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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.39%3.95億 | -1.30%3.51億 | 6.61%3.56億 | 38.81%3.34億 | -26.66%2.4億 | 3.28億 | 4.33%5,857.5萬 | 10.40%5,957.5萬 | 7.87%5,715萬 | 3.80%5,451.8萬 |
| 主營業務成本 | 31.11%9,932.9萬 | 27.58%7,575.9萬 | 7.34%5,938萬 | 11.76%5,532.1萬 | -29.57%4,950.2萬 | 7,028.2萬 | 6.50%1,232.1萬 | 13.59%1,264.9萬 | 4.17%1,172.8萬 | 4.19%1,114.1萬 |
| 毛利 | 7.24%2.95億 | -7.08%2.75億 | 6.47%2.96億 | 45.83%2.78億 | -25.87%1.91億 | 2.58億 | 3.76%4,625.4萬 | 9.57%4,692.6萬 | 8.88%4,542.2萬 | 3.70%4,337.7萬 |
| 營業費用 | 46.54%3.34億 | 6.32%2.28億 | 14.91%2.14億 | 31.32%1.87億 | -53.10%1.42億 | 3.03億 | -0.67%3,653.4萬 | 24.47%3,816.9萬 | 6.79%3,575.6萬 | 0.82%3,401.9萬 |
| 員工成本 | 11.28%1.35億 | 3.21%1.22億 | 9.32%1.18億 | 44.12%1.08億 | -25.97%7,488萬 | --1.01億 | 7.14%1,717.7萬 | 29.65%1,729.3萬 | 10.49%1,668.7萬 | 3.39%1,639.5萬 |
| 銷售、一般行政及管理費用 | ---- | 70.00%-2.4萬 | ---8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 70.00%-2.4萬 | ---8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 36.34%3,868.5萬 | 34.67%2,837.4萬 | 17.51%2,107萬 | -0.13%1,793萬 | -31.05%1,795.4萬 | --2,603.9萬 | 57.20%456.5萬 | 53.99%459.5萬 | 54.95%440.2萬 | 44.30%403.9萬 |
| -折舊 | 36.34%3,868.5萬 | 34.67%2,837.4萬 | 17.51%2,107萬 | -0.13%1,793萬 | -31.05%1,795.4萬 | --2,603.9萬 | 57.20%456.5萬 | 53.99%459.5萬 | 54.95%440.2萬 | 44.30%403.9萬 |
| 其他營業費用 | 99.79%1.66億 | 3.19%8,307.8萬 | 19.80%8,050.6萬 | 15.24%6,719.9萬 | -68.80%5,831.1萬 | --1.87億 | -14.31%1,613.7萬 | 8.94%1,749.7萬 | -7.23%1,571.2萬 | -10.88%1,499.1萬 |
| 其他營業收入總額 | 16.32%610.9萬 | 3.69%525.2萬 | -21.73%506.5萬 | -28.58%647.1萬 | -19.00%906.1萬 | --1,118.6萬 | 36.00%134.5萬 | -29.26%121.6萬 | -25.14%104.5萬 | -18.96%140.6萬 |
| 營業利潤 | -181.62%-3,871.6萬 | -42.14%4,743.5萬 | -10.70%8,198.4萬 | 88.08%9,180.7萬 | 207.50%4,881.2萬 | -4,540.5萬 | 24.65%972萬 | -28.00%875.7萬 | 17.38%966.6萬 | 15.72%935.8萬 |
| 營業外利息收入與支出淨額 | -26.86%-5,604萬 | -66.30%-4,417.5萬 | -18.02%-2,656.4萬 | 0.53%-2,250.9萬 | 33.66%-2,263萬 | -3,411.4萬 | -9.95%-553.7萬 | -31.01%-630.7萬 | -59.34%-557.7萬 | -202.40%-542.2萬 |
| 營業外利息收入 | -50.98%361.6萬 | 86.83%737.6萬 | 299.60%394.8萬 | 0.82%98.8萬 | -75.07%98萬 | --393.1萬 | -17.35%64.3萬 | 14.00%84.7萬 | -12.23%66萬 | -5.94%71.3萬 |
