Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (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 | 10.60%8.98億 | 4.93%8.12億 | 10.08%7.74億 | 20.10%7.03億 | 44.57%5.86億 | -47.28%4.05億 | -11.03%7.68億 | -19.95%1.69億 | -12.17%1.92億 | -3.74%2.11億 |
| 主營業務成本 | 7.60%6.85億 | 3.82%6.37億 | 7.46%6.13億 | 19.40%5.71億 | 49.24%4.78億 | -49.61%3.2億 | -15.86%6.35億 | -25.91%1.35億 | -17.31%1.57億 | -8.28%1.76億 |
| 毛利 | 21.50%2.14億 | 9.17%1.76億 | 21.32%1.61億 | 23.21%1.33億 | 26.96%1.08億 | -36.16%8,483萬 | 22.64%1.33億 | 16.96%3,432.7萬 | 21.65%3,522.3萬 | 28.48%3,475.7萬 |
| 營業費用 | 19.83%1.47億 | 6.20%1.23億 | 10.24%1.16億 | 62.88%1.05億 | 14.13%6,435.6萬 | -14.75%5,638.7萬 | 20.56%6,614.4萬 | 21.27%1,583.3萬 | 20.06%1,731.7萬 | 17.63%1,670.1萬 |
| 員工成本 | 22.43%7,104.5萬 | 0.98%5,803.1萬 | 18.06%5,746.7萬 | 13.39%4,867.6萬 | 31.89%4,292.7萬 | -22.78%3,254.7萬 | 13.02%4,214.9萬 | 13.50%985.3萬 | 13.55%1,135萬 | 14.29%1,075.8萬 |
| 銷售、一般行政及管理費用 | 18.65%1,269.3萬 | 1.01%1,069.8萬 | 5.93%1,059.1萬 | --999.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 18.65%1,269.3萬 | 1.01%1,069.8萬 | 5.93%1,059.1萬 | --999.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 34.58%3,255.6萬 | 6.55%2,419萬 | 4.48%2,270.3萬 | 1.40%2,172.9萬 | -10.11%2,142.9萬 | -0.65%2,384萬 | 36.56%2,399.5萬 | 36.69%598萬 | 34.76%596.7萬 | 24.20%594.3萬 |
| -折舊 | 40.81%3,023.6萬 | 8.20%2,147.3萬 | -0.48%1,984.5萬 | -6.94%1,994.1萬 | -10.11%2,142.9萬 | -0.65%2,384萬 | 36.56%2,399.5萬 | 36.69%598萬 | 34.76%596.7萬 | 24.20%594.3萬 |
| -攤銷 | -14.61%232萬 | -4.93%271.7萬 | 59.84%285.8萬 | --178.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 2.34%904.5萬 | 32.25%883.8萬 | -5.95%668.3萬 | --710.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 3.74%2,249.6萬 | 15.12%2,168.6萬 | 8.82%1,883.8萬 | --1,731.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 7.26%78.3萬 | 0.27%73萬 | --72.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 25.36%6,649.6萬 | 16.73%5,304.4萬 | 63.00%4,544.2萬 | -35.68%2,787.9萬 | 52.40%4,334.6萬 | -57.38%2,844.3萬 | 24.77%6,674.3萬 | 13.50%1,849.4萬 | 23.23%1,790.6萬 | 40.46%1,805.6萬 |
| 營業外利息收入與支出淨額 | 5.51%-250.3萬 | 14.41%-264.9萬 | -20.85%-309.5萬 | -11.49%-256.1萬 | 34.32%-229.7萬 | 33.59%-349.7萬 | -19.06%-526.6萬 | 0.00%-127.6萬 | -16.20%-128.4萬 | -29.68%-130.2萬 |
| 營業外利息收入 | 45.99%116.5萬 | 150.94%79.8萬 | --31.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 10.11%327.9萬 | -2.07%297.8萬 | 42.44%304.1萬 | 12.66%213.5萬 | -39.32%189.5萬 | -36.46%312.3萬 | 24.52%491.5萬 | 15.63%92.5萬 | 16.20%128.4萬 | 29.68%130.2萬 |
| 其他財務費用 | -17.06%38.9萬 | 26.08%46.9萬 | -12.68%37.2萬 | 5.97%42.6萬 | 7.49%40.2萬 | 6.55%37.4萬 | -26.26%35.1萬 | ---- | ---- | ---- |
| 投資淨收益 | 82.22%-20.2萬 | -113.6萬 | ||||||||
| 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 | -51.79%118.4萬 | -11.18%245.6萬 | -52.96%276.5萬 | 11.43%587.8萬 | 1,725.26%527.5萬 | -73.09%28.9萬 | -43.26%107.4萬 | 136.81%17.3萬 | -82.26%12.1萬 | -38.08%49.1萬 |
| 特殊收入(費用) | 47.52%-191.2萬 | -97.67%-364.3萬 | -120.98%-184.3萬 | -451.90%-83.4萬 | 23.7萬 | |||||
| 減:資本性資產減值 | 48.38%234萬 | 104.54%157.7萬 | 16.11%77.1萬 | --66.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 35.71%9.5萬 | -57.06%7萬 | 202.52%16.3萬 | ---15.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -126.20%-52.3萬 | 119.58%199.6萬 | 176.29%90.9萬 | 238.82%32.9萬 | ---23.7萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 8.57%230.5萬 | 2.96%212.3萬 | -40.13%206.2萬 | 115.23%344.4萬 | 3.77%-2,261.6萬 | 35.39%-2,350.1萬 | 13.44%-3,637.2萬 | 7.44%-1,045.1萬 | 6.47%-927.6萬 | 21.77%-886.3萬 |
| 稅前利潤 | 27.74%6,557萬 | 13.24%5,133.1萬 | 34.09%4,533.1萬 | 41.18%3,380.6萬 | 1,280.91%2,394.5萬 | -93.38%173.4萬 | 192.73%2,617.9萬 | 113.08%694萬 | 78.25%746.7萬 | 537.90%838.2萬 |
| 所得稅 | 40.54%1,426.6萬 | 5.16%1,015.1萬 | 59.32%965.3萬 | 42.30%605.9萬 | 1,835.45%425.8萬 | -95.81%22萬 | 118.84%525萬 | 21.46%126.8萬 | 169.65%147.5萬 | 136.31%161.4萬 |
| 除稅後利潤 | 24.58%5,130.4萬 | 19.26%4,118萬 | 53.19%3,453.1萬 | 19.54%2,254.1萬 | 1,145.51%1,885.7萬 | -92.77%151.4萬 | 177.17%2,092.9萬 | 156.30%567.2萬 | 64.52%599.2萬 | 972.58%676.8萬 |
| 持續經營利潤 | 24.58%5,130.4萬 | 15.42%4,118萬 | 28.58%3,567.8萬 | 40.94%2,774.7萬 | 1,200.33%1,968.7萬 | -92.77%151.4萬 | 219.82%2,092.9萬 | 156.30%567.2萬 | 64.52%599.2萬 | 972.58%676.8萬 |
| 停止經營利潤 | ---- | --0 | 77.97%-114.7萬 | -527.23%-520.6萬 | ---83萬 | ---- | ---- | ---- | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 81.54%59萬 | 38.89%32.5萬 | 128.92%23.4萬 | -573.10%-80.9萬 | -64.23%17.1萬 | 14.35%47.8萬 | -30.45%41.8萬 | 39.44%25.1萬 | -80.70%3.3萬 | -22.58%7.2萬 |
| 歸屬於母公司的淨利潤 | 24.13%5,071.4萬 | 19.12%4,085.5萬 | 46.88%3,429.7萬 | 24.96%2,335萬 | 1,703.67%1,868.6萬 | -94.95%103.6萬 | 195.12%2,051.1萬 | 166.65%542.1萬 | 71.68%595.9萬 | 1,144.61%669.6萬 |
| 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 | 24.13%5,071.4萬 | 19.12%4,085.5萬 | 46.88%3,429.7萬 | 24.96%2,335萬 | 1,703.67%1,868.6萬 | -94.95%103.6萬 | 195.12%2,051.1萬 | 166.65%542.1萬 | 71.68%595.9萬 | 1,144.61%669.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.93%0.0725 | 18.66%0.0585 | 47.60%0.0493 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 90.24%0.0078 | 70.00%0.0085 | 1,100.00%0.0096 |
| 稀釋每股收益 | 23.97%0.0724 | 18.70%0.0584 | 47.31%0.0492 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 90.24%0.0078 | 70.00%0.0085 | 1,100.00%0.0096 |
| 每股派息 | 32.00%0.033 | 38.89%0.025 | 12.50%0.018 | 23.08%0.016 | 18.18%0.013 | -15.38%0.011 | 62.50%0.013 | 0 | 0.005 | 0.00%0.008 |
| 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 |