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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.02%2.99億 | 29.65%2.26億 | 15.09%1.75億 | -10.99%1.52億 | 46.99%1.7億 | -13.22%1.16億 | -25.48%1.34億 | 14.04%1.79億 | 34.17%1.57億 | -9.98%1.17億 |
| 主營業務成本 | 34.68%2.49億 | 43.70%1.85億 | 11.31%1.29億 | -21.84%1.16億 | 32.09%1.48億 | 3.93%1.12億 | -25.91%1.08億 | 16.86%1.46億 | 32.71%1.25億 | -9.72%9,391.5萬 |
| 毛利 | 20.03%4,940.5萬 | -9.95%4,116.2萬 | 27.27%4,571.2萬 | 60.98%3,591.8萬 | 485.16%2,231.2萬 | -85.17%381.3萬 | -23.62%2,571.6萬 | 3.26%3,366.7萬 | 40.08%3,260.4萬 | -11.04%2,327.6萬 |
| 營業費用 | 7.35%2,599.7萬 | -15.97%2,421.7萬 | -8.37%2,882萬 | 51.42%3,145.4萬 | 48.54%2,077.3萬 | -36.71%1,398.5萬 | -16.81%2,209.5萬 | 17.69%2,655.9萬 | 39.17%2,256.6萬 | -0.88%1,621.5萬 |
| 員工成本 | 13.67%2,014.3萬 | -19.30%1,772萬 | 16.67%2,195.8萬 | 12.02%1,882.1萬 | --1,680.1萬 | ---- | ---- | ---- | --1,757.6萬 | ---- |
| 銷售、一般行政及管理費用 | 3.67%141.1萬 | -26.55%136.1萬 | 8.94%185.3萬 | -16.21%170.1萬 | -87.18%203萬 | -28.45%1,583.7萬 | 1.00%2,213.3萬 | 1,060.70%2,191.4萬 | -89.68%188.8萬 | -2.28%1,830.3萬 |
| -一般及行政管理費用 | 3.67%141.1萬 | -26.55%136.1萬 | 8.94%185.3萬 | -16.21%170.1萬 | -87.18%203萬 | -28.45%1,583.7萬 | 1.00%2,213.3萬 | 1,060.70%2,191.4萬 | -89.68%188.8萬 | -2.28%1,830.3萬 |
| 折舊及攤銷 | 9.99%73.8萬 | 12.58%67.1萬 | -2.93%59.6萬 | 0.16%61.4萬 | --61.3萬 | ---- | ---- | ---- | --67.6萬 | ---- |
| -折舊 | 10.08%72.1萬 | 12.93%65.5萬 | -3.01%58萬 | 0.17%59.8萬 | --59.7萬 | ---- | ---- | ---- | --66.7萬 | ---- |
| -攤銷 | 6.25%1.7萬 | 0.00%1.6萬 | 0.00%1.6萬 | 0.00%1.6萬 | --1.6萬 | ---- | ---- | ---- | --9,000 | ---- |
| 租金及土地費用 | 42.41%41.3萬 | -3.33%29萬 | -35.76%30萬 | 10.14%46.7萬 | --42.4萬 | ---- | ---- | ---- | --152.4萬 | ---- |
| 其他營業費用 | -23.95%333.7萬 | 2.91%438.8萬 | -63.10%426.4萬 | 145.59%1,155.5萬 | -16.92%470.5萬 | 2,138.34%566.3萬 | -94.86%25.3萬 | 309.48%492.6萬 | --120.3萬 | ---- |
| 其他營業收入總額 | -78.87%4.5萬 | 41.06%21.3萬 | -91.14%15.1萬 | -55.16%170.4萬 | -49.43%380萬 | 2,482.47%751.5萬 | 3.56%29.1萬 | -6.64%28.1萬 | -85.58%30.1萬 | -11.97%208.8萬 |
| 營業利潤 | 38.14%2,340.8萬 | 0.31%1,694.5萬 | 278.41%1,689.2萬 | 190.06%446.4萬 | 115.13%153.9萬 | -380.92%-1,017.2萬 | -49.06%362.1萬 | -29.19%710.8萬 | 42.16%1,003.8萬 | -28.00%706.1萬 |
| 營業外利息收入與支出淨額 | -117.56%-16.1萬 | 142.06%91.7萬 | 21.41%-218萬 | -2.06%-277.4萬 | 22.45%-271.8萬 | 7.57%-350.5萬 | -47.55%-379.2萬 | -35.26%-257萬 | 4.23%-190萬 | -11.90%-198.4萬 |
| 營業外利息收入 | -33.92%258.7萬 | 216.24%391.5萬 | 1,391.57%123.8萬 | 38.33%8.3萬 | 3.45%6萬 | 0.00%5.8萬 | -71.00%5.8萬 | 1.52%20萬 | -3.90%19.7萬 | -16.33%20.5萬 |
| 營業外利息支出 | -8.83%248.8萬 | -16.42%272.9萬 | 21.78%326.5萬 | 4.20%268.1萬 | -23.60%257.3萬 | -8.38%336.8萬 | 44.21%367.6萬 | 34.02%254.9萬 | -7.67%190.2萬 | 15.99%206萬 |
| 其他財務費用 | -3.35%26萬 | 75.82%26.9萬 | -13.07%15.3萬 | -14.15%17.6萬 | 5.13%20.5萬 | 12.07%19.5萬 | -21.27%17.4萬 | 13.33%22.1萬 | 51.16%19.5萬 | -46.69%12.9萬 |
| 投資淨收益 | 9.3萬 | 154.44%4.9萬 | -9萬 | 300.00%2.8萬 | -91.95%7,000 | 8.7萬 | ||||
