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 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.38%9,191.6萬 | -6.65%9,226.3萬 | 45.21%9,883.7萬 | 25.29%6,806.6萬 | -7.54%5,432.6萬 | 8.37%5,875.8萬 | 25.40%5,422.1萬 | 4.05%4,323.9萬 | 3.70%4,155.4萬 | 4.54%4,007.1萬 |
| 主營業務成本 | -1.42%7,434.7萬 | 5.51%7,541.9萬 | 17.37%7,147.9萬 | 17.07%6,090.2萬 | 5.70%5,202.4萬 | 13.41%4,921.7萬 | 21.98%4,339.6萬 | 5.98%3,557.7萬 | 10.45%3,356.8萬 | 2.76%3,039.2萬 |
| 毛利 | 4.30%1,756.9萬 | -38.43%1,684.4萬 | 281.88%2,735.8萬 | 211.21%716.4萬 | -75.87%230.2萬 | -11.86%954.1萬 | 41.28%1,082.5萬 | -4.06%766.2萬 | -17.49%798.6萬 | 10.57%967.9萬 |
| 營業費用 | 23.85%1,343.8萬 | 21.88%1,085萬 | 32.21%890.2萬 | 241.60%673.3萬 | -87.60%197.1萬 | 92.79%1,589.2萬 | -1.08%824.3萬 | 10.75%833.3萬 | 15.88%752.4萬 | -10.99%649.3萬 |
| 員工成本 | 0.96%906.4萬 | 16.46%897.8萬 | 22.00%770.9萬 | 17.17%631.9萬 | --539.3萬 | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 6.44%448.1萬 | 14.56%421萬 | 4.61%367.5萬 | -10.34%351.3萬 | -50.65%391.8萬 | -6.68%794萬 | 3.97%850.8萬 | 8.90%818.3萬 | 11.37%751.4萬 | -11.45%674.7萬 |
| -銷售費用 | -29.09%49萬 | 3.44%69.1萬 | 192.98%66.8萬 | -35.59%22.8萬 | 65.42%35.4萬 | 4.39%21.4萬 | -21.76%20.5萬 | -16.83%26.2萬 | -5.12%31.5萬 | 17.31%33.2萬 |
| -一般及行政管理費用 | 13.41%399.1萬 | 17.03%351.9萬 | -8.46%300.7萬 | -7.83%328.5萬 | -53.87%356.4萬 | -6.95%772.6萬 | 4.82%830.3萬 | 10.03%792.1萬 | 12.22%719.9萬 | -12.55%641.5萬 |
| 其他營業費用 | 116.60%26.4萬 | ---159萬 | ---- | ---9.2萬 | ---- | 3,503.48%828.8萬 | -67.38%23萬 | 93.68%70.5萬 | 40.54%36.4萬 | -45.47%25.9萬 |
| 其他營業收入總額 | -50.40%37.1萬 | -69.86%74.8萬 | -17.46%248.2萬 | -59.03%300.7萬 | 2,084.52%734萬 | -32.12%33.6萬 | -10.81%49.5萬 | 56.78%55.5萬 | -30.99%35.4萬 | -35.79%51.3萬 |
| 營業利潤 | -31.08%413.1萬 | -67.52%599.4萬 | 4,182.13%1,845.6萬 | 30.21%43.1萬 | 105.21%33.1萬 | -345.97%-635.1萬 | 484.80%258.2萬 | -245.24%-67.1萬 | -85.50%46.2萬 | 118.37%318.6萬 |
| 營業外利息收入與支出淨額 | -10.67%-240.6萬 | -5.59%-217.4萬 | -10.34%-205.9萬 | 7.21%-186.6萬 | 5.41%-201.1萬 | -43.65%-212.6萬 | -22.72%-148萬 | 10.13%-120.6萬 | 40.57%-134.2萬 | 10.47%-225.8萬 |
| 營業外利息收入 | -96.43%1,000 | 211.11%2.8萬 | -18.18%9,000 | --1.1萬 | ---- | --7,000 | --0 | ---- | ---- | --0 |
| 營業外利息支出 | 9.52%239.4萬 | 7.31%218.6萬 | 8.99%203.7萬 | -6.46%186.9萬 | -5.53%199.8萬 | 46.88%211.5萬 | 17.07%144萬 | -3.91%123萬 | 45.45%128萬 | -27.39%88萬 |
| 其他財務費用 | -18.75%1.3萬 | -48.39%1.6萬 | 287.50%3.1萬 | -38.46%8,000 | -27.78%1.3萬 | -55.00%1.8萬 | 266.67%4萬 | -138.71%-2.4萬 | -95.50%6.2萬 | 5.11%137.8萬 |
| 投資淨收益 | 174.48%54萬 | 49.86%-72.5萬 | -395.21%-144.6萬 | 9.60%-29.2萬 | 72.39%-32.3萬 | 22.21%-117萬 | -207.74%-150.4萬 | -61.97%139.6萬 | 367.1萬 | |
