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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.39%8.63億 | -1.88%8.11億 | 15.30%8.27億 | 64.15%7.17億 | -15.01%4.37億 | 11.50%5.14億 | 18.72%1.32億 | 20.12%1.25億 | -1.17%4.61億 | -8.50%1.22億 |
| 主營業務成本 | 7.72%5.83億 | -2.47%5.41億 | 15.21%5.54億 | 55.43%4.81億 | -17.25%3.1億 | 8.71%3.74億 | 15.08%9,613.2萬 | 16.73%9,210.1萬 | -3.88%3.44億 | -12.14%8,940.7萬 |
| 毛利 | 3.72%2.8億 | -0.69%2.7億 | 15.48%2.72億 | 85.40%2.36億 | -8.99%1.27億 | 19.73%1.4億 | 29.87%3,543.3萬 | 30.60%3,336.5萬 | 7.81%1.17億 | 3.42%3,221.8萬 |
| 營業費用 | 7.60%1.74億 | 9.13%1.62億 | 45.29%1.48億 | 85.48%1.02億 | -18.30%5,499.9萬 | 9.91%6,731.9萬 | 11.51%1,660.1萬 | 9.27%1,643.7萬 | -0.46%6,124.8萬 | -4.14%1,569萬 |
| 員工成本 | 10.63%7,422.3萬 | 1.97%6,709.4萬 | 8.08%6,579.9萬 | 84.11%6,088.1萬 | -4.60%3,306.8萬 | 18.60%3,466.1萬 | 23.21%861.5萬 | 23.83%825.1萬 | 9.42%2,922.4萬 | 4.21%827.6萬 |
| 銷售、一般行政及管理費用 | 3.81%1,894.9萬 | 3.12%1,825.4萬 | --1,770.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -銷售費用 | 3.81%1,894.9萬 | 3.12%1,825.4萬 | --1,770.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 11.72%5,641.6萬 | 20.48%5,049.7萬 | 4.91%4,191.4萬 | 44.11%3,995.3萬 | -4.36%2,772.4萬 | 428.30%2,898.8萬 | 437.55%731.6萬 | 402.31%717.3萬 | -7.95%548.7萬 | -13.27%136萬 |
| -折舊 | 11.72%5,641.6萬 | 20.48%5,049.7萬 | 4.91%4,191.4萬 | 44.11%3,995.3萬 | -4.36%2,772.4萬 | 428.30%2,898.8萬 | 437.55%731.6萬 | 402.31%717.3萬 | -7.95%548.7萬 | -13.27%136萬 |
| 租金及土地費用 | 17.68%1,137.5萬 | -0.88%966.6萬 | 43.60%975.2萬 | 161.80%679.1萬 | -29.32%259.4萬 | -86.17%367萬 | -89.75%67萬 | -85.43%101.3萬 | -8.05%2,653.7萬 | -11.71%605.4萬 |
| 其他營業費用 | -18.55%1,326.2萬 | 22.88%1,628.3萬 | 4,832.50%1,325.1萬 | ---28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 278.00%18.9萬 | -75.61%5萬 | -96.16%20.5萬 | -36.39%533.5萬 | --838.7萬 | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | -2.07%1.06億 | -12.44%1.08億 | -7.28%1.24億 | 85.35%1.34億 | -0.31%7,208.5萬 | 30.59%7,231.1萬 | 51.92%1,883.2萬 | 61.14%1,692.8萬 | 18.71%5,537.4萬 | 11.77%1,652.8萬 |
| 營業外利息收入與支出淨額 | -20.44%-1,850.3萬 | 3.65%-1,536.3萬 | -384.65%-1,594.5萬 | -154.05%-329萬 | -1.25%-129.5萬 | -30.64%-127.9萬 | -61.74%-42.7萬 | -56.36%-45.5萬 | 48.72%-97.9萬 | 61.14%-16.4萬 |
| 營業外利息收入 | 41.99%108.2萬 | -31.90%76.2萬 | 430.33%111.9萬 | -49.64%21.1萬 | -54.51%41.9萬 | 347.09%92.1萬 | 277.27%16.6萬 | 345.24%18.7萬 | 154.32%20.6萬 | 340.00%8.8萬 |
| 營業外利息支出 | 38.36%645.3萬 | 15.45%466.4萬 | 15.40%404萬 | 104.26%350.1萬 | -22.09%171.4萬 | 85.65%220萬 | 92.53%59.3萬 | 92.79%64.2萬 | -40.45%118.5萬 | -42.99%25.2萬 |
| 其他財務費用 | 14.58%1,313.2萬 | -12.00%1,146.1萬 | --1,302.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 102.02%4.3萬 | -80.08%-212.5萬 | -224.21%-118萬 | 174.57%95萬 | 158.21%34.6萬 | -74.03%13.4萬 | -36.14%51.6萬 | |||
| 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 | -59.19%9.1萬 | 214.08%22.3萬 | 5.97%7.1萬 | 224.07%6.7萬 | -185.71%-5.4萬 | 600.00%6.3萬 | -4,000 | 6,000 | 139.13%9,000 | 600.00%1.4萬 |
| 特殊收入(費用) | 1,945.88%173.9萬 | 122.61%8.5萬 | 85.78%-37.6萬 | -99.10%-264.4萬 | -153.44%-132.8萬 | -18.82%-52.4萬 | -206.25%-44.1萬 | |||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---18萬 | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | -9.83%26.6萬 | -74.03%29.5萬 | 104.68%113.6萬 | -50.97%55.5萬 | 2,258.33%113.2萬 | -90.02%4.8萬 | ---- | ---- | 196.91%48.1萬 | ---- |
| 減:其他特殊費用 | -376.32%-207.2萬 | 46.16%-43.5萬 | -828.74%-80.8萬 | 77.34%-8.7萬 | -62.71%-38.4萬 | 7.81%-23.6萬 | ---- | ---- | -88.24%-25.6萬 | ---- |
| 減:勾銷 | 21.82%6.7萬 | 14.58%5.5萬 | -97.79%4.8萬 | 186.32%217.6萬 | 6.74%76萬 | 229.63%71.2萬 | ---- | ---- | 83.05%21.6萬 | ---- |
| 其他營業外收入(支出) | 101.55%74.6萬 | -4,798.8萬 | -136.73%-3,605.7萬 | 13.33%-1,523.1萬 | -14.90%-1,757.4萬 | -49.44%-496.9萬 | -42.51%-462.3萬 | 8.32%-1,529.5萬 | -12.83%-564.6萬 | |
| 稅前利潤 | -1.04%9,033.5萬 | -14.24%9,128.8萬 | 14.91%1.06億 | 69.90%9,263.3萬 | 2.62%5,452.3萬 | 35.59%5,313.1萬 | 52.52%1,343.2萬 | 70.10%1,185.6萬 | 36.55%3,918.4萬 | 7.78%1,080.7萬 |
| 所得稅 | -15.53%2,024.2萬 | 4.43%2,396.4萬 | 21.95%2,294.8萬 | 63.27%1,881.8萬 | 0.66%1,152.6萬 | 35.99%1,145萬 | 61.04%287.3萬 | 73.36%232.3萬 | 50.30%842萬 | 19.35%241.8萬 |
| 除稅後利潤 | 4.11%7,009.3萬 | -19.37%6,732.4萬 | 13.12%8,350.1萬 | 71.67%7,381.5萬 | 3.16%4,299.7萬 | 35.49%4,168.1萬 | 50.35%1,055.9萬 | 69.33%953.3萬 | 33.21%3,076.4萬 | 4.85%838.9萬 |
| 持續經營利潤 | 4.11%7,009.3萬 | -19.37%6,732.4萬 | 13.12%8,350.1萬 | 71.67%7,381.5萬 | 3.16%4,299.7萬 | 35.49%4,168.1萬 | 50.35%1,055.9萬 | 69.33%953.3萬 | 33.21%3,076.4萬 | 4.85%838.9萬 |
| 歸屬于少數股東的淨利潤 | 3.52%649.2萬 | -10.09%627.1萬 | 38.06%697.5萬 | 54.73%505.2萬 | 36.95%326.5萬 | 32.59%238.4萬 | 31.93%53.3萬 | 78.32%61.7萬 | 140.70%179.8萬 | 222.35%54.8萬 |
| 歸屬於母公司的淨利潤 | 4.17%6,360.1萬 | -20.22%6,105.3萬 | 11.29%7,652.6萬 | 73.07%6,876.3萬 | 1.11%3,973.2萬 | 35.67%3,929.7萬 | 51.47%1,002.6萬 | 68.74%891.6萬 | 29.62%2,896.6萬 | 0.13%784.1萬 |
| 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 | 4.17%6,360.1萬 | -20.22%6,105.3萬 | 11.29%7,652.6萬 | 73.07%6,876.3萬 | 1.11%3,973.2萬 | 35.67%3,929.7萬 | 51.47%1,002.6萬 | 68.74%891.6萬 | 29.62%2,896.6萬 | 0.13%784.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.07%0.384 | -20.13%0.369 | 11.33%0.462 | 72.92%0.415 | 1.27%0.24 | 35.43%0.237 | 52.50%0.061 | 68.75%0.054 | 0.00%0.175 | -45.98%0.047 |
| 稀釋每股收益 | 4.07%0.384 | -20.13%0.369 | 11.33%0.462 | 72.92%0.415 | 1.27%0.24 | 35.43%0.237 | 52.50%0.061 | 68.75%0.054 | 0.00%0.175 | -45.98%0.047 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | -66.67%0.02 | 200.00%0.06 | 0.00%0.02 | 0.00%0.02 | 0 | 0.00%0.02 | 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 |