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)2025/08/31 | (FY)2024/08/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.91%3,287.4萬 | -9.61%3,956.2萬 | -5.71%961.9萬 | -23.76%1,015.2萬 | -12.20%4,376.9萬 | 1,021.8萬 | -12.77%1,003.6萬 | -22.22%1,020.1萬 | 9.67%1,331.5萬 | 9.67%4,985.2萬 |
| 主營業務成本 | -20.35%1,907.9萬 | -9.95%2,395.3萬 | 2.46%571.3萬 | -29.67%595.8萬 | -17.56%2,659.9萬 | 674.6萬 | -25.08%580.5萬 | -31.37%557.6萬 | 19.68%847.1萬 | 22.24%3,226.5萬 |
| 毛利 | -11.62%1,379.5萬 | -9.09%1,560.9萬 | -15.55%390.6萬 | -13.42%419.4萬 | -2.37%1,717萬 | 347.2萬 | 12.62%423.1萬 | -7.31%462.5萬 | -4.33%484.4萬 | -7.74%1,758.7萬 |
| 營業費用 | -6.22%1,764.4萬 | -0.05%1,881.5萬 | -0.34%468.6萬 | -14.21%419.6萬 | -5.03%1,882.4萬 | 483.4萬 | -5.70%458.1萬 | -12.18%470.2萬 | -6.00%489.1萬 | -4.92%1,982.2萬 |
| 員工成本 | 0.33%855萬 | -0.19%852.2萬 | -3.95%208.9萬 | -6.45%210.2萬 | -12.53%853.8萬 | --190.4萬 | -6.15%221.2萬 | -15.99%217.5萬 | -9.07%224.7萬 | -1.89%976.1萬 |
| 銷售、一般行政及管理費用 | -23.96%71.4萬 | 41.20%93.9萬 | 50.24%31.4萬 | 378.57%20.1萬 | -23.48%66.5萬 | --40萬 | -87.04%1.4萬 | 72.73%20.9萬 | -69.78%4.2萬 | 51.13%86.9萬 |
| -一般及行政管理費用 | -23.96%71.4萬 | 41.20%93.9萬 | 50.24%31.4萬 | 378.57%20.1萬 | -23.48%66.5萬 | --40萬 | -87.04%1.4萬 | 72.73%20.9萬 | -69.78%4.2萬 | 51.13%86.9萬 |
| 折舊及攤銷 | -10.76%252.2萬 | 7.37%282.6萬 | -19.58%62萬 | -9.26%61.7萬 | -4.05%263.2萬 | --63萬 | -15.62%55.1萬 | 8.74%77.1萬 | -2.72%68萬 | -2.35%274.3萬 |
| -折舊 | -9.90%252.2萬 | 7.00%279.9萬 | -19.58%62萬 | -9.26%61.7萬 | -4.63%261.6萬 | --61.4萬 | -15.62%55.1萬 | 8.74%77.1萬 | -2.72%68萬 | -2.35%274.3萬 |
| -攤銷 | --0 | 68.75%2.7萬 | ---- | ---- | --1.6萬 | ---- | ---- | ---- | ---- | --0 |
| 租金及土地費用 | 1,475.00%6.3萬 | -20.00%4,000 | ---- | ---- | -61.54%5,000 | ---- | ---- | ---- | ---- | 116.67%1.3萬 |
| 其他營業費用 | -10.23%588.1萬 | -6.20%655.1萬 | 7.50%166.3萬 | -33.61%127.6萬 | 7.35%698.4萬 | --189.5萬 | 3.68%180.4萬 | -20.05%154.7萬 | 1.05%192.2萬 | -15.11%650.6萬 |
| 其他營業收入總額 | 218.52%8.6萬 | --2.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -55.13%7萬 |
| 營業利潤 | -20.06%-384.9萬 | -93.83%-320.6萬 | -912.99%-78萬 | 95.74%-2,000 | 26.00%-165.4萬 | -136.2萬 | 68.21%-35萬 | 78.85%-7.7萬 | 66.43%-4.7萬 | -25.28%-223.5萬 |
| 營業外利息收入與支出淨額 | 15.24%-57.3萬 | -29.01%-67.6萬 | -27.05%-15.5萬 | -65.32%-20.5萬 | -25.66%-52.4萬 | -14萬 | -40.21%-13.6萬 | -1.67%-12.2萬 | -58.97%-12.4萬 | -30.72%-41.7萬 |
| 營業外利息收入 | -40.00%3,000 | -83.87%5,000 | --2,000 | -50.00%1,000 | 342.86%3.1萬 | --2.7萬 | 100.00%4,000 | --0 | 0.00%2,000 | -69.57%7,000 |
| 營業外利息支出 | -15.42%57.6萬 | 22.70%68.1萬 | 28.69%15.7萬 | 63.49%20.6萬 | 30.90%55.5萬 | --16.7萬 | 41.41%14萬 | 0.00%12.2萬 | 57.50%12.6萬 | 23.98%42.4萬 |
| 投資淨收益 | 459.42%24.8萬 | -158.47%-6.9萬 | 236.13%32.4萬 | -154.58%-13.1萬 | -88.22%11.8萬 | 30.1萬 | -32.96%-23.8萬 | 42.86%24萬 | 383.05%100.2萬 | |
| 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) | 112.48%149.8萬 | -14.65%70.5萬 | -885.71%-5.5萬 | 108.00%2,000 | -63.04%82.6萬 | 12.6萬 | 11,333.33%68.6萬 | -99.73%7,000 | -160.98%-2.5萬 | 142.65%223.5萬 |
| 減:重組及並購 | --0 | ---8.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | 119.79%11.4萬 | -759.70%-57.6萬 | ---- | ---- | -112.62%-6.7萬 | ---- | ---- | ---- | ---- | -91.72%53.1萬 |
| 減:其他特殊費用 | -3,258.33%-161.2萬 | 93.68%-4.8萬 | --5.5萬 | -108.00%-2,000 | 72.56%-75.9萬 | ---4.8萬 | -11,333.33%-68.6萬 | ---- | 160.98%2.5萬 | -136.21%-276.6萬 |
| 減:勾銷 | 75.28%-4.4萬 | -138.70%-17.8萬 | -657.14%-5.3萬 | ---9.3萬 | 1,742.86%46萬 | --44.9萬 | --0 | ---7,000 | --0 | ---2.8萬 |
| 其他營業外收入(支出) | -17.13%17.9萬 | 1,100.00%21.6萬 | -62.50%3,000 | -86.44%8,000 | -96.46%1.8萬 | -6萬 | -59.14%3.8萬 | -92.45%8,000 | 28.26%5.9萬 | 94.64%50.8萬 |
| 稅前利潤 | 17.59%-249.7萬 | -149.18%-303萬 | -57.11%-66.3萬 | -418.45%-32.8萬 | -211.25%-121.6萬 | -113.5萬 | 143.67%23.8萬 | -120.51%-42.2萬 | 178.38%10.3萬 | 114.70%109.3萬 |
| 所得稅 | 80.25%71.2萬 | -23.30%39.5萬 | 2.8萬 | 33.33%4萬 | -4.28%51.5萬 | 34.3萬 | 407.14%14.2萬 | 0 | 3萬 | 81.76%53.8萬 |
| 除稅後利潤 | 6.31%-320.9萬 | -97.86%-342.5萬 | -63.74%-69.1萬 | -604.11%-36.8萬 | -411.89%-173.1萬 | -147.8萬 | 116.75%9.6萬 | -120.51%-42.2萬 | 97.30%7.3萬 | 107.18%55.5萬 |
| 持續經營利潤 | 6.31%-320.9萬 | -97.86%-342.5萬 | -63.74%-69.1萬 | -604.11%-36.8萬 | -411.89%-173.1萬 | ---147.8萬 | 116.75%9.6萬 | -120.51%-42.2萬 | 97.30%7.3萬 | 107.18%55.5萬 |
| 歸屬于少數股東的淨利潤 | -79.13%-20.6萬 | -6.48%-11.5萬 | -3.5萬 | -346.67%-13.4萬 | -125.84%-10.8萬 | -3.4萬 | -300.00%-4萬 | 0 | -171.43%-3萬 | 354.35%41.8萬 |
| 歸屬於母公司的淨利潤 | 9.27%-300.3萬 | -103.94%-331萬 | -55.45%-65.6萬 | -327.18%-23.4萬 | -1,284.67%-162.3萬 | -144.4萬 | 122.93%13.6萬 | -120.15%-42.2萬 | 2,160.00%10.3萬 | 101.75%13.7萬 |
| 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 | 9.27%-300.3萬 | -103.94%-331萬 | -55.45%-65.6萬 | -327.18%-23.4萬 | -1,284.67%-162.3萬 | -144.4萬 | 122.93%13.6萬 | -120.15%-42.2萬 | 2,160.00%10.3萬 | 101.75%13.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 39.53%-0.0026 | -79.17%-0.0043 | -86.19%-0.001 | -300.58%-0.0003 | -1,503.51%-0.0024 | -0.0021 | 122.18%0.0002 | -118.74%-0.0005 | 2,000.00%0.0002 | 101.53%0.0002 |
| 稀釋每股收益 | 39.53%-0.0026 | -79.17%-0.0043 | -86.19%-0.001 | -300.58%-0.0003 | -1,503.51%-0.0024 | -0.0021 | 122.18%0.0002 | -118.74%-0.0005 | 2,000.00%0.0002 | 101.53%0.0002 |
| 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 |