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 | 151.32%1.19億 | -22.45%4,728.7萬 | 57.57%6,098萬 | 38.01%3,870.1萬 | 58.35%2,804.3萬 | -11.02%1,770.9萬 | -16.44%1,990.3萬 | 50.52%2,382萬 | 4.63%1,582.5萬 | 3.31%1,512.5萬 |
| 主營業務成本 | 179.81%1.05億 | -18.76%3,738.7萬 | 34.20%4,602.1萬 | 54.11%3,429.3萬 | 84.56%2,225.3萬 | -17.84%1,205.7萬 | -19.62%1,467.5萬 | 65.72%1,825.6萬 | 7.21%1,101.6萬 | 5.96%1,027.5萬 |
| 毛利 | 43.73%1,422.9萬 | -33.82%990萬 | 239.36%1,495.9萬 | -23.87%440.8萬 | 2.44%579萬 | 8.11%565.2萬 | -6.04%522.8萬 | 15.70%556.4萬 | -0.85%480.9萬 | -1.90%485萬 |
| 營業費用 | 4.10%1,008.4萬 | -27.25%968.7萬 | 25.48%1,331.6萬 | 52.89%1,061.2萬 | 51.02%694.1萬 | -10.18%459.6萬 | 12.61%511.7萬 | 7.02%454.4萬 | 4.63%424.6萬 | 5.81%405.8萬 |
| 銷售、一般行政及管理費用 | 2.60%974.2萬 | -3.64%949.5萬 | 7.37%985.4萬 | 20.53%917.8萬 | 19.38%761.5萬 | 25.74%637.9萬 | 14.05%507.3萬 | 7.03%444.8萬 | 1.34%415.6萬 | 3.88%410.1萬 |
| -銷售費用 | 31.58%17.5萬 | 20.91%13.3萬 | 7.84%11萬 | -19.69%10.2萬 | 78.87%12.7萬 | -12.35%7.1萬 | -8.99%8.1萬 | -19.09%8.9萬 | 13.40%11萬 | -7.62%9.7萬 |
| -一般及行政管理費用 | 2.19%956.7萬 | -3.92%936.2萬 | 7.36%974.4萬 | 21.21%907.6萬 | 18.71%748.8萬 | 26.36%630.8萬 | 14.52%499.2萬 | 7.74%435.9萬 | 1.05%404.6萬 | 4.19%400.4萬 |
| 其他營業費用 | 21.26%46.2萬 | -89.41%38.1萬 | 89.57%359.8萬 | 70.07%189.8萬 | 807.32%111.6萬 | 105.00%12.3萬 | -45.45%6萬 | 2.80%11萬 | --10.7萬 | ---- |
| 其他營業收入總額 | -36.51%12萬 | 38.97%18.9萬 | -70.69%13.6萬 | -74.08%46.4萬 | -6.09%179萬 | 11,812.50%190.6萬 | 14.29%1.6萬 | -17.65%1.4萬 | -60.47%1.7萬 | -71.14%4.3萬 |
| 營業利潤 | 1,846.01%414.5萬 | -87.04%21.3萬 | 126.48%164.3萬 | -439.01%-620.4萬 | -209.00%-115.1萬 | 851.35%105.6萬 | -89.12%11.1萬 | 81.17%102萬 | -28.91%56.3萬 | -28.58%79.2萬 |
| 營業外利息收入與支出淨額 | -16.40%-58.9萬 | -78.17%-50.6萬 | -2,740.00%-28.4萬 | -162.50%-1萬 | -90.53%1.6萬 | -45.66%16.9萬 | 50.24%31.1萬 | 58.02%20.7萬 | 15.93%13.1萬 | 10.78%11.3萬 |
| 營業外利息收入 | -11.29%5.5萬 | 63.16%6.2萬 | 5.56%3.8萬 | -32.08%3.6萬 | -71.51%5.3萬 | -41.51%18.6萬 | 49.30%31.8萬 | 61.36%21.3萬 | 16.81%13.2萬 | 10.78%11.3萬 |
| 營業外利息支出 | 13.38%64.4萬 | 76.40%56.8萬 | 600.00%32.2萬 | 24.32%4.6萬 | 117.65%3.7萬 | 142.86%1.7萬 | 16.67%7,000 | 500.00%6,000 | --1,000 | --0 |
| 投資淨收益 | -77.78%2,000 | 12.50%9,000 | 14.29%8,000 | 7,000 | ||||||
| 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 | ||||||||||
| 特殊收入(費用) | -89.86%1.4萬 | 13.8萬 | 0 | 5,700.00%5.8萬 | -98.44%1,000 | 814.29%6.4萬 | 7,000 | 0 | ||
| 減:其他特殊費用 | 89.86%-1.4萬 | ---13.8萬 | ---- | ---- | ---- | -5,700.00%-5.8萬 | 98.44%-1,000 | ---6.4萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7,000 | --0 |
| 其他營業外收入(支出) | 25.59%26.5萬 | 25.60%21.1萬 | -7.18%16.8萬 | 39.23%18.1萬 | 465.22%13萬 | -36.11%2.3萬 | -20.00%3.6萬 | 136.84%4.5萬 | -62.75%1.9萬 | 5.1萬 |
| 稅前利潤 | 6,534.48%384.8萬 | -96.22%5.8萬 | 125.49%153.6萬 | -503.71%-602.5萬 | -176.42%-99.8萬 | 184.53%130.6萬 | -65.64%45.9萬 | 85.81%133.6萬 | -10.01%71.9萬 | -34.02%79.9萬 |
| 所得稅 | 55萬 | 0 | -101.85%-3,000 | 270.53%16.2萬 | -356.76%-9.5萬 | -46.38%3.7萬 | -60.57%6.9萬 | 503.45%17.5萬 | -54.69%2.9萬 | -49.61%6.4萬 |
| 除稅後利潤 | 5,586.21%329.8萬 | -96.23%5.8萬 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 |
| 持續經營利潤 | 5,586.21%329.8萬 | -96.23%5.8萬 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5,586.21%329.8萬 | -96.23%5.8萬 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 |
| 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 | 5,586.21%329.8萬 | -96.23%5.8萬 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5,700.00%0.0174 | -96.30%0.0003 | 124.85%0.0081 | -579.17%-0.0326 | -171.64%-0.0048 | 219.05%0.0067 | -65.57%0.0021 | 69.44%0.0061 | -10.00%0.0036 | -29.82%0.004 |
| 稀釋每股收益 | 5,700.00%0.0174 | -96.30%0.0003 | 124.85%0.0081 | -579.17%-0.0326 | -171.64%-0.0048 | 219.05%0.0067 | -65.57%0.0021 | 69.44%0.0061 | -7.69%0.0036 | -29.09%0.0039 |
| 每股派息 | 0 | 0 | 0 | 0 | -50.00%0.0005 | 0.00%0.001 | 0.00%0.001 | 0.001 | 0 | -25.00%0.0015 |
| 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 |