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 | -75.41%300.6萬 | 25.15%1,222.2萬 | -59.38%976.6萬 | -16.34%2,404.2萬 | 21.60%2,873.9萬 | 34.47%2,363.4萬 | 12.26%1,757.6萬 | -268.00%-4.2萬 | 4.35%769.2萬 | -77.27%5,000 |
| 主營業務成本 | 3.78%236.1萬 | 4.36%227.5萬 | 0.09%218萬 | -0.68%217.8萬 | 1.39%219.3萬 | 4.85%216.3萬 | 5.26%206.3萬 | 1.61%50.4萬 | 3.05%50.6萬 | 15.07%56.5萬 |
| 毛利 | -93.52%64.5萬 | 31.12%994.7萬 | -65.30%758.6萬 | -17.64%2,186.4萬 | 23.64%2,654.6萬 | 38.41%2,147.1萬 | 13.26%1,551.3萬 | -15.92%-54.6萬 | 4.45%718.6萬 | -19.40%-56萬 |
| 營業費用 | -1.38%279萬 | 12.00%282.9萬 | -39.77%252.6萬 | 13.38%419.4萬 | -9.98%369.9萬 | -44.75%410.9萬 | 103.09%743.7萬 | 86.33%319萬 | 23.44%111.1萬 | 205.71%171.2萬 |
| 員工成本 | 1.61%37.9萬 | -5.09%37.3萬 | -4.15%39.3萬 | 3.02%41萬 | -13.85%39.8萬 | 46.67%46.2萬 | 20.23%31.5萬 | -4.49%8.5萬 | 15.25%6.8萬 | 66.67%9.5萬 |
| 銷售、一般行政及管理費用 | 5.93%121.4萬 | -0.78%114.6萬 | -55.22%115.5萬 | 81.62%257.9萬 | -18.62%142萬 | -26.53%174.5萬 | 65.05%237.5萬 | 59.86%92.4萬 | 25.43%50.8萬 | 112.56%45.7萬 |
| -一般及行政管理費用 | 5.93%121.4萬 | -0.78%114.6萬 | -55.22%115.5萬 | 81.62%257.9萬 | -18.62%142萬 | -26.53%174.5萬 | 65.05%237.5萬 | 59.86%92.4萬 | 25.43%50.8萬 | 112.56%45.7萬 |
| 折舊及攤銷 | 18.10%49.6萬 | 27.66%42萬 | 4.44%32.9萬 | -2.17%31.5萬 | -14.81%32.2萬 | 0.00%37.8萬 | 4.71%37.8萬 | 7.78%9.7萬 | 5.49%9.6萬 | 6.82%9.4萬 |
| -折舊 | 18.10%49.6萬 | 27.66%42萬 | 4.44%32.9萬 | -2.17%31.5萬 | -14.81%32.2萬 | 0.00%37.8萬 | 4.71%37.8萬 | 7.78%9.7萬 | 5.49%9.6萬 | 6.82%9.4萬 |
| 其他營業費用 | -21.16%70.4萬 | 37.38%89.3萬 | -27.37%65萬 | -43.96%89.5萬 | -6.61%159.7萬 | -60.86%171萬 | 173.06%436.9萬 | 118.86%207.7萬 | 27.17%44萬 | 430.35%106.6萬 |
| 其他營業收入總額 | 0.00%3,000 | 200.00%3,000 | -80.00%1,000 | -86.84%5,000 | -79.57%3.8萬 | --18.6萬 | ---- | ---- | 0.00%1,000 | ---- |
| 營業利潤 | -130.13%-214.5萬 | 40.67%711.8萬 | -71.36%506萬 | -22.66%1,767萬 | 31.59%2,284.7萬 | 114.98%1,736.2萬 | -19.52%807.6萬 | -71.14%-373.6萬 | 1.59%607.5萬 | -120.80%-227.2萬 |
| 營業外利息收入與支出淨額 | 16.72%-1,128.9萬 | 21.73%-1,355.5萬 | -52.07%-1,731.8萬 | -89.14%-1,138.8萬 | 37.66%-602.1萬 | -9.05%-965.9萬 | -206.47%-885.7萬 | -231.70%-230.2萬 | -176.61%-248.4萬 | -310.01%-278.4萬 |
| 營業外利息收入 | 162.50%14.7萬 | 24.44%5.6萬 | 150.00%4.5萬 | 350.00%1.8萬 | -94.87%4,000 | -56.67%7.8萬 | 41.73%18萬 | ---- | ---- | ---- |
| 營業外利息支出 | -8.58%1,007萬 | -26.46%1,101.5萬 | 85.50%1,497.9萬 | 120.81%807.5萬 | -53.05%365.7萬 | 7.29%778.9萬 | 1,461.29%726萬 | 1,272.67%205.9萬 | 1,287.76%204萬 | 1,975.00%232.4萬 |
