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 | (Q4)2024/12/31 | (Q3)2024/09/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.35%6.54億 | 3.84%6.84億 | -2.15%1.68億 | -0.25%1.73億 | 6.72%6.58億 | 1.72億 | 1.74億 | 2.21%6.17億 | 25.83%6.04億 | 5.25%4.8億 |
| 主營業務成本 | -3.74%5.64億 | 4.01%5.86億 | -2.38%1.43億 | 2.50%1.52億 | 6.35%5.64億 | 1.47億 | 1.49億 | 2.29%5.3億 | 26.97%5.18億 | 4.66%4.08億 |
| 毛利 | -8.04%8,964萬 | 2.84%9,747.9萬 | -0.80%2,454.1萬 | -16.45%2,104.1萬 | 8.94%9,479.1萬 | 2,473.8萬 | 2,518.5萬 | 1.75%8,700.9萬 | 19.36%8,551萬 | 8.70%7,164.2萬 |
| 營業費用 | -4.83%6,079.2萬 | 3.61%6,387.4萬 | 4.09%1,628.2萬 | -3.20%1,516.6萬 | -1.82%6,164.9萬 | 1,564.2萬 | 1,566.7萬 | 20.27%6,279.2萬 | 5.92%5,220.8萬 | -7.08%4,929.2萬 |
| 銷售、一般行政及管理費用 | -3.48%6,139萬 | 2.13%6,360.4萬 | 12.33%1,649.5萬 | -6.07%1,491.5萬 | -3.28%6,228萬 | --1,468.5萬 | --1,587.9萬 | 17.77%6,439.1萬 | 8.03%5,467.6萬 | -1.70%5,061.1萬 |
| -銷售費用 | -3.72%3,481.7萬 | 0.48%3,616.1萬 | 16.36%1,000.6萬 | -7.97%826.3萬 | -0.92%3,598.8萬 | --859.9萬 | --897.9萬 | 21.31%3,632.3萬 | 7.29%2,994.2萬 | -0.64%2,790.8萬 |
| -一般及行政管理費用 | -3.17%2,657.3萬 | 4.38%2,744.3萬 | 6.62%648.9萬 | -3.59%665.2萬 | -6.33%2,629.2萬 | --608.6萬 | --690萬 | 13.48%2,806.8萬 | 8.95%2,473.4萬 | -2.97%2,270.3萬 |
| 其他營業費用 | -81.56%15.8萬 | 128.53%85.7萬 | -122.26%-21.3萬 | 218.40%25.1萬 | 236.36%37.5萬 | --95.7萬 | ---21.2萬 | 49.73%-27.5萬 | -127.74%-54.7萬 | -17.70%197.2萬 |
| 其他營業收入總額 | 28.79%75.6萬 | -41.65%58.7萬 | ---- | ---- | -24.02%100.6萬 | ---- | ---- | -31.08%132.4萬 | -41.63%192.1萬 | 295.55%329.1萬 |
| 營業利潤 | -14.16%2,884.8萬 | 1.40%3,360.5萬 | -9.20%825.9萬 | -38.27%587.5萬 | 36.85%3,314.2萬 | 909.6萬 | 951.8萬 | -27.28%2,421.7萬 | 49.00%3,330.2萬 | 73.82%2,235萬 |
| 營業外利息收入與支出淨額 | -9.20%284.1萬 | 65.91%312.9萬 | 169.67%89.8萬 | 85.25%131.9萬 | 237.39%188.6萬 | 33.3萬 | 71.2萬 | 103.27%55.9萬 | -44.56%27.5萬 | 260.00%49.6萬 |
| 營業外利息收入 | 37.66%647.3萬 | 72.30%470.2萬 | 184.28%160.9萬 | 86.99%161萬 | 168.60%272.9萬 | --56.6萬 | --86.1萬 | 68.77%101.6萬 | -31.90%60.2萬 | 44.21%88.4萬 |
| 營業外利息支出 | 130.90%363.2萬 | 86.60%157.3萬 | 205.15%71.1萬 | 95.30%29.1萬 | 84.46%84.3萬 | --23.3萬 | --14.9萬 | 39.76%45.7萬 | -15.72%32.7萬 | -57.96%38.8萬 |
| 投資淨收益 | 44.52%22.4萬 | 15.5萬 | -27.89%147.6萬 | 2,458.75%204.7萬 | ||||||
