Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | -16.13%789.9萬 | -14.59%941.8萬 | -21.58%1,102.7萬 | -72.42%1,406.1萬 | -0.43%5,099.1萬 | -42.95%5,120.9萬 | -10.20%8,976.3萬 | -15.27%2,410.4萬 | -2.70%2,250.3萬 | 5.76%1,935.4萬 |
| 主營業務成本 | -23.41%470.2萬 | -21.34%613.9萬 | -22.56%780.4萬 | -66.05%1,007.7萬 | 2.37%2,968.4萬 | -51.92%2,899.7萬 | -2.38%6,031萬 | -2.13%1,660.5萬 | 7.07%1,468.1萬 | 18.81%1,261.4萬 |
| 毛利 | -2.50%319.7萬 | 1.74%327.9萬 | -19.10%322.3萬 | -81.30%398.4萬 | -4.07%2,130.7萬 | -24.58%2,221.2萬 | -22.85%2,945.3萬 | -34.69%749.9萬 | -16.93%782.2萬 | -12.27%674萬 |
| 營業費用 | 7.81%469.1萬 | -27.93%435.1萬 | 16.39%603.7萬 | -79.66%518.7萬 | -4.58%2,550.1萬 | -32.18%2,672.6萬 | -4.17%3,940.5萬 | -11.33%1,293.2萬 | 0.76%875.2萬 | 12.12%872.4萬 |
| 員工成本 | -1.09%346.3萬 | -4.19%350.1萬 | -3.89%365.4萬 | -70.28%380.2萬 | 1.56%1,279.4萬 | -29.82%1,259.8萬 | -3.85%1,795.2萬 | -10.25%452.6萬 | 2.81%460.4萬 | -1.45%434.6萬 |
| 銷售、一般行政及管理費用 | -12.00%11萬 | 262.34%12.5萬 | -16.67%-7.7萬 | -10.00%-6.6萬 | ---6萬 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -12.00%11萬 | 262.34%12.5萬 | -16.67%-7.7萬 | -10.00%-6.6萬 | ---6萬 | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -5.75%24.6萬 | -22.55%26.1萬 | -36.42%33.7萬 | -83.86%53萬 | -2.55%328.4萬 | -22.31%337萬 | 79.48%433.8萬 | 201.53%177.3萬 | 145.52%145.1萬 | -15.28%53.8萬 |
| -折舊 | -5.75%24.6萬 | -22.55%26.1萬 | -36.42%33.7萬 | -83.86%53萬 | -2.55%328.4萬 | -22.31%337萬 | 79.48%433.8萬 | 201.53%177.3萬 | 145.52%145.1萬 | -15.28%53.8萬 |
| 其他營業費用 | 81.63%89萬 | -76.31%49萬 | 122.37%206.8萬 | -90.77%93萬 | -14.22%1,007.7萬 | -32.42%1,174.8萬 | -14.73%1,738.3萬 | -25.88%690.1萬 | -25.44%269.7萬 | 40.35%384萬 |
| 其他營業收入總額 | -30.77%1.8萬 | 18.18%2.6萬 | -70.67%2.2萬 | -88.53%7.5萬 | -33.94%65.4萬 | 269.40%99萬 | -24.93%26.8萬 | ---- | ---- | ---- |
| 營業利潤 | -39.37%-149.4萬 | 61.90%-107.2萬 | -133.92%-281.4萬 | 71.32%-120.3萬 | 7.09%-419.4萬 | 54.64%-451.4萬 | -238.27%-995.2萬 | -75.15%-543.3萬 | -227.40%-93萬 | -1,924.49%-198.4萬 |
| 營業外利息收入與支出淨額 | 81.78%-9.2萬 | 30.06%-50.5萬 | -16.83%-72.2萬 | 8.04%-61.8萬 | 28.13%-67.2萬 | 38.93%-93.5萬 | -70.68%-153.1萬 | -94.29%-40.8萬 | -151.54%-57.1萬 | -5.49%-25萬 |
| 營業外利息收入 | --0 | --3,000 | --0 | ---- | -9.52%1.9萬 | -85.52%2.1萬 | 752.94%14.5萬 | ---- | ---- | ---- |
| 營業外利息支出 | -89.53%4.7萬 | -32.78%44.9萬 | 18.44%66.8萬 | -6.16%56.4萬 | -28.54%60.1萬 | -48.31%84.1萬 | 86.80%162.7萬 | 173.91%50.4萬 | 151.54%57.1萬 | 5.49%25萬 |
| 其他財務費用 | -23.73%4.5萬 | 9.26%5.9萬 | 0.00%5.4萬 | -40.00%5.4萬 | -21.74%9萬 | 134.69%11.5萬 | 13.95%4.9萬 | ---- | ---- | ---- |