| 營業外利息支出 | 15.72%5,965.6萬 | 68.95%5,155.1萬 | 29.85%3,051.2萬 | -0.48%2,349.7萬 | -34.39%2,361萬 | --3,598.5萬 | 30.93%618萬 | 28.74%715.4萬 | 46.68%623.7萬 | 140.49%613.5萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --206萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 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 | -151.56%-48.3萬 | 61.05%-19.2萬 | -49.3萬 | 0 | ||||||
| 特殊收入(費用) | 109.38%5,462.2萬 | 9,351.81%2,608.7萬 | 27.6萬 | 0 | ||||||
| 減:資本性資產減值 | -113.91%-5,461.7萬 | ---2,553.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 99.10%-5,000 | -100.72%-55.4萬 | ---27.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | -239.31%-4,061.7萬 | -47.19%2,915.5萬 | -20.34%5,520.3萬 | 164.68%6,929.8萬 | 132.93%2,618.2萬 | -7,951.9萬 | 39.53%418.3萬 | -66.66%245萬 | -13.64%408.9萬 | -37.46%393.6萬 |
| 所得稅 | -41.84%636.3萬 | -22.66%1,094.1萬 | 32.05%1,414.7萬 | 15.54%1,071.3萬 | -35.60%927.2萬 | 1,439.7萬 | 139.04%525.4萬 | 138.25%234.2萬 | -8.00%200萬 | -3.27%192.1萬 |
| 除稅後利潤 | -357.93%-4,698萬 | -55.64%1,821.4萬 | -29.92%4,105.6萬 | 246.45%5,858.5萬 | 117.58%1,691萬 | -9,617.6萬 | 75.12%-107.1萬 | -94.73%10.8萬 | -61.88%208.9萬 | -129.38%-24.5萬 |
| 持續經營利潤 | -357.93%-4,698萬 | -55.64%1,821.4萬 | -29.92%4,105.6萬 | 246.45%5,858.5萬 | 118.01%1,691萬 | ---9,391.6萬 | -233.88%-107.1萬 | -98.30%10.8萬 | -18.43%208.9萬 | -53.23%201.5萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---226萬 | ---- | --0 | --0 | 34.95%-226萬 |
| 歸屬于少數股東的淨利潤 | -85.31%59.6萬 | -9.86%405.7萬 | -6.68%450.1萬 | 80.43%482.3萬 | -11.49%267.3萬 | 302萬 | -45.86%8.5萬 | -5.50%85.9萬 | 850.00%83.6萬 | 3.09%76.8萬 |
| 歸屬於母公司的淨利潤 | -436.06%-4,757.6萬 | -61.27%1,415.7萬 | -32.01%3,655.5萬 | 277.62%5,376.2萬 | 114.35%1,423.7萬 | -9,919.6萬 | 74.09%-115.6萬 | -165.76%-75.1萬 | -76.76%125.3萬 | -1,238.20%-101.3萬 |
| 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 | -436.06%-4,757.6萬 | -61.27%1,415.7萬 | -32.01%3,655.5萬 | 277.62%5,376.2萬 | 114.35%1,423.7萬 | -9,919.6萬 | 74.09%-115.6萬 | -165.76%-75.1萬 | -76.76%125.3萬 | -1,238.20%-101.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -433.33%-0.0018 | -60.87%0.0005 | -32.02%0.0014 | 275.93%0.002 | 114.36%0.0005 | -0.0038 | 75.29%-0 | -175.00%-0 | -76.19%0.0001 | -1,400.00%-0 |
| 稀釋每股收益 | -433.33%-0.0018 | -60.87%0.0005 | -32.02%0.0014 | 275.93%0.002 | 114.36%0.0005 | -0.0038 | 75.29%-0 | -175.00%-0 | -76.19%0.0001 | -1,400.00%-0 |
| 每股派息 | 0 | -65.22%0.0004 | 666.67%0.0012 | 0.0002 | 0 | 0 | 0 | 0.0003 | 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 |