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 | 25.41%4.77億 | 16.08%3.81億 | 20.85%3.28億 | 22.65%2.71億 | 40.17%2.21億 | -54.51%1.58億 | 5.44%3.47億 | 70.88%1.59億 | -20.44%5,543.6萬 | -24.32%5,176.6萬 |
| 主營業務成本 | 40.57%1.02億 | 21.99%7,268.8萬 | -11.75%5,958.4萬 | -39.03%6,751.4萬 | 141.43%1.11億 | -47.89%4,586.8萬 | 23.06%8,802.2萬 | 117.01%6,066.6萬 | -34.29%955.6萬 | -48.41%738.1萬 |
| 毛利 | 21.83%3.75億 | 14.77%3.08億 | 31.65%2.68億 | 84.47%2.04億 | -1.32%1.1億 | -56.76%1.12億 | 0.55%2.59億 | 50.99%9,786.7萬 | -16.79%4,588萬 | -17.94%4,438.5萬 |
| 營業費用 | 10.77%2.98億 | 6.71%2.69億 | 22.40%2.52億 | 52.68%2.06億 | -22.13%1.35億 | -24.21%1.73億 | -5.68%2.28億 | 10.56%7,211.8萬 | -5.16%5,157.4萬 | -6.99%4,784萬 |
| 員工成本 | 3.04%1.14億 | 16.03%1.11億 | 30.16%9,557.9萬 | 45.12%7,343.2萬 | -9.55%5,060.2萬 | -32.63%5,594.3萬 | -7.18%8,303.5萬 | 1.57%2,278.9萬 | -3.44%2,015.2萬 | -14.27%1,774.7萬 |
| 銷售、一般行政及管理費用 | 22.44%1億 | -13.11%8,196.4萬 | 47.80%9,433.5萬 | 78.21%6,382.5萬 | -43.79%3,581.4萬 | 4.42%6,371萬 | -8.25%6,101.5萬 | 45.16%3,038.3萬 | -29.38%969.8萬 | -20.09%955.6萬 |
| -銷售費用 | 33.87%3,737.5萬 | 7.54%2,791.8萬 | 91.62%2,596.1萬 | 90.20%1,354.8萬 | -10.21%712.3萬 | -50.10%793.3萬 | -19.63%1,589.7萬 | 23.70%728.1萬 | -49.92%231.6萬 | -39.32%307.4萬 |
| -一般及行政管理費用 | 16.54%6,298.5萬 | -20.96%5,404.6萬 | 35.99%6,837.4萬 | 75.24%5,027.7萬 | -48.56%2,869.1萬 | 23.62%5,577.7萬 | -3.43%4,511.8萬 | 53.56%2,310.2萬 | -18.94%738.2萬 | -5.95%648.2萬 |
| 折舊及攤銷 | 14.21%3,573.5萬 | 28.37%3,128.9萬 | 22.00%2,437.5萬 | -11.87%1,998萬 | -13.92%2,267萬 | 11.08%2,633.6萬 | 6.00%2,370.9萬 | -53.10%256萬 | 37.48%722.6萬 | 18.31%700.3萬 |
| -折舊 | 8.96%2,999.1萬 | 17.28%2,752.4萬 | 22.96%2,346.9萬 | -12.63%1,908.6萬 | -14.52%2,184.5萬 | 11.38%2,555.7萬 | 14.13%2,294.5萬 | -51.43%236.7萬 | 50.20%703.1萬 | 27.11%681.3萬 |
| -攤銷 | 52.56%574.4萬 | 315.56%376.5萬 | 1.34%90.6萬 | 8.36%89.4萬 | 5.91%82.5萬 | 1.96%77.9萬 | -66.22%76.4萬 | -67.01%19.3萬 | -66.09%19.5萬 | -66.01%19萬 |
| 其他營業費用 | 6.14%4,726.2萬 | 18.73%4,452.9萬 | -22.63%3,750.3萬 | 89.00%4,847.1萬 | -5.16%2,564.6萬 | -55.33%2,704.1萬 | -5.01%6,053.7萬 | -0.12%1,638.6萬 | -0.15%1,449.8萬 | 5.27%1,353.4萬 |
| 營業利潤 | 97.50%7,756.2萬 | 137.50%3,927.1萬 | 973.02%1,653.5萬 | 92.19%-189.4萬 | 60.30%-2,424.4萬 | -299.33%-6,106.6萬 | 98.01%3,063.6萬 | 6,334.62%2,574.9萬 | -850.20%-569.4萬 | -230.03%-345.5萬 |
| 營業外利息收入與支出淨額 | -18.83%-2,060.2萬 | -2.42%-1,733.7萬 | -12.05%-1,692.8萬 | 58.42%-1,510.8萬 | -37.47%-3,633.6萬 | -38.81%-2,643.2萬 | 58.89%-1,904.2萬 | 86.45%-341.3萬 | 31.76%-489.4萬 | 37.85%-455.6萬 |
| 營業外利息收入 | -54.08%360.9萬 | 45.99%786萬 | -28.91%538.4萬 | 108.16%757.3萬 | -48.15%363.8萬 | -9.12%701.6萬 | 178.80%772萬 | 149.46%229.5萬 | 157.94%147.8萬 | 255.93%239.9萬 |
| 營業外利息支出 | -3.91%2,421.1萬 | 12.93%2,519.7萬 | -1.63%2,231.2萬 | -43.26%2,268.1萬 | 19.51%3,997.4萬 | 24.98%3,344.8萬 | -45.48%2,676.2萬 | -78.13%570.8萬 | -17.73%637.2萬 | -13.12%695.5萬 |
| 投資淨收益 | 69.88%1,063.8萬 | -57.91%626.2萬 | 116.00%1,487.6萬 | 549.72%688.7萬 | 106萬 | 76.39%373.6萬 | ||||
| 被指定為現金流套期的金融工具損益 | 1,538.4萬 | 0 | ||||||||
| 終止確認可供出售金融資產損益 | -33.33%4,000 | 6,000 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | 1,381.17%285.7萬 | -100.82%-22.3萬 | 613.23%2,734.5萬 | -301.28%-532.8萬 | 139.59%264.7萬 | -1,495.82%-668.6萬 | -95.45%47.9萬 | -78.55%262.8萬 | 36.19%-68.4萬 | -109.30%-252萬 |
| 特殊收入(費用) | -102.49%-56.9萬 | 1,281.88%2,283.4萬 | -1,056.89%-193.2萬 | -105.82%-16.7萬 | 234.33%286.8萬 | 45.87%-213.5萬 | -109.78%-394.4萬 | -105.00%-191萬 | -110.49%-5.6萬 | -340.56%-189萬 |
| 減:重組及並購 | ---58.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 86.06%-325.1萬 | ---2,331.6萬 | ---- | ---- | ---997.9萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 814.52%440.8萬 | -75.05%48.2萬 | 1,056.89%193.2萬 | -97.65%16.7萬 | 233.07%711.1萬 | -45.87%213.5萬 | 285.43%394.4萬 | 7,446.15%191萬 | 110.49%5.6萬 | 340.56%189萬 |
| 其他營業外收入(支出) | -23.24%268.2萬 | 29.84%349.4萬 | 78.09%269.1萬 | -30.72%151.1萬 | 25.27%218.1萬 | -16.74%174.1萬 | -16.13%209.1萬 | 79.74%-331.3萬 | 194.16%75.6萬 | 173.47%406.1萬 |
| 稅前利潤 | 33.64%7,256.8萬 | 27.51%5,430.1萬 | 3,214.16%4,258.7萬 | 102.48%128.5萬 | 45.21%-5,182萬 | -777.64%-9,457.2萬 | -44.11%1,395.6萬 | 113.27%2,347.7萬 | -57.93%-1,057.2萬 | -73.37%-836萬 |
| 所得稅 | 242.98%1,939.2萬 | -41.90%565.4萬 | 1,266.85%973.2萬 | -92.47%71.2萬 | 19.13%945.4萬 | -30.55%793.6萬 | 8.05%1,142.7萬 | 57.26%792.9萬 | -126.22%-18.2萬 | -90.61%7.7萬 |
| 除稅後利潤 | 9.31%5,317.6萬 | 48.07%4,864.7萬 | 5,633.86%3,285.5萬 | 100.94%57.3萬 | 40.23%-6,127.4萬 | -4,153.30%-1.03億 | -82.43%252.9萬 | 160.61%1,554.8萬 | -40.63%-1,039萬 | -49.54%-843.7萬 |
| 持續經營利潤 | 9.31%5,317.6萬 | 48.07%4,864.7萬 | 5,633.86%3,285.5萬 | 100.94%57.3萬 | 40.23%-6,127.4萬 | -4,153.30%-1.03億 | -82.43%252.9萬 | 160.61%1,554.8萬 | -40.63%-1,039萬 | -49.54%-843.7萬 |
| 歸屬于少數股東的淨利潤 | 63.37%1,068.9萬 | 470.44%654.3萬 | 691.24%114.7萬 | 96.81%-19.4萬 | 8.82%-608.2萬 | -455.17%-667萬 | 103.69%187.8萬 | 721.60%277.7萬 | -145.13%-95.6萬 | -77.13%-51.9萬 |
| 歸屬於母公司的淨利潤 | 0.91%4,248.7萬 | 32.79%4,210.4萬 | 4,034.03%3,170.8萬 | 101.39%76.7萬 | 42.41%-5,519.2萬 | -14,821.66%-9,583.8萬 | -95.17%65.1萬 | 126.92%1,277.1萬 | -34.81%-943.4萬 | -48.03%-791.8萬 |
| 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 | 0.91%4,248.7萬 | 32.79%4,210.4萬 | 4,034.03%3,170.8萬 | 101.39%76.7萬 | 42.41%-5,519.2萬 | -14,821.66%-9,583.8萬 | -95.17%65.1萬 | 126.92%1,277.1萬 | -34.81%-943.4萬 | -48.03%-791.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.03%0.049 | 32.51%0.0485 | 3,966.67%0.0366 | 101.38%0.0009 | 43.03%-0.065 | -14,362.50%-0.1141 | -95.00%0.0008 | 126.87%0.0152 | -34.94%-0.0112 | -46.88%-0.0094 |
| 稀釋每股收益 | 0.82%0.0489 | 32.88%0.0485 | 4,462.50%0.0365 | 101.23%0.0008 | 43.03%-0.065 | -14,362.50%-0.1141 | -94.74%0.0008 | 133.85%0.0152 | -34.94%-0.0112 | -46.88%-0.0094 |
| 每股派息 | 8.33%0.013 | 0.012 | 0 | 0 | 0 | 0 | 5.00%0.0105 | 0 | 0 | 5.00%0.0105 |
| 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 |