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 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 40.53%3,885.1萬 | 13.52%945.7萬 | 0.82%1,020.8萬 | -50.39%2,764.6萬 | 833.1萬 | 1,012.5萬 | 1.04%5,573萬 | -2.67%5,515.6萬 | -3.93%5,666.9萬 | -4.21%5,898.7萬 |
| 主營業務成本 | 2.09%1,644.8萬 | -2.76%404.8萬 | -0.02%415.9萬 | -12.56%1,611.1萬 | 416.3萬 | 416萬 | 2.55%1,842.5萬 | 4.54%1,796.7萬 | -8.98%1,718.6萬 | -13.74%1,888.1萬 |
| 毛利 | 94.22%2,240.3萬 | 29.77%540.9萬 | 1.41%604.9萬 | -69.08%1,153.5萬 | 416.8萬 | 596.5萬 | 0.31%3,730.5萬 | -5.81%3,718.9萬 | -1.55%3,948.3萬 | 1.05%4,010.6萬 |
| 營業費用 | 4.00%3,724.1萬 | 1.77%1,036.5萬 | 13.72%929.2萬 | -6.00%3,580.8萬 | 1,018.5萬 | 817.1萬 | 5.91%3,809.2萬 | 1.36%3,596.7萬 | -0.42%3,548.4萬 | -17.18%3,563.5萬 |
| 銷售、一般行政及管理費用 | 4.39%3,750.9萬 | 3.49%1,051.8萬 | 14.65%942.5萬 | -6.18%3,593.3萬 | --1,016.3萬 | --822.1萬 | 5.53%3,830萬 | 0.84%3,629.2萬 | -5.02%3,599.1萬 | -12.13%3,789.5萬 |
| -銷售費用 | 7.25%1,574.9萬 | 0.13%393.7萬 | 18.22%409.4萬 | -24.04%1,468.4萬 | --393.2萬 | --346.3萬 | 7.16%1,933.2萬 | 2.87%1,804萬 | -4.86%1,753.7萬 | -15.90%1,843.2萬 |
| -一般及行政管理費用 | 2.40%2,176萬 | 5.62%658.1萬 | 12.04%533.1萬 | 12.03%2,124.9萬 | --623.1萬 | --475.8萬 | 3.92%1,896.8萬 | -1.09%1,825.2萬 | -5.18%1,845.4萬 | -8.24%1,946.3萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | --2.2萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 114.40%26.8萬 | 795.45%15.3萬 | 166.00%13.3萬 | -39.90%12.5萬 | ---2.2萬 | --5萬 | -36.00%20.8萬 | -35.90%32.5萬 | -77.57%50.7萬 | 2,160.00%226萬 |
| 營業利潤 | 38.87%-1,483.8萬 | 17.63%-495.6萬 | -47.01%-324.3萬 | -2,984.24%-2,427.3萬 | -601.7萬 | -220.6萬 | -164.40%-78.7萬 | -69.44%122.2萬 | -10.56%399.9萬 | 233.94%447.1萬 |
| 營業外利息收入與支出淨額 | -20.80%256.6萬 | -30.01%55.5萬 | -24.26%61.5萬 | 2.79%324萬 | 79.3萬 | 81.2萬 | 24.34%315.2萬 | 22.64%253.5萬 | 9.54%206.7萬 | -81.23%188.7萬 |
| 營業外利息收入 | -20.90%271.8萬 | -29.29%58.9萬 | -25.09%64.2萬 | 0.47%343.6萬 | --83.3萬 | --85.7萬 | 27.28%342萬 | 18.53%268.7萬 | 1.75%226.7萬 | -78.51%222.8萬 |
| 營業外利息支出 | -22.45%15.2萬 | -15.00%3.4萬 | -40.00%2.7萬 | -26.87%19.6萬 | --4萬 | --4.5萬 | 76.32%26.8萬 | -24.00%15.2萬 | -41.35%20萬 | 9.65%34.1萬 |
| 投資淨收益 | -77.64%3.6萬 | -77.64%3.6萬 | -36.11%16.1萬 | 16.1萬 | -53.07%25.2萬 | 200.00%53.7萬 | 192.27%17.9萬 | 40.49%-19.4萬 | ||