| 被指定為現金流套期的金融工具損益 | 0 | -92.37%2萬 | 26.2萬 | 0 | ||||||
| 終止確認可供出售金融資產損益 | 31.13%27.8萬 | 3.41%21.2萬 | 0.00%20.5萬 | 10.81%20.5萬 | 3.35%18.5萬 | 9.82%17.9萬 | 2.52%16.3萬 | 15.9萬 | 0 | |
| 聯營企業及其他參股權益產生的收益 | -1,000 | 0 | 99.34%-1,000 | -114.86%-15.1萬 | 11.04%101.6萬 | -7.11%91.5萬 | -39.53%98.5萬 | 1,596.88%162.9萬 | 207.87%9.6萬 | -8.9萬 |
| 特殊收入(費用) | 214.90%145.8萬 | -40.87%46.3萬 | -46.99%78.3萬 | 123.45%147.7萬 | 1,020.34%66.1萬 | -91.23%5.9萬 | 112.30%67.3萬 | 141.49%31.7萬 | -25,566.67%-76.4萬 | -97.69%3,000 |
| 減:資本性資產減值 | ---- | ---- | ---- | --2,000 | --0 | ---- | ---- | ---- | --15.3萬 | ---- |
| 減:其他特殊費用 | -2.21%-46.2萬 | 41.45%-45.2萬 | 44.70%-77.2萬 | -123.36%-139.6萬 | -99.68%-62.5萬 | 49.84%-31.3萬 | -1,055.56%-62.4萬 | -116.17%-5.4萬 | 11,233.33%33.4萬 | 97.69%-3,000 |
| 減:勾銷 | -8,954.55%-99.6萬 | 0.00%-1.1萬 | 86.75%-1.1萬 | -130.56%-8.3萬 | -114.17%-3.6萬 | 618.37%25.4萬 | 81.37%-4.9萬 | -194.95%-26.3萬 | --27.7萬 | ---- |
| 其他營業外收入(支出) | -121.65%-29.7萬 | -26.63%137.2萬 | -78.65%187萬 | 83.69%876萬 | 218.57%476.9萬 | -25.30%149.7萬 | 309.82%200.4萬 | -48.74%48.9萬 | 863.64%95.4萬 | 104.39%9.9萬 |
| 稅前利潤 | 23.41%2,468.5萬 | 13.85%2,000.2萬 | 46.04%1,756.9萬 | 123.52%1,203萬 | 150.00%538.2萬 | -392.37%-1,076.5萬 | -48.42%368.2萬 | -16.12%713.9萬 | 67.21%851.1萬 | -14.30%509萬 |
| 所得稅 | 33.76%493.3萬 | 10.52%368.8萬 | 77.59%333.7萬 | 858.67%187.9萬 | 105.82%19.6萬 | -551.34%-336.7萬 | -64.01%74.6萬 | 97.43%207.3萬 | -20.09%105萬 | 19.78%131.4萬 |
| 除稅後利潤 | 21.07%1,975.2萬 | 14.63%1,631.4萬 | 40.20%1,423.2萬 | 95.74%1,015.1萬 | 170.10%518.6萬 | -351.98%-739.8萬 | -42.05%293.6萬 | -32.10%506.6萬 | 97.59%746.1萬 | -22.02%377.6萬 |
| 持續經營利潤 | 21.07%1,975.2萬 | 14.63%1,631.4萬 | 40.20%1,423.2萬 | 95.74%1,015.1萬 | 170.10%518.6萬 | -351.98%-739.8萬 | -42.05%293.6萬 | -32.10%506.6萬 | 97.59%746.1萬 | -22.02%377.6萬 |
| 歸屬于少數股東的淨利潤 | 1,554.76%61.1萬 | 0.00%-4.2萬 | 38.24%-4.2萬 | 51.43%-6.8萬 | -291.78%-14萬 | 328.13%7.3萬 | 87.69%-3.2萬 | 40.77%-26萬 | -47.81%-43.9萬 | -42.11%-29.7萬 |
| 歸屬於母公司的淨利潤 | 17.03%1,914.1萬 | 14.59%1,635.6萬 | 39.68%1,427.4萬 | 91.87%1,021.9萬 | 171.29%532.6萬 | -351.72%-747.1萬 | -44.27%296.8萬 | -32.58%532.6萬 | 93.96%790萬 | -19.36%407.3萬 |
| 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 | 17.03%1,914.1萬 | 14.59%1,635.6萬 | 39.68%1,427.4萬 | 91.87%1,021.9萬 | 171.29%532.6萬 | -351.72%-747.1萬 | -44.27%296.8萬 | -32.58%532.6萬 | 93.96%790萬 | -19.36%407.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 17.01%0.108 | 14.66%0.0923 | 39.27%0.0805 | 68.02%0.0578 | 169.64%0.0344 | -352.04%-0.0494 | -44.32%0.0196 | -32.57%0.0352 | 94.05%0.0522 | -19.46%0.0269 |
| 稀釋每股收益 | 17.01%0.108 | 14.66%0.0923 | 39.27%0.0805 | 68.02%0.0578 | 169.64%0.0344 | -352.04%-0.0494 | -44.32%0.0196 | -32.57%0.0352 | 94.05%0.0522 | -19.46%0.0269 |
| 每股派息 | 10.00%0.011 | 25.00%0.01 | 166.67%0.008 | 0.003 | 0 | 0 | 0 | 37.50%0.0055 | 33.33%0.004 | 0.00%0.003 |
| 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 |