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 | -3.25%3.93億 | 7.85%4.07億 | -12.52%3.77億 | -3.11%4.31億 | 5.19%4.45億 | -5.67%4.23億 | -1.62%4.48億 | -7.75%1.04億 | -1.13%1.17億 | 2.08%1.19億 |
| 主營業務成本 | -2.45%2.97億 | 7.03%3.04億 | -14.58%2.84億 | -1.81%3.33億 | 5.43%3.39億 | -8.74%3.21億 | -1.65%3.52億 | -10.11%8,048.5萬 | -0.83%9,280.3萬 | 2.63%9,442.1萬 |
| 毛利 | -5.62%9,654.3萬 | 10.33%1.02億 | -5.54%9,271.4萬 | -7.26%9,815.1萬 | 4.42%1.06億 | 5.61%1.01億 | -1.51%9,597.9萬 | 1.43%2,333.6萬 | -2.24%2,443.6萬 | 0.03%2,496.8萬 |
| 營業費用 | 8.73%9,953萬 | 10.64%9,153.9萬 | -2.19%8,273.5萬 | 0.50%8,458.8萬 | 5.09%8,417.1萬 | -4.84%8,009.4萬 | -3.72%8,416.9萬 | -1.00%2,121.8萬 | -6.97%2,113.1萬 | -2.21%2,076.3萬 |
| 銷售、一般行政及管理費用 | 8.63%9,919.8萬 | 10.99%9,131.6萬 | 1.03%8,227.6萬 | -4.77%8,143.6萬 | 3.98%8,551.4萬 | -1.46%8,223.7萬 | -2.63%8,345.8萬 | 3.93%2,179.9萬 | -7.85%2,053.6萬 | -1.72%2,043.8萬 |
| -銷售費用 | -0.32%4,434.3萬 | 13.68%4,448.5萬 | -0.76%3,913.1萬 | -4.96%3,942.9萬 | 9.04%4,148.6萬 | -2.56%3,804.8萬 | -2.09%3,904.8萬 | 11.45%931.3萬 | -4.13%1,055萬 | -5.45%1,000萬 |
| -一般及行政管理費用 | 17.13%5,485.5萬 | 8.54%4,683.1萬 | 2.71%4,314.5萬 | -4.59%4,200.7萬 | -0.36%4,402.8萬 | -0.50%4,418.9萬 | -3.10%4,441萬 | -1.05%1,248.6萬 | -11.48%998.6萬 | 2.14%1,043.8萬 |
| 其他營業費用 | 57.93%132.5萬 | 73.71%83.9萬 | -84.99%48.3萬 | 1,948.85%321.7萬 | -112.82%-17.4萬 | 44.82%135.7萬 | -45.08%93.7萬 | -177.68%-35.5萬 | 39.02%59.5萬 | -25.80%32.5萬 |
| 其他營業收入總額 | 61.20%99.3萬 | 2,466.67%61.6萬 | -63.08%2.4萬 | -94.44%6.5萬 | -66.60%116.9萬 | 1,448.67%350萬 | --22.6萬 | ---- | ---- | ---- |
| 營業利潤 | -127.77%-298.7萬 | 7.78%1,075.5萬 | -26.42%997.9萬 | -37.41%1,356.3萬 | 1.89%2,166.8萬 | 80.08%2,126.7萬 | 17.66%1,181萬 | 34.48%211.8萬 | 44.77%330.5萬 | 12.80%420.5萬 |
| 營業外利息收入與支出淨額 | -24.98%-298.7萬 | 15.04%-239萬 | 9.87%-281.3萬 | -28.07%-312.1萬 | 4.32%-243.7萬 | 31.29%-254.7萬 | -22.87%-370.7萬 | -37.28%-47.5萬 | -20.36%-108.2萬 | -22.03%-108萬 |
| 營業外利息收入 | -28.77%61.4萬 | 69.02%86.2萬 | 131.82%51萬 | -35.48%22萬 | -4.48%34.1萬 | 5.00%35.7萬 | -25.27%34萬 | ---- | ---- | ---- |
| 營業外利息支出 | 10.73%360.1萬 | -2.14%325.2萬 | -0.54%332.3萬 | 20.27%334.1萬 | -4.34%277.8萬 | -28.24%290.4萬 | 16.56%404.7萬 | 1.75%81.5萬 | 20.36%108.2萬 | 22.03%108萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | -199.38%-32萬 | 32.2萬 | 0 | 106.84%7.4萬 | -892.66%-108.2萬 | -10.9萬 | ||||
| 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 | 67.26%348.9萬 | -43.73%208.6萬 | -11.74%370.7萬 | 26.70%420萬 | 24.48%331.5萬 | -11.17%266.3萬 | 34.92%299.8萬 | 3,890.48%83.8萬 | -22.32%44.9萬 | 48.75%101.3萬 |
| 特殊收入(費用) | 166.36%144.4萬 | -751.50%-217.6萬 | -94.41%33.4萬 | 2,569.20%597.9萬 | 1,393.33%22.4萬 | -34.78%1.5萬 | -99.27%2.3萬 | |||
| 減:資本性資產減值 | --59萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -174.20%-161.9萬 | 753.29%218.2萬 | 94.41%-33.4萬 | -2,569.20%-597.9萬 | -1,393.33%-22.4萬 | 34.78%-1.5萬 | 99.27%-2.3萬 | ---- | ---- | ---- |
| 減:勾銷 | -6,816.67%-41.5萬 | ---6,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 75.89%830.4萬 | -33.89%472.1萬 | -8.64%714.1萬 | 30.57%781.6萬 | 19.70%598.6萬 | -3.94%500.1萬 | -7.70%520.6萬 | 174.74%150萬 | -14.65%120萬 | -26.09%122.4萬 |
| 稅前利潤 | -64.27%513.3萬 | -21.69%1,436.8萬 | -35.48%1,834.8萬 | -1.36%2,843.7萬 | 13.88%2,883萬 | 56.08%2,531.7萬 | -9.98%1,622.1萬 | 63.66%389.5萬 | 14.96%387.2萬 | 3.51%536.2萬 |
| 所得稅 | 7.98%523.4萬 | -1.74%484.7萬 | -25.42%493.3萬 | -0.06%661.4萬 | 15.08%661.8萬 | 66.36%575.1萬 | -7.59%345.7萬 | 180.53%21.1萬 | 17.77%110萬 | 10.23%120.7萬 |
| 除稅後利潤 | -101.06%-10.1萬 | -29.03%952.1萬 | -38.53%1,341.5萬 | -1.75%2,182.3萬 | 13.52%2,221.2萬 | 53.29%1,956.6萬 | -10.60%1,276.4萬 | 39.44%368.4萬 | 13.89%277.2萬 | 1.71%415.5萬 |
| 持續經營利潤 | -101.06%-10.1萬 | -29.03%952.1萬 | -38.53%1,341.5萬 | -1.75%2,182.3萬 | 13.52%2,221.2萬 | 53.29%1,956.6萬 | -10.60%1,276.4萬 | 39.44%368.4萬 | 13.89%277.2萬 | 1.71%415.5萬 |
| 歸屬于少數股東的淨利潤 | 1,471.19%80.9萬 | -116.30%-5.9萬 | -67.12%36.2萬 | 5.16%110.1萬 | 154.74%104.7萬 | 314.06%41.1萬 | -134.72%-19.2萬 | -18.38%-42.5萬 | 10.59%9.4萬 | -62.20%6.2萬 |
| 歸屬於母公司的淨利潤 | -109.50%-91萬 | -26.61%958萬 | -37.01%1,305.3萬 | -2.09%2,072.2萬 | 10.49%2,116.5萬 | 47.85%1,915.5萬 | -5.60%1,295.6萬 | 36.92%410.9萬 | 14.01%267.8萬 | 4.39%409.3萬 |
| 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 | -109.50%-91萬 | -26.61%958萬 | -37.01%1,305.3萬 | -2.09%2,072.2萬 | 10.49%2,116.5萬 | 47.85%1,915.5萬 | -5.60%1,295.6萬 | 36.92%410.9萬 | 14.01%267.8萬 | 4.39%409.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -109.42%-0.0031 | -26.73%0.0329 | -37.11%0.0449 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 34.62%0.014 | 15.00%0.0092 | 4.48%0.014 |
| 稀釋每股收益 | -109.45%-0.0031 | -26.46%0.0328 | -37.54%0.0446 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 34.62%0.014 | 15.00%0.0092 | 4.48%0.014 |
| 每股派息 | -26.98%0.023 | -12.50%0.0315 | 0.00%0.036 | 9.09%0.036 | 48.65%0.033 | -5.53%0.0222 | 56.67%0.0235 | 0 | 0 | 56.67%0.0235 |
| 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 |