Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 41.28%8.3億 | 24.59%5.88億 | 47.83%4.72億 | 41.34%3.19億 | -14.12%2.26億 | 20.30%2.63億 | 7.28%2.18億 | 46.59%6,141.4萬 | 24.67%6,509.5萬 | -18.52%4,536.1萬 |
| 主營業務成本 | 41.78%5.28億 | 21.26%3.72億 | 47.09%3.07億 | 45.11%2.09億 | -19.72%1.44億 | 28.75%1.79億 | 6.91%1.39億 | 72.66%4,118.4萬 | 28.86%4,316.2萬 | -29.16%2,639.2萬 |
| 毛利 | 40.41%3.02億 | 30.82%2.15億 | 49.22%1.64億 | 34.71%1.1億 | -2.13%8,182.2萬 | 5.45%8,360.1萬 | 7.93%7,927.8萬 | 12.13%2,023萬 | 17.17%2,193.3萬 | 3.02%1,896.9萬 |
| 營業費用 | 29.36%1.85億 | 23.07%1.43億 | 50.79%1.16億 | 31.08%7,714.6萬 | 20.49%5,885.6萬 | -1.59%4,884.9萬 | -8.73%4,963.7萬 | -17.59%1,126.1萬 | -6.47%1,332.1萬 | 2.53%1,273.7萬 |
| 員工成本 | 25.43%8,106.3萬 | 28.70%6,462.7萬 | 58.38%5,021.7萬 | 24.66%3,170.6萬 | 14.62%2,543.5萬 | 11.07%2,219.1萬 | 1.71%1,997.9萬 | 4.44%512.8萬 | -0.43%482.5萬 | -2.10%497.7萬 |
| 銷售、一般行政及管理費用 | -22.28%-317.2萬 | -29.89%-259.4萬 | -1,820.19%-199.7萬 | ---10.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -22.28%-317.2萬 | -29.89%-259.4萬 | -1,820.19%-199.7萬 | ---10.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 9.06%3,821.3萬 | 15.11%3,504萬 | 66.66%3,044萬 | 25.89%1,826.5萬 | 6.68%1,450.9萬 | 17.71%1,360.1萬 | 446.08%1,155.5萬 | 574.82%375.2萬 | 428.05%289.9萬 | 324.57%222.9萬 |
| -折舊 | 9.06%3,821.3萬 | 15.11%3,504萬 | 66.66%3,044萬 | 25.89%1,826.5萬 | 6.68%1,450.9萬 | 17.71%1,360.1萬 | 446.08%1,155.5萬 | 574.82%375.2萬 | 428.05%289.9萬 | 324.57%222.9萬 |
| 其他營業費用 | 49.91%6,910.8萬 | 21.26%4,610萬 | 32.53%3,801.9萬 | 43.54%2,868.8萬 | 20.97%1,998.6萬 | -9.95%1,652.2萬 | -44.76%1,834.8萬 | -70.14%262.6萬 | -36.74%559.7萬 | -18.83%553.1萬 |
| 其他營業收入總額 | ---- | 61.60%56.4萬 | -75.23%34.9萬 | 31.19%140.9萬 | -69.00%107.4萬 | 1,314.29%346.5萬 | -58.82%24.5萬 | ---- | ---- | ---- |
| 營業利潤 | 62.38%1.17億 | 49.54%7,199.6萬 | 45.56%4,814.6萬 | 44.03%3,307.7萬 | -33.91%2,296.6萬 | 17.24%3,475.2萬 | 55.46%2,964.1萬 | 104.91%896.9萬 | 92.40%861.2萬 | 4.04%623.2萬 |
| 營業外利息收入與支出淨額 | 5.15%-3,252.2萬 | -17.66%-3,428.7萬 | -73.89%-2,914萬 | -65.36%-1,675.8萬 | 8.30%-1,013.4萬 | 14.13%-1,105.1萬 | -32.03%-1,287萬 | -0.30%-396.7萬 | -60.00%-332.8萬 | -53.84%-290.6萬 |
| 營業外利息收入 | -42.24%13.4萬 | -59.15%23.2萬 | -11.80%56.8萬 | 2,200.00%64.4萬 | -81.08%2.8萬 | -65.18%14.8萬 | -66.64%42.5萬 | 69.43%-32.4萬 | -87.02%10.5萬 | -70.41%25萬 |
| 營業外利息支出 | -5.75%3,223.2萬 | 16.04%3,420萬 | 72.97%2,947.2萬 | 71.94%1,703.9萬 | -8.84%991萬 | -16.01%1,087.1萬 | 19.91%1,294.3萬 | 23.40%329.1萬 | 18.83%343.3萬 | 15.44%315.6萬 |
| 其他財務費用 | 32.92%42.4萬 | 35.17%31.9萬 | -34.99%23.6萬 | 44.05%36.3萬 | -23.17%25.2萬 | -6.82%32.8萬 | 54.39%35.2萬 | ---- | ---- | ---- |
