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 | 42.42%4.11億 | 36.06%2.89億 | 32.32%2.12億 | 25.53%1.6億 | 41.80%1.28億 | -16.45%9,012.1萬 | -31.35%1.08億 | -14.46%2,972.2萬 | -27.65%2,771.1萬 | -43.88%2,454.2萬 |
| 主營業務成本 | 27.03%2.98億 | 41.04%2.35億 | 37.27%1.66億 | 21.28%1.21億 | 59.75%9,993.3萬 | -5.06%6,255.4萬 | -37.52%6,588.9萬 | -12.04%1,705.9萬 | -42.28%1,570.8萬 | -43.80%1,750.7萬 |
| 毛利 | 109.11%1.13億 | 17.98%5,415.5萬 | 17.03%4,590.2萬 | 40.77%3,922.2萬 | 1.07%2,786.3萬 | -34.34%2,756.7萬 | -18.74%4,198.2萬 | -17.52%1,266.3萬 | 8.23%1,200.3萬 | -44.07%703.5萬 |
| 營業費用 | 55.99%6,035.6萬 | 12.40%3,869.2萬 | -4.11%3,442.4萬 | 34.68%3,590萬 | 15.26%2,665.5萬 | -17.63%2,312.6萬 | 3.06%2,807.6萬 | 16.83%1,018.2萬 | -28.25%476.7萬 | 7.21%669.1萬 |
| 員工成本 | 50.42%2,628.2萬 | --1,747.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | -64.60%105.1萬 | -21.11%248.9萬 |
| 銷售、一般行政及管理費用 | 55.14%5,911.6萬 | 14.01%3,810.5萬 | -3.67%3,342.2萬 | 31.47%3,469.5萬 | 16.69%2,639.1萬 | -16.34%2,261.6萬 | 4.02%2,703.2萬 | -5.00%1,636.2萬 | -0.59%339.3萬 | 25.79%387.7萬 |
| -銷售費用 | 56.66%2,621.1萬 | 19.02%1,673.1萬 | 111.48%1,405.7萬 | 17.17%664.7萬 | 20.19%567.3萬 | -48.53%472萬 | 8.61%917.1萬 | -5.29%248.7萬 | 2.86%226.3萬 | 16.11%242.2萬 |
| -一般及行政管理費用 | 53.95%3,290.5萬 | 10.37%2,137.4萬 | -30.96%1,936.5萬 | 35.38%2,804.8萬 | 15.77%2,071.8萬 | 0.20%1,789.6萬 | 1.81%1,786.1萬 | -4.95%1,387.5萬 | -6.84%113萬 | 46.08%145.5萬 |
| 折舊及攤銷 | 36.57%367.1萬 | --268.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%38.2萬 | 45.37%33萬 |
| -折舊 | 36.57%367.1萬 | --268.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%38.2萬 | 45.37%33萬 |
| 其他營業費用 | 73.70%153.9萬 | -19.53%88.6萬 | -15.70%110.1萬 | 109.63%130.6萬 | -28.39%62.3萬 | -21.20%87萬 | -31.64%110.4萬 | -30.58%111萬 | -480.00%-5.7萬 | 700.00%8,000 |
| 其他營業收入總額 | 0.00%29.9萬 | 202.02%29.9萬 | -1.98%9.9萬 | -71.87%10.1萬 | -0.28%35.9萬 | 500.00%36萬 | -83.33%6萬 | 33.33%2.8萬 | -50.00%2,000 | -94.20%1.3萬 |
| 營業利潤 | 242.03%5,288.8萬 | 34.72%1,546.3萬 | 245.51%1,147.8萬 | 175.00%332.2萬 | -72.80%120.8萬 | -68.06%444.1萬 | -43.05%1,390.6萬 | -62.62%248.1萬 | 62.75%723.6萬 | -94.57%34.4萬 |
| 營業外利息收入與支出淨額 | -6.08%-385.8萬 | -9.75%-363.7萬 | -44.65%-331.4萬 | -1.42%-229.1萬 | -11.01%-225.9萬 | 35.60%-203.5萬 | 24.18%-316萬 | 34.57%-46萬 | 29.93%-74.2萬 | 22.22%-100.8萬 |
| 營業外利息收入 | -19.41%54.8萬 | 45.61%68萬 | 937.78%46.7萬 | 104.55%4.5萬 | -67.16%2.2萬 | -57.59%6.7萬 | 135.82%15.8萬 | 22.58%3.8萬 | 54.55%3.4萬 | --1.7萬 |
| 營業外利息支出 | 2.06%440.6萬 | 14.18%431.7萬 | 61.86%378.1萬 | 2.41%233.6萬 | 8.52%228.1萬 | -36.65%210.2萬 | -21.65%331.8萬 | -32.15%49.8萬 | -28.21%77.6萬 | -20.91%102.5萬 |
