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 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.20%6,944.2萬 | -20.92%8,287萬 | 37.05%1.05億 | 34.58%7,645.7萬 | 14.29%5,681.3萬 | -22.79%4,971萬 | 15.49%2,075.2萬 | -28.31%1,281.7萬 | -82.71%244.3萬 | -4.89%1,369.8萬 |
| 主營業務成本 | -10.26%4,459.1萬 | -39.48%4,968.9萬 | 35.58%8,210.8萬 | 39.11%6,056.2萬 | 9.44%4,353.4萬 | -31.24%3,977.9萬 | 1.35%1,419.2萬 | -34.74%973.1萬 | -74.77%364.8萬 | -15.71%1,220.8萬 |
| 毛利 | -25.10%2,485.1萬 | 46.31%3,318.1萬 | 42.67%2,267.8萬 | 19.70%1,589.5萬 | 33.71%1,327.9萬 | 52.25%993.1萬 | 65.41%656萬 | 3.98%308.6萬 | -265.15%-120.5萬 | 1,939.51%149萬 |
| 營業費用 | 55.20%1,708.9萬 | -5.06%1,101.1萬 | 5.02%1,159.8萬 | 36.63%1,104.4萬 | 37.40%808.3萬 | -34.93%588.3萬 | -84.14%32.3萬 | -34.24%149.6萬 | -64.01%97.6萬 | 57.25%306.8萬 |
| 銷售、一般行政及管理費用 | 50.79%1,744.3萬 | -4.41%1,156.8萬 | 1.26%1,210.2萬 | 24.70%1,195.1萬 | 17.88%958.4萬 | -13.31%813萬 | 8.30%257萬 | -34.24%149.6萬 | -64.63%99.6萬 | 57.25%306.8萬 |
| -一般及行政管理費用 | 50.79%1,744.3萬 | -4.41%1,156.8萬 | 1.26%1,210.2萬 | 24.70%1,195.1萬 | 17.88%958.4萬 | -13.31%813萬 | 8.30%257萬 | -34.24%149.6萬 | -64.63%99.6萬 | 57.25%306.8萬 |
| 其他營業收入總額 | -36.45%35.4萬 | 10.52%55.7萬 | -44.43%50.4萬 | -39.57%90.7萬 | -33.20%150.1萬 | 566.77%224.7萬 | ---- | ---- | -80.77%2萬 | ---- |
| 營業利潤 | -64.99%776.2萬 | 100.09%2,217萬 | 128.41%1,108萬 | -6.64%485.1萬 | 28.36%519.6萬 | 260.76%404.8萬 | 223.16%623.7萬 | 129.44%159萬 | 28.30%-218.1萬 | 22.34%-157.8萬 |
| 營業外利息收入與支出淨額 | -2.18%-159.5萬 | 26.44%-156.1萬 | -40.90%-212.2萬 | -75.12%-150.6萬 | 44.23%-86萬 | 7.50%-154.2萬 | -4.42%-37.8萬 | 45.36%-26.5萬 | -1.77%-45.9萬 | -21.88%-44萬 |
| 營業外利息收入 | -14.61%60.2萬 | 4.91%70.5萬 | 165.61%67.2萬 | 72.11%25.3萬 | -36.09%14.7萬 | -43.35%23萬 | -51.19%4.1萬 | -50.72%3.4萬 | -60.47%5.1萬 | -16.13%10.4萬 |
| 營業外利息支出 | -3.05%219.7萬 | -18.90%226.6萬 | 58.84%279.4萬 | 74.68%175.9萬 | -43.17%100.7萬 | -14.52%177.2萬 | -6.05%41.9萬 | -46.03%29.9萬 | -12.07%51萬 | 12.16%54.4萬 |
| 投資淨收益 | 74.57%122.2萬 | 26.81%70萬 | 146.43%55.2萬 | -59.71%22.4萬 | -68.52%55.6萬 | -7.88%176.6萬 | ||||
| 被指定為現金流套期的金融工具損益 | 1.7萬 | 0 | ||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 188.52%686.8萬 | -75.70%-775.9萬 | -59.71%-441.6萬 | -0.36%-276.5萬 | 52.85%-275.5萬 | -730.31%-584.3萬 | -193.11%-124.3萬 | -460萬 | 0 | 0 |
| 減:其他特殊費用 | 83.82%-8.4萬 | -1,197.50%-51.9萬 | 95.23%-4萬 | -684.11%-83.9萬 | -75.41%-10.7萬 | -8.93%-6.1萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -181.95%-678.4萬 | 85.77%827.8萬 | 23.64%445.6萬 | 25.93%360.4萬 | -51.52%286.2萬 | 777.84%590.4萬 | 201.95%130.4萬 | --460萬 | --0 | --0 |
| 其他營業外收入(支出) | 24.09%303.9萬 | -1.53%244.9萬 | 23.73%248.7萬 | 11.23%201萬 | -7.05%180.7萬 | 4.46%194.4萬 | -645.76%-193.2萬 | 640.45%197.7萬 | 199.79%141.2萬 | -34.32%46.7萬 |
| 稅前利潤 | 8.11%1,729.6萬 | 111.04%1,599.9萬 | 169.40%758.1萬 | -28.96%281.4萬 | 961.93%396.1萬 | -28.27%37.3萬 | -13.99%445萬 | -373.26%-129.8萬 | 59.36%-122.8萬 | 26.39%-155.1萬 |
| 所得稅 | 94.07%441.9萬 | 1,247.34%227.7萬 | -84.54%16.9萬 | 1,891.80%109.3萬 | -248.78%-6.1萬 | 110.79%4.1萬 | 109.78%4萬 | 320.00%1.1萬 | 37.50%-5,000 | -111.90%-5,000 |
| 除稅後利潤 | -6.16%1,287.7萬 | 85.13%1,372.2萬 | 330.68%741.2萬 | -57.21%172.1萬 | 1,111.45%402.2萬 | -63.11%33.2萬 | -21.01%441萬 | -372.71%-130.9萬 | 59.42%-122.3萬 | 28.06%-154.6萬 |
| 持續經營利潤 | -6.16%1,287.7萬 | 85.13%1,372.2萬 | 330.68%741.2萬 | -57.21%172.1萬 | 1,111.45%402.2萬 | -63.11%33.2萬 | -21.01%441萬 | -372.71%-130.9萬 | 59.42%-122.3萬 | 28.06%-154.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -6.16%1,287.7萬 | 85.13%1,372.2萬 | 330.68%741.2萬 | -57.21%172.1萬 | 1,111.45%402.2萬 | -63.11%33.2萬 | -21.01%441萬 | -372.71%-130.9萬 | 59.42%-122.3萬 | 28.06%-154.6萬 |
| 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 | -6.16%1,287.7萬 | 85.13%1,372.2萬 | 330.68%741.2萬 | -57.21%172.1萬 | 1,111.45%402.2萬 | -63.11%33.2萬 | -21.01%441萬 | -372.71%-130.9萬 | 59.42%-122.3萬 | 28.06%-154.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.25%0.2473 | 85.25%0.2638 | 330.21%0.1424 | -57.12%0.0331 | 1,106.25%0.0772 | -63.01%0.0064 | -20.90%0.0848 | -373.91%-0.0252 | 59.41%-0.0235 | 28.09%-0.0297 |
| 稀釋每股收益 | -6.25%0.2473 | 85.25%0.2638 | 330.21%0.1424 | -57.12%0.0331 | 1,106.25%0.0772 | -63.01%0.0064 | -20.90%0.0848 | -373.91%-0.0252 | 59.41%-0.0235 | 28.09%-0.0297 |
| 每股派息 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |