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 | 17.50%185.68萬 | 13.62%158.03萬 | -54.44%139.09萬 | 111.56%305.28萬 | -26.69%144.29萬 | -2.68%196.83萬 | 10.08%56.8萬 | -5.81%40.5萬 | -11.69%202.25萬 | -11.91%57.55萬 |
| 主營業務成本 | 2.12%204.91萬 | -5.20%200.65萬 | 6.92%211.65萬 | 197.95萬 | ||||||
| 毛利 | 54.89%-19.23萬 | 41.25%-42.62萬 | -167.61%-72.56萬 | 107.32萬 | ||||||
| 營業費用 | -1.00%147.68萬 | -29.78%149.17萬 | 11.86%212.44萬 | -35.52%189.92萬 | 5.64%294.55萬 | -3.93%278.82萬 | -2.44%72.1萬 | 2.16%71萬 | -9.03%290.22萬 | -6.09%166.52萬 |
| 員工成本 | 16.08%41.07萬 | 1.02%35.38萬 | -26.85%35.03萬 | -73.10%47.88萬 | 8.92%178.03萬 | -4.10%163.45萬 | -2.91%36.7萬 | -7.53%35.6萬 | -8.40%170.44萬 | 10.51%56.34萬 |
| 銷售、一般行政及管理費用 | -3.15%52.72萬 | -59.65%54.43萬 | 52.68%134.89萬 | 57.63%88.34萬 | -9.03%56.05萬 | 12.54%61.61萬 | ---- | ---- | -17.85%54.75萬 | ---- |
| -銷售費用 | -52.71%5,000 | -70.09%1.06萬 | 630.29%3.53萬 | 28.48%4,840 | 1,279.85%3,767 | -92.76%273 | ---- | ---- | -82.30%3,773 | ---- |
| -一般及行政管理費用 | -2.16%52.22萬 | -59.37%53.37萬 | 49.50%131.35萬 | 57.83%87.86萬 | -9.61%55.67萬 | 13.27%61.58萬 | ---- | ---- | -15.72%54.37萬 | ---- |
| 折舊及攤銷 | 0.60%24.42萬 | 38.00%24.27萬 | 20.97%17.59萬 | -7.72%14.54萬 | 6.32%15.76萬 | -11.68%14.82萬 | -28.00%3.6萬 | -32.69%3.5萬 | -16.08%16.78萬 | -38.35%3.08萬 |
| -折舊 | 0.60%24.42萬 | 38.00%24.27萬 | 20.97%17.59萬 | -7.72%14.54萬 | 6.32%15.76萬 | -11.68%14.82萬 | -28.00%3.6萬 | -32.69%3.5萬 | -16.08%16.78萬 | -38.35%3.08萬 |
| 租金及土地費用 | -1.56%3.87萬 | --3.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -13.95%27.18萬 | -17.20%31.58萬 | -13.52%38.15萬 | -4.91%44.11萬 | -8.72%46.39萬 | -3.05%50.82萬 | 2.25%31.8萬 | 13.43%32.1萬 | -4.72%52.42萬 | ---- |
| 其他營業收入總額 | 266.53%1.58萬 | -96.73%4,317 | 166.15%13.21萬 | 196.16%4.96萬 | -85.90%1.68萬 | 185.16%11.88萬 | --0 | -92.00%2,000 | -52.23%4.17萬 | -79.09%677 |
| 營業利潤 | 12.98%-166.91萬 | 32.70%-191.8萬 | -245.07%-285萬 | 45.03%-82.59萬 | -83.26%-150.25萬 | 6.80%-81.99萬 | 31.39%-15.3萬 | -15.09%-30.5萬 | 2.24%-87.97萬 | 2.69%-108.97萬 |
| 營業外利息收入與支出淨額 | -39.47%15.94萬 | 36.21%26.34萬 | 5,357.66%19.34萬 | 375.57%3,543 | -98.85%745 | -17.87%6.46萬 | 11.76%1.9萬 | 16.67%2.1萬 | 36.72%7.86萬 | 5.46%2.16萬 |
| 營業外利息收入 | -37.69%18.61萬 | 34.72%29.86萬 | 5,085.29%22.17萬 | 146.97%4,275 | -97.37%1,731 | -16.30%6.58萬 | 11.76%1.9萬 | 16.67%2.1萬 | 36.72%7.86萬 | 5.46%2.16萬 |