| 投資淨收益 | 16.43%-11.7萬 | -511.76%-14萬 | -94.09%3.4萬 | 57.5萬 | ||||||
| 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 | 0 | |||||||||
| 特殊收入(費用) | -98.96%9,000 | -36.81%86.7萬 | 415.79%137.2萬 | 1,946.15%26.6萬 | -98.47%1.3萬 | 85.2萬 | 0 | |||
| 減:資本性資產減值 | -30.00%7,000 | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 94.43%-5萬 | 34.62%-89.7萬 | -415.79%-137.2萬 | -1,946.15%-26.6萬 | 98.25%-1.3萬 | ---74.3萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | 70.00%3.4萬 | --2萬 | ---- | ---- | ---- | ---10.9萬 | --0 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -44.62%3.6萬 | -17.72%6.5萬 | -30.09%7.9萬 | -76.01%11.3萬 | -35.12%47.1萬 | 212.93%72.6萬 | -10.08%23.2萬 | |||
| 稅前利潤 | -138.91%-154.1萬 | 68.55%-64.5萬 | -136.56%-205.1萬 | 80.21%-86.7萬 | -13.20%-438.2萬 | 65.59%-387.1萬 | -216.48%-1,125.1萬 | -85.24%-560.9萬 | -398.41%-150.1萬 | -566.87%-223.4萬 |
| 所得稅 | -80.00%7,000 | 1,650.00%3.5萬 | 2,000 | 0 | -24.83%22.4萬 | -10.24%29.8萬 | 14.88%33.2萬 | -46.77%10.7萬 | 11.43%7.8萬 | 200.00%6.6萬 |
| 除稅後利潤 | -299.74%-154.8萬 | 163.21%77.5萬 | -55.78%-122.6萬 | 85.84%-78.7萬 | -0.33%-555.6萬 | 52.19%-553.8萬 | -201.33%-1,158.3萬 | -77.02%-571.6萬 | -464.67%-157.9萬 | -544.26%-230萬 |
| 持續經營利潤 | -127.65%-154.8萬 | 66.88%-68萬 | -136.79%-205.3萬 | 81.18%-86.7萬 | -10.48%-460.6萬 | 64.01%-416.9萬 | -201.33%-1,158.3萬 | -77.02%-571.6萬 | -464.67%-157.9萬 | -544.26%-230萬 |
| 停止經營利潤 | --0 | 75.94%145.5萬 | 933.75%82.7萬 | 108.42%8萬 | 30.61%-95萬 | ---136.9萬 | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -235.88%-17.8萬 | 142.81%13.1萬 | -30.6萬 | 0 | -826.34%-242.7萬 | 85.71%-26.2萬 | -489.39%-183.3萬 | -1,193.85%-71.1萬 | -434.78%-30.8萬 | -5,928.57%-42.2萬 |
| 歸屬於母公司的淨利潤 | -312.73%-137萬 | 170.00%64.4萬 | -16.90%-92萬 | 74.85%-78.7萬 | 40.69%-312.9萬 | 45.89%-527.6萬 | -175.97%-975萬 | -51.94%-500.5萬 | -472.73%-127.1萬 | -436.57%-187.8萬 |
| 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 | -312.73%-137萬 | 170.00%64.4萬 | -16.90%-92萬 | 74.85%-78.7萬 | 40.69%-312.9萬 | 45.89%-527.6萬 | -175.97%-975萬 | -51.94%-500.5萬 | -472.73%-127.1萬 | -436.57%-187.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -313.33%-0.032 | 168.18%0.015 | -29.41%-0.022 | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -52.65%-0.118 | -475.00%-0.03 | -450.00%-0.044 |
| 稀釋每股收益 | -313.33%-0.032 | 168.18%0.015 | -29.41%-0.022 | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -52.65%-0.118 | -475.00%-0.03 | -450.00%-0.044 |
| 每股派息 | ||||||||||
| 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 |