Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 14.90%2,907.7萬 | 15.43%2,530.7萬 | -31.81%2,192.4萬 | -24.85%3,215.1萬 | 4.13%4,278.2萬 | -7.15%4,108.6萬 | -19.23%4,425.2萬 | -18.70%1,079.1萬 | -18.08%1,141.4萬 | -18.57%1,170.7萬 |
| 主營業務成本 | 15.23%2,583.2萬 | 5.97%2,241.7萬 | -32.35%2,115.4萬 | -23.54%3,127萬 | 14.66%4,089.7萬 | -15.17%3,566.8萬 | -5.41%4,204.4萬 | 12.27%1,209.1萬 | -8.99%1,034.9萬 | -5.97%1,049.1萬 |
| 毛利 | 12.28%324.5萬 | 275.32%289萬 | -12.60%77萬 | -53.26%88.1萬 | -65.21%188.5萬 | 145.38%541.8萬 | -78.64%220.8萬 | -151.94%-130萬 | -58.43%106.5萬 | -62.24%121.6萬 |
| 營業費用 | 19.07%456.5萬 | -42.86%383.4萬 | -13.99%671萬 | -14.78%780.1萬 | 11.80%915.4萬 | -22.70%818.8萬 | -1.04%1,059.3萬 | -2.94%274.2萬 | 9.52%282.9萬 | -22.53%270.2萬 |
| 銷售、一般行政及管理費用 | 14.67%483.8萬 | -24.54%421.9萬 | -31.39%559.1萬 | -15.43%814.9萬 | 3.32%963.6萬 | -14.82%932.6萬 | -6.94%1,094.9萬 | -11.98%287.3萬 | -1.49%264萬 | -5.49%283.8萬 |
| -銷售費用 | 12.90%96.3萬 | 3.77%85.3萬 | -28.83%82.2萬 | -8.19%115.5萬 | -4.98%125.8萬 | -19.02%132.4萬 | -13.54%163.5萬 | -19.92%40.6萬 | -14.02%41.1萬 | -2.28%42.8萬 |
| -一般及行政管理費用 | 15.12%387.5萬 | -29.42%336.6萬 | -31.81%476.9萬 | -16.52%699.4萬 | 4.70%837.8萬 | -14.09%800.2萬 | -5.68%931.4萬 | -10.52%246.7萬 | 1.23%222.9萬 | -6.04%241萬 |
| 其他營業費用 | 38.20%-23.3萬 | -132.75%-37.7萬 | --115.1萬 | ---- | ---3.5萬 | ---- | ---- | ---- | --18.9萬 | ---- |
| 其他營業收入總額 | 400.00%4萬 | -75.00%8,000 | -90.80%3.2萬 | -22.15%34.8萬 | -60.72%44.7萬 | 219.66%113.8萬 | -66.48%35.6萬 | -70.16%13.1萬 | ---- | --13.6萬 |
| 營業利潤 | -39.83%-132萬 | 84.11%-94.4萬 | 14.16%-594萬 | 4.80%-692萬 | -162.42%-726.9萬 | 66.96%-277萬 | -2,184.74%-838.5萬 | -1,155.28%-404.2萬 | -8,300.00%-176.4萬 | -454.48%-148.6萬 |
| 營業外利息收入與支出淨額 | -14.29%3.6萬 | 148.84%4.2萬 | 81.47%-8.6萬 | 36.96%-46.4萬 | 14.02%-73.6萬 | 13.54%-85.6萬 | -429.41%-99萬 | -1,366.67%-7.6萬 | -778.95%-33.4萬 | -280.90%-33.9萬 |
| 營業外利息收入 | -44.25%6.3萬 | -26.14%11.3萬 | 36.61%15.3萬 | 31.76%11.2萬 | 63.46%8.5萬 | -28.77%5.2萬 | 97.30%7.3萬 | ---- | ---- | ---- |
| 營業外利息支出 | -61.97%2.7萬 | -70.29%7.1萬 | -58.51%23.9萬 | -29.84%57.6萬 | -9.58%82.1萬 | -14.58%90.8萬 | 374.55%106.3萬 | 380.65%14.9萬 | 778.95%33.4萬 | 280.90%33.9萬 |
| 投資淨收益 | 156.24%41.9萬 | -583.49%-74.5萬 | 83.36%-10.9萬 | -149.05%-65.5萬 | -149.91%-26.3萬 | 802.67%52.7萬 | 79.84%-7.5萬 | |||
| 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 | ||||||||||
