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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q2)2019/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.52%7,364.3萬 | -2.88%6,786.2萬 | 78.01%6,987.5萬 | 3,925.4萬 | 0 | 0 | 178.63%1,492.71萬 | 0 | 0 | -34.06%535.73萬 |
| 主營業務成本 | 7.37%6,440.8萬 | -4.21%5,998.6萬 | 81.12%6,262.3萬 | 3,457.5萬 | 0 | 0 | 163.19%1,010.42萬 | 0 | 0 | -39.58%383.91萬 |
| 毛利 | 17.25%923.5萬 | 8.60%787.6萬 | 54.99%725.2萬 | 467.9萬 | 0 | 0 | 217.69%482.29萬 | 0 | 0 | -14.21%151.81萬 |
| 營業費用 | 15.98%605.2萬 | 31.50%521.8萬 | 135.21%396.8萬 | 11.18%168.7萬 | -6.72%151.74萬 | 41.98萬 | 117.11%468.42萬 | -88.58%23.21萬 | -84.59%162.68萬 | -9.51%215.75萬 |
| 員工成本 | 6.48%277.8萬 | 116.87%260.9萬 | --120.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 33.84%87.4萬 | -79.02%65.3萬 | 64.27%311.3萬 | 24.88%189.5萬 | -6.72%151.74萬 | --41.98萬 | 113.62%468.46萬 | -88.61%23.21萬 | -84.79%162.68萬 | -8.82%219.3萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.36%89.35萬 |
| -一般及行政管理費用 | 33.84%87.4萬 | -79.02%65.3萬 | 64.27%311.3萬 | 24.88%189.5萬 | -6.72%151.74萬 | --41.98萬 | 105.99%267.7萬 | -83.79%23.21萬 | -74.95%162.68萬 | -11.05%129.96萬 |
| 折舊及攤銷 | 28.87%109.8萬 | --85.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 28.87%109.8萬 | --85.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 13.45%133.3萬 | --117.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -56.34%3.1萬 | -79.60%7.1萬 | 67.31%34.8萬 | --20.8萬 | --0 | ---- | ---- | ---- | ---- | 70.04%3.55萬 |
| 營業利潤 | 19.75%318.3萬 | -19.06%265.8萬 | 9.76%328.4萬 | 297.18%299.2萬 | 6.72%-151.74萬 | -41.98萬 | 121.68%13.86萬 | 48.92%-23.21萬 | 65.96%-162.68萬 | -4.03%-63.94萬 |
| 營業外利息收入與支出淨額 | -309.46%-15.5萬 | 374.07%7.4萬 | 78.91%-2.7萬 | -2,828.31%-12.8萬 | 24.76%-4,371.1157 | -624.4451 | -155.68%-46.21萬 | 99.50%-1,179.0244 | 99.39%-5,809.2992 | 19.39%-18.07萬 |
| 營業外利息收入 | -23.28%14.5萬 | 166.20%18.9萬 | 1,083.33%7.1萬 | --6,000 | --0 | ---- | ---- | ---- | ---- | -25.16%1.09萬 |
| 營業外利息支出 | 160.87%30萬 | 17.35%11.5萬 | -26.87%9.8萬 | 2,965.58%13.4萬 | -24.76%4,371.1157 | --624.4451 | 154.06%48.68萬 | -99.53%1,179.0244 | -99.43%5,809.2992 | -19.74%19.16萬 |
| 投資淨收益 | -1.2萬 | -6,000 | -1,389.34%-8,950.3797 | 208.1484 | -561.73%-9.31萬 | -196.29%-5,109.1058 | -100.66%-600.962 | -81.82%2.02萬 | ||
| 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 | -4.5萬 | 0 | ||||||||
| 特殊收入(費用) | -3,300.00%-6.4萬 | 100.02%2,000 | -1,472.46%-976.5萬 | 86.33%-62.1萬 | -454.2萬 | 34.24%13.77萬 | ||||
| 減:重組及並購 | ---- | --0 | 1,473.59%977.2萬 | --62.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --6.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 50.00%-1,000 | 71.43%-2,000 | ---7,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---12.63萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | --454.2萬 | ---- | ---- | ---- | ---- | 88.84%-1.14萬 |
| 其他營業外收入(支出) | 4.21%9.9萬 | 106.52%9.5萬 | -21.82%-145.7萬 | -119.6萬 | ||||||
| 稅前利潤 | 6.26%300.6萬 | 135.49%282.9萬 | -861.32%-797.1萬 | 168.40%104.7萬 | 6.28%-153.07萬 | -42.03萬 | 53.77%-30.62萬 | 62.27%-23.84萬 | 94.51%-163.32萬 | -5.90%-66.23萬 |
| 所得稅 | -31.80%38.6萬 | -26.78%56.6萬 | 81.46%77.3萬 | 582.21%42.6萬 | 24.69%6.24萬 | 0 | 106.75%7.02萬 | 0 | -92.09%5.01萬 | -68.67%3.39萬 |
| 除稅後利潤 | 15.78%262萬 | 125.88%226.3萬 | -1,508.05%-874.4萬 | 104.22%62.1萬 | -96.98%-1,472.71萬 | -1,127.71萬 | 20.77%-55.16萬 | 90.53%-6.31萬 | 75.38%-747.66萬 | 5.11%-69.62萬 |
| 持續經營利潤 | 15.78%262萬 | 125.88%226.3萬 | -1,508.05%-874.4萬 | 138.98%62.1萬 | 5.35%-159.32萬 | ---42.03萬 | 45.95%-37.63萬 | 64.22%-23.84萬 | 94.46%-168.33萬 | 5.11%-69.62萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | -126.71%-1,313.4萬 | ---1,085.68萬 | ---- | --17.53萬 | ---579.33萬 | ---- |
| 歸屬于少數股東的淨利潤 | 310.00%6.3萬 | -3萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 11.51%255.7萬 | 126.22%229.3萬 | -1,508.05%-874.4萬 | 104.22%62.1萬 | -96.98%-1,472.71萬 | -1,127.71萬 | 20.77%-55.16萬 | 90.53%-6.31萬 | 75.38%-747.66萬 | 5.11%-69.62萬 |
| 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 | 11.51%255.7萬 | 126.22%229.3萬 | -1,508.05%-874.4萬 | 104.22%62.1萬 | -96.98%-1,472.71萬 | -1,127.71萬 | 20.77%-55.16萬 | 90.53%-6.31萬 | 75.38%-747.66萬 | 5.11%-69.62萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.03%0.0149 | 125.38%0.0133 | -1,052.73%-0.0524 | 101.75%0.0055 | -96.12%-0.3143 | -0.2415 | 24.93%-0.0112 | 86.19%-0.002 | 75.28%-0.1603 | 5.16%-0.0149 |
| 稀釋每股收益 | 12.03%0.0149 | 125.38%0.0133 | -1,052.73%-0.0524 | 101.75%0.0055 | -96.12%-0.3143 | -0.2415 | 20.76%-0.0118 | 86.19%-0.002 | 75.28%-0.1603 | 5.16%-0.0149 |
| 每股派息 | -15.79%0.0032 | 0.0038 | 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 |