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 | 29.06%2.48億 | 4.49%1.92億 | 30.26%1.84億 | 31.96%1.41億 | -4.80%1.07億 | -28.10%1.12億 | 3.41%1.56億 | 10.98%4,398.4萬 | 2.16%3,681.7萬 | 3.81%3,730.8萬 |
| 主營業務成本 | 45.81%1.36億 | 1.16%9,360.5萬 | 36.35%9,252.9萬 | 12.76%6,786.2萬 | -11.17%6,018.3萬 | -23.23%6,775.3萬 | -9.52%8,824.9萬 | -4.58%2,288.9萬 | -11.33%2,248.5萬 | -13.41%2,101.4萬 |
| 毛利 | 13.10%1.11億 | 7.88%9,826.8萬 | 24.60%9,109.1萬 | 56.73%7,310.6萬 | 4.91%4,664.5萬 | -34.44%4,446.2萬 | 27.05%6,781.4萬 | 34.83%2,109.5萬 | 34.16%1,433.2萬 | 39.62%1,629.4萬 |
| 營業費用 | 21.07%6,712.7萬 | 10.89%5,544.3萬 | 3.93%5,000萬 | 24.45%4,811.1萬 | 30.03%3,865.8萬 | -33.99%2,973.1萬 | 18.36%4,503.8萬 | 65.27%1,376.9萬 | 7.62%1,077.9萬 | 3.71%1,043.2萬 |
| 銷售、一般行政及管理費用 | 18.17%6,745.2萬 | 12.33%5,708萬 | 5.09%5,081.3萬 | 13.85%4,835.3萬 | 7.33%4,247.1萬 | -12.14%3,957.1萬 | 18.36%4,503.8萬 | 65.27%1,376.9萬 | 7.62%1,077.9萬 | 3.71%1,043.2萬 |
| -銷售費用 | 5.80%1,155.9萬 | 3.61%1,092.5萬 | -9.52%1,054.4萬 | 43.72%1,165.4萬 | 18.17%810.9萬 | -40.59%686.2萬 | 0.68%1,155萬 | -15.36%339萬 | 5.54%284萬 | 0.65%246.4萬 |
| -一般及行政管理費用 | 21.10%5,589.3萬 | 14.62%4,615.5萬 | 9.73%4,026.9萬 | 6.80%3,669.9萬 | 5.05%3,436.2萬 | -2.33%3,270.9萬 | 25.98%3,348.8萬 | 139.92%1,037.9萬 | 8.38%793.9萬 | 4.69%796.8萬 |
| 其他營業收入總額 | -80.15%32.5萬 | 101.35%163.7萬 | 235.95%81.3萬 | -93.65%24.2萬 | -61.25%381.3萬 | --984萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | 2.79%4,401.8萬 | 4.22%4,282.5萬 | 64.40%4,109.1萬 | 212.95%2,499.5萬 | -45.78%798.7萬 | -35.32%1,473.1萬 | 48.65%2,277.6萬 | 0.15%732.6萬 | 432.68%355.3萬 | 263.87%586.2萬 |
| 營業外利息收入與支出淨額 | 6.77%-3,500.2萬 | -9.23%-3,754.3萬 | -71.58%-3,437.1萬 | -28.09%-2,003.2萬 | -8.58%-1,563.9萬 | -14.99%-1,440.3萬 | -948.12%-1,252.5萬 | -96.33%9.1萬 | -192.83%-408.5萬 | -288.57%-425.1萬 |
| 營業外利息收入 | -32.67%426.8萬 | -6.72%633.9萬 | 165.47%679.6萬 | 144.04%256萬 | -59.06%104.9萬 | -40.97%256.2萬 | 8.69%434萬 | ---- | ---- | ---- |
| 營業外利息支出 | -10.51%3,927萬 | 6.60%4,388.2萬 | 82.22%4,116.7萬 | 35.38%2,259.2萬 | -1.63%1,668.8萬 | 0.59%1,696.5萬 | 225.08%1,686.5萬 | 181.02%424.9萬 | 192.83%408.5萬 | 288.57%425.1萬 |
| 投資淨收益 | -53.22%1,125.2萬 | -61.26%2,405.4萬 | 1,819.78%6,208.4萬 | -109.03%-361萬 | 148.75%3,998.4萬 | 5.74%1,607.4萬 | 99.96%1,520.1萬 | -118.73%-226.6萬 | ||
| 被指定為現金流套期的金融工具損益 | -90.69%89.7萬 | 32.50%963.3萬 | 328.40%727萬 | 505.01%169.7萬 | -197.16%-41.9萬 | -14.1萬 | 0 | |||
| 終止確認可供出售金融資產損益 | -3萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -54.04%1,402.8萬 | 172.01%3,051.9萬 | -52.69%1,122萬 | 285.99%2,371.8萬 | -133.08%-1,275.2萬 | -185.75%-547.1萬 | -50.69%638萬 | -67.73%128.9萬 | -39.90%170.5萬 | 147.97%244.5萬 |
| 特殊收入(費用) | 754.45%2,342.9萬 | 137.72%274.2萬 | -74.07%-726.9萬 | -145.07%-417.6萬 | 169.48%926.6萬 | -547.43%-1,333.7萬 | -392.61%-206萬 | -3,000 | ||
| 減:重組及並購 | ---2,890.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | 75.22%547.2萬 | -56.88%312.3萬 | 741.23%724.3萬 | 150.29%86.1萬 | -92.36%34.4萬 | 121.54%450.4萬 | 340.02%203.3萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 100.07%4,000 | -10,961.11%-586.5萬 | 102.90%5.4萬 | 80.61%-186.3萬 | -192,100.00%-961萬 | -118.52%-5,000 | -81.12%2.7萬 | ---- | ---- | --3,000 |
| 減:勾銷 | ---- | --0 | -141.18%-2.8萬 | --6.8萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | --511萬 | --0 | --883.8萬 | --0 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -12.95%50.4萬 | 66.38%57.9萬 | 4.19%34.8萬 | -48.69%33.4萬 | 180.17%65.1萬 | -607.50%-81.2萬 | -44.44%16萬 | -42.02%127.2萬 | -559.39%-172.1萬 | 30.28%125.2萬 |
| 稅前利潤 | -18.79%5,912.6萬 | -9.41%7,280.9萬 | 251.04%8,037.3萬 | -21.26%2,289.6萬 | 965.67%2,907.8萬 | -111.22%-335.9萬 | -16.06%2,993.2萬 | -4.82%2,311.9萬 | -129.65%-54.8萬 | 112.82%303.9萬 |
| 所得稅 | -62.08%436.8萬 | -19.51%1,152萬 | 907.89%1,431.2萬 | -88.46%142萬 | 121.69%1,230.4萬 | 33.67%555萬 | 87.70%415.2萬 | 714.56%167.8萬 | -70.99%44.3萬 | 61.44%134.8萬 |
| 除稅後利潤 | -10.66%5,475.8萬 | -7.22%6,128.9萬 | 207.60%6,606.1萬 | 28.03%2,147.6萬 | 288.28%1,677.4萬 | -134.56%-890.9萬 | -22.93%2,578萬 | -10.97%2,144.1萬 | -408.72%-99.1萬 | 185.16%169.1萬 |
| 持續經營利潤 | -10.66%5,475.8萬 | -7.22%6,128.9萬 | 207.60%6,606.1萬 | 28.03%2,147.6萬 | 288.28%1,677.4萬 | -134.56%-890.9萬 | -22.93%2,578萬 | -10.97%2,144.1萬 | -408.72%-99.1萬 | 185.16%169.1萬 |
| 歸屬于少數股東的淨利潤 | -67.60%75.2萬 | 1,918.26%232.1萬 | 126.02%11.5萬 | 96.11%-44.2萬 | -8.67%-1,135.3萬 | -4,062.15%-1,044.7萬 | -149.12%-25.1萬 | -13.06%81.2萬 | -140.74%-58.5萬 | 27.37%-69.8萬 |
| 歸屬於母公司的淨利潤 | -8.41%5,400.6萬 | -10.58%5,896.8萬 | 200.88%6,594.6萬 | -22.07%2,191.8萬 | 1,728.80%2,812.7萬 | -94.09%153.8萬 | -20.97%2,603.1萬 | -10.89%2,062.9萬 | -171.99%-40.6萬 | 53.73%238.9萬 |
| 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 | -8.41%5,400.6萬 | -10.58%5,896.8萬 | 200.88%6,594.6萬 | -22.07%2,191.8萬 | 1,728.80%2,812.7萬 | -94.09%153.8萬 | -20.97%2,603.1萬 | -10.89%2,062.9萬 | -171.99%-40.6萬 | 53.73%238.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.70%0.1102 | -11.90%0.1207 | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | -11.94%0.0472 | -169.23%-0.0009 | 48.65%0.0055 |
| 稀釋每股收益 | -8.70%0.1102 | -11.90%0.1207 | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | -11.13%0.0471 | -169.23%-0.0009 | 48.65%0.0055 |
| 每股派息 | 0.00%0.04 | 33.33%0.04 | 0.00%0.03 | 0.00%0.03 | -50.00%0.03 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 |
| 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 |