Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.91%1,800.2万 | 137.29%1,368.9万 | 37.00%1,558.1万 | -44.13%1,637.9万 | -59.15%576.9万 | -26.86%1,137.3万 | 31.23%8,216.1万 | 397.64%2,317.1万 | 34.79%2,931.6万 | -21.78%1,412.4万 |
| 主营业务成本 | 11.78%1,245.1万 | 84.30%986.2万 | 58.85%852.4万 | -52.61%1,113.9万 | -16.39%535.1万 | -36.35%536.6万 | 13.54%6,933万 | 107.29%3,099.6万 | 65.41%2,350.3万 | -37.33%640万 |
| 毛利 | 5.94%555.1万 | 815.55%382.7万 | 17.48%705.7万 | -9.86%524万 | -94.59%41.8万 | -15.62%600.7万 | 729.41%1,283.1万 | 65.59%-782.5万 | -22.90%581.3万 | -1.54%772.4万 |
| 营业费用 | 20.13%439.8万 | 38.57%452万 | 11.66%491.4万 | -10.00%366.1万 | -35.02%326.2万 | -15.10%440.1万 | -25.87%2,175.2万 | -28.28%748万 | -31.77%406.8万 | -19.76%502万 |
| 销售、一般行政及管理费用 | 20.13%439.8万 | 38.57%452万 | 11.66%491.4万 | -10.00%366.1万 | -35.02%326.2万 | -15.10%440.1万 | -25.87%2,175.2万 | -28.28%748万 | -31.77%406.8万 | -19.76%502万 |
| -销售费用 | 158.66%46.3万 | 482.88%85.1万 | 171.61%64.1万 | -67.57%17.9万 | -66.05%14.6万 | -23.13%23.6万 | -49.47%211.5万 | -70.05%82.6万 | 26.90%55.2万 | 3.12%43万 |
| -一般及行政管理费用 | 13.01%393.5万 | 17.75%366.9万 | 2.59%427.3万 | -0.97%348.2万 | -32.11%311.6万 | -14.60%416.5万 | -21.94%1,963.7万 | -13.26%665.4万 | -36.39%351.6万 | -21.39%459万 |
| 营业利润 | -26.98%115.3万 | 75.63%-69.3万 | 33.44%214.3万 | -9.51%157.9万 | -205.18%-284.4万 | -17.00%160.6万 | 67.91%-892.1万 | 53.85%-1,530.5万 | 10.58%174.5万 | 70.17%270.4万 |
| 营业外利息收入与支出净额 | -118.71%-277.1万 | -12.23%-156万 | 4.97%-141.4万 | 19.09%-126.7万 | 0.36%-139万 | -1.02%-148.8万 | -11.01%-629.3万 | 33.39%-185.9万 | -51.01%-156.6万 | -71.80%-139.5万 |
| 营业外利息收入 | 33,400.00%67万 | --0 | -33.33%2,000 | -60.00%2,000 | -62.50%3,000 | -25.00%3,000 | -93.84%3.3万 | -96.92%1.6万 | -66.67%5,000 | 700.00%8,000 |
| 营业外利息支出 | 171.16%344.1万 | 11.99%156万 | -5.03%141.6万 | -19.22%126.9万 | -0.71%139.3万 | 0.95%149.1万 | 20.57%432.6万 | -118.04%-12.5万 | 49.33%157.1万 | 72.57%140.3万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | -23.58%200万 | ---- | ---- | ---- |
| 投资净收益 | -17.14%-8.2万 | |||||||||
| 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 | 6.67%3.2万 | -71.43%8,000 | -75.00%2.7万 | -87.80%3万 | 1,033.33%2.8万 | 1,000.00%10.8万 | 175.15%36.6万 | 126.37%13.5万 | 685.71%24.6万 | -104.29%-3,000 |
| 特殊收入(费用) | 732.02%1,837.9万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -60.93%72万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,270.6万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | 238.69%360.7万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 1,334.55%236.7万 | -33.78%4.9万 | 90.38%9.9万 | 115.64%16.5万 | -84.55%7.4万 | -94.10%5.2万 | 166.71%48.9万 | 112.69%18.3万 | -759.38%-105.5万 | 72.30%47.9万 |
| 税前利润 | 54.04%78.1万 | 46.85%-219.6万 | 207.55%85.5万 | 180.48%50.7万 | -331.48%-413.2万 | -79.13%27.8万 | 110.46%393.8万 | 103.55%145.1万 | -195.60%-63万 | 58.67%178.5万 |
| 所得税 | -8.63%36万 | 1,764.29%46.6万 | 1,532.14%45.7万 | 221.23%39.4万 | -103.16%-2.8万 | -91.69%2.8万 | 279.66%136.9万 | 117.18%47万 | -162.02%-32.5万 | 28.36%88.7万 |
| 除税后利润 | 272.57%42.1万 | 35.14%-266.2万 | 59.20%39.8万 | 137.05%11.3万 | -557.02%-410.4万 | -74.87%25万 | 106.96%256.9万 | 102.57%98.1万 | -325.93%-30.5万 | 106.91%89.8万 |
| 持续经营利润 | 272.57%42.1万 | 35.14%-266.2万 | 59.20%39.8万 | 137.05%11.3万 | -557.02%-410.4万 | -74.87%25万 | 106.96%256.9万 | 102.57%98.1万 | -325.93%-30.5万 | 106.91%89.8万 |
| 归属于少数股东的净利润 | -64.36%-16.6万 | 123.79%5.4万 | -184.21%-21.6万 | -111.80%-10.1万 | 63.74%-22.7万 | 39.20%-7.6万 | 38.62%-70.1万 | 46.05%-80.6万 | 840.66%85.6万 | -308.67%-62.6万 |
| 归属于母公司的净利润 | 174.30%58.7万 | 29.95%-271.6万 | 88.34%61.4万 | 118.43%21.4万 | -354.40%-387.7万 | -70.89%32.6万 | 109.14%327万 | 104.87%178.7万 | -2,738.64%-116.1万 | 1,037.31%152.4万 |
| 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 | 174.30%58.7万 | 29.95%-271.6万 | 88.34%61.4万 | 118.43%21.4万 | -354.40%-387.7万 | -70.89%32.6万 | 109.14%327万 | 104.87%178.7万 | -2,738.64%-116.1万 | 1,037.31%152.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 160.00%0.0026 | 29.65%-0.0121 | 92.86%0.0027 | 119.23%0.001 | -352.94%-0.0172 | -72.00%0.0014 | 109.12%0.0145 | 104.85%0.0079 | -2,700.00%-0.0052 | 1,033.33%0.0068 |
| 稀释每股收益 | 160.00%0.0026 | 29.65%-0.0121 | 92.86%0.0027 | 119.23%0.001 | -352.94%-0.0172 | -72.00%0.0014 | 109.12%0.0145 | 104.85%0.0079 | -2,700.00%-0.0052 | 1,033.33%0.0068 |
| 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 |