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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.69%1.35億 | 12.04%1.25億 | -6.29%1.12億 | 27.44%1.19億 | 17.77%9,368.75萬 | -39.83%7,955.21萬 | -29.48%1.32億 | 11.55%3,562.22萬 | -16.28%3,526萬 | -48.81%3,285.3萬 |
| 主營業務成本 | 1.08%3,899.85萬 | -1.01%3,858.3萬 | 2.97%3,897.58萬 | 11.49%3,785.18萬 | 22.46%3,395.22萬 | -23.59%2,772.63萬 | 0.08%3,628.8萬 | -92.15%212.5萬 | ||
| 毛利 | 10.64%9,600.35萬 | 19.01%8,677.44萬 | -10.59%7,291.15萬 | 36.51%8,154.72萬 | 15.26%5,973.53萬 | -45.98%5,182.59萬 | -36.56%9,593.23萬 | -17.18%3,072.8萬 | ||
| 營業費用 | 1.86%8,534.64萬 | 6.99%8,378.95萬 | 1.31%7,831.61萬 | 19.16%7,730.18萬 | 13.37%6,487.2萬 | -26.27%5,722.01萬 | 16.42%7,760.37萬 | 18.72%3,050.07萬 | 18.24%1,642萬 | 22.91%1,634.4萬 |
| 員工成本 | -0.01%3,467萬 | 5.75%3,467.32萬 | 5.29%3,278.68萬 | 14.15%3,113.81萬 | 8.52%2,727.74萬 | -20.12%2,513.58萬 | 14.71%3,146.59萬 | 26.40%847.89萬 | 20.29%819.8萬 | 18.29%800.6萬 |
| 銷售、一般行政及管理費用 | 8.94%1,441.9萬 | 7.50%1,323.59萬 | -2.09%1,231.22萬 | 40.72%1,257.54萬 | 28.90%893.65萬 | -48.98%693.27萬 | 18.37%1,358.93萬 | ---- | ---- | ---- |
| -銷售費用 | 8.83%1,009.64萬 | 11.53%927.71萬 | 0.11%831.83萬 | 55.82%830.88萬 | 39.98%533.24萬 | -55.81%380.93萬 | -16.09%861.96萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 9.19%432.25萬 | -0.88%395.88萬 | -6.39%399.4萬 | 18.38%426.66萬 | 15.39%360.41萬 | -37.15%312.33萬 | 311.36%496.97萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 0.10%3,219.93萬 | -4.45%3,216.76萬 | -3.09%3,366.55萬 | -1.23%3,473.96萬 | 2.23%3,517.3萬 | 5.71%3,440.74萬 | 17.30%3,254.86萬 | 12.40%843.26萬 | 16.26%822.2萬 | 27.71%833.8萬 |
| -折舊 | 0.10%3,219.93萬 | -4.45%3,216.76萬 | -3.09%3,366.55萬 | -1.23%3,473.96萬 | 2.23%3,517.3萬 | 5.71%3,440.74萬 | 17.30%3,254.86萬 | 12.40%843.26萬 | 16.26%822.2萬 | 27.71%833.8萬 |
| 其他營業費用 | 1.88%423.13萬 | --415.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -60.69%17.31萬 | -1.81%44.04萬 | -61.04%44.85萬 | -82.33%115.12萬 | -29.61%651.48萬 | --925.57萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 257.03%1,065.71萬 | 155.23%298.5萬 | -227.30%-540.45萬 | 182.65%424.54萬 | 4.77%-513.67萬 | -129.43%-539.43萬 | -78.33%1,832.85萬 | -3.84%-3,116.65萬 | -33.26%1,884萬 | -39.58%1,438.4萬 |
| 營業外利息收入與支出淨額 | 42.44%-1,815.06萬 | 2.80%-3,153.47萬 | -94.22%-3,244.37萬 | -106.47%-1,670.48萬 | 14.76%-809.07萬 | 40.73%-949.21萬 | -66.89%-1,601.55萬 | -25.57%-379.55萬 | -81.39%-425.9萬 | -102.88%-436.8萬 |
| 營業外利息收入 | 19.11%837.62萬 | 43.63%703.22萬 | 50.52%489.6萬 | 15.47%325.27萬 | -6.22%281.69萬 | -11.19%300.38萬 | -26.91%338.23萬 | -33.05%87.33萬 | -52.58%71.8萬 | -26.71%79.3萬 |
| 營業外利息支出 | -31.28%2,648.75萬 | 3.33%3,854.35萬 | 87.24%3,730.15萬 | 82.97%1,992.2萬 | -12.67%1,088.83萬 | -35.56%1,246.8萬 | 37.94%1,934.81萬 | 11.85%461.91萬 | 28.87%497.7萬 | 59.54%516.1萬 |
| 其他財務費用 | 67.63%3.93萬 | -38.77%2.35萬 | 7.74%3.83萬 | 84.56%3.56萬 | -30.82%1.93萬 | -43.91%2.79萬 | -74.80%4.97萬 | ---- | ---- | ---- |
| 投資淨收益 | 860.35%539.25萬 | -96.88%56.15萬 | 3.04%1,797.43萬 | 170.76%1,744.33萬 | 19.80%644.25萬 | 904.67%537.77萬 | 98.79%-66.83萬 | 111.72%13.77萬 | 92.05%-87.2萬 | -119.06%-59.1萬 |
| 被指定為現金流套期的金融工具損益 | 103.90%1.16萬 | -990.17%-29.81萬 | 3.35萬 | |||||||
