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 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.25%1.64億 | 5.39%1.43億 | 10.79%1.36億 | 8.53%1.23億 | -9.41%1.13億 | 6.36%1.25億 | 30.73%3,725.4萬 | 36.87%3,894.5萬 | 20.01%1.17億 | 44.97%3,362.1萬 |
| 主營業務成本 | 21.31%1.02億 | 3.05%8,415.7萬 | 11.49%8,166.5萬 | 3.88%7,324.7萬 | -13.68%7,051萬 | -0.46%8,168.3萬 | 17.57%2,324.5萬 | 24.89%2,414.8萬 | 13.47%8,206.3萬 | 41.24%2,401.1萬 |
| 毛利 | 4.17%6,143.5萬 | 8.91%5,897.5萬 | 9.75%5,415萬 | 16.26%4,934.1萬 | -1.31%4,243.9萬 | 22.30%4,300.2萬 | 60.58%1,400.9萬 | 62.27%1,479.7萬 | 38.65%3,516.2萬 | 55.23%961萬 |
| 營業費用 | 7.65%3,848.8萬 | 5.53%3,575.2萬 | 19.57%3,388萬 | 24.03%2,833.6萬 | -7.14%2,284.7萬 | -1.87%2,460.3萬 | 11.07%739.4萬 | 10.93%662.9萬 | 8.49%2,507.1萬 | 0.26%621.3萬 |
| 銷售、一般行政及管理費用 | 17.77%192.9萬 | 15.43%163.8萬 | 25.69%141.9萬 | 7.63%112.9萬 | -6.09%104.9萬 | -9.92%111.7萬 | -0.90%33萬 | -17.54%28.2萬 | -4.76%124萬 | 5.86%30.7萬 |
| -一般及行政管理費用 | 17.77%192.9萬 | 15.43%163.8萬 | 25.69%141.9萬 | 7.63%112.9萬 | -6.09%104.9萬 | -9.92%111.7萬 | -0.90%33萬 | -17.54%28.2萬 | -4.76%124萬 | 5.86%30.7萬 |
| 其他營業費用 | 7.21%3,675.7萬 | 4.50%3,428.5萬 | 13.25%3,280.8萬 | 12.45%2,896.9萬 | -2.17%2,576.1萬 | 9.54%2,633.3萬 | 11.70%706.4萬 | 12.66%634.7萬 | 10.24%2,403.9萬 | 3.50%611.4萬 |
| 其他營業收入總額 | 15.79%19.8萬 | -50.72%17.1萬 | -80.31%34.7萬 | -55.54%176.2萬 | 39.20%396.3萬 | 1,268.75%284.7萬 | ---- | ---- | --20.8萬 | ---- |
| 營業利潤 | -1.19%2,294.7萬 | 14.57%2,322.3萬 | -3.50%2,027萬 | 7.21%2,100.5萬 | 6.48%1,959.2萬 | 82.33%1,839.9萬 | 220.03%661.5萬 | 159.88%816.8萬 | 348.29%1,009.1萬 | 56,716.67%339.7萬 |
| 營業外利息收入與支出淨額 | -32.17%-219萬 | 27.96%-165.7萬 | 3.64%-230萬 | 13.36%-238.7萬 | 17.22%-275.5萬 | -7.11%-332.8萬 | -30.80%-87.9萬 | -20.33%-95.3萬 | -2.10%-310.7萬 | -31.40%-88.3萬 |
| 營業外利息收入 | -11.01%196.4萬 | 33.68%220.7萬 | 335.62%165.1萬 | 72.27%37.9萬 | 5.77%22萬 | 197.14%20.8萬 | ---- | ---- | -51.05%7萬 | ---- |
| 營業外利息支出 | 7.51%415.4萬 | -2.20%386.4萬 | 42.84%395.1萬 | -7.03%276.6萬 | -15.87%297.5萬 | 11.30%353.6萬 | 30.80%87.9萬 | 20.33%95.3萬 | -0.28%317.7萬 | 16.93%95.3萬 |
| 投資淨收益 | 33.72%-118.5萬 | -31.96%-178.8萬 | -103.15%-135.5萬 | 74.52%-66.7萬 | -2,416.81%-261.8萬 | 115.48%11.3萬 | -88.63%-73萬 | |||
| 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 | 1,585.71%10.4萬 | 65.00%-7,000 | 75.61%-2萬 | -173.33%-8.2萬 | 31.82%-3萬 | 63.03%-4.4萬 | -557.69%-11.9萬 | |||
| 聯營企業及其他參股權益產生的收益 | 615.09%27.3萬 | -138.69%-5.3萬 | 1,153.85%13.7萬 | -110.00%-1.3萬 | 183.87%13萬 | -126.72%-15.5萬 | -97.22%3,000 | -102.44%-5,000 | 236.15%58萬 | 251.22%24.8萬 |