| 投資淨收益 | 518.73%1,070.4萬 | 565.38%173萬 | -90.73%26萬 | 725.00%280.5萬 | -70.89%34萬 | 16.92%116.8萬 | -36.33%99.9萬 | |||
| 被指定為現金流套期的金融工具損益 | 0 | 7.8萬 | 0 | 24.3萬 | 0 | |||||
| 終止確認可供出售金融資產損益 | 7,000 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -92.86%7,000 | 476.47%9.8萬 | -72.13%1.7萬 | 7.02%6.1萬 | 1,050.00%5.7萬 | 97.35%-6,000 | -60.28%-22.6萬 | -4,380.00%-22.4萬 | -100.59%-1,000 | 0 |
| 特殊收入(費用) | 167.16%232.7萬 | 113.48%87.1萬 | -34.72%40.8萬 | -75.78%62.5萬 | -30.91%258萬 | 5,086.11%373.4萬 | 7.2萬 | |||
| 減:其他特殊費用 | -167.16%-232.7萬 | -113.48%-87.1萬 | 34.72%-40.8萬 | 75.78%-62.5萬 | 30.91%-258萬 | -5,086.11%-373.4萬 | ---7.2萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | 5.50%508.7萬 | 22.70%482.2萬 | 97.09%393萬 | 30.84%199.4萬 | 132.67%152.4萬 | 102.79%65.5萬 | 23.75%32.3萬 | -165.87%-123.1萬 | 432.14%119.2萬 | -29.94%12.4萬 |
| 稅前利潤 | 126.63%1.03億 | 90.85%4,523萬 | 8.69%2,369.9萬 | 24.01%2,180.4萬 | -39.89%1,758.3萬 | 63.06%2,925.2萬 | 48.67%1,793.9萬 | 78.92%461.8萬 | 132.08%647.5萬 | -16.04%345萬 |
| 所得稅 | 74.02%1,814.5萬 | 165.52%1,042.7萬 | -31.43%392.7萬 | 88.26%572.7萬 | 2,320.44%304.2萬 | -104.56%-13.7萬 | 89.94%300.3萬 | 342.60%98.7萬 | 5,320.00%81.3萬 | 7.12%63.2萬 |
| 除稅後利潤 | 142.40%8,436.2萬 | 76.02%3,480.3萬 | 22.98%1,977.2萬 | 10.56%1,607.7萬 | -50.52%1,454.1萬 | 96.77%2,938.9萬 | 42.45%1,493.6萬 | 53.99%363.1萬 | 104.04%566.2萬 | -19.92%281.8萬 |
| 持續經營利潤 | 142.40%8,436.2萬 | 76.02%3,480.3萬 | 22.98%1,977.2萬 | 10.56%1,607.7萬 | -50.52%1,454.1萬 | 96.77%2,938.9萬 | 42.45%1,493.6萬 | 53.99%363.1萬 | 104.04%566.2萬 | -19.92%281.8萬 |
| 歸屬于少數股東的淨利潤 | 664.15%364.5萬 | -17.90%47.7萬 | 524.73%58.1萬 | -2.11%9.3萬 | -24.00%9.5萬 | 22.55%12.5萬 | -0.97%10.2萬 | 71.43%3.6萬 | -11.54%2.3萬 | -31.03%2萬 |
| 歸屬於母公司的淨利潤 | 135.15%8,071.7萬 | 78.87%3,432.6萬 | 20.06%1,919.1萬 | 10.65%1,598.4萬 | -50.64%1,444.6萬 | 97.28%2,926.4萬 | 42.88%1,483.4萬 | 53.83%359.5萬 | 105.13%563.9萬 | -19.83%279.8萬 |
| 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 | 135.15%8,071.7萬 | 78.87%3,432.6萬 | 20.06%1,919.1萬 | 10.65%1,598.4萬 | -50.64%1,444.6萬 | 97.28%2,926.4萬 | 42.88%1,483.4萬 | 53.83%359.5萬 | 105.13%563.9萬 | -19.83%279.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 94.20%0.0435 | 64.71%0.0224 | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 47.83%0.0034 | 100.00%0.0054 | -22.86%0.0027 |
| 稀釋每股收益 | 94.20%0.0435 | 64.71%0.0224 | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 47.83%0.0034 | 100.00%0.0054 | -22.86%0.0027 |
| 每股派息 | 0.00%0.0078 | -2.50%0.0078 | -36.00%0.008 | -40.48%0.0125 | 5.00%0.021 | 73.91%0.02 | 15.00%0.0115 | 0.005 | 0 | -50.00%0.0035 |
| 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 |