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)2026/01/31 | (FY)2025/01/31 | (FY)2024/01/31 | (FY)2023/01/31 | (FY)2022/01/31 | (FY)2021/01/31 | (FY)2020/01/31 | (FY)2019/01/31 | (FY)2018/01/31 | (FY)2017/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.80%4,654.9萬 | 82.70%4,441.5萬 | -9.16%2,431.1萬 | -26.65%2,676.1萬 | 47.58%3,648.4萬 | -27.74%2,472.2萬 | 8.30%3,421.3萬 | 14.70%3,159萬 | -7.51%2,754.2萬 | -16.53%2,977.7萬 |
| 主營業務成本 | -2.73%2,405萬 | 96.28%2,472.4萬 | -2.16%1,259.6萬 | -27.51%1,287.4萬 | 56.34%1,776萬 | -40.13%1,136萬 | 9.26%1,897.4萬 | 21.06%1,736.6萬 | -14.76%1,434.5萬 | -12.64%1,682.8萬 |
| 毛利 | 14.26%2,249.9萬 | 68.08%1,969.1萬 | -15.64%1,171.5萬 | -25.83%1,388.7萬 | 40.13%1,872.4萬 | -12.32%1,336.2萬 | 7.14%1,523.9萬 | 7.78%1,422.4萬 | 1.92%1,319.7萬 | -21.10%1,294.9萬 |
| 營業費用 | 12.29%1,058.1萬 | -8.94%942.3萬 | -4.78%1,034.8萬 | 25.21%1,086.7萬 | 17.32%867.9萬 | -36.25%739.8萬 | -2.93%1,160.4萬 | 38.71%1,195.4萬 | 5.42%861.8萬 | 9.15%817.5萬 |
| 員工成本 | 19.91%882.3萬 | 27.35%735.8萬 | -7.76%577.8萬 | -13.35%626.4萬 | 32.67%722.9萬 | -17.79%544.9萬 | -0.38%662.8萬 | 70.41%665.3萬 | -3.84%390.4萬 | 15.01%406萬 |
| 銷售、一般行政及管理費用 | ---- | 6.25%8.5萬 | 5.26%8萬 | --7.6萬 | ---- | ---- | -77.44%6萬 | 1,377.78%26.6萬 | --1.8萬 | ---- |
| -一般及行政管理費用 | ---- | 6.25%8.5萬 | 5.26%8萬 | --7.6萬 | ---- | ---- | -77.44%6萬 | 1,377.78%26.6萬 | --1.8萬 | ---- |
| 折舊及攤銷 | -14.87%175.8萬 | 0.29%206.5萬 | 4.52%205.9萬 | -3.19%197萬 | -13.81%203.5萬 | -5.94%236.1萬 | 0.64%251萬 | 0.69%249.4萬 | 18.63%247.7萬 | 15.36%208.8萬 |
| -折舊 | -14.87%175.8萬 | 0.29%206.5萬 | 4.52%205.9萬 | -3.19%197萬 | -13.81%203.5萬 | -5.94%236.1萬 | 0.64%251萬 | 0.69%249.4萬 | 34.99%247.7萬 | 17.40%183.5萬 |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.43%25.3萬 |
| 租金及土地費用 | ---- | 52.87%26.6萬 | -57.87%17.4萬 | --41.3萬 | ---- | ---- | -10.11%58.7萬 | 34.36%65.3萬 | -16.64%48.6萬 | -17.30%58.3萬 |
| 其他營業費用 | ---- | 43.19%381.9萬 | 14.66%266.7萬 | 5,268.89%232.6萬 | -109.51%-4.5萬 | -77.04%47.3萬 | 1.58%206萬 | 15.42%202.8萬 | 8.79%175.7萬 | 5.69%161.5萬 |
| 其他營業收入總額 | ---- | -94.63%2.2萬 | 125.27%41萬 | -66.30%18.2萬 | -38.98%54萬 | 267.22%88.5萬 | 72.14%24.1萬 | 483.33%14萬 | -85.96%2.4萬 | 106.02%17.1萬 |
| 營業利潤 | 16.07%1,191.8萬 | 651.13%1,026.8萬 | -54.74%136.7萬 | -69.94%302萬 | 68.43%1,004.5萬 | 64.07%596.4萬 | 60.13%363.5萬 | -50.43%227萬 | -4.08%457.9萬 | -46.49%477.4萬 |
| 營業外利息收入與支出淨額 | -63.31%5.1萬 | -12.58%13.9萬 | 1,887.50%15.9萬 | 108.70%8,000 | 14.02%-9.2萬 | 41.85%-10.7萬 | -15.72%-18.4萬 | 31.17%-15.9萬 | 1.70%-23.1萬 | -60.96%-23.5萬 |
| 營業外利息收入 | -64.58%5.1萬 | -23.81%14.4萬 | 329.55%18.9萬 | 4,300.00%4.4萬 | -80.00%1,000 | -16.67%5,000 | 50.00%6,000 | 33.33%4,000 | --3,000 | --0 |
| 營業外利息支出 | --0 | -83.33%5,000 | -16.67%3萬 | -61.29%3.6萬 | -16.96%9.3萬 | -41.05%11.2萬 | 16.56%19萬 | -30.34%16.3萬 | -0.43%23.4萬 | 60.96%23.5萬 |
| 投資淨收益 | -1,000 | |||||||||
| 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 | -156.67%-15.4萬 | -6萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 12.96%12.2萬 | -28.00%10.8萬 | -34.50%15萬 | 169.41%22.9萬 | -51.98%8.5萬 | 29.20%17.7萬 | 661.11%13.7萬 | -82.52%1.8萬 | 243.33%10.3萬 | |
| 減:其他特殊費用 | ---- | -12.96%-12.2萬 | 28.00%-10.8萬 | 34.50%-15萬 | -169.41%-22.9萬 | 51.98%-8.5萬 | -29.20%-17.7萬 | -661.11%-13.7萬 | 82.52%-1.8萬 | -58.46%-10.3萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他營業外收入(支出) | -1.69%-402萬 | -18,068.18%-395.3萬 | -67.16%2.2萬 | 101.71%6.7萬 | -20.83%-391.6萬 | -111.00%-324.1萬 | -5.71%-153.6萬 | -100.41%-145.3萬 | -30.87%-72.5萬 | 39.72%-55.4萬 |
| 稅前利潤 | 23.16%794.9萬 | 329.69%645.4萬 | -38.06%150.2萬 | -61.30%242.5萬 | 131.99%626.6萬 | 29.11%270.1萬 | 163.48%209.2萬 | -78.19%79.4萬 | -10.93%364.1萬 | -48.17%408.8萬 |
| 所得稅 | 24.01%110萬 | 6,435.71%88.7萬 | -103.26%-1.4萬 | -69.53%42.9萬 | 165.16%140.8萬 | 0.00%53.1萬 | 1.34%53.1萬 | 17.75%52.4萬 | 8.01%44.5萬 | -57.22%41.2萬 |
| 除稅後利潤 | 23.03%684.9萬 | 267.22%556.7萬 | -24.05%151.6萬 | -58.91%199.6萬 | 123.87%485.8萬 | 39.01%217萬 | 478.15%156.1萬 | -91.55%27萬 | -13.06%319.6萬 | -46.91%367.6萬 |
| 持續經營利潤 | 23.03%684.9萬 | 267.22%556.7萬 | -24.05%151.6萬 | -58.91%199.6萬 | 123.87%485.8萬 | 39.01%217萬 | 478.15%156.1萬 | -91.55%27萬 | -13.06%319.6萬 | -46.91%367.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 23.03%684.9萬 | 267.22%556.7萬 | -24.05%151.6萬 | -58.91%199.6萬 | 123.87%485.8萬 | 39.01%217萬 | 478.15%156.1萬 | -91.55%27萬 | -13.06%319.6萬 | -46.91%367.6萬 |
| 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 | 23.03%684.9萬 | 267.22%556.7萬 | -24.05%151.6萬 | -58.91%199.6萬 | 123.87%485.8萬 | 39.01%217萬 | 478.15%156.1萬 | -91.55%27萬 | -13.06%319.6萬 | -46.91%367.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 18.35%0.0252 | 269.57%0.0213 | -24.34%0.0058 | -58.92%0.0076 | 122.89%0.0185 | 37.19%0.0083 | 486.81%0.0061 | -91.55%0.001 | -13.06%0.0122 | -46.91%0.014 |
| 稀釋每股收益 | 18.35%0.0252 | 269.57%0.0213 | -24.34%0.0058 | -58.92%0.0076 | 122.89%0.0185 | 37.19%0.0083 | 486.81%0.0061 | -91.55%0.001 | -13.06%0.0122 | -46.91%0.014 |
| 每股派息 | -41.67%0.0035 | 20.00%0.006 | 0.005 | 0 | 163.16%0.005 | 0.0019 | ||||
| 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 |