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)2025/12/31 | (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 | 15.72%32.34亿 | 4.22%27.95亿 | -16.24%26.82亿 | 27.83%32.02亿 | 26.68%25.05亿 | -13.41%19.77亿 | -4.76%22.83亿 | -2.75%5.53亿 | -9.55%4.77亿 | -19.69%5.12亿 |
| 主营业务成本 | 16.53%19.58亿 | 3.34%16.8亿 | -23.65%16.26亿 | 25.48%21.29亿 | 35.81%16.97亿 | 0.96%12.5亿 | -9.37%12.38亿 | 5.48%3.09亿 | -14.73%2.4亿 | -30.74%2.61亿 |
| 毛利 | 14.49%12.76亿 | 5.57%11.15亿 | -1.53%10.56亿 | 32.78%10.72亿 | 10.99%8.08亿 | -30.42%7.28亿 | 1.36%10.46亿 | -11.50%2.44亿 | -3.60%2.36亿 | -3.72%2.51亿 |
| 营业费用 | 9.46%4.64亿 | 5.44%4.24亿 | 11.49%4.02亿 | 23.86%3.61亿 | 48.74%2.91亿 | -51.88%1.96亿 | 6.21%4.07亿 | -24.57%8,959.5万 | -1.99%8,402.6万 | -5.77%8,374.4万 |
| 员工成本 | 14.04%1.08亿 | --9,507.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 14.42%3.31亿 | 5.72%2.89亿 | 5.41%2.74亿 | 17.13%2.6亿 | 24.05%2.22亿 | -16.63%1.79亿 | -0.84%2.14亿 | -1.20%5,972.7万 | 5.52%5,420.2万 | -2.90%5,184.2万 |
| -销售费用 | 19.93%1.52亿 | 9.74%1.26亿 | -17.20%1.15亿 | 19.90%1.39亿 | 47.28%1.16亿 | -16.52%7,873.6万 | 1.42%9,431.6万 | 5.89%2,831.6万 | 10.78%2,403.6万 | -2.73%2,248.3万 |
| -一般及行政管理费用 | 10.14%1.8亿 | 2.80%1.63亿 | 31.49%1.59亿 | 14.08%1.21亿 | 5.74%1.06亿 | -16.72%9,996.5万 | -2.54%1.2亿 | -6.82%3,141.1万 | 1.67%3,016.6万 | -3.04%2,935.9万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业费用 | -4.09%1.48亿 | 6.48%1.54亿 | 11.88%1.45亿 | 13.87%1.3亿 | 5.04%1.14亿 | -48.77%1.08亿 | 17.09%2.12亿 | 42.35%1.15亿 | -1.91%3,230.5万 | -9.71%3,521.6万 |
| 其他营业收入总额 | -24.00%1,494.7万 | 19.20%1,966.6万 | -42.13%1,649.9万 | -35.58%2,851.1万 | -51.50%4,425.8万 | 382.45%9,126万 | 38.48%1,891.6万 | 126.66%920.9万 | 23.99%248.1万 | -6.01%331.4万 |
| 营业利润 | 17.58%8.12亿 | 5.64%6.91亿 | -8.14%6.54亿 | 37.81%7.12亿 | -2.90%5.16亿 | -16.74%5.32亿 | -1.51%6.39亿 | -1.60%1.54亿 | -4.46%1.52亿 | -2.66%1.67亿 |
| 营业外利息收入与支出净额 | 28.02%-1.33亿 | 2.82%-1.85亿 | -81.59%-1.9亿 | -142.26%-1.05亿 | 26.89%-4,326.3万 | 40.28%-5,917.8万 | -28.04%-9,909万 | -21.55%-2,175.3万 | -17.56%-2,541.5万 | -40.35%-2,620.7万 |
| 营业外利息收入 | -25.71%4,047.7万 | 49.83%5,448.2万 | 52.96%3,636.3万 | 72.77%2,377.3万 | 14.22%1,376万 | -0.67%1,204.7万 | -12.97%1,212.8万 | -42.51%292.2万 | -25.87%274.8万 | 0.44%338.6万 |
| 营业外利息支出 | -27.29%1.74亿 | 4.91%2.39亿 | 74.64%2.28亿 | 122.56%1.3亿 | -17.78%5,855.8万 | -35.96%7,122.5万 | 21.78%1.11亿 | 10.15%3,001.2万 | 9.83%2,635.7万 | 35.69%2,809.7万 |
| 其他财务费用 | -287.41%-125万 | 173.46%66.7万 | 47.94%-90.8万 | -13.62%-174.4万 | ---153.5万 | ---- | ---- | ---- | 36.10%180.6万 | 11.98%149.6万 |
| 投资净收益 | -107.28%-331.5万 | 172.21%4,551.4万 | -93.75%1,672万 | 134.36%2.67亿 | 138.97%1.14亿 | -235.70%-2.93亿 | 45.22%2.16亿 | -61.80%3,247万 | -353.13%-116万 | 188.04%1.83亿 |
| 被指定为现金流套期的金融工具损益 | -103.10%-107.5万 | 13.14%3,471.4万 | 1,004.07%3,068.2万 | 131.26%277.9万 | 26.73%-889.1万 | -1,520.16%-1,213.5万 | 30.07%-74.9万 | |||
| 终止确认可供出售金融资产损益 | 0 | 666.67%1.7万 | -3,000 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | 847.94%3,324.6万 | 55.74%-444.5万 | -151.73%-1,004.4万 | 640.23%1,941.6万 | 62.56%-359.4万 | -526.86%-960万 | -13.67%224.9万 | 5.43%176.7万 | -74.67%25万 | -52.67%-77.1万 |
| 特殊收入(费用) | -23.99%2,792.7万 | -91.79%3,674.1万 | 7,077.74%4.47亿 | -137.40%-641万 | 134.73%1,713.9万 | -278.11%-4,934.6万 | 180.33%2,770.6万 | |||
| 减:资本性资产减值 | -20.11%-2,076.5万 | -67.04%-1,728.9万 | -301.72%-1,035万 | 338.87%513.1万 | -105.21%-214.8万 | 268.16%4,121.2万 | -63.83%1,119.4万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 58.49%-897.5万 | 95.11%-2,162.3万 | -4,020,681.82%-4.42亿 | 99.96%-1.1万 | ---2,459.2万 | ---- | -126,732.26%-3,931.8万 | ---- | ---- | ---- |
| 减:勾销 | -16.49%181.3万 | -59.52%217.1万 | 315.74%536.3万 | -86.56%129万 | 18.04%960.1万 | 1,845.93%813.4万 | -86.09%41.8万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | 19.01%7.36亿 | -34.80%6.18亿 | 6.52%9.48亿 | 50.37%8.9亿 | 444.38%5.92亿 | -86.14%1.09亿 | 14.25%7.85亿 | 1.98%1.94亿 | -9.05%1.26亿 | 49.53%3.24亿 |
| 所得税 | 28.06%1.22亿 | 11.08%9,496.9万 | -29.32%8,549.9万 | 30.88%1.21亿 | 295.53%9,242.4万 | -77.91%2,336.7万 | 11.64%1.06亿 | 33.79%3,160.7万 | 20.24%2,288.8万 | -10.11%2,192.5万 |
| 除税后利润 | 17.37%6.14亿 | -39.35%5.23亿 | 12.16%8.62亿 | 53.97%7.69亿 | 485.13%4.99亿 | -87.43%8,534.9万 | 14.67%6.79亿 | -2.54%1.62亿 | -13.71%1.03亿 | 57.11%3.02亿 |
| 持续经营利润 | 17.37%6.14亿 | -39.35%5.23亿 | 12.16%8.62亿 | 53.97%7.69亿 | 485.13%4.99亿 | -87.43%8,534.9万 | 14.67%6.79亿 | -2.54%1.62亿 | -13.71%1.03亿 | 57.11%3.02亿 |
| 归属于少数股东的净利润 | -19.82%1.32亿 | 6.57%1.65亿 | -44.14%1.55亿 | 44.32%2.77亿 | 165.89%1.92亿 | -63.89%7,220.8万 | 15.14%2亿 | -24.15%3,111.7万 | -31.58%2,319.9万 | 76.76%1.06亿 |
| 归属于母公司的净利润 | 34.49%4.82亿 | -49.39%3.58亿 | 43.88%7.08亿 | 60.00%4.92亿 | 2,239.33%3.07亿 | -97.26%1,314.1万 | 14.47%4.79亿 | 4.53%1.31亿 | -6.65%8,004.8万 | 48.14%1.95亿 |
| 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 | 34.49%4.82亿 | -49.39%3.58亿 | 43.88%7.08亿 | 60.00%4.92亿 | 2,239.33%3.07亿 | -97.26%1,314.1万 | 14.47%4.79亿 | 4.53%1.31亿 | -6.65%8,004.8万 | 48.14%1.95亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 34.47%0.57 | -49.39%0.4239 | 43.82%0.8376 | 59.96%0.5824 | 2,233.97%0.3641 | -97.25%0.0156 | 14.36%0.5679 | 4.47%0.1554 | -6.68%0.095 | 47.88%0.2317 |
| 稀释每股收益 | 34.47%0.57 | -49.39%0.4239 | 43.84%0.8376 | 59.93%0.5823 | 2,233.97%0.3641 | -97.25%0.0156 | 14.36%0.5677 | 4.54%0.1554 | -6.78%0.0949 | 48.07%0.2317 |
| 每股派息 | 20.00%0.18 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | -14.29%0.15 | 0.00%0.175 | 0.00%0.175 | 0 | 0 | 0.00%0.175 |
| 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 |