| 終止確認可供出售金融資產損益 | 25.27%3,028.75萬 | -7.64%2,417.78萬 | 189.82%2,617.65萬 | -314.09%-2,914.49萬 | 155.20%1,361.35萬 | -247.16%-2,466.36萬 | 176.92%1,675.99萬 | 170.48%970.99萬 | 132.77%35.1萬 | 130.51%148.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -85.43%218.35萬 | 559.04%1,498.41萬 | -120.79%-326.42萬 | -108.22%-147.84萬 | 561.23%1,797.92萬 | -148.16%-389.81萬 | 309.72%809.44萬 | 310.40%809.54萬 | -1,000.00%-9,000 | 214.29%8,000 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,352.45萬 | ---- | ---- | ---- |
| 減:資本性資產減值 | -148.75%-199.35萬 | 234.32%408.92萬 | -26.27%122.31萬 | 108.78%165.9萬 | -609.15%-1,889.11萬 | -29.61%371.03萬 | 40.75%527.11萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 99.53%-8.92萬 | ---1,902.46萬 | ---- | 46.45%-4.17萬 | 93.01%-7.78萬 | -8,554.97%-111.38萬 | -281.79%-1.29萬 | ---- | ---- | ---- |
| 減:勾銷 | -106.79%-10.08萬 | -102.39%-4.87萬 | 1,569.36%204.11萬 | -114.04%-13.89萬 | -23.96%98.97萬 | 657.42%130.16萬 | 60.01%17.18萬 | 79.09%17.08萬 | 1,000.00%9,000 | -214.29%-8,000 |
| 其他營業外收入(支出) | -2.03%619.65萬 | 110.29%632.51萬 | 48.17%300.78萬 | 17.50%203萬 | 40.21%172.77萬 | 149.87%123.22萬 | -205.35%-247.11萬 | -10.60%3,324.49萬 | -13.82%-1,304.1萬 | 16.87%-986.3萬 |
| 稅前利潤 | 112.66%3,657.81萬 | 182.92%1,720.07萬 | 125.75%607.96萬 | -188.97%-2,360.94萬 | 172.03%2,653.54萬 | -253.31%-3,683.82萬 | 759.90%2,402.79萬 | 210.77%1,622.59萬 | -57.63%101萬 | -86.87%105.3萬 |
| 所得稅 | -43.35%602.79萬 | 1,786.54%1,064.01萬 | 138.19%56.4萬 | -127.64%-147.7萬 | 7,738.77%534.4萬 | -103.74%-7萬 | -70.70%187.05萬 | 99.34%-8,507 | -48.95%90.3萬 | -84.58%60.9萬 |
| 除稅後利潤 | 365.67%3,055.03萬 | 18.95%656.05萬 | 124.92%551.56萬 | -204.44%-2,213.24萬 | 157.64%2,119.14萬 | -265.94%-3,676.82萬 | 321.01%2,215.75萬 | 221.52%1,623.45萬 | -82.60%10.7萬 | -89.10%44.4萬 |
| 持續經營利潤 | 365.67%3,055.03萬 | 18.95%656.05萬 | 124.92%551.56萬 | -204.44%-2,213.24萬 | 157.64%2,119.14萬 | -265.94%-3,676.82萬 | 321.01%2,215.75萬 | 221.52%1,623.45萬 | -82.60%10.7萬 | -89.10%44.4萬 |
| 歸屬于少數股東的淨利潤 | 2,225.26%17.92萬 | 80.50%-8,431 | 67.17%-4.32萬 | -2,562.27%-13.17萬 | 91.58%-4,946 | -202.00%-5.87萬 | 157.53%5.76萬 | 142.31%2.46萬 | 61.11%-7,000 | 54.55%-5,000 |
| 歸屬於母公司的淨利潤 | 362.34%3,037.11萬 | 18.17%656.9萬 | 125.27%555.88萬 | -203.79%-2,200.08萬 | 157.74%2,119.64萬 | -266.11%-3,670.95萬 | 322.66%2,209.99萬 | 221.87%1,620.99萬 | -81.99%11.4萬 | -89.00%44.9萬 |
| 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 | 362.34%3,037.11萬 | 18.17%656.9萬 | 125.27%555.88萬 | -203.79%-2,200.08萬 | 157.74%2,119.64萬 | -266.11%-3,670.95萬 | 322.66%2,209.99萬 | 221.87%1,620.99萬 | -81.99%11.4萬 | -89.00%44.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 360.71%0.0645 | 18.64%0.014 | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 221.91%0.0345 | -84.62%0.0002 | -88.51%0.001 |
| 稀釋每股收益 | 360.71%0.0645 | 18.64%0.014 | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 221.91%0.0345 | -84.62%0.0002 | -88.51%0.001 |
| 每股派息 | 0.00%0.0075 | 25.00%0.0075 | -20.00%0.006 | 50.00%0.0075 | -50.00%0.005 | -33.33%0.01 | 0.00%0.015 | 0 | 0.00%0.005 | 0.00%0.01 |
| 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 |