Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.32%2,286.2萬 | 34.06%2,493.6萬 | -30.47%1,860.1萬 | -8.98%2,675.3萬 | -78.42%2,939.2萬 | -77.71%806.8萬 | -77.36%982萬 | -3.36%1.36億 | -22.23%2,485.8萬 | -31.71%3,177.4萬 |
| 主營業務成本 | -17.81%1,546.7萬 | 21.22%1,881.9萬 | -25.71%1,552.5萬 | -33.55%2,089.8萬 | -78.22%3,144.7萬 | -86.19%574.2萬 | -78.89%863.5萬 | -11.09%1.44億 | -28.26%2,873.5萬 | -26.66%3,317.9萬 |
| 毛利 | 20.89%739.5萬 | 98.86%611.7萬 | -47.46%307.6萬 | 384.91%585.5萬 | 74.93%-205.5萬 | 143.26%232.6萬 | -51.89%118.5萬 | 61.83%-819.6萬 | 52.10%-387.7萬 | -209.34%-140.5萬 |
| 營業費用 | -28.85%337.2萬 | -2.79%473.9萬 | -15.51%487.5萬 | -25.91%577萬 | -46.57%778.8萬 | -35.76%297.7萬 | -96.54%14.2萬 | -15.18%1,457.6萬 | -53.89%208.6萬 | 23.66%374.8萬 |
| 員工成本 | 20.59%306.9萬 | --254.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -56.52%83萬 | -64.73%190.9萬 | -6.19%541.3萬 | -25.91%577萬 | -46.57%778.8萬 | -86.36%63.2萬 | -39.46%248.7萬 | -15.18%1,457.6萬 | -53.89%208.6萬 | 23.66%374.8萬 |
| -一般及行政管理費用 | -56.52%83萬 | -64.73%190.9萬 | -6.19%541.3萬 | -25.91%577萬 | -46.57%778.8萬 | -86.36%63.2萬 | -39.46%248.7萬 | -15.18%1,457.6萬 | -53.89%208.6萬 | 23.66%374.8萬 |
| 折舊及攤銷 | 3.57%2.9萬 | --2.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 3.57%2.9萬 | --2.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -314.40%-55.1萬 | --25.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | --5,000 | --0 | --53.8萬 | --0 | ---- | ---- | --234.5萬 | ---- | ---- | ---- |
| 營業利潤 | 191.94%402.3萬 | 176.60%137.8萬 | -2,216.47%-179.9萬 | 100.86%8.5萬 | 56.78%-984.3萬 | 93.50%-65.1萬 | 163.40%104.3萬 | 41.10%-2,277.2萬 | 52.74%-596.3萬 | -195.13%-515.3萬 |
| 營業外利息收入與支出淨額 | 527.27%32.9萬 | 80.05%-7.7萬 | 55.73%-38.6萬 | 30.96%-87.2萬 | -12.77%-126.3萬 | -303.23%-75萬 | 73.24%-5.7萬 | -20.04%-112萬 | -56.59%-52.3萬 | 8.33%-19.8萬 |
| 營業外利息收入 | -3.43%33.8萬 | 215.32%35萬 | 3,600.00%11.1萬 | 50.00%3,000 | 100.00%2,000 | ---- | ---- | --1,000 | --0 | --0 |
| 營業外利息支出 | -97.89%9,000 | -14.08%42.7萬 | -43.20%49.7萬 | -30.83%87.5萬 | 12.85%126.5萬 | 301.60%75.1萬 | -73.24%5.7萬 | 20.15%112.1萬 | 57.53%52.3萬 | -8.76%19.8萬 |
| 投資淨收益 | 238.76%74.1萬 | 23.82%-53.4萬 | -24.07%-70.1萬 | 10.17%-56.5萬 | -279.71%-62.9萬 | -13.58%35萬 | ||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 85.71%1.3萬 | -12.50%7,000 | 166.67%8,000 | -163.16%-1.2萬 | 161.29%1.9萬 | 0 | -121.43%-3.1萬 | -21.43%-1.7萬 | 0 | |
| 特殊收入(費用) | -94.72%99.4萬 | 4,186.77%1,884萬 | -108.84%-46.1萬 | 20.34%521.2萬 | 485.66%433.1萬 | -327.00%-112.3萬 | ||||
