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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.72%2.5億 | -0.62%6,681萬 | 5,925.2萬 | 20.36%6,734.7萬 | 6.79%5,765.4萬 | -19.35%2.41億 | 6,723萬 | -24.77%5,595.3萬 | -33.15%5,398.8萬 | -19.49%2.99億 |
| 主營業務成本 | -3.27%1.15億 | -6.13%3,368.4萬 | 2,478.3萬 | 18.27%3,077.4萬 | 0.53%2,540.5萬 | -20.80%1.19億 | 3,588.5萬 | -34.86%2,602萬 | -37.16%2,527.1萬 | -19.82%1.5億 |
| 毛利 | 10.46%1.36億 | 5.68%3,312.6萬 | 3,446.9萬 | 22.18%3,657.3萬 | 12.30%3,224.9萬 | -17.91%1.23億 | 3,134.5萬 | -13.06%2,993.3萬 | -29.16%2,871.7萬 | -19.15%1.5億 |
| 營業費用 | 4.06%8,592.9萬 | -6.99%2,102.2萬 | 2,205.2萬 | 9.10%2,224.6萬 | 10.75%2,070.5萬 | 2.19%8,257.6萬 | 2,260.3萬 | -3.65%2,039.1萬 | -10.03%1,869.5萬 | 1.05%8,080.3萬 |
| 員工成本 | -4.03%3,551.1萬 | -19.07%759.9萬 | --788.1萬 | 15.72%955.6萬 | 5.70%914.5萬 | -5.93%3,700.1萬 | --939萬 | -10.91%825.8萬 | -11.33%865.2萬 | -7.58%3,933.5萬 |
| 銷售、一般行政及管理費用 | -10.07%626.2萬 | -20.25%157.9萬 | --181.4萬 | -24.89%142.4萬 | 4.17%112.5萬 | -1.16%696.3萬 | --198萬 | -14.48%189.6萬 | -32.79%108萬 | -12.97%704.5萬 |
| -銷售費用 | -4.93%137萬 | 19.42%49.8萬 | --27.3萬 | 6.42%38.1萬 | -19.85%21.8萬 | -22.78%144.1萬 | --41.7萬 | 1.70%35.8萬 | -55.92%27.2萬 | -35.74%186.6萬 |
| -一般及行政管理費用 | -11.41%489.2萬 | -30.84%108.1萬 | --154.1萬 | -32.18%104.3萬 | 12.25%90.7萬 | 6.62%552.2萬 | --156.3萬 | -17.53%153.8萬 | -18.38%80.8萬 | -0.23%517.9萬 |
| 折舊及攤銷 | 25.46%2,521.7萬 | 14.85%655.9萬 | --636萬 | 32.70%638.3萬 | 35.73%591.5萬 | 10.27%2,009.9萬 | --571.1萬 | -3.41%481萬 | -6.92%435.8萬 | 14.56%1,822.7萬 |
| -折舊 | 25.85%2,491.7萬 | 15.05%648.4萬 | --628.5萬 | 33.22%630.8萬 | 36.35%584萬 | 10.44%1,979.9萬 | --563.6萬 | -3.47%473.5萬 | -7.03%428.3萬 | 14.84%1,792.7萬 |
| -攤銷 | 0.00%30萬 | 0.00%7.5萬 | --7.5萬 | 0.00%7.5萬 | 0.00%7.5萬 | 0.00%30萬 | --7.5萬 | 0.00%7.5萬 | 0.00%7.5萬 | 0.00%30萬 |
| 其他營業費用 | 2.21%1,903.5萬 | -4.29%528.5萬 | --599.7萬 | -10.02%488.3萬 | -1.85%452萬 | 14.05%1,862.3萬 | --552.2萬 | 15.54%542.7萬 | -2.70%460.5萬 | 20.15%1,632.9萬 |
| 其他營業收入總額 | -12.73%9.6萬 | ---- | ---- | ---- | ---- | -17.29%11萬 | ---- | ---- | ---- | -32.14%13.3萬 |
| 營業利潤 | 23.56%4,979.6萬 | 38.46%1,210.4萬 | 1,241.7萬 | 50.15%1,432.7萬 | 15.19%1,154.4萬 | -41.49%4,030萬 | 874.2萬 | -28.08%954.2萬 | -49.28%1,002.2萬 | -34.51%6,887.3萬 |
| 營業外利息收入與支出淨額 | -68.48%48.2萬 | -123.83%-5.1萬 | 10.4萬 | -66.12%16.6萬 | 10.92%26.4萬 | 607.87%152.9萬 | 21.4萬 | 942.55%49萬 | 335.64%23.8萬 | 124.24%21.6萬 |
| 營業外利息收入 | -56.43%96.2萬 | -82.14%6.5萬 | --22萬 | -57.10%28.7萬 | -14.07%39.1萬 | 92.17%220.8萬 | --36.4萬 | 152.45%66.9萬 | 184.38%45.5萬 | 399.57%114.9萬 |
| 營業外利息支出 | -29.31%48萬 | -22.67%11.6萬 | --11.6萬 | -32.40%12.1萬 | -41.47%12.7萬 | -27.22%67.9萬 | --15萬 | -17.89%17.9萬 | -16.86%21.7萬 | -16.77%93.3萬 |
