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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.03%2.08億 | -5.33%5,533.8萬 | -4.75%4,355.6萬 | -13.12%4,225.8萬 | 8.34%6,716萬 | -3.06%2.15億 | 1.42%5,845.4萬 | -2.98%4,572.9萬 | -15.09%4,863.9萬 | 4.14%6,199萬 |
| 主營業務成本 | -4.59%6,521萬 | -7.37%1,754.3萬 | -6.68%1,507.6萬 | -5.62%1,423.9萬 | -0.11%1,814.3萬 | -4.84%6,834.4萬 | -3.82%1,893.8萬 | -5.77%1,615.6萬 | -11.94%1,508.7萬 | 1.76%1,816.3萬 |
| 毛利 | -2.30%1.43億 | -4.36%3,779.5萬 | -3.70%2,848萬 | -16.49%2,801.9萬 | 11.84%4,901.7萬 | -2.20%1.46億 | 4.14%3,951.6萬 | -1.39%2,957.3萬 | -16.44%3,355.2萬 | 5.16%4,382.7萬 |
| 營業費用 | 5.07%9,181.8萬 | -5.48%2,389.6萬 | 9.69%2,255.6萬 | 4.31%2,198.7萬 | 9.04%2,288.8萬 | 5.20%8,738.7萬 | 19.32%2,528.2萬 | 5.91%2,056.4萬 | 2.67%2,107.8萬 | -4.30%2,099.1萬 |
| 員工成本 | 5.61%3,944.1萬 | -1.22%977萬 | 9.79%968.7萬 | 1.86%998.4萬 | 13.25%1,000萬 | 4.37%3,734.6萬 | 5.87%989.1萬 | 5.50%882.3萬 | 7.48%980.2萬 | -1.42%883萬 |
| 銷售、一般行政及管理費用 | -1.49%132萬 | -8.58%42.6萬 | 10.20%27萬 | -41.26%13.1萬 | 21.43%49.3萬 | 30.22%134萬 | 16.79%46.6萬 | 55.06%24.5萬 | 70.23%22.3萬 | 19.06%40.6萬 |
| -銷售費用 | -1.49%132萬 | -8.58%42.6萬 | 10.20%27萬 | -41.26%13.1萬 | 21.43%49.3萬 | 30.22%134萬 | 16.79%46.6萬 | 55.06%24.5萬 | 70.23%22.3萬 | 19.06%40.6萬 |
| 折舊及攤銷 | 2.45%4,509.8萬 | -9.20%1,164.5萬 | 3.86%1,109.9萬 | 7.64%1,106.8萬 | 10.28%1,127.9萬 | 12.61%4,402.1萬 | 26.43%1,282.5萬 | 17.30%1,068.6萬 | 7.28%1,028.2萬 | -0.25%1,022.8萬 |
| -折舊 | 2.45%4,509.8萬 | -9.20%1,164.5萬 | 3.86%1,109.9萬 | 7.64%1,106.8萬 | 10.28%1,127.9萬 | 12.61%4,402.1萬 | 26.43%1,282.5萬 | 17.30%1,068.6萬 | 7.28%1,028.2萬 | -0.25%1,022.8萬 |
| 租金及土地費用 | 14.42%595.9萬 | -2.14%205.5萬 | 85.19%150萬 | 4.28%80.4萬 | -26.92%111.6萬 | -27.31%520.8萬 | 61.29%210萬 | -54.65%81萬 | -54.51%77.1萬 | -35.89%152.7萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---52.8萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -13.20%5,128.4萬 | -2.35%1,389.9萬 | -34.24%592.4萬 | -51.64%603.2萬 | 14.42%2,612.9萬 | -11.42%5,908.1萬 | -15.06%1,423.4萬 | -14.79%900.9萬 | -36.43%1,247.4萬 | 15.66%2,283.6萬 |
| 營業外利息收入與支出淨額 | 11.57%-716.1萬 | 8.43%-183.6萬 | 9.52%-198.7萬 | 12.87%-169.2萬 | 15.96%-164.3萬 | 13.36%-809.8萬 | 11.56%-200.5萬 | 9.03%-219.6萬 | 15.82%-194.2萬 | 17.13%-195.5萬 |
| 營業外利息收入 | -1.27%356.4萬 | -11.83%83.5萬 | -18.80%67.4萬 | -0.98%101.4萬 | 25.74%123.6萬 | 22.12%361萬 | -8.24%94.7萬 | 46.13%83萬 | 28.32%102.4萬 | 18.43%98.3萬 |
| 營業外利息支出 | -8.37%1,087.7萬 | -9.92%257萬 | -12.06%266.1萬 | -8.77%270.6萬 | -2.81%280.3萬 | -5.19%1,187.1萬 | -5.69%285.3萬 | 2.58%302.6萬 | -4.48%296.6萬 | -9.56%288.4萬 |
| 其他財務費用 | 6.75%-15.2萬 | 2.02%10.1萬 | ---- | ---- | 40.74%7.6萬 | 25.23%-16.3萬 | -63.87%9.9萬 | 103.13%6.5萬 | ---- | --5.4萬 |
| 投資淨收益 | ||||||||||
| 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) | -8.24%143.6萬 | 31,200.00%156.5萬 | ||||||||
| 減:資本性資產減值 | 68.21%-48.7萬 | ---- | ---- | ---- | ---- | ---153.2萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -6,621.43%-94.1萬 | ---- | ---- | ---- | ---- | -180.00%-1.4萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | 57.89%-8,000 | ---- | ---- | ---- | ---- | ---1.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 0.57%-1,700.5萬 | -59.11%-429.6萬 | 15.39%-352.3萬 | -3.29%-389.5萬 | -4.23%-456萬 | -3.36%-1,710.3萬 | 19.67%-270萬 | -10.54%-416.4萬 | 20.91%-377.1萬 | 5.67%-437.5萬 |
| 稅前利潤 | -19.44%2,855.4萬 | -18.49%776.7萬 | -84.37%41.4萬 | -93.42%44.5萬 | 20.72%1,992.6萬 | -13.16%3,544.5萬 | -14.38%952.9萬 | -39.69%264.9萬 | -46.12%676.1萬 | 29.49%1,650.6萬 |
| 所得稅 | -33.84%749.4萬 | -60.71%147.3萬 | -62.79%41.9萬 | -82.57%36.1萬 | 19.63%524.1萬 | 0.70%1,132.7萬 | 13.78%374.9萬 | -14.31%112.6萬 | -37.94%207.1萬 | 32.68%438.1萬 |
| 除稅後利潤 | -12.68%2,106萬 | 8.89%629.4萬 | -100.33%-5,000 | -98.21%8.4萬 | 21.11%1,468.5萬 | -4.26%2,411.8萬 | 28.39%578萬 | -42.79%152.3萬 | -47.01%469萬 | 32.15%1,212.5萬 |
| 持續經營利潤 | -12.68%2,106萬 | 8.89%629.4萬 | -100.33%-5,000 | -98.21%8.4萬 | 21.11%1,468.5萬 | -18.43%2,411.8萬 | -26.23%578萬 | -50.52%152.3萬 | -49.08%469萬 | 28.37%1,212.5萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 99.98%-1,000 | 100.12%4,000 | 99.52%-2,000 | --0 | 98.89%-3,000 |
| 歸屬于少數股東的淨利潤 | 3,740.00%18.2萬 | 0 | 0.00%-1,000 | 18,500.00%18.4萬 | 0.00%-1,000 | 28.57%-5,000 | 33.33%-2,000 | 75.00%-1,000 | -200.00%-1,000 | 0.00%-1,000 |
| 歸屬於母公司的淨利潤 | -13.45%2,087.8萬 | 8.86%629.4萬 | -100.26%-4,000 | -102.13%-10萬 | 21.11%1,468.6萬 | -4.26%2,412.3萬 | 28.35%578.2萬 | -42.84%152.4萬 | -46.99%469.1萬 | 32.15%1,212.6萬 |
| 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 | -13.45%2,087.8萬 | 8.86%629.4萬 | -100.26%-4,000 | -102.13%-10萬 | 21.11%1,468.6萬 | -4.26%2,412.3萬 | 28.35%578.2萬 | -42.84%152.4萬 | -46.99%469.1萬 | 32.15%1,212.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.41%0.031 | 8.14%0.0093 | 0 | -101.43%-0.0001 | 21.11%0.0218 | -4.28%0.0358 | 28.36%0.0086 | -99.43%0.0023 | -46.56%0.007 | 32.35%0.018 |
| 稀釋每股收益 | -13.41%0.031 | 8.14%0.0093 | 0 | -101.43%-0.0001 | 21.11%0.0218 | -4.28%0.0358 | 28.36%0.0086 | -99.43%0.0023 | -46.56%0.007 | 32.35%0.018 |
| 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 |