| 被指定為現金流套期的金融工具損益 | 0 | 7.8萬 | 0 | |||||||
| 終止確認可供出售金融資產損益 | -3.40%14.2萬 | -2.00%14.7萬 | -3.23%15萬 | 15.67%15.5萬 | -1.47%13.4萬 | 1.49%13.6萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -32.48%87.3萬 | 124.87%129.3萬 | 52.93%57.5萬 | -6.47%37.6萬 | 1.52%40.2萬 | -74.24%39.6萬 | ||||
| 減:其他特殊費用 | 32.48%-87.3萬 | -124.87%-129.3萬 | ---- | ---- | -52.93%-57.5萬 | ---- | ---- | 6.47%-37.6萬 | -1.52%-40.2萬 | 63.23%-39.6萬 |
| 其他營業外收入(支出) | -23.03%26.4萬 | -44.68%34.3萬 | -234.74%-44.6萬 | 110.55%209.5萬 | 114.53%62萬 | 33.1萬 | 99.5萬 | -20.17%28.9萬 | -9.27%36.2萬 | 54.05%39.9萬 |
| 稅前利潤 | -15.07%3,296.8萬 | 6.27%3,881.9萬 | -10.75%871.1萬 | -17.25%928.9萬 | 42.71%3,652.8萬 | 976萬 | 1,122.5萬 | -28.80%2,559.6萬 | 39.22%3,595.1萬 | 77.36%2,582.4萬 |
| 所得稅 | -18.40%652.9萬 | -14.93%800.1萬 | -56.49%141.8萬 | 8.39%218.4萬 | 67.98%940.5萬 | 325.9萬 | 201.5萬 | -35.02%559.9萬 | 37.74%861.7萬 | 30.12%625.6萬 |
| 除稅後利潤 | -14.21%2,643.9萬 | 13.62%3,081.8萬 | 12.18%729.3萬 | -22.86%710.5萬 | 35.64%2,712.3萬 | 650.1萬 | 921萬 | -26.84%1,999.7萬 | 39.69%2,733.4萬 | 100.66%1,956.8萬 |
| 持續經營利潤 | -14.21%2,643.9萬 | 13.62%3,081.8萬 | 12.18%729.3萬 | -22.86%710.5萬 | 35.64%2,712.3萬 | --650.1萬 | --921萬 | -26.84%1,999.7萬 | 39.69%2,733.4萬 | 100.66%1,956.8萬 |
| 歸屬于少數股東的淨利潤 | 32.53%237.5萬 | -6.47%179.2萬 | ||||||||
| 歸屬於母公司的淨利潤 | -14.21%2,643.9萬 | 13.62%3,081.8萬 | 12.18%729.3萬 | -22.86%710.5萬 | 35.64%2,712.3萬 | 650.1萬 | 921萬 | -19.88%1,999.7萬 | 40.41%2,495.9萬 | 126.85%1,777.6萬 |
| 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 | -14.21%2,643.9萬 | 13.62%3,081.8萬 | 12.18%729.3萬 | -22.86%710.5萬 | 35.64%2,712.3萬 | 650.1萬 | 921萬 | -19.88%1,999.7萬 | 40.41%2,495.9萬 | 126.85%1,777.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.21%0.2935 | 13.65%0.3421 | 12.05%0.0809 | -22.80%0.0789 | 35.59%0.301 | 0.0722 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 |
| 稀釋每股收益 | -14.21%0.2935 | 13.65%0.3421 | 12.05%0.0809 | -22.80%0.0789 | 35.59%0.301 | 0.0722 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 |
| 每股派息 | -4.89%0.253 | 33.67%0.266 | 0 | 26.14%0.111 | 47.41%0.199 | 0 | 0.088 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 |
| 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 |