| 其他財務費用 | -47.38%136.6萬 | 8.89%259.6萬 | -28.43%238.4萬 | 40.67%333.1萬 | 21.56%236.8萬 | 9.62%194.8萬 | -30.37%177.7萬 | -36.96%42.3萬 | -40.88%44.4萬 | -18.87%46萬 |
| 投資淨收益 | -178.52%-70.9萬 | 145.72%90.3萬 | -417.02%-197.5萬 | -380.88%-38.2萬 | 137.57%13.6萬 | -130.78%-36.2萬 | 889.26%117.6萬 | 336.67%39.3萬 | -714.29%-12.9萬 | 19,600.00%98.5萬 |
| 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 | 24.27%-794.9萬 | 34.99%-1,049.6萬 | -312.91%-1,614.5萬 | -81.96%758.3萬 | 204.60%4,204.2萬 | -246.08%-4,019.4萬 | -24.61%2,751.5萬 | -26.29%2,063.2萬 | -71.18%15.1萬 | -67.73%27.4萬 |
| 特殊收入(費用) | -62.79%-14萬 | -8.6萬 | 0 | -127.19%-51.8萬 | 76.25%-22.8萬 | -127.96%-96萬 | 826.00%343.4萬 | 0 | 0 | 0 |
| 減:其他特殊費用 | 62.79%14萬 | --8.6萬 | ---- | 127.19%51.8萬 | -76.25%22.8萬 | 127.96%96萬 | -826.00%-343.4萬 | --0 | ---- | ---- |
| 其他營業外收入(支出) | 1,100.00%8.4萬 | -97.65%7,000 | 5,860.00%29.8萬 | 5,000 | -14.29%6,000 | |||||
| 稅前利潤 | -38.67%-2,223.2萬 | 47.21%-1,603.2萬 | -328.99%-3,037.1萬 | -77.44%1,326.3萬 | 273.84%5,878.1萬 | -207.86%-3,381.3萬 | -27.14%3,135萬 | -40.53%1,499.3萬 | -35.79%361.3萬 | -344.61%-379.7萬 |
| 所得稅 | 160.97%18.9萬 | -130.45%-31萬 | 435.79%101.8萬 | 90.00%19萬 | 107.43%10萬 | -1,101.79%-134.6萬 | 98.38%-11.2萬 | -2,886.49%-110.5萬 | 26.44%140.6萬 | 70.27%-279.4萬 |
| 除稅後利潤 | -42.61%-2,242.1萬 | 49.91%-1,572.2萬 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | -36.24%1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 |
| 持續經營利潤 | -42.61%-2,242.1萬 | 49.91%-1,572.2萬 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | -36.24%1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -42.61%-2,242.1萬 | 49.91%-1,572.2萬 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | -36.24%1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 |
| 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 | -42.61%-2,242.1萬 | 49.91%-1,572.2萬 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | -36.24%1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -44.07%-0.0085 | 50.42%-0.0059 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | -36.26%0.0061 | -51.18%0.0008 | -111.80%-0.0004 |
| 稀釋每股收益 | -44.07%-0.0085 | 50.42%-0.0059 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | -36.26%0.0061 | -51.18%0.0008 | -111.80%-0.0004 |
| 每股派息 | 53.38%0.0816 | 491.11%0.0532 | 15.38%0.009 | -78.03%0.0078 | 16.01%0.0355 | -30.45%0.0306 | 100.00%0.044 | 0.02 | 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 |