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 | -12.30%4,409.8萬 | -24.08%5,028.1萬 | 28.43%6,623萬 | -4.02%5,157萬 | 0.70%5,373萬 | -27.69%5,335.7萬 | -14.87%7,379萬 | -27.46%1,466.3萬 | 7.12%2,438.7萬 | -11.50%2,239.5萬 |
| 主營業務成本 | -12.46%2,938.1萬 | -29.78%3,356.2萬 | 23.41%4,779.8萬 | -3.99%3,873.1萬 | -13.79%4,034萬 | -26.59%4,679.4萬 | -12.94%6,374.7萬 | -33.60%1,228.4萬 | 5.24%2,014.3萬 | -1.40%2,033.7萬 |
| 毛利 | -11.97%1,471.7萬 | -9.29%1,671.9萬 | 43.56%1,843.2萬 | -4.12%1,283.9萬 | 104.02%1,339萬 | -34.65%656.3萬 | -25.36%1,004.3萬 | 38.96%237.9萬 | 17.08%424.4萬 | -56.03%205.8萬 |
| 營業費用 | -6.45%980.6萬 | -1.96%1,048.2萬 | 9.61%1,069.2萬 | 20.25%975.5萬 | 12.49%811.2萬 | -39.30%721.1萬 | -10.57%1,188萬 | 345.27%348.2萬 | -36.98%401萬 | -35.91%240.9萬 |
| 銷售、一般行政及管理費用 | -8.21%978.8萬 | -1.89%1,066.4萬 | 11.28%1,086.9萬 | 4.58%976.7萬 | 1.13%933.9萬 | -21.50%923.5萬 | -13.55%1,176.4萬 | -14.15%279.6萬 | -10.06%296.7萬 | -15.60%292.1萬 |
| -銷售費用 | -12.50%39.2萬 | 13.13%44.8萬 | -16.98%39.6萬 | 37.86%47.7萬 | -21.54%34.6萬 | -60.16%44.1萬 | -26.45%110.7萬 | -15.73%22.5萬 | -9.67%35.5萬 | -40.98%26.5萬 |
| -一般及行政管理費用 | -8.03%939.6萬 | -2.45%1,021.6萬 | 12.73%1,047.3萬 | 3.30%929萬 | 2.26%899.3萬 | -17.48%879.4萬 | -11.95%1,065.7萬 | -14.01%257.1萬 | -10.12%261.2萬 | -11.82%265.6萬 |
| 其他營業費用 | -3.54%10.9萬 | -11.02%11.3萬 | 1.60%12.7萬 | -5.30%12.5萬 | -39.17%13.2萬 | 14.21%21.7萬 | -3.06%19萬 | 53.10%-127.3萬 | -56.39%138.2萬 | -109.43%-6.3萬 |
| 其他營業收入總額 | -69.15%9.1萬 | -2.96%29.5萬 | 121.90%30.4萬 | -89.92%13.7萬 | -39.36%135.9萬 | 2,928.38%224.1萬 | -85.77%7.4萬 | -719.67%-195.9萬 | 222.86%33.9萬 | 21.35%44.9萬 |
| 營業利潤 | -21.26%491.1萬 | -19.42%623.7萬 | 150.97%774萬 | -41.57%308.4萬 | 914.51%527.8萬 | 64.73%-64.8萬 | -1,168.02%-183.7萬 | -218.60%-110.3萬 | 108.55%23.4萬 | -138.11%-35.1萬 |
| 營業外利息收入與支出淨額 | -38.74%69.1萬 | 20.38%112.8萬 | 243.22%93.7萬 | 1,041.38%27.3萬 | 80.00%-2.9萬 | 47.08%-14.5萬 | 83.78%-27.4萬 | 377.96%51.7萬 | 48.16%-25.3萬 | 47.06%-27萬 |
| 營業外利息收入 | -30.40%91.6萬 | 17.50%131.6萬 | 232.34%112萬 | 118.83%33.7萬 | -53.05%15.4萬 | -53.87%32.8萬 | 178.82%71.1萬 | ---- | ---- | ---- |
| 營業外利息支出 | 19.68%22.5萬 | 2.73%18.8萬 | 185.94%18.3萬 | -65.03%6.4萬 | -61.31%18.3萬 | -51.98%47.3萬 | -49.33%98.5萬 | -56.01%19.4萬 | -48.16%25.3萬 | -47.06%27萬 |
| 投資淨收益 | 651.16%23.7萬 | -116.29%-4.3萬 | 146.73%26.4萬 | 113.51%10.7萬 | -166.11%-79.2萬 | 155.98%119.8萬 | 278.63%46.8萬 | |||
| 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 | 172.37%5.5萬 | 6.17%-7.6萬 | -200.00%-8.1萬 | 247.27%8.1萬 | 63.09%-5.5萬 | -205.67%-14.9萬 | 164.09%14.1萬 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -61.79%9.4萬 | -73.09%24.6萬 | 7.53%91.4萬 | 124.87%85萬 | -12.30%37.8萬 | 173.80%43.1萬 | 84.95%-58.4萬 | |||
| 減:資本性資產減值 | -95.35%2,000 | -52.22%4.3萬 | --9萬 | --0 | ---- | -99.82%1,000 | -74.50%55.1萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 63.00%-12.1萬 | 74.67%-32.7萬 | -65.30%-129.1萬 | -7,000.00%-78.1萬 | 95.77%-1.1萬 | 76.01%-26萬 | -1,706.67%-108.4萬 | ---- | ---- | ---- |
| 減:勾銷 | -34.21%2.5萬 | -86.76%3.8萬 | 515.94%28.7萬 | 81.20%-6.9萬 | -113.37%-36.7萬 | -115.40%-17.2萬 | -37.25%111.7萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | 5.7萬 | -44.93%3.8萬 | 2.99%6.9萬 | 17.54%6.7萬 | ||||||
| 稅前利潤 | -19.31%604.5萬 | -23.35%749.2萬 | 122.39%977.4萬 | -8.78%439.5萬 | 537.30%481.8萬 | 137.44%75.6萬 | 65.33%-201.9萬 | 86.13%-49.4萬 | 99.41%-1.9萬 | -251.09%-62.1萬 |
| 所得稅 | -23.43%93.8萬 | -31.14%122.5萬 | 139.11%177.9萬 | -29.28%74.4萬 | 339.09%105.2萬 | 40.54%-44萬 | -298.39%-74萬 | -392.68%-60.6萬 | -1,046.43%-32.1萬 | -64.08%11.1萬 |
| 除稅後利潤 | -18.51%510.7萬 | -21.61%626.7萬 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 79.36%-127.9萬 | 103.26%11.2萬 | 109.44%30.2萬 | -817.65%-73.2萬 |
| 持續經營利潤 | -18.51%510.7萬 | -21.61%626.7萬 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 79.36%-127.9萬 | 103.26%11.2萬 | 109.44%30.2萬 | -817.65%-73.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | -18.51%510.7萬 | -21.61%626.7萬 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 80.27%-127.9萬 | 103.23%11.2萬 | 109.33%30.2萬 | -5,530.77%-73.2萬 |
| 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 | -18.51%510.7萬 | -21.61%626.7萬 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 80.27%-127.9萬 | 103.23%11.2萬 | 109.33%30.2萬 | -5,530.77%-73.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -18.26%0.047 | -19.24%0.0575 | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 103.30%0.001 | 109.15%0.0026 | -6,300.00%-0.0064 |
| 稀釋每股收益 | -18.26%0.047 | -19.24%0.0575 | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 103.30%0.001 | 109.15%0.0026 | -6,300.00%-0.0064 |
| 每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 100.00%0.01 | 0.005 | 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 |