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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.61%1.46億 | -5.79%1.4億 | 3.91%1.49億 | 16.62%1.44億 | 32.23%1.23億 | -39.84%9,306.9萬 | -4.49%1.55億 | 1.60%4,265.6萬 | -2.49%3,913.7萬 | -11.00%3,471.8萬 |
| 主營業務成本 | 3.48%8,732.5萬 | 0.12%8,438.8萬 | 9.96%8,428.7萬 | 15.82%7,665.1萬 | 14.23%6,618.2萬 | -27.88%5,793.8萬 | -41.22%8,033萬 | -86.18%817萬 | -12.15%2,505.8萬 | -5.03%2,365.4萬 |
| 毛利 | 3.81%5,823.9萬 | -13.48%5,610萬 | -3.02%6,483.9萬 | 17.54%6,685.9萬 | 61.91%5,688.1萬 | -52.76%3,513.1萬 | 193.84%7,437.2萬 | 301.06%3,448.6萬 | 21.22%1,407.9萬 | -21.55%1,106.4萬 |
| 營業費用 | -0.42%4,484.3萬 | 7.68%4,503.1萬 | 6.15%4,181.8萬 | 13.12%3,939.5萬 | 53.51%3,482.5萬 | -44.02%2,268.6萬 | 4.10%4,052.4萬 | 3.86%2,441.3萬 | 3.76%532.2萬 | 5.35%540萬 |
| 員工成本 | 16.47%492.9萬 | 4.36%423.2萬 | 12.42%405.5萬 | 17.38%360.7萬 | 16.62%307.3萬 | -24.61%263.5萬 | -4.06%349.5萬 | 1.78%1,326.6萬 | -26.50%1,072.3萬 | -5.04%1,090.3萬 |
| 銷售、一般行政及管理費用 | -9.60%998.3萬 | 12.28%1,104.3萬 | 5.45%983.5萬 | 8.74%932.7萬 | 28.15%857.7萬 | -20.90%669.3萬 | 11.34%846.1萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | -9.60%998.3萬 | 12.28%1,104.3萬 | 5.45%983.5萬 | 8.74%932.7萬 | 28.15%857.7萬 | -20.90%669.3萬 | 11.34%846.1萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 0.26%2,316.3萬 | 7.11%2,310.3萬 | 4.95%2,157萬 | -2.61%2,055.2萬 | -3.30%2,110.3萬 | -0.74%2,182.4萬 | 5.39%2,198.7萬 | 8.03%587.6萬 | 3.76%532.2萬 | 5.35%540萬 |
| -折舊 | 0.26%2,316.3萬 | 7.11%2,310.3萬 | 4.95%2,157萬 | -2.61%2,055.2萬 | -3.30%2,110.3萬 | -0.74%2,182.4萬 | 5.62%2,198.7萬 | 8.92%587.6萬 | 3.76%532.2萬 | 5.35%540萬 |
| 租金及土地費用 | 5.94%67.8萬 | -16.78%64萬 | 23.24%76.9萬 | 110.81%62.4萬 | -20.64%29.6萬 | -34.33%37.3萬 | -30.14%56.8萬 | ---- | ---- | ---- |
| 其他營業費用 | 1.28%609萬 | 7.59%601.3萬 | 3.94%558.9萬 | -0.17%537.7萬 | 10.05%538.6萬 | -18.61%489.4萬 | 0.03%601.3萬 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -97.45%9.2萬 | -73.71%361萬 | --1,373.3萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | 21.02%1,339.6萬 | -51.92%1,106.9萬 | -16.18%2,302.1萬 | 24.52%2,746.4萬 | 77.23%2,205.6萬 | -63.23%1,244.5萬 | 348.55%3,384.8萬 | 124.78%1,007.3萬 | 35.03%875.7萬 | -36.91%566.4萬 |
| 營業外利息收入與支出淨額 | -36.08%577.1萬 | -5.42%902.9萬 | 184.87%954.6萬 | 1,198.84%335.1萬 | 569.09%25.8萬 | -105.44%-5.5萬 | -26.74%101.1萬 | -153.09%-10.3萬 | -56.35%15.8萬 | 2.62%39.2萬 |
| 營業外利息收入 | -20.25%908.4萬 | 14.99%1,139.1萬 | 163.81%990.6萬 | 348.63%375.5萬 | -48.71%83.7萬 | -52.89%163.2萬 | -16.77%346.4萬 | -32.83%66.1萬 | -29.98%71.7萬 | -2.29%102.3萬 |
| 營業外利息支出 | 40.26%331.3萬 | 556.11%236.2萬 | -10.89%36萬 | -30.22%40.4萬 | -65.68%57.9萬 | -31.23%168.7萬 | -11.83%245.3萬 | -3.29%76.4萬 | -15.56%55.9萬 | -5.11%63.1萬 |