| 特殊收入(費用) | 20.36%279.6萬 | 0.00%232.3萬 | 244.38%232.3萬 | -181.79%-160.9萬 | 80.36%-57.1萬 | -192.75%-290.7萬 | 101.05%3,000 | -2,404.26%-108.3萬 | -139.59%-99.3萬 | |
| 減:其他特殊費用 | -27.50%-370.9萬 | 0.00%-290.9萬 | -373.78%-290.9萬 | 37.73%-61.4萬 | -19.95%-98.6萬 | -4.85%-82.2萬 | ---- | ---- | 40.47%-78.4萬 | ---- |
| 減:勾銷 | 55.80%91.3萬 | 0.00%58.6萬 | -73.64%58.6萬 | 42.77%222.3萬 | -58.25%155.7萬 | 109.85%372.9萬 | -101.05%-3,000 | 2,404.26%108.3萬 | 249.20%177.7萬 | ---- |
| 其他營業外收入(支出) | 40.38%160.6萬 | -6.92%114.4萬 | 747.59%122.9萬 | 83.54%14.5萬 | -46.98%7.9萬 | 55.21%14.9萬 | -278.51%-78.9萬 | 232.65%149.5萬 | -77.20%9.6萬 | 136.00%53.1萬 |
| 稅前利潤 | 5.03%2,435.1萬 | 14.30%2,318.5萬 | 23.74%2,028.4萬 | 18.55%1,639.2萬 | 13.09%1,382.7萬 | 110.16%1,222.7萬 | 198.73%495.3萬 | 416.40%762.2萬 | 330.96%581.8萬 | -5.16%145.1萬 |
| 所得稅 | 5.05%513.6萬 | 5.62%488.9萬 | -8.59%462.9萬 | 26.13%506.4萬 | -14.50%401.5萬 | 61.54%469.6萬 | 45.26%93.4萬 | 734.52%258.7萬 | 609.02%290.7萬 | 417.83%172.9萬 |
| 除稅後利潤 | 5.02%1,921.5萬 | 16.87%1,829.6萬 | 38.20%1,565.5萬 | 15.45%1,132.8萬 | 30.29%981.2萬 | 158.71%753.1萬 | 295.96%401.9萬 | 331.82%503.5萬 | 209.68%291.1萬 | -113.40%-27.8萬 |
| 持續經營利潤 | 5.02%1,921.5萬 | 16.87%1,829.6萬 | 38.20%1,565.5萬 | 15.45%1,132.8萬 | 30.29%981.2萬 | 158.71%753.1萬 | 295.96%401.9萬 | 331.82%503.5萬 | 209.68%291.1萬 | -113.40%-27.8萬 |
| 歸屬于少數股東的淨利潤 | -101.12%-1,000 | 306.98%8.9萬 | 31.75%-4.3萬 | -3.28%-6.3萬 | -29.79%-6.1萬 | -38.24%-4.7萬 | -63.64%-1.8萬 | -10.00%-1.1萬 | 86.67%-3.4萬 | -83.33%-1.1萬 |
| 歸屬於母公司的淨利潤 | 5.54%1,921.6萬 | 15.98%1,820.7萬 | 37.81%1,569.8萬 | 15.38%1,139.1萬 | 30.29%987.3萬 | 157.32%757.8萬 | 293.47%403.7萬 | 329.08%504.6萬 | 146.44%294.5萬 | -112.84%-26.7萬 |
| 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 | 5.54%1,921.6萬 | 15.98%1,820.7萬 | 37.81%1,569.8萬 | 15.38%1,139.1萬 | 30.29%987.3萬 | 157.32%757.8萬 | 293.47%403.7萬 | 329.08%504.6萬 | 146.44%294.5萬 | -112.84%-26.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.61%0.0829 | 15.95%0.0785 | 38.16%0.0677 | 15.29%0.049 | 30.37%0.0425 | 156.69%0.0326 | 295.45%0.0174 | 325.49%0.0217 | 149.02%0.0127 | -112.36%-0.0011 |
| 稀釋每股收益 | 5.61%0.0829 | 15.95%0.0785 | 38.16%0.0677 | 15.29%0.049 | 30.37%0.0425 | 156.69%0.0326 | 295.45%0.0174 | 325.49%0.0217 | 149.02%0.0127 | -112.36%-0.0011 |
| 每股派息 | 50.00%0.006 | 14.29%0.004 | 16.67%0.0035 | 0.00%0.003 | 50.00%0.003 | 0.002 | 0.002 | 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 |