| 被指定為現金流套期的金融工具損益 | -108.77%-5,000 | 216.33%5.7萬 | -188.24%-4.9萬 | -158.62%-1.7萬 | 422.22%2.9萬 | -9,000 | 0 | |||
| 終止確認可供出售金融資產損益 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 3,957.14%108萬 | 61.64%-2.8萬 | -121.28%-7.3萬 | 113.96%34.3萬 | -4,650.00%-245.7萬 | -83.49%5.4萬 | 80.66%32.7萬 | -81.17%18.1萬 | 95.33%96.1萬 | -77.96%49.2萬 |
| 減:資本性資產減值 | 860.00%3.8萬 | 99.78%-5,000 | ---222.9萬 | --0 | --212萬 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -3,487.88%-111.8萬 | 112.89%3.3萬 | 25.36%-25.6萬 | -219.10%-34.3萬 | 633.33%28.8萬 | 83.49%-5.4萬 | -80.66%-32.7萬 | 80.54%-18.1萬 | -89.02%-93萬 | 77.96%-49.2萬 |
| 減:勾銷 | 116.60%26.4萬 | -162.16%-159萬 | 2,880.43%255.8萬 | -287.76%-9.2萬 | --4.9萬 | ---- | ---- | ---- | ---3.1萬 | --0 |
| 其他營業外收入(支出) | -32.33%137.3萬 | 3.68%202.9萬 | -33.30%195.7萬 | -14.08%293.4萬 | 84.40%341.5萬 | 12.45%185.2萬 | -10.25%164.7萬 | 30.14%183.5萬 | -0.77%141萬 | 8.97%142.1萬 |
| 稅前利潤 | -8.54%471.3萬 | -69.30%515.3萬 | 994.98%1,678.6萬 | 251.63%153.3萬 | 86.95%-101.1萬 | -593.00%-775萬 | 2.41%157.2萬 | -70.26%153.5萬 | 81.70%516.2萬 | 14.88%284.1萬 |
| 所得稅 | 57.70%161.8萬 | -65.13%102.6萬 | 4,022.67%294.2萬 | 88.91%-7.5萬 | -283.20%-67.6萬 | 156.42%36.9萬 | -267.26%-65.4萬 | -7.35%39.1萬 | -30.25%42.2萬 | -31.72%60.5萬 |
| 除稅後利潤 | -25.01%309.5萬 | -70.19%412.7萬 | 760.95%1,384.4萬 | 580.00%160.8萬 | 95.87%-33.5萬 | -464.73%-811.9萬 | 94.58%222.6萬 | -75.86%114.4萬 | 111.99%474萬 | 40.89%223.6萬 |
| 持續經營利潤 | -25.01%309.5萬 | -70.19%412.7萬 | 760.95%1,384.4萬 | 580.00%160.8萬 | 95.87%-33.5萬 | -464.73%-811.9萬 | 94.58%222.6萬 | -75.86%114.4萬 | 111.99%474萬 | 40.89%223.6萬 |
| 歸屬于少數股東的淨利潤 | 29.03%-2.2萬 | 27.91%-3.1萬 | 6.52%-4.3萬 | 92.31%-4.6萬 | ||||||
| 歸屬於母公司的淨利潤 | -25.01%309.5萬 | -70.19%412.7萬 | 760.95%1,384.4萬 | 580.00%160.8萬 | 95.87%-33.5萬 | -461.17%-811.9萬 | 91.32%224.8萬 | -75.43%117.5萬 | 109.60%478.3萬 | 4.44%228.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -25.01%309.5萬 | -70.19%412.7萬 | 760.95%1,384.4萬 | 580.00%160.8萬 | 95.87%-33.5萬 | -461.17%-811.9萬 | 91.32%224.8萬 | -75.43%117.5萬 | 109.60%478.3萬 | 4.44%228.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.76%0.0098 | -70.60%0.0132 | 763.46%0.0449 | 572.73%0.0052 | 95.83%-0.0011 | -461.64%-0.0264 | 92.11%0.0073 | -75.48%0.0038 | 109.46%0.0155 | 4.23%0.0074 |
| 稀釋每股收益 | -25.76%0.0098 | -70.60%0.0132 | 763.46%0.0449 | 572.73%0.0052 | 95.83%-0.0011 | -461.64%-0.0264 | 92.11%0.0073 | -75.48%0.0038 | 109.46%0.0155 | 4.23%0.0074 |
| 每股派息 | -80.00%0.001 | 0.005 | 0 | 0 | 0 | 0.0005 | 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 |