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 | 47.24%3.79億 | -0.05%2.57億 | 14.30%2.57億 | 24.12%2.25億 | 28.10%1.81億 | 7.92%1.42億 | 15.01%1.31億 | 31.43%3,782.7萬 | 7.79%3,539.8萬 | 8.50%3,200.3萬 |
| 主營業務成本 | 40.25%2.33億 | -0.98%1.66億 | 27.47%1.67億 | 23.19%1.31億 | 25.41%1.07億 | 5.16%8,502.6萬 | 140.25%8,085.2萬 | 452.44%5,392.4萬 | 15.63%935.8萬 | 19.81%926.6萬 |
| 毛利 | 59.92%1.46億 | 1.66%9,146.7萬 | -4.13%8,997萬 | 25.46%9,384.3萬 | 32.16%7,480萬 | 12.35%5,660萬 | -37.38%5,037.7萬 | -184.63%-1,609.7萬 | 5.22%2,604萬 | 4.48%2,273.7萬 |
| 營業費用 | -17.13%6,354.1萬 | 63.42%7,667.9萬 | 6.40%4,692.1萬 | 89.25%4,409.9萬 | -12.19%2,330.2萬 | 59.67%2,653.6萬 | -66.24%1,661.9萬 | -373.36%-2,541.2萬 | 9.19%1,593.5萬 | -0.39%1,495.9萬 |
| 員工成本 | 22.00%1,009.7萬 | --827.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | -5.29%267萬 | -9.40%238.2萬 |
| 銷售、一般行政及管理費用 | 14.78%3,299.2萬 | -33.54%2,874.3萬 | 31.24%4,324.7萬 | 54.45%3,295.3萬 | 18.03%2,133.6萬 | 6.54%1,807.7萬 | --1,696.7萬 | ---- | ---- | ---- |
| -銷售費用 | -44.47%46.2萬 | -40.44%83.2萬 | -48.70%139.7萬 | -22.64%272.3萬 | 31.25%352萬 | 75.41%268.2萬 | --152.9萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 16.55%3,253萬 | -33.31%2,791.1萬 | 38.44%4,185萬 | 69.68%3,023萬 | 15.73%1,781.6萬 | -0.28%1,539.5萬 | --1,543.8萬 | ---- | ---- | ---- |
| 折舊及攤銷 | -15.20%104.3萬 | --123萬 | ---- | ---- | ---- | ---- | ---- | ---- | 10.68%239.3萬 | -7.77%199.5萬 |
| -折舊 | -16.36%99.7萬 | --119.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | 16.90%164.6萬 | -9.66%125.3萬 |
| -攤銷 | 21.05%4.6萬 | --3.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | -0.93%74.7萬 | -4.38%74.2萬 |
| 其他營業費用 | -49.49%1,940.4萬 | 452.50%3,841.5萬 | -47.07%695.3萬 | 276.96%1,313.7萬 | -72.22%348.5萬 | 1,413.15%1,254.4萬 | -97.45%82.9萬 | -523.09%-2,777.6萬 | 13.66%1,101.4萬 | 2.57%1,058.2萬 |
| 其他營業收入總額 | 66.67%-5,000 | -100.46%-1.5萬 | 64.69%327.9萬 | 31.07%199.1萬 | -62.82%151.9萬 | 247.07%408.5萬 | -9.11%117.7萬 | -15.89%87.9萬 | 84.42%14.2萬 | --0 |
| 營業利潤 | 459.44%8,273萬 | -65.65%1,478.8萬 | -13.46%4,304.9萬 | -3.41%4,974.4萬 | 71.29%5,149.8萬 | -10.94%3,006.4萬 | 8.08%3,375.8萬 | -4.22%931.5萬 | -0.47%1,010.5萬 | 15.32%777.8萬 |
| 營業外利息收入與支出淨額 | -23.98%-1,699.3萬 | -283.71%-1,370.6萬 | -16.58%-357.2萬 | 35.83%-306.4萬 | -24.51%-477.5萬 | -986.40%-383.5萬 | -135.33%-35.3萬 | -131.82%-25.5萬 | -2,600.00%-8.1萬 | 75.00%-5,000 |
| 營業外利息收入 | 15.72%126.6萬 | 539.77%109.4萬 | 235.29%17.1萬 | 41.67%5.1萬 | 33.33%3.6萬 | -3.57%2.7萬 | -87.88%2.8萬 | -87.03%2.4萬 | --0 | -90.00%1,000 |