| 特殊收入(費用) | 369.17%118.7萬 | 112.71%25.3萬 | -270.52%-199萬 | 147.32%116.7萬 | -138.95%-246.6萬 | 81.21%-103.2萬 | -10,460.38%-549.1萬 | |||
| 減:資本性資產減值 | --0 | -62.89%86.2萬 | 1,758.40%232.3萬 | -95.63%12.5萬 | 149.91%285.9萬 | -78.74%114.4萬 | --538.2萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | -6.46%-118.7萬 | -234.83%-111.5萬 | 74.23%-33.3萬 | -2,648.94%-129.2萬 | 58.04%-4.7萬 | -2,900.00%-11.2萬 | 101.45%4,000 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---34.6萬 | --0 | -52.91%10.5萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | 186.56%106.6萬 | 141.56%37.2萬 | 329.85%15.4萬 | -161.47%-6.7萬 | -52.19%10.9萬 | 2,180.00%22.8萬 | -89.47%1萬 | |||
| 稅前利潤 | 235.81%138.8萬 | 87.18%-102.2萬 | -14.87%-797.1萬 | 34.69%-693.9萬 | -172.23%-1,062.5萬 | 73.86%-390.3萬 | -1,819.15%-1,493.1萬 | -1,691.48%-967.4萬 | -3,455.93%-209.8萬 | -411.20%-182.5萬 |
| 所得稅 | -137.50%-3萬 | 7,900.00%8萬 | -85.71%1,000 | -36.36%7,000 | -93.64%1.1萬 | 136.99%17.3萬 | -87.10%7.3萬 | -160.24%-10萬 | -79.03%3.9萬 | -133.33%-1.9萬 |
| 除稅後利潤 | 228.68%141.8萬 | 86.18%-110.2萬 | -14.77%-797.2萬 | 34.69%-694.6萬 | -160.94%-1,063.6萬 | 72.83%-407.6萬 | -1,016.37%-1,500.4萬 | -1,256.09%-957.4萬 | -772.24%-213.7萬 | -336.23%-180.6萬 |
| 持續經營利潤 | 228.68%141.8萬 | 86.18%-110.2萬 | -14.77%-797.2萬 | 34.69%-694.6萬 | -160.94%-1,063.6萬 | 72.83%-407.6萬 | -1,016.37%-1,500.4萬 | -1,256.09%-957.4萬 | -772.24%-213.7萬 | -336.23%-180.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 228.68%141.8萬 | 86.18%-110.2萬 | -14.77%-797.2萬 | 34.69%-694.6萬 | -160.94%-1,063.6萬 | 72.83%-407.6萬 | -1,016.37%-1,500.4萬 | -1,256.09%-957.4萬 | -772.24%-213.7萬 | -336.23%-180.6萬 |
| 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 | 228.68%141.8萬 | 86.18%-110.2萬 | -14.77%-797.2萬 | 34.69%-694.6萬 | -160.94%-1,063.6萬 | 72.83%-407.6萬 | -1,016.37%-1,500.4萬 | -1,256.09%-957.4萬 | -772.24%-213.7萬 | -336.23%-180.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 233.33%0.002 | 86.36%-0.0015 | -14.58%-0.011 | 34.69%-0.0096 | -162.50%-0.0147 | 73.08%-0.0056 | -994.74%-0.0208 | -1,230.00%-0.0133 | -866.67%-0.0029 | -316.67%-0.0025 |
| 稀釋每股收益 | 233.33%0.002 | 86.36%-0.0015 | -14.58%-0.011 | 34.69%-0.0096 | -162.50%-0.0147 | 73.08%-0.0056 | -994.74%-0.0208 | -1,230.00%-0.0133 | -866.67%-0.0029 | -316.67%-0.0025 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |