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 | -5.47%1.48億 | 3.43%1.57億 | -5.55%1.52億 | 41.20%1.61億 | -41.66%1.14億 | -35.88%1.95億 | -27.59%5,133.9萬 | -64.97%4,360.2萬 | -32.89%3.04億 | -74.76%4,788.7萬 |
| 主營業務成本 | -30.00%972.6萬 | 32.54%1,389.5萬 | -20.56%1,048.4萬 | -4.47%1,319.8萬 | -32.64%1,381.6萬 | -79.23%2,051.2萬 | -65.09%735.1萬 | -93.11%435.2萬 | -53.47%9,873.7萬 | -95.58%452.3萬 |
| 毛利 | -3.08%1.39億 | 1.27%1.43億 | -4.20%1.41億 | 47.51%1.47億 | -42.72%9,999.1萬 | -15.05%1.75億 | -11.75%4,398.8萬 | -36.02%3,925萬 | -14.77%2.05億 | -50.41%4,336.4萬 |
| 營業費用 | 8.09%1.16億 | -15.78%1.07億 | 51.25%1.27億 | 26.96%8,429.9萬 | -48.79%6,639.7萬 | -11.60%1.3億 | -14.25%3,215.2萬 | -7.11%3,282.8萬 | -2.01%1.47億 | -8.94%3,468.5萬 |
| 員工成本 | 20.66%5,220.7萬 | -31.10%4,326.8萬 | 31.06%6,279.7萬 | 109.13%4,791.4萬 | -63.00%2,291.1萬 | -13.04%6,191.6萬 | -21.27%1,500.1萬 | -0.79%1,598.7萬 | -2.05%7,120萬 | -2.00%1,801.9萬 |
| 銷售、一般行政及管理費用 | -10.16%999.5萬 | 14.90%1,112.5萬 | 5.35%968.2萬 | 12.94%919萬 | -25.70%813.7萬 | -24.42%1,095.1萬 | ---- | ---- | -4.58%1,448.9萬 | ---- |
| -銷售費用 | -45.98%34.3萬 | 49.41%63.5萬 | 3.66%42.5萬 | 1.74%41萬 | -77.27%40.3萬 | -57.68%177.3萬 | ---- | ---- | -24.82%419萬 | ---- |
| -一般及行政管理費用 | -7.99%965.2萬 | 13.32%1,049萬 | 5.43%925.7萬 | 13.52%878萬 | -15.73%773.4萬 | -10.88%917.8萬 | ---- | ---- | 7.15%1,029.9萬 | ---- |
| 折舊及攤銷 | -9.54%868.3萬 | -12.22%959.9萬 | -15.02%1,093.5萬 | -0.43%1,286.7萬 | 11.44%1,292.2萬 | 16.72%1,159.5萬 | 4.46%283.7萬 | 6.13%287.6萬 | -9.01%993.4萬 | -25.19%185.6萬 |
| -折舊 | -9.54%868.3萬 | -12.22%959.9萬 | -15.02%1,093.5萬 | -0.43%1,286.7萬 | 11.44%1,292.2萬 | 16.72%1,159.5萬 | 4.46%283.7萬 | 6.13%287.6萬 | -9.01%993.4萬 | -25.19%185.6萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%460.6萬 | ---- |
| 其他營業費用 | 4.14%4,518.3萬 | -1.59%4,338.6萬 | 207.68%4,408.5萬 | -36.11%1,432.8萬 | -50.38%2,242.7萬 | -2.67%4,519.5萬 | -8.98%1,431.4萬 | -15.45%1,396.5萬 | -0.61%4,643.5萬 | -102.50%-428.5萬 |
| 營業利潤 | -36.69%2,261.2萬 | 158.83%3,571.6萬 | -78.17%1,379.9萬 | 88.12%6,319.8萬 | -25.20%3,359.4萬 | -23.65%4,491.3萬 | -4.15%1,183.6萬 | -75.30%642.2萬 | -35.67%5,882.3萬 | -82.41%867.9萬 |
| 營業外利息收入與支出淨額 | 12.22%1,018.1萬 | 252.06%907.2萬 | 40.15%-596.6萬 | 16.75%-996.8萬 | -7.84%-1,197.4萬 | -776.32%-1,110.3萬 | -630.33%-243.2萬 | -658.82%-116.1萬 | 75.68%-126.7萬 | 48.17%-46.8萬 |
| 營業外利息收入 | -3.94%1,637.6萬 | 61.61%1,704.7萬 | 482.76%1,054.8萬 | 495.39%181萬 | -72.41%30.4萬 | -57.79%110.2萬 | -56.15%22.1萬 | -26.12%67.9萬 | 0.54%261.1萬 | -15.19%68.7萬 |
| 營業外利息支出 | -22.32%619.5萬 | -51.71%797.5萬 | 40.21%1,651.4萬 | -4.07%1,177.8萬 | 0.60%1,227.8萬 | 214.72%1,220.5萬 | 216.97%265.3萬 | 71.64%184萬 | -50.32%387.8萬 | -32.57%115.5萬 |
| 投資淨收益 | 105.63%386.5萬 | 14.16%-6,864.2萬 | -986.43%-7,996.5萬 | 230.00%902.1萬 | 22.04%-693.9萬 | -4,488.14%-890.1萬 | -9.20%187.6萬 | 101.49%3.2萬 | 98.37%-19.4萬 | 67.73%-398.1萬 |
| 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 | 360.00%1.3萬 | -100.45%-5,000 | 178.36%111.9萬 | 16.52%40.2萬 | 394.87%34.5萬 | -258.11%-11.7萬 | -126.32%-4萬 | 183.98%15.2萬 | 114.74%7.4萬 | 163.84%22.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 284.56%339.4萬 | -100.75%-183.9萬 | 842,924.14%2.44億 | -2.9萬 | 0 | 1,462.50%141.7萬 | ||||
| 減:其他特殊費用 | -28.69%-349.4萬 | 98.89%-271.5萬 | -842,924.14%-2.44億 | --2.9萬 | ---- | ---- | ---- | ---- | -5,385.71%-148萬 | ---- |
| 減:勾銷 | -97.80%10萬 | --455.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | -17.11%6.3萬 | ---- |
| 其他營業外收入(支出) | 71.48%45.1萬 | 26.3萬 | ||||||||
| 稅前利潤 | 259.29%4,051.6萬 | -114.67%-2,543.5萬 | 246.39%1.73億 | 233.16%5,006.1萬 | -39.39%1,502.6萬 | -57.87%2,479.2萬 | -21.00%1,124萬 | -76.85%544.5萬 | -20.17%5,885.3萬 | -83.31%596.3萬 |
| 所得稅 | 1,122.10%547.5萬 | -99.10%44.8萬 | 345.94%4,998.1萬 | 160.71%1,120.8萬 | 246.87%429.9萬 | -126.21%-292.7萬 | -72.04%74.7萬 | -90.73%60.3萬 | -35.55%1,116.8萬 | -90.75%93.4萬 |
| 除稅後利潤 | 235.38%3,504.1萬 | -120.97%-2,588.3萬 | 217.67%1.23億 | 262.20%3,885.3萬 | -61.30%1,072.7萬 | -41.87%2,771.9萬 | -9.20%1,049.3萬 | -71.56%484.2萬 | -15.44%4,768.5萬 | -80.38%502.9萬 |
| 持續經營利潤 | 235.38%3,504.1萬 | -120.97%-2,588.3萬 | 217.67%1.23億 | 262.20%3,885.3萬 | -61.30%1,072.7萬 | -41.87%2,771.9萬 | -9.20%1,049.3萬 | -71.56%484.2萬 | -15.44%4,768.5萬 | -80.38%502.9萬 |
| 歸屬于少數股東的淨利潤 | 107.07%225.1萬 | -9.69%-3,183.1萬 | -515.79%-2,901.8萬 | 181.98%697.9萬 | -10.78%247.5萬 | 277.4萬 | 76.9萬 | 0 | ||
| 歸屬於母公司的淨利潤 | 451.28%3,279萬 | -96.10%594.8萬 | 378.27%1.52億 | 286.26%3,187.4萬 | -66.92%825.2萬 | -47.69%2,494.5萬 | -15.85%972.4萬 | -71.56%484.2萬 | -15.44%4,768.5萬 | -80.38%502.9萬 |
| 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 | 451.28%3,279萬 | -96.10%594.8萬 | 378.27%1.52億 | 286.26%3,187.4萬 | -66.92%825.2萬 | -47.69%2,494.5萬 | -15.85%972.4萬 | -71.56%484.2萬 | -15.44%4,768.5萬 | -80.38%502.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 452.50%0.0221 | -96.09%0.004 | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 |
| 稀釋每股收益 | 452.50%0.0221 | -96.09%0.004 | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 |
| 每股派息 | 0.00%0.005 | 0.00%0.005 | 3.35%0.005 | 0.00%0.0048 | -50.00%0.0048 | 0.00%0.0097 | 0.00%0.0097 | 0 | 0.00%0.0097 | 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 |