| 營業外利息支出 | 23.37%1,825.9萬 | 327.38%1,480萬 | 11.24%346.3萬 | -35.24%311.3萬 | 23.99%480.7萬 | 549.41%387.7萬 | 437.84%59.7萬 | 1,880.00%49.5萬 | 252.17%8.1萬 | -80.00%6,000 |
| 其他財務費用 | ---- | -15.71%23.6萬 | 13,900.00%28萬 | -50.00%2,000 | 126.67%4,000 | 93.06%-1.5萬 | -180.00%-21.6萬 | ---- | ---- | ---- |
| 投資淨收益 | 56.19%-1,108.8萬 | -2,530.9萬 | ||||||||
| 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 | ||||||||||
| 特殊收入(費用) | -15.47%1,414.3萬 | 196.39%1,673.1萬 | 564.5萬 | 0 | 0 | -150.7萬 | ||||
| 減:資本性資產減值 | 49.15%1,198.4萬 | --803.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --150.7萬 |
| 減:其他特殊費用 | 15.46%-1,415萬 | -196.49%-1,673.7萬 | ---564.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 16.67%7,000 | --6,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 1,270.77%2,795萬 | 203.9萬 | ||||||||
| 稅前利潤 | 387.32%9,674.2萬 | -56.00%1,985.2萬 | -3.34%4,512.2萬 | -0.09%4,668萬 | 78.13%4,672.3萬 | -21.48%2,622.9萬 | 7.47%3,340.5萬 | 9.90%1,056.7萬 | -1.24%1,002.4萬 | -6.83%626.6萬 |
| 所得稅 | 45.99%2,046.2萬 | -24.40%1,401.6萬 | 136.18%1,854萬 | -15.94%785萬 | 27.32%933.9萬 | 46.00%733.5萬 | 13.54%502.4萬 | 2,315.38%157萬 | -73.42%121萬 | 715.98%119.5萬 |
| 除稅後利潤 | 2,864.59%7,518.2萬 | -90.46%253.6萬 | -31.54%2,658.2萬 | 3.87%3,883萬 | 97.86%3,738.4萬 | -33.43%1,889.4萬 | 6.46%2,838.1萬 | -5.79%899.7萬 | 57.45%881.4萬 | -26.71%507.1萬 |
| 持續經營利潤 | 1,207.06%7,628萬 | -78.05%583.6萬 | -31.54%2,658.2萬 | 3.87%3,883萬 | 97.86%3,738.4萬 | -33.43%1,889.4萬 | 6.46%2,838.1萬 | -5.79%899.7萬 | 57.45%881.4萬 | -26.71%507.1萬 |
| 停止經營利潤 | 66.73%-109.8萬 | ---330萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 532.69%1,519.1萬 | -81.40%240.1萬 | 30.50%1,290.6萬 | -10.37%989萬 | 9.18%1,103.4萬 | -20.12%1,010.6萬 | 23.18%1,265.1萬 | 23.14%316.1萬 | 144.35%380.7萬 | -12.04%307.6萬 |
| 歸屬於母公司的淨利潤 | 44,337.78%5,999.1萬 | -99.01%13.5萬 | -52.74%1,367.6萬 | 9.83%2,894萬 | 199.84%2,635萬 | -44.13%878.8萬 | -4.02%1,573萬 | -16.43%583.6萬 | 23.94%500.7萬 | -41.70%199.5萬 |
| 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 | 44,337.78%5,999.1萬 | -99.01%13.5萬 | -52.74%1,367.6萬 | 9.83%2,894萬 | 199.84%2,635萬 | -44.13%878.8萬 | -4.02%1,573萬 | -16.43%583.6萬 | 23.94%500.7萬 | -41.70%199.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 52,200.00%0.0105 | -99.16%0 | -52.40%0.0024 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | -10.79%0.0011 | 26.23%0.0009 | -33.77%0.0004 |
| 稀釋每股收益 | 52,200.00%0.0105 | -99.16%0 | -52.40%0.0024 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | -10.79%0.0011 | 26.23%0.0009 | -33.77%0.0004 |
| 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 | 新加坡元 | 新加坡元 |