| 減:資本性資產減值 | -85.45%10.9萬 | 98.15%74.9萬 | 425.00%37.8萬 | 453.85%7.2萬 | -98.40%1.3萬 | ---- | ---- | 40,400.00%81萬 | ---- | ---- |
| 減:其他特殊費用 | 94.08%-114.5萬 | -38,590.00%-1,934.5萬 | 99.04%-5萬 | -13.78%-521.9萬 | -356.42%-458.7萬 | ---- | ---- | -181.51%-100.5萬 | ---- | ---- |
| 減:勾銷 | 117.21%4.2萬 | -283.46%-24.4萬 | 304.62%13.3萬 | -126.75%-6.5萬 | -81.56%24.3萬 | ---- | ---- | 1,046.09%131.8萬 | ---- | ---- |
| 其他營業外收入(支出) | 94.90%87.9萬 | -42.18%45.1萬 | -58.15%78萬 | 17.75%186.4萬 | 737.57%158.3萬 | 13.26%69.2萬 | -71.02%5.1萬 | 11.18%18.9萬 | 60.16%-34.3萬 | -140.22%-25.5萬 |
| 稅前利潤 | -65.22%697.9萬 | 884.10%2,006.5萬 | -144.80%-255.9萬 | 198.45%571.2萬 | 76.33%-580.2萬 | 97.42%-24.7萬 | 161.14%103.7萬 | 37.63%-2,450.7萬 | 44.33%-761.9萬 | -322.14%-560.6萬 |
| 所得稅 | 78.3萬 | 0 | 0 | 115.40%8.7萬 | -482.47%-56.5萬 | -175.00%-3,000 | -400.00%-3,000 | -148.99%-9.7萬 | -259.38%-10.2萬 | 0 |
| 除稅後利潤 | -69.12%619.6萬 | 884.10%2,006.5萬 | -145.49%-255.9萬 | 204.89%562.5萬 | 79.07%-536.3萬 | 90.21%-93.9萬 | 161.28%104萬 | 35.11%-2,562.8萬 | 36.47%-873.5萬 | -306.82%-560.6萬 |
| 持續經營利潤 | -69.12%619.6萬 | 884.10%2,006.5萬 | -145.49%-255.9萬 | 207.41%562.5萬 | 78.55%-523.7萬 | 97.46%-24.4萬 | 161.28%104萬 | 38.19%-2,441萬 | 45.33%-751.7萬 | -306.82%-560.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | 89.66%-12.6萬 | ---- | ---- | ---121.8萬 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 54.91%-15.6萬 | 81.00%-34.6萬 | 103.41%3.7萬 | -151.72%-21.1萬 | 10.82%-182.1萬 | -16.23%-96.7萬 | 67.46%-17.7萬 | |||
| 歸屬於母公司的淨利潤 | -69.12%619.6萬 | 884.10%2,006.5萬 | -144.27%-255.9萬 | 215.23%578.1萬 | 78.93%-501.7萬 | 88.52%-97.6萬 | 159.43%125.1萬 | 36.43%-2,380.7萬 | 39.86%-776.8萬 | -550.96%-542.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -69.12%619.6萬 | 884.10%2,006.5萬 | -144.27%-255.9萬 | 215.23%578.1萬 | 78.93%-501.7萬 | 88.52%-97.6萬 | 159.43%125.1萬 | 36.43%-2,380.7萬 | 39.86%-776.8萬 | -550.96%-542.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -72.73%0.0018 | 760.00%0.0066 | -110.23%-0.001 | 218.75%0.0098 | 78.67%-0.0082 | 88.52%-0.0017 | 159.43%0.0021 | 39.02%-0.0386 | 47.62%-0.0113 | -500.00%-0.0093 |
| 稀釋每股收益 | -63.64%0.0016 | 540.00%0.0044 | -110.23%-0.001 | 218.75%0.0098 | 78.67%-0.0082 | 88.52%-0.0017 | 159.43%0.0021 | 39.02%-0.0386 | 39.11%-0.0132 | -500.00%-0.0093 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 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 |