| 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 | 23.53%4.2萬 | -5.56%3.4萬 | 112.04%3.6萬 | -6.03%-29.9萬 | -320.31%-28.2萬 | -90.43%12.8萬 | ||||
| 聯營企業及其他參股權益產生的收益 | -45.84%87.8萬 | -91.50%6.7萬 | 33.18%29.7萬 | 28.35%162.1萬 | 78.8萬 | 22.3萬 | 75.91%126.3萬 | 66.20%71.8萬 | 17.71%43.2萬 | 36.7萬 |
| 特殊收入(費用) | 0 | -101.00%-5,000 | 1,975.00%49.8萬 | -93.86%2.4萬 | 2,543.75%39.1萬 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 101.00%5,000 | -1,975.00%-49.8萬 | -380.00%-2.4萬 | -131.25%-5,000 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---38.6萬 |
| 其他營業外收入(支出) | 33.76%31.7萬 | -31.70%23.7萬 | 18.84%34.7萬 | -50.51%29.2萬 | 17.76%59萬 | 21.31%50.1萬 | ||||
| 稅前利潤 | 42.05%-1,099.9萬 | -0.54%-429.8萬 | -99.06%-233.1萬 | -545.75%-1,898萬 | -427.5萬 | -117.1萬 | -22.62%425.8萬 | -21.49%550.3萬 | -7.18%700.9萬 | -7.06%755.1萬 |
| 所得稅 | 1,675.00%163.8萬 | 83.09%125.6萬 | -61.89%14.9萬 | -115.03%-10.4萬 | 68.6萬 | 39.1萬 | 12.16%69.2萬 | -29.41%61.7萬 | -12.69%87.4萬 | -39.81%100.1萬 |
| 除稅後利潤 | 33.05%-1,263.7萬 | -11.95%-555.4萬 | -58.77%-248萬 | -629.33%-1,887.6萬 | -496.1萬 | -156.2萬 | -27.02%356.6萬 | -20.36%488.6萬 | -6.34%613.5萬 | 1.36%655萬 |
| 持續經營利潤 | 33.05%-1,263.7萬 | -11.95%-555.4萬 | -58.77%-248萬 | -629.33%-1,887.6萬 | ---496.1萬 | ---156.2萬 | -27.02%356.6萬 | -20.36%488.6萬 | -6.34%613.5萬 | 1.36%655萬 |
| 歸屬于少數股東的淨利潤 | -57.14%3,000 | -116.67%-1,000 | 250.00%3,000 | -83.72%7,000 | 6,000 | -2,000 | 4,400.00%4.3萬 | -1,000 | 0 | 133.33%3,000 |
| 歸屬於母公司的淨利潤 | 33.06%-1,264萬 | -11.80%-555.3萬 | -59.17%-248.3萬 | -635.99%-1,888.3萬 | -496.7萬 | -156萬 | -27.91%352.3萬 | -20.34%488.7萬 | -6.29%613.5萬 | 1.17%654.7萬 |
| 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 | 33.06%-1,264萬 | -11.80%-555.3萬 | -59.17%-248.3萬 | -635.99%-1,888.3萬 | -496.7萬 | -156萬 | -27.91%352.3萬 | -20.34%488.7萬 | -6.29%613.5萬 | 1.17%654.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.11%-0.0493 | -11.34%-0.0216 | -59.02%-0.0097 | -634.06%-0.0737 | -0.0194 | -0.0061 | -27.75%0.0138 | -20.42%0.0191 | -6.61%0.024 | 0.78%0.0257 |
| 稀釋每股收益 | 33.11%-0.0493 | -11.86%-0.0217 | -59.02%-0.0097 | -637.96%-0.0737 | -0.0194 | -0.0061 | -28.27%0.0137 | -20.08%0.0191 | -6.27%0.0239 | 0.39%0.0255 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.009 | -10.00%0.009 | 150.00%0.01 |
| 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 |