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 | 9.89%15.7億 | 10.96%3.9億 | 14.39%4.16億 | 7.01%3.62億 | 7.12%4.03億 | 4.46%14.29億 | 5.99%3.51億 | 5.04%3.63億 | 1.22%3.38億 | 5.51%3.76億 |
| 主營業務成本 | 8.57%10.78億 | 8.24%2.65億 | 14.02%2.84億 | 6.19%2.48億 | 5.83%2.81億 | 3.77%9.93億 | 5.90%2.45億 | 3.57%2.49億 | 0.87%2.34億 | 4.66%2.66億 |
| 毛利 | 12.90%4.92億 | 17.20%1.25億 | 15.19%1.31億 | 8.86%1.14億 | 10.20%1.22億 | 6.08%4.35億 | 6.19%1.07億 | 8.41%1.14億 | 2.01%1.04億 | 7.62%1.11億 |
| 營業費用 | 14.53%3.16億 | 13.84%8,943萬 | 17.60%8,191.6萬 | 13.01%7,637.1萬 | 10.69%7,868.9萬 | 8.10%2.76億 | 22.50%7,855.9萬 | 3.24%6,965.5萬 | 1.30%6,757.8萬 | 8.37%7,108.9萬 |
| 銷售、一般行政及管理費用 | 12.51%3.32億 | 10.97%8,792.7萬 | 14.74%8,532.6萬 | 11.98%7,706.7萬 | 12.42%8,158.8萬 | 8.84%2.95億 | 16.15%7,923.6萬 | 8.26%7,436.5萬 | 2.09%6,882.2萬 | 8.78%7,257.2萬 |
| -銷售費用 | 14.34%2.7億 | 12.37%7,177.9萬 | 17.33%6,931.6萬 | 14.51%6,350.2萬 | 13.32%6,580.7萬 | 6.80%2.36億 | 13.64%6,387.8萬 | 6.45%5,907.7萬 | -0.15%5,545.6萬 | 7.20%5,807.3萬 |
| -一般及行政管理費用 | 5.12%6,150.4萬 | 5.14%1,614.8萬 | 4.72%1,601萬 | 1.49%1,356.5萬 | 8.84%1,578.1萬 | 17.94%5,851.1萬 | 27.91%1,535.8萬 | 15.91%1,528.8萬 | 12.58%1,336.6萬 | 15.61%1,449.9萬 |
| 其他營業收入總額 | -16.49%1,603.6萬 | -322.01%-150.3萬 | -27.60%341萬 | -44.05%69.6萬 | 95.48%289.9萬 | 20.64%1,920.3萬 | -83.45%67.7萬 | 285.43%471萬 | 77.71%124.4萬 | 32.77%148.3萬 |
| 營業利潤 | 10.07%1.76億 | 26.58%3,556.1萬 | 11.37%4,914.4萬 | 1.23%3,724.7萬 | 9.33%4,327.2萬 | 2.75%1.6億 | -22.62%2,809.3萬 | 17.72%4,412.5萬 | 3.34%3,679.5萬 | 6.30%3,957.9萬 |
| 營業外利息收入與支出淨額 | -53.54%384.2萬 | -82.65%38.3萬 | -64.08%69.4萬 | -49.36%103.5萬 | -17.03%173萬 | 7.31%826.9萬 | -6.00%220.8萬 | 0.57%193.2萬 | 17.61%204.4萬 | 22.79%208.5萬 |
| 營業外利息收入 | -27.95%917.1萬 | -43.14%166.1萬 | -38.23%198.7萬 | -27.28%236.2萬 | -5.44%316.1萬 | 13.41%1,272.9萬 | -0.71%292.1萬 | 13.88%321.7萬 | 19.59%324.8萬 | 21.96%334.3萬 |
| 營業外利息支出 | 19.48%532.9萬 | 79.24%127.8萬 | 0.62%129.3萬 | 10.22%132.7萬 | 13.75%143.1萬 | 26.78%446萬 | 20.24%71.3萬 | 42.15%128.5萬 | 23.11%120.4萬 | 20.61%125.8萬 |
| 投資淨收益 | -89.88%35.9萬 | -98.17%5.2萬 | 389.35%48.9萬 | -77.12%10.8萬 | -170.73%-29萬 | 354.7萬 | 374.71%283.4萬 | -152.65%-16.9萬 | 5.12%47.2萬 | 31.83%41萬 |
