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 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.67%7,180.51萬 | 11.67%6,860.11萬 | 2.55%6,143.33萬 | 11.29%5,990.54萬 | -1.48%5,382.97萬 | 11.41%5,463.95萬 | 12.87%4,904.16萬 | 4,344.77萬 |
| 主營業務成本 | -15.51%827.69萬 | -36.46%979.68萬 | -8.75%1,541.8萬 | 68.49%1,689.66萬 | -7.30%1,002.81萬 | 8.83%1,081.83萬 | 5.80%994.04萬 | 939.56萬 |
| 毛利 | 8.03%6,352.82萬 | 27.79%5,880.43萬 | 6.99%4,601.54萬 | -1.81%4,300.88萬 | -0.04%4,380.16萬 | 12.07%4,382.12萬 | 14.83%3,910.12萬 | 3,405.21萬 |
| 營業費用 | 7.33%5,996.77萬 | 26.65%5,587.32萬 | 7.05%4,411.54萬 | -1.23%4,120.9萬 | 14.65%4,172.29萬 | -4.09%3,639.29萬 | 15.15%3,794.66萬 | 3,295.42萬 |
| 員工成本 | 7.16%5,369.95萬 | 26.99%5,011.38萬 | 6.47%3,946.31萬 | -3.18%3,706.54萬 | 15.29%3,828.11萬 | -6.12%3,320.39萬 | 14.76%3,536.85萬 | --3,081.85萬 |
| 銷售、一般行政及管理費用 | 10.09%103.63萬 | 50.02%94.13萬 | -14.54%62.75萬 | 42.33%73.43萬 | -6.41%51.59萬 | 80.70%55.12萬 | 30.32%30.5萬 | --23.41萬 |
| -一般及行政管理費用 | 10.09%103.63萬 | 50.02%94.13萬 | -14.54%62.75萬 | 42.33%73.43萬 | -6.41%51.59萬 | 80.70%55.12萬 | 30.32%30.5萬 | --23.41萬 |
| 折舊及攤銷 | 10.46%400.32萬 | 30.47%362.42萬 | 25.89%277.78萬 | 38.74%220.66萬 | 10.23%159.05萬 | 38.68%144.29萬 | 74.34%104.04萬 | --59.68萬 |
| -折舊 | 10.46%400.32萬 | 30.47%362.42萬 | 25.89%277.78萬 | 38.74%220.66萬 | 10.23%159.05萬 | 38.68%144.29萬 | 74.34%104.04萬 | --59.68萬 |
| 租金及土地費用 | 2.93%6.24萬 | 5.26%6.06萬 | -25.19%5.76萬 | -8.74%7.69萬 | -62.70%8.43萬 | -2.30%22.61萬 | -58.04%23.14萬 | --55.14萬 |
| 其他營業費用 | -1.61%125.02萬 | -2.07%127.07萬 | 5.19%129.75萬 | -11.28%123.34萬 | 26.09%139.03萬 | -15.41%110.26萬 | 5.31%130.35萬 | --123.78萬 |
| 其他營業收入總額 | -38.88%8.4萬 | 27.16%13.74萬 | 0.36%10.8萬 | -22.62%10.76萬 | 4.04%13.91萬 | -55.77%13.37萬 | -37.60%30.23萬 | --48.44萬 |
| 營業利潤 | 21.47%356.05萬 | 54.28%293.11萬 | 5.56%189.99萬 | -13.42%179.98萬 | -72.02%207.87萬 | 543.37%742.83萬 | 5.17%115.46萬 | 109.79萬 |
| 營業外利息收入與支出淨額 | 45.98%-7.53萬 | -19.15%-13.94萬 | 56.10%-11.7萬 | 15.27%-26.65萬 | 18.47%-31.45萬 | -5.48%-38.57萬 | -10.24%-36.57萬 | -33.17萬 |
| 營業外利息收入 | 24.37%5.28萬 | -41.44%4.24萬 | 521.55%7.24萬 | 660.34%1.17萬 | -68.75%1,533 | 4,319.82%4,906 | 117.65%111 | --51 |
| 營業外利息支出 | -29.56%12.81萬 | -4.03%18.18萬 | -31.89%18.94萬 | -12.00%27.81萬 | -19.10%31.6萬 | 6.79%39.07萬 | 10.26%36.58萬 | --33.18萬 |
| 投資淨收益 | 3,283 | 20.59萬 | ||||||
| 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 | 1.6萬 | 0 | -69.80%5,553 | 1.84萬 | ||||
| 聯營企業及其他參股權益產生的收益 | -11.69%-726 | -650 | 0 | |||||
| 特殊收入(費用) | -36.69%-5.42萬 | 60.77%-3.96萬 | 85.88%-10.1萬 | -517.41%-71.54萬 | 38.18%17.14萬 | 43.78%12.4萬 | 38.57%8.63萬 | 6.23萬 |
| 減:資本性資產減值 | -41.44%1.57萬 | 195.65%2.69萬 | 187.30%9,096 | 1,515.31%3,166 | -92.45%196 | -84.84%2,596 | 274.22%1.71萬 | --4,577 |
| 減:其他特殊費用 | 201.74%3.84萬 | -86.15%1.27萬 | -87.10%9.19萬 | 515.09%71.22萬 | -35.50%-17.16萬 | -22.48%-12.66萬 | -54.71%-10.34萬 | ---6.68萬 |
| 其他營業外收入(支出) | 12.18%5.28萬 | -28.47%4.71萬 | -51.34%6.58萬 | -46.97%13.53萬 | 244.10%25.51萬 | -33.12%7.41萬 | 14.39%11.08萬 | 9.69萬 |
| 稅前利潤 | 24.46%348.32萬 | 60.12%279.86萬 | 83.36%174.78萬 | -56.87%95.32萬 | -69.48%220.99萬 | 504.70%724.07萬 | 26.89%119.74萬 | 94.37萬 |
| 所得稅 | 36.85%35.43萬 | 16.12%25.89萬 | -29.71%22.29萬 | 329.60%31.71萬 | 181.82%7.38萬 | -143.15%-9.02萬 | -11.97%20.91萬 | 23.75萬 |
| 除稅後利潤 | 23.20%312.9萬 | 66.56%253.97萬 | 139.72%152.48萬 | -70.22%63.61萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | 70.62萬 |
| 持續經營利潤 | 23.20%312.9萬 | 66.56%253.97萬 | 139.72%152.48萬 | -70.22%63.61萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | --70.62萬 |
| 歸屬于少數股東的淨利潤 | 116.17%1.33萬 | -106.96%-8.22萬 | -19.28%-3.97萬 | -3.33萬 | 0 | |||
| 歸屬於母公司的淨利潤 | 18.83%311.57萬 | 67.58%262.19萬 | 133.73%156.46萬 | -68.66%66.94萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | 70.62萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 18.83%311.57萬 | 67.58%262.19萬 | 133.73%156.46萬 | -68.66%66.94萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | 70.62萬 |
| 總派息金額 | ||||||||
| 基本每股收益 | 18.31%0.0168 | 67.06%0.0142 | 129.73%0.0085 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
| 稀釋每股收益 | 18.31%0.0168 | 67.06%0.0142 | 129.73%0.0085 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
| 每股派息 | ||||||||
| 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 |