2.46%14.18万 | 2.46%13.84万 | 8.16%13.51万 | 2.10%12.49万 | --12.23万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -168.46%-4.52万 | 103.85%6.6万 | 68.13%-171.16万 | -360.43%-537.08万 | -17.73%206.23万 | 361.81%250.68万 | 11.18%-95.75万 | -1,265.24%-26.85万 | 40.19%-76.5万 | -39.1万 |
| 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) | 128.26%50.22万 | -22.51%-177.7万 | -219.00%-145.05万 | 157.49%121.89万 | 20.89%-212万 | -8,158.66%-267.98万 | 96.48%-3.24万 | 97.11%-7,448 | 99.38%-4,000 | -100.00%-1.6万 |
| 减:资本性资产减值 | -300.00%-60万 | -78.89%30万 | 201.51%142.11万 | -166.67%-140万 | -19.23%210万 | --260万 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | 68.59%9.78万 | 97.36%5.8万 | -83.78%2.94万 | 803.34%18.11万 | -74.87%2万 | 145.84%7.98万 | -96.48%3.24万 | -97.11%7,448 | -99.38%4,000 | 100.00%1.6万 |
| 减:立即确认的负商誉 | --0 | --141.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -77.37%91.34万 | 268.46%403.7万 | -546.85%-239.65万 | -95.34%53.63万 | 1,536.72%1,150.07万 | -64.29%70.27万 | -4.33%196.76万 | -17.96%-371.14万 | 5.93%202万 | 16.27%185.1万 |
| 税前利润 | -22.96%2,790.17万 | 4.63%3,621.83万 | 398.77%3,461.69万 | -170.03%-1,158.65万 | 2,002.50%1,654.62万 | -101.54%-86.97万 | -9.50%5,654.01万 | -70.88%269.71万 | -10.95%2,809.8万 | -12.46%1,341.8万 |
| 所得税 | 25.60%868.49万 | -5.66%691.49万 | 2,402.18%732.94万 | -107.21%-31.84万 | 450.48%441.37万 | -95.05%80.18万 | -11.58%1,621.25万 | -67.56%90.45万 | -8.06%813.6万 | -0.70%385.4万 |
| 除税后利润 | -34.42%1,921.69万 | 7.39%2,930.34万 | 342.16%2,728.75万 | -192.88%-1,126.82万 | 825.85%1,213.26万 | -104.14%-167.15万 | -8.63%4,032.75万 | -72.31%179.25万 | -12.08%1,996.2万 | -16.45%956.4万 |
| 持续经营利润 | -34.42%1,921.69万 | 7.39%2,930.34万 | 342.16%2,728.75万 | -192.88%-1,126.82万 | 825.85%1,213.26万 | -104.14%-167.15万 | -8.63%4,032.75万 | -72.31%179.25万 | -12.08%1,996.2万 | -16.45%956.4万 |
| 归属于少数股东的净利润 | -39.54%125.93万 | 29.39%208.29万 | 448.69%160.99万 | -181.55%-46.17万 | 181.34%56.61万 | -131.11%-69.6万 | -2.81%223.72万 | -88.92%4.82万 | -12.35%112.8万 | -10.29%55.8万 |
| 归属于母公司的净利润 | -34.03%1,795.75万 | 6.01%2,722.05万 | 337.61%2,567.76万 | -193.43%-1,080.65万 | 1,285.68%1,156.65万 | -102.56%-97.55万 | -8.95%3,809.03万 | -71.12%174.43万 | -12.06%1,883.4万 | -16.80%900.6万 |
| 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 | -34.03%1,795.75万 | 6.01%2,722.05万 | 337.61%2,567.76万 | -193.43%-1,080.65万 | 1,285.68%1,156.65万 | -102.56%-97.55万 | -8.95%3,809.03万 | -71.12%174.43万 | -12.06%1,883.4万 | -16.80%900.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -33.96%0.021 | 6.00%0.0318 | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.26%0.0441 | -71.43%0.002 | -12.45%0.0218 | -17.46%0.0104 |
| 稀释每股收益 | -33.96%0.021 | 6.00%0.0318 | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.07%0.0441 | -71.43%0.002 | -12.10%0.0218 | -16.80%0.0104 |
| 每股派息 | 0.00%0.015 | 50.00%0.015 | 0.00%0.01 | 0.00%0.01 | -60.00%0.01 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 |
| 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 |