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 | 7.00%6,936.4萬 | -8.96%6,482.6萬 | 12.51%7,120.7萬 | -15.21%6,329萬 | 59.06%7,464.6萬 | -33.47%4,692.9萬 | 12.19%7,054萬 | 106.53%2,661.5萬 | -18.80%1,807.2萬 | -3.50%1,369萬 |
| 主營業務成本 | 4.20%6,636.3萬 | -4.95%6,369.1萬 | 18.00%6,701萬 | -17.74%5,678.8萬 | 61.41%6,903.8萬 | -34.67%4,277.1萬 | 10.24%6,547.4萬 | 103.57%2,420.4萬 | -19.85%1,683.7萬 | -8.18%1,251.9萬 |
| 毛利 | 164.41%300.1萬 | -72.96%113.5萬 | -35.45%419.7萬 | 15.94%650.2萬 | 34.87%560.8萬 | -17.92%415.8萬 | 45.32%506.6萬 | 141.83%241.1萬 | -1.20%123.5萬 | 112.52%117.1萬 |
| 營業費用 | 7.23%762.3萬 | -6.78%710.9萬 | 27.61%762.6萬 | 31.49%597.6萬 | 0.55%454.5萬 | -2.90%452萬 | -38.19%465.5萬 | -86.06%45.6萬 | -10.44%127.8萬 | 34.78%158.1萬 |
| 銷售、一般行政及管理費用 | -5.45%737萬 | -3.26%779.5萬 | 47.64%805.8萬 | -18.79%545.8萬 | 16.97%672.1萬 | -1.54%574.6萬 | -21.91%583.6萬 | -49.60%149.4萬 | 3.71%150.9萬 | 1.51%155.1萬 |
| -一般及行政管理費用 | -5.45%737萬 | -3.26%779.5萬 | 47.64%805.8萬 | -18.79%545.8萬 | 16.97%672.1萬 | -1.54%574.6萬 | -21.91%583.6萬 | -49.60%149.4萬 | 3.71%150.9萬 | 1.51%155.1萬 |
| 其他營業費用 | 1,055.00%69.3萬 | -92.41%6萬 | -27.56%79.1萬 | 4,268.00%109.2萬 | -73.40%2.5萬 | -1.05%9.4萬 | -88.31%9.5萬 | -87.76%10萬 | 0.00%5,000 | 108.45%3萬 |
| 其他營業收入總額 | -41.02%44萬 | -39.00%74.6萬 | 113.07%122.3萬 | -73.62%57.4萬 | 64.85%217.6萬 | 3.45%132萬 | 69.01%127.6萬 | 124.36%113.3萬 | 725.00%23.1萬 | ---- |
| 營業利潤 | 22.63%-462.2萬 | -74.22%-597.4萬 | -751.90%-342.9萬 | -50.52%52.6萬 | 393.65%106.3萬 | -188.08%-36.2萬 | 110.16%41.1萬 | 185.93%195.5萬 | 75.71%-4.3萬 | 34.08%-41萬 |
| 營業外利息收入與支出淨額 | -609.09%-11.2萬 | 122.22%2.2萬 | -179.84%-9.9萬 | 226.53%12.4萬 | -218.07%-9.8萬 | -75.15%8.3萬 | -17.12%33.4萬 | -16.87%6.9萬 | -39.29%6.8萬 | -1.75%11.2萬 |
| 營業外利息收入 | -56.82%9.5萬 | 103.70%22萬 | -57.65%10.8萬 | 332.20%25.5萬 | -65.29%5.9萬 | -54.91%17萬 | -11.08%37.7萬 | -9.09%8萬 | -32.48%7.9萬 | 2.50%12.3萬 |
| 營業外利息支出 | 4.55%20.7萬 | -4.35%19.8萬 | 58.02%20.7萬 | -16.56%13.1萬 | 80.46%15.7萬 | 102.33%8.7萬 | 104.76%4.3萬 | 120.00%1.1萬 | 120.00%1.1萬 | 83.33%1.1萬 |
| 投資淨收益 | 47萬 | |||||||||
| 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 | 0 | 0.00%4萬 | 4萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | -11.19%12.7萬 | 120.00%14.3萬 | -79.50%6.5萬 | 198.75%31.7萬 | -8,125.00%-32.1萬 | 4,000 | 0 | |||
| 特殊收入(費用) | 81.98%-16.9萬 | -227.10%-93.8萬 | 461.76%73.8萬 | -1,940.00%-20.4萬 | -600.00%-1萬 | -97.40%2,000 | 35.09%7.7萬 | |||
| 減:資本性資產減值 | -36.03%66.4萬 | --103.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---48.4萬 | ---- | -479.10%-77.6萬 | -1,440.00%-13.4萬 | 600.00%1萬 | 97.40%-2,000 | -35.09%-7.7萬 | ---- | ---- | ---- |
| 減:勾銷 | 89.00%-1.1萬 | -363.16%-10萬 | -88.76%3.8萬 | --33.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 0.00%4.9萬 | -75.38%4.9萬 | 332.61%19.9萬 | 0.00%4.6萬 | 0.00%4.6萬 | -2.13%4.6萬 | 0.00%4.7萬 | -70.21%-113.7萬 | 300.00%61.6萬 | 33.98%34.3萬 |
| 稅前利潤 | 23.61%-472.7萬 | -148.91%-618.8萬 | -407.29%-248.6萬 | 18.97%80.9萬 | 399.56%68萬 | -126.12%-22.7萬 | 124.56%86.9萬 | 134.39%96.4萬 | 620.22%64.1萬 | 117.86%4.5萬 |
| 所得稅 | 199.85%66.4萬 | -308.46%-66.5萬 | -27.17%31.9萬 | 2,820.00%43.8萬 | -95.00%1.5萬 | -18.48%30萬 | 60.70%36.8萬 | 355.84%35.1萬 | -39.36%15.1萬 | 47.69%-3.4萬 |
| 除稅後利潤 | 2.39%-539.1萬 | -96.90%-552.3萬 | -856.06%-280.5萬 | -44.21%37.1萬 | 226.19%66.5萬 | -205.19%-52.7萬 | 113.30%50.1萬 | 121.28%61.3萬 | 406.25%49萬 | 142.25%7.9萬 |
| 持續經營利潤 | 2.39%-539.1萬 | -96.90%-552.3萬 | -856.06%-280.5萬 | -44.21%37.1萬 | 226.19%66.5萬 | -205.19%-52.7萬 | 113.30%50.1萬 | 121.28%61.3萬 | 406.25%49萬 | 142.25%7.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | -800.00%-9,000 | -120.00%-1,000 | 600.00%5,000 | 5,000 | 1,000 | 0 |
| 歸屬於母公司的淨利潤 | 2.39%-539.1萬 | -96.90%-552.3萬 | -856.06%-280.5萬 | -44.96%37.1萬 | 228.14%67.4萬 | -206.05%-52.6萬 | 113.17%49.6萬 | 121.11%60.8萬 | 405.63%48.9萬 | 142.47%7.9萬 |
| 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 | 2.39%-539.1萬 | -96.90%-552.3萬 | -856.06%-280.5萬 | -44.96%37.1萬 | 228.14%67.4萬 | -206.05%-52.6萬 | 113.17%49.6萬 | 121.11%60.8萬 | 405.63%48.9萬 | 142.47%7.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.11%-0.0093 | -97.92%-0.0095 | -900.00%-0.0048 | -50.00%0.0006 | 233.33%0.0012 | -200.00%-0.0009 | 113.85%0.0009 | 122.00%0.0011 | 366.67%0.0008 | 133.33%0.0001 |
| 稀釋每股收益 | 2.11%-0.0093 | -97.92%-0.0095 | -900.00%-0.0048 | -50.00%0.0006 | 233.33%0.0012 | -200.00%-0.0009 | 113.85%0.0009 | 122.00%0.0011 | 366.67%0.0008 | 133.33%0.0001 |
| 每股派息 | 0 | 0.00%0.0004 | 0.00%0.0004 | 0.00%0.0004 | 0.00%0.0004 | 33.33%0.0004 | -80.00%0.0003 | 0 | 0 | -80.00%0.0003 |
| 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 |