| 投資淨收益 | -81.93%40萬 | 167.39%221.4萬 | -65.18%82.8萬 | -41.08%237.8萬 | 226.01%403.6萬 | 140.33%123.8萬 | 56.59%-307萬 | 54.02%-66.9萬 | 49.75%-99.3萬 | 246.20%265.5萬 |
| 被指定為現金流套期的金融工具損益 | 47.65%-7.8萬 | -14.9萬 | 0 | 0 | ||||||
| 終止確認可供出售金融資產損益 | 3,091.99%1.74億 | 544.6萬 | 0 | 221.2萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | -30.20%1,573.1萬 | -35.22%2,253.7萬 | 12.33%3,479.2萬 | -16.38%3,097.2萬 | 132.38%3,704.1萬 | 20.61%1,594萬 | -2.55%1,321.6萬 | -17.12%1,124萬 | 53.1萬 | 123.7萬 |
| 特殊收入(費用) | 0 | 104.43%78.1萬 | -1,761.5萬 | 0 | 347.1萬 | 4.7萬 | -3.6萬 | |||
| 減:重組及並購 | ---- | --0 | --1,761.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---78.1萬 | ---- | ---- | ---- | ---- | ---347.1萬 | ---4.7萬 | --3.6萬 | ---- |
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 458.35%2.39億 | 63.57%4,280.4萬 | -28.49%2,616.9萬 | -8.58%3,659.3萬 | 104.38%4,002.6萬 | -19.62%1,958.4萬 | -8.90%2,436.3萬 | -30.75%1,263.9萬 | 324.95%599.6萬 | 0.09%322.8萬 |
| 所得稅 | 718.53%6,480.3萬 | 2.51%791.7萬 | -22.92%772.3萬 | 7.06%1,001.9萬 | 177.44%935.8萬 | -22.58%337.3萬 | -33.00%435.7萬 | -59.20%214.6萬 | 150.61%122.3萬 | 58.64%46.8萬 |
| 除稅後利潤 | 399.31%1.74億 | 89.13%3,488.7萬 | -30.59%1,844.6萬 | -13.35%2,657.4萬 | 89.18%3,066.8萬 | -18.97%1,621.1萬 | -1.15%2,000.6萬 | -19.23%1,049.3萬 | 417.12%477.3萬 | -5.80%276萬 |
| 持續經營利潤 | 399.31%1.74億 | 89.13%3,488.7萬 | -30.59%1,844.6萬 | -13.35%2,657.4萬 | 89.18%3,066.8萬 | -18.97%1,621.1萬 | -1.15%2,000.6萬 | -19.23%1,049.3萬 | 417.12%477.3萬 | -5.80%276萬 |
| 歸屬于少數股東的淨利潤 | -46.35%326.1萬 | -40.78%607.8萬 | 28.99%1,026.4萬 | -30.57%795.7萬 | 18.44%1,146.1萬 | -11.45%967.7萬 | -0.13%1,092.8萬 | -25.75%589.6萬 | 336.52%306萬 | -22.84%95.6萬 |
| 歸屬於母公司的淨利潤 | 493.33%1.71億 | 252.10%2,880.9萬 | -56.05%818.2萬 | -3.07%1,861.7萬 | 193.95%1,920.7萬 | -28.02%653.4萬 | -2.36%907.8萬 | -8.99%459.7萬 | 671.62%171.3萬 | 6.68%180.4萬 |
| 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 | 493.33%1.71億 | 252.10%2,880.9萬 | -56.05%818.2萬 | -3.07%1,861.7萬 | 193.95%1,920.7萬 | -28.02%653.4萬 | -2.36%907.8萬 | -8.99%459.7萬 | 671.62%171.3萬 | 6.68%180.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 499.60%1.3509 | 252.03%0.2253 | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | -8.81%0.0352 | 670.59%0.0131 | 6.98%0.0138 |
| 稀釋每股收益 | 499.60%1.3509 | 252.03%0.2253 | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | -8.81%0.0352 | 670.59%0.0131 | 6.98%0.0138 |
| 每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 300.00%0.04 | -75.00%0.01 | 0.00%0.04 | 0.00%0.02 | 0.02 | 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 |