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 | 189.95%1.28億 | -12.01%4,426萬 | -62.78%5,030.3萬 | 125.92%1.35億 | -12.22%5,981.6萬 | 8.85%6,814.2萬 | 44.79%6,259.9萬 | 100.45%2,475.7萬 | 61.64%1,561.1萬 | 60.67%1,188.6萬 |
| 主營業務成本 | 226.65%1.07億 | -11.84%3,264.4萬 | -67.66%3,702.7萬 | 139.64%1.14億 | -14.91%4,777.9萬 | 15.67%5,615萬 | 47.06%4,854.3萬 | 101.23%1,948.3萬 | 77.39%1,223.1萬 | 61.57%876.2萬 |
| 毛利 | 86.82%2,170.1萬 | -12.50%1,161.6萬 | -35.67%1,327.6萬 | 71.45%2,063.7萬 | 0.38%1,203.7萬 | -14.68%1,199.2萬 | 37.45%1,405.6萬 | 97.60%527.4萬 | 22.33%338萬 | 58.18%312.4萬 |
| 營業費用 | -1.32%1,340.6萬 | 4.59%1,358.6萬 | -20.38%1,299萬 | 8.62%1,631.6萬 | 1.16%1,502.1萬 | 18.22%1,484.9萬 | -30.58%1,256.1萬 | -14.21%493.7萬 | -90.19%43.1萬 | 0.00%386.3萬 |
| 員工成本 | 13.23%969.7萬 | 1.10%856.4萬 | -0.56%847.1萬 | --851.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 1.47%268.9萬 | -20.73%265萬 | -26.72%334.3萬 | -67.13%456.2萬 | -4.02%1,387.9萬 | -7.32%1,446.1萬 | -7.26%1,560.3萬 | -12.67%443.1萬 | 5.84%411.7萬 | -1.90%372.6萬 |
| -銷售費用 | 25.99%76.6萬 | -41.76%60.8萬 | -16.01%104.4萬 | -76.11%124.3萬 | -2.07%520.3萬 | 1.74%531.3萬 | 4.04%522.2萬 | 35.74%182.3萬 | -6.17%115.5萬 | -2.18%116.7萬 |
| -一般及行政管理費用 | -5.83%192.3萬 | -11.18%204.2萬 | -30.73%229.9萬 | -61.75%331.9萬 | -5.16%867.6萬 | -11.88%914.8萬 | -12.07%1,038.1萬 | -30.10%260.8萬 | 11.40%296.2萬 | -1.77%255.9萬 |
| 折舊及攤銷 | 6.57%108.7萬 | 0.49%102萬 | -49.58%101.5萬 | --201.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 7.58%95.1萬 | 0.68%88.4萬 | -53.22%87.8萬 | --187.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -攤銷 | 0.00%13.6萬 | -0.73%13.6萬 | 0.74%13.7萬 | --13.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | -88.52%7,000 | -55.15%6.1萬 | -19.05%13.6萬 | --16.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -105.73%-7.4萬 | 5,064.00%129.1萬 | -97.63%2.5萬 | -7.71%105.4萬 | 194.33%114.2萬 | 112.75%38.8萬 | -339.72%-304.2萬 | -25.70%50.6萬 | -834.26%-368.6萬 | 110.77%13.7萬 |
| 營業利潤 | 521.07%829.5萬 | -788.81%-197萬 | -93.38%28.6萬 | 244.81%432.1萬 | -4.45%-298.4萬 | -291.10%-285.7萬 | 119.00%149.5萬 | 110.92%33.7萬 | 281.03%294.9萬 | 60.86%-73.9萬 |
| 營業外利息收入與支出淨額 | -117.08%-95.3萬 | 24.18%-43.9萬 | 62.72%-57.9萬 | -42.74%-155.3萬 | 6.37%-108.8萬 | 14.56%-116.2萬 | -18.47%-136萬 | 23.05%-74.1萬 | 9.71%-18.6萬 | -870.83%-18.5萬 |
| 營業外利息收入 | -14.56%22.3萬 | 37.37%26.1萬 | 245.45%19萬 | --5.5萬 | ---- | ---- | ---- | ---- | 177.42%17.2萬 | -53.82%13.9萬 |
| 營業外利息支出 | 21.15%69.3萬 | -25.62%57.2萬 | -52.18%76.9萬 | 47.79%160.8萬 | -6.37%108.8萬 | -14.56%116.2萬 | 18.47%136萬 | 27.68%36.9萬 | 33.58%35.8萬 | 16.97%32.4萬 |