| 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) | 220.9萬 | 0 | ||||||||
| 減:其他特殊費用 | ---220.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 5.61%796.6萬 | -26.85%156.9萬 | 14.34%197萬 | 47.42%231.3萬 | 0.43%211.4萬 | 754.3萬 | -29.32%214.5萬 | 4.81%172.3萬 | 40.84%156.9萬 | 59.83%210.5萬 |
| 稅前利潤 | 6.94%1.8億 | 12.74%3,977.4萬 | 9.84%5,229.7萬 | -0.43%4,070.3萬 | 5.99%4,682.6萬 | 2.96%1.68億 | -16.57%3,528萬 | 15.09%4,761.1萬 | 5.07%4,088萬 | 8.93%4,417.9萬 |
| 所得稅 | -0.11%3,039.5萬 | -1.83%668.7萬 | 0.04%852.6萬 | -4.94%688.5萬 | 5.68%829.7萬 | 4.48%3,042.9萬 | -20.62%681.2萬 | 29.14%852.3萬 | 7.53%724.3萬 | 8.95%785.1萬 |
| 除稅後利潤 | 8.50%1.49億 | 16.23%3,308.7萬 | 11.98%4,377.1萬 | 0.54%3,381.8萬 | 6.06%3,852.9萬 | 2.63%1.38億 | -15.54%2,846.8萬 | 12.42%3,908.8萬 | 4.56%3,363.7萬 | 8.92%3,632.8萬 |
| 持續經營利潤 | 8.50%1.49億 | 16.23%3,308.7萬 | 11.98%4,377.1萬 | 0.54%3,381.8萬 | 6.06%3,852.9萬 | 2.63%1.38億 | -15.54%2,846.8萬 | 12.42%3,908.8萬 | 4.56%3,363.7萬 | 8.92%3,632.8萬 |
| 歸屬于少數股東的淨利潤 | -24,900.00%-25萬 | -504.44%-27.2萬 | 344.44%2.2萬 | 2.27%4.5萬 | -600.00%-4.5萬 | -100.29%-1,000 | -132.37%-4.5萬 | -119.15%-9,000 | -13.73%4.4萬 | -91.74%9,000 |
| 歸屬於母公司的淨利潤 | 8.68%1.49億 | 17.00%3,335.9萬 | 11.90%4,374.9萬 | 0.54%3,377.3萬 | 6.21%3,857.4萬 | 2.90%1.38億 | -15.05%2,851.3萬 | 12.60%3,909.7萬 | 4.59%3,359.3萬 | 9.25%3,631.9萬 |
| 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 | 8.68%1.49億 | 17.00%3,335.9萬 | 11.90%4,374.9萬 | 0.54%3,377.3萬 | 6.21%3,857.4萬 | 2.90%1.38億 | -15.05%2,851.3萬 | 12.60%3,909.7萬 | 4.59%3,359.3萬 | 9.25%3,631.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.63%0.0994 | 16.84%0.0222 | 11.92%0.0291 | 0.45%0.0224 | 6.20%0.0257 | 0.00%0.0915 | -14.80%0.019 | 12.55%0.026 | 4.21%0.0223 | 9.50%0.0242 |
| 稀釋每股收益 | 8.63%0.0994 | 16.84%0.0222 | 11.92%0.0291 | 0.45%0.0224 | 6.20%0.0257 | 0.00%0.0915 | -14.80%0.019 | 12.55%0.026 | 4.39%0.0223 | 9.50%0.0242 |
| 每股派息 | 0.00%0.064 | 0 | 0.00%0.032 | 0.00%0.032 | 0 | 4.58%0.064 | 0 | 4.92%0.032 | 4.23%0.032 | 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 |