Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 40.97%1.65亿 | 6.95%1.17亿 | 3.30%1.1亿 | 7.46%1.06亿 | 17.61%9,867.8万 | -16.73%8,390.3万 | 3.72%1.01亿 | 2.16%2,325.7万 | 4.74%2,640.3万 | 3.72%2,557万 |
| 主营业务成本 | 6.54%6,757.2万 | 3.87%6,342.7万 | 9.94%6,106.6万 | 1.03%5,554.5万 | 13.35%5,497.8万 | -19.28%4,850.1万 | 1.65%6,008.4万 | 2.75%1,511.1万 | 0.79%1,525万 | 1.11%1,523.2万 |
| 毛利 | 81.63%9,758.8万 | 10.82%5,372.9万 | -4.00%4,848.1万 | 15.56%5,049.9万 | 23.44%4,370万 | -12.97%3,540.2万 | 6.93%4,067.9万 | 1.07%814.6万 | 10.66%1,115.3万 | 7.81%1,033.8万 |
| 营业费用 | 114.46%4,596.1万 | 20.49%2,143.1万 | -11.55%1,778.7万 | 34.62%2,010.9万 | 73.21%1,493.8万 | -8.52%862.4万 | -41.22%942.7万 | -76.60%224.4万 | 23.53%262万 | 5.01%234.6万 |
| 员工成本 | 5.29%721万 | -6.32%684.8万 | -1.65%731万 | 7.94%743.3万 | --688.6万 | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 1.89%377.8万 | 20.62%370.8万 | -4.74%307.4万 | 79.78%322.7万 | 44.52%179.5万 | -24.36%124.2万 | 8.96%164.2万 | 7.99%39.2万 | 4.97%40.1万 | 8.57%41.8万 |
| -一般及行政管理费用 | 1.89%377.8万 | 20.62%370.8万 | -4.74%307.4万 | 79.78%322.7万 | 44.52%179.5万 | -24.36%124.2万 | 8.96%164.2万 | 7.99%39.2万 | 4.97%40.1万 | 8.57%41.8万 |
| 其他营业费用 | 207.03%3,525万 | 45.05%1,148.1万 | -5.94%791.5万 | -6.33%841.5万 | 21.70%898.4万 | -5.18%738.2万 | -46.42%778.5万 | -79.93%185.2万 | 27.60%221.9万 | 4.27%192.8万 |
| 其他营业收入总额 | -54.29%27.7万 | 18.36%60.6万 | 149.52%51.2万 | -137.92%-103.4万 | --272.7万 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 59.85%5,162.7万 | 5.23%3,229.8万 | 1.00%3,069.4万 | 5.66%3,039万 | 7.41%2,876.2万 | -14.32%2,677.8万 | 42.04%3,125.2万 | 486.00%590.2万 | 7.23%853.3万 | 8.66%799.2万 |
| 营业外利息收入与支出净额 | -80.88%20.5万 | 5.10%107.2万 | 1,130.30%102万 | 83.55%-9.9万 | -1,328.57%-60.2万 | -93.37%4.9万 | -48.21%73.9万 | -46.35%16.9万 | -51.10%17.8万 | -56.32%15.9万 |
| 营业外利息收入 | -41.74%112.9万 | 2.76%193.8万 | 151.80%188.6万 | 178.44%74.9万 | -71.62%26.9万 | -42.79%94.8万 | 16.12%165.7万 | 25.71%39.6万 | 11.54%40.6万 | 7.14%39万 |
| 营业外利息支出 | 6.70%92.4万 | 0.00%86.6万 | 2.12%86.6万 | -2.64%84.8万 | -3.11%87.1万 | -2.07%89.9万 | --91.8万 | --22.7万 | --22.8万 | --23.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | -205.7万 | 0 | ||||||||
| 减:立即确认的负商誉 | --205.7万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -3.40%224.7万 | -1.27%232.6万 | 4.25%235.6万 | 2.08%226万 | -13.14%221.4万 | -13.30%254.9万 | -83.40%294万 | |||
| 税前利润 | 45.74%5,202.2万 | 4.77%3,569.6万 | 4.67%3,407万 | 7.17%3,255.1万 | 3.40%3,037.4万 | -15.90%2,937.6万 | -15.09%3,493.1万 | -45.36%901.1万 | 4.67%871.1万 | 5.60%815.1万 |
| 所得税 | 52.55%926.6万 | 0.30%607.4万 | 1.10%605.6万 | 16.58%599万 | 16.77%513.8万 | -27.30%440万 | 1.24%605.2万 | -7.16%154.2万 | -2.71%143.4万 | 8.31%147.3万 |
| 除税后利润 | 44.34%4,275.6万 | 5.74%2,962.2万 | 5.47%2,801.4万 | 5.25%2,656.1万 | 1.04%2,523.6万 | -13.52%2,497.6万 | -17.86%2,887.9万 | -49.64%746.9万 | 6.26%727.7万 | 5.02%667.8万 |
| 持续经营利润 | 44.34%4,275.6万 | 5.74%2,962.2万 | 5.47%2,801.4万 | 5.25%2,656.1万 | 1.04%2,523.6万 | -13.52%2,497.6万 | -17.86%2,887.9万 | -49.64%746.9万 | 6.26%727.7万 | 5.02%667.8万 |
| 归属于少数股东的净利润 | -19.23%27.3万 | -18.16%33.8万 | 9.55%41.3万 | -18.04%37.7万 | -4.56%46万 | 3.21%48.2万 | 1.74%46.7万 | 9.00%10.9万 | -6.06%12.4万 | 8.93%12.2万 |
| 归属于母公司的净利润 | 45.07%4,248.3万 | 6.10%2,928.4万 | 5.41%2,760.1万 | 5.68%2,618.4万 | 1.15%2,477.6万 | -13.79%2,449.4万 | -18.12%2,841.2万 | -50.04%736万 | 6.51%715.3万 | 4.95%655.6万 |
| 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 | 45.07%4,248.3万 | 6.10%2,928.4万 | 5.41%2,760.1万 | 5.68%2,618.4万 | 1.15%2,477.6万 | -13.79%2,449.4万 | -18.12%2,841.2万 | -50.04%736万 | 6.51%715.3万 | 4.95%655.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 45.04%0.1198 | 6.17%0.0826 | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | -50.12%0.0207 | 6.46%0.0202 | 4.96%0.0185 |
| 稀释每股收益 | 45.04%0.1198 | 6.17%0.0826 | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | -50.12%0.0207 | 6.46%0.0202 | 4.96%0.0185 |
| 每股派息 | 9.91%0.061 | -8.57%0.0555 | -7.47%0.0607 | -29.16%0.0656 | 52.49%0.0926 | -34.84%0.0607 | 2.59%0.0932 | 0 | 4.83%0.0353 | 1.27%0.0579 |
| 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 |