| 其他財務費用 | 277.34%48.3萬 | --12.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -225.44%-172.1萬 | 555.81%137.2萬 | -123.91%-30.1萬 | 211.71%125.9萬 | -693.66%-112.7萬 | -14.2萬 | 134.97%18.5萬 | -112.94%-8.8萬 | ||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -89.89%28.8萬 | 546.39%284.8萬 | -178.28%-63.8萬 | -21.48%81.5萬 | -19.41%103.8萬 | 50.29%128.8萬 | -13.08%85.7萬 | 235.11%35.4萬 | 5.05%33.3萬 | -39.37%15.4萬 |
| 特殊收入(費用) | -155.43%-186.3萬 | 1,166.98%336.1萬 | 88.51%-31.5萬 | -373.01%-274.1萬 | 118.53%100.4萬 | -12.17%-541.9萬 | -428.56%-483.1萬 | -684.19%-411.7萬 | -689.89%-70.3萬 | -5,900.00%-12萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --69.6萬 | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | 98.88%-5萬 | -469.29%-446.1萬 | 66.16%120.8萬 | 5,492.31%72.7萬 | -18.75%1.3萬 | 60.00%1.6萬 | -97.78%1萬 | -99.01%3,000 | 42.86%1萬 | ---3,000 |
| 減:勾銷 | 73.91%191.3萬 | 223.18%110萬 | -144.34%-89.3萬 | 298.03%201.4萬 | -121.61%-101.7萬 | -2.36%470.7萬 | 939.01%482.1萬 | 1,761.54%411.4萬 | 745.12%69.3萬 | 6,050.00%12.3萬 |
| 其他營業外收入(支出) | 2.84%47萬 | -47.47%45.7萬 | -13.86%87萬 | -74.64%101萬 | 74.01%398.3萬 | -14.62%228.9萬 | 0.45%268.1萬 | -8.40%129.7萬 | 87.53%69.2萬 | -10.37%44.1萬 |
| 稅前利潤 | -19.79%451.5萬 | 931.46%562.9萬 | -121.76%-67.7萬 | 276.63%311.1萬 | 113.76%82.6萬 | -418.39%-600.3萬 | 82.47%-115.8萬 | 2.31%-316.9萬 | 284.33%327萬 | -22.05%-53.7萬 |
| 所得稅 | -55.25%74.1萬 | 151.67%165.6萬 | -14.88%65.8萬 | 300.52%77.3萬 | 116.18%19.3萬 | 66.54%-119.3萬 | -3,361.17%-356.5萬 | 20.43%-7.4萬 | -4.2萬 | -172,800.00%-345.4萬 |
| 除稅後利潤 | -5.01%377.4萬 | 397.60%397.3萬 | -157.10%-133.5萬 | 269.35%233.8萬 | 113.16%63.3萬 | -299.83%-481萬 | 137.03%240.7萬 | 1.78%-309.5萬 | 286.70%331.2萬 | 759.95%291.7萬 |
| 持續經營利潤 | -5.01%377.4萬 | 397.60%397.3萬 | -157.10%-133.5萬 | 269.35%233.8萬 | 113.16%63.3萬 | -299.83%-481萬 | 137.03%240.7萬 | 1.78%-309.5萬 | 286.70%331.2萬 | 759.95%291.7萬 |
| 歸屬于少數股東的淨利潤 | 568.97%58.2萬 | -99.48%8.7萬 | 10,132.53%1,665.4萬 | -155.52%-16.6萬 | 46.57%29.9萬 | 786.96%20.4萬 | 103.29%2.3萬 | 355.37%45.2萬 | 24.67%-11.3萬 | 6.07%-20.1萬 |
| 歸屬於母公司的淨利潤 | -17.86%319.2萬 | 121.60%388.6萬 | -818.41%-1,798.9萬 | 649.70%250.4萬 | 106.66%33.4萬 | -310.32%-501.4萬 | 141.09%238.4萬 | -19.27%-354.7萬 | 310.90%342.5萬 | 1,467.54%311.8萬 |
| 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 | -17.86%319.2萬 | 121.60%388.6萬 | -818.41%-1,798.9萬 | 649.70%250.4萬 | 106.66%33.4萬 | -310.32%-501.4萬 | 141.09%238.4萬 | -19.27%-354.7萬 | 310.90%342.5萬 | 1,467.54%311.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.75%0.0227 | 121.58%0.0276 | -818.54%-0.1279 | 641.67%0.0178 | 106.74%0.0024 | -310.65%-0.0356 | 141.02%0.0169 | -19.91%-0.0253 | 311.30%0.0243 | 1,487.50%0.0222 |
| 稀釋每股收益 | -17.75%0.0227 | 121.58%0.0276 | -818.54%-0.1279 | 641.67%0.0178 | 106.74%0.0024 | -310.65%-0.0356 | 141.02%0.0169 | -19.91%-0.0253 | 311.30%0.0243 | 1,487.50%0.0222 |
| 每股派息 | 0.005 | 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 |