| 投資淨收益 | -124.01%-72.5萬 | -17.59%265.1萬 | 48.3萬 | -3,794.74%-280.8萬 | -177.28%-105.1萬 | 367.26%302萬 | 321.7萬 | -72.16%7.6萬 | 753.85%136萬 | -315.44%-113萬 |
| 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 | 0 | 0 | 0 | 0 | 0 | 388.10%72.6萬 | 4萬 | 38.6萬 | 21.3萬 | 63.90%-25.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -223.40%-23.2萬 | -477.81%-117.5萬 | 9,000 | 31.8萬 | 298.07%61.6萬 | 84.31%18.8萬 | 31.1萬 | 0 | -175.49%-31.1萬 | 109.98%10.2萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | -60.93%58.6萬 |
| 減:資本性資產減值 | 9.38%3.5萬 | -83.87%5,000 | --0 | --1,000 | --2.9萬 | 966.67%3.2萬 | --3.1萬 | --0 | --0 | 50.00%3,000 |
| 減:其他特殊費用 | -339.55%-96.7萬 | 101.75%6,000 | ---9,000 | ---31.9萬 | -307.40%-64.5萬 | 68.16%-22萬 | ---34.2萬 | ---- | 175.49%31.1萬 | -224.41%-69.1萬 |
| 減:勾銷 | --116.4萬 | --116.4萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -7.44%93.3萬 | -65.57%6.3萬 | 20.2萬 | 110.00%2.1萬 | -50.00%5.1萬 | 45.66%100.8萬 | 18.3萬 | -62.96%1萬 | 30.77%10.2萬 | -25.35%69.2萬 |
| 稅前利潤 | 7.45%5,025.4萬 | 6.96%1,359.1萬 | 1,321.5萬 | 14.47%1,202.4萬 | -1.72%1,142.4萬 | -31.72%4,677.1萬 | 1,270.7萬 | -23.96%1,050.4萬 | -41.71%1,162.4萬 | -33.63%6,850.1萬 |
| 所得稅 | 27.76%663.7萬 | 117.88%195萬 | 184萬 | 49.95%157萬 | -19.89%127.7萬 | -28.97%519.5萬 | 89.5萬 | -33.06%104.7萬 | -29.53%159.4萬 | 489.36%731.4萬 |
| 除稅後利潤 | 4.91%4,361.7萬 | -1.45%1,164.1萬 | 1,137.5萬 | 10.54%1,045.4萬 | 1.17%1,014.7萬 | -32.05%4,157.6萬 | 1,181.2萬 | -22.80%945.7萬 | -43.27%1,003萬 | -40.00%6,118.7萬 |
| 持續經營利潤 | 4.91%4,361.7萬 | -1.45%1,164.1萬 | --1,137.5萬 | 10.54%1,045.4萬 | 1.17%1,014.7萬 | -32.05%4,157.6萬 | --1,181.2萬 | -22.80%945.7萬 | -43.27%1,003萬 | -40.00%6,118.7萬 |
| 歸屬于少數股東的淨利潤 | 108.57%202.1萬 | -17.51%58.9萬 | 91.8萬 | 39.57%19.4萬 | 40.35%32萬 | -19.45%96.9萬 | 71.4萬 | -78.04%13.9萬 | -28.97%22.8萬 | -68.39%120.3萬 |
| 歸屬於母公司的淨利潤 | 2.44%4,159.6萬 | -0.41%1,105.2萬 | 1,045.7萬 | 10.11%1,026萬 | 0.26%982.7萬 | -32.30%4,060.7萬 | 1,109.8萬 | -19.79%931.8萬 | -43.53%980.2萬 | -38.90%5,998.4萬 |
| 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 | 2.44%4,159.6萬 | -0.41%1,105.2萬 | 1,045.7萬 | 10.11%1,026萬 | 0.26%982.7萬 | -32.30%4,060.7萬 | 1,109.8萬 | -19.79%931.8萬 | -43.53%980.2萬 | -38.90%5,998.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.92%0.0468 | 0.00%0.0125 | 0.0118 | 9.92%0.0115 | -2.13%0.011 | -35.87%0.0459 | 0.0125 | -24.28%0.0105 | -45.56%0.0113 | -39.16%0.0716 |
| 稀釋每股收益 | 1.92%0.0468 | 0.00%0.0125 | 0.0118 | 9.92%0.0115 | -2.13%0.011 | -35.87%0.0459 | 0.0125 | -24.28%0.0105 | -45.56%0.0113 | -39.16%0.0716 |
| 每股派息 | -7.41%0.04 | 100.00%0.016 | 0.008 | -9.09%0.016 | -16.67%0.008 | 3.85%0.0432 | 0.008 | 10.00%0.0176 | 20.00%0.0096 | 4.00%0.0416 |
| 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 |