| 投資淨收益 | 16.86%-930.3萬 | -14.99%-1,118.9萬 | 40.99%-973萬 | -294.85%-1,648.9萬 | -113.85%-417.6萬 | 996.62%3,014.6萬 | -14.23%274.9萬 | -25.80%561.3萬 | 14.74%-145.2萬 | -317.68%-129.9萬 |
| 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 | 85.85%-21.6萬 | -289.29%-152.6萬 | -73.45%-39.2萬 | -47.71%-22.6萬 | 78.05%-15.3萬 | -55.58%-69.7萬 | -76.38%-44.8萬 | 72.73%1.9萬 | -19.64%-6.7萬 | -129.57%-26.4萬 |
| 特殊收入(費用) | -103,714.29%-3,626.5萬 | -98.08%3.5萬 | 254.68%181.9萬 | -200.94%-117.6萬 | 130.49%116.5萬 | -448.63%-382.1萬 | 310.36%109.6萬 | |||
| 減:資本性資產減值 | --3,626.5萬 | --0 | ---- | --163.3萬 | --0 | --262.6萬 | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -3,400.00%-3.5萬 | -102.38%-1,000 | 102.38%4.2萬 | -1,315.86%-176.3萬 | 28.32%14.5萬 | 216.49%11.3萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | -264.33%-181.8萬 | -196.71%-49.9萬 | -50.86%51.6萬 | 156.24%105萬 | -402.10%-186.7萬 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | --8.2萬 | --0 | --65.8萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -76.09%5.5萬 | 342.31%23萬 | -30.67%5.2萬 | -88.51%7.5萬 | 220.10%65.3萬 | 218.75%20.4萬 | 39.13%6.4萬 | 2.96%-29.5萬 | -26.25%5.9萬 | 31.82%26.1萬 |
| 稅前利潤 | -447.31%-2,656.2萬 | -68.55%764.8萬 | 87.06%2,431.6萬 | -34.36%1,299.9萬 | -48.19%1,980.3萬 | -0.26%3,822.2萬 | -5.07%3,832萬 | -0.07%1,640.3萬 | 44.25%745.5萬 | -47.94%475.4萬 |
| 所得稅 | -95.79%91.2萬 | 73.90%2,163.8萬 | 2.38%1,244.3萬 | 107.73%1,215.4萬 | 554.47%585.1萬 | -92.46%89.4萬 | -17.09%1,185.3萬 | -26.30%493.8萬 | 4.19%238.6萬 | -27.18%172.3萬 |
| 除稅後利潤 | -96.38%-2,747.4萬 | -217.83%-1,399萬 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 18.01%1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 |
| 持續經營利潤 | -96.38%-2,747.4萬 | -217.83%-1,399萬 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 18.01%1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -96.38%-2,747.4萬 | -217.83%-1,399萬 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 18.01%1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 |
| 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 | -96.38%-2,747.4萬 | -217.83%-1,399萬 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 18.01%1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -96.83%-0.0372 | -217.39%-0.0189 | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 16.18%0.0158 | 70.73%0.007 | -57.14%0.0042 |
| 稀釋每股收益 | -96.83%-0.0372 | -217.39%-0.0189 | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 16.18%0.0158 | 70.73%0.007 | -57.14%0.0042 |
| 每股派息 | -25.00%0.015 | 0.00%0.02 | 100.00%0.02 | -50.00%0.01 | -50.00%0.02 | 0.00%0.04 | -20.00%0.04 | 0 | 0 | -20.00%0.04 |
| 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 |