| 營業外利息支出 | -24.39%2.66萬 | 24.49%3.52萬 | 3,766.94%2.83萬 | -25.76%732 | -20.10%986 | --1,234 | ---- | ---- | --0 | ---- |
| 投資淨收益 | -910.77%-1.19萬 | 45.16%-1,179 | -351.68%-2,150 | 78.56%-476 | -77.60%-2,220 | 36.16%-1,250 | -2,000 | 300.00%2,000 | 50.04%-1,958 | -118.85%-958 |
| 被指定為現金流套期的金融工具損益 | 70.39%-6.56萬 | -467.76%-22.14萬 | -3.9萬 | 0 | ||||||
| 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 | -51.85%5.33萬 | 9.09%11.08萬 | 1,857.71%10.15萬 | 82.88%-5,777 | -3.37萬 | 0 | ||||
| 特殊收入(費用) | -2,013 | 0 | 7,956.35%842.86萬 | 7.10%10.46萬 | 9.77萬 | |||||
| 減:資本性資產減值 | --2,013 | --0 | --1.28萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -7,292.43%-844.15萬 | -16.89%-11.42萬 | ---9.77萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | --9,570 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 64.13%-8萬 | -22.3萬 | ||||||||
| 稅前利潤 | 13.06%-153.58萬 | -130.29%-176.64萬 | 905.58%583.24萬 | 49.72%-72.4萬 | -90.35%-144萬 | 5.79%-75.65萬 | 37.33%-13.6萬 | -13.71%-28.2萬 | -227.07%-80.3萬 | -17,238.90%-18.9萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 13.06%-153.58萬 | -130.29%-176.64萬 | 905.58%583.24萬 | 49.72%-72.4萬 | -90.35%-144萬 | 5.79%-75.65萬 | 37.33%-13.6萬 | -13.71%-28.2萬 | -227.07%-80.3萬 | -17,238.90%-18.9萬 |
| 持續經營利潤 | 13.06%-153.58萬 | -130.29%-176.64萬 | 905.58%583.24萬 | 49.72%-72.4萬 | -90.35%-144萬 | 5.79%-75.65萬 | 37.33%-13.6萬 | -13.71%-28.2萬 | -227.07%-80.3萬 | -17,238.90%-18.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.06%-153.58萬 | -130.29%-176.64萬 | 905.58%583.24萬 | 49.72%-72.4萬 | -90.35%-144萬 | 5.79%-75.65萬 | 37.33%-13.6萬 | -13.71%-28.2萬 | -227.07%-80.3萬 | -17,238.90%-18.9萬 |
| 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 | 13.06%-153.58萬 | -130.29%-176.64萬 | 905.58%583.24萬 | 49.72%-72.4萬 | -90.35%-144萬 | 5.79%-75.65萬 | 37.33%-13.6萬 | -13.71%-28.2萬 | -227.07%-80.3萬 | -17,238.90%-18.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.00%-0.18 | -129.85%-0.2 | 937.50%0.67 | 50.00%-0.08 | -77.78%-0.16 | 0.00%-0.09 | 0.00%-0.02 | 0.00%-0.03 | -228.57%-0.09 | -0.02 |
| 稀釋每股收益 | 10.00%-0.18 | -129.85%-0.2 | 910.48%0.67 | 48.33%-0.0827 | -77.78%-0.16 | 0.00%-0.09 | 0.00%-0.02 | 0.00%-0.03 | -228.57%-0.09 | -0.02 |
| 每股派息 | 0 | 0 | 0.015 | 0 | 0.00%0.042 | 0.00%0.042 | 0.00%0.027 | 0 | 40.00%0.042 | 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 |