Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (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 | -0.39%6.34億 | 1.20%6.36億 | 8.84%6.29億 | 3.55%5.78億 | 0.47%5.58億 | 11.68%5.55億 | -39.00%4.97億 | -166.76%-1.42億 | 6.14%2.18億 | 8.84%2.17億 |
| 主營業務成本 | 0.32%3.35億 | -0.88%3.34億 | 7.05%3.37億 | 7.44%3.15億 | 5.60%2.93億 | 6.45%2.78億 | -41.16%2.61億 | -177.41%-9,070.1萬 | 4.77%1.19億 | 9.66%1.2億 |
| 毛利 | -1.19%2.98億 | 3.60%3.02億 | 10.99%2.92億 | -0.75%2.63億 | -4.65%2.65億 | 17.44%2.78億 | -36.43%2.36億 | -153.79%-5,176.1萬 | 7.84%9,879.1萬 | 7.86%9,734萬 |
| 營業費用 | -0.66%2.65億 | 4.98%2.67億 | 3.17%2.54億 | 4.78%2.46億 | 3.86%2.35億 | 4.62%2.26億 | -40.75%2.16億 | -165.76%-6,102.6萬 | 1.99%9,311.8萬 | 5.19%9,402.3萬 |
| 員工成本 | 3.89%1.29億 | 1.10%1.24億 | 11.00%1.23億 | 0.71%1.11億 | 0.05%1.1億 | 10.69%1.1億 | -48.48%9,926萬 | -192.29%-4,465.2萬 | 0.53%4,737.1萬 | 0.17%4,885.3萬 |
| 銷售、一般行政及管理費用 | -17.65%793.5萬 | -8.62%963.6萬 | 40.00%1,054.5萬 | 36.55%753.2萬 | -25.73%551.6萬 | -12.30%742.7萬 | -24.62%846.9萬 | -177.22%-91.2萬 | -9.51%347.3萬 | 30.37%352.9萬 |
| -銷售費用 | -17.65%793.5萬 | -8.62%963.6萬 | 40.00%1,054.5萬 | 36.55%753.2萬 | -25.73%551.6萬 | -12.30%742.7萬 | -24.62%846.9萬 | -177.22%-91.2萬 | -9.51%347.3萬 | 30.37%352.9萬 |
| -一般及行政管理費用 | 7.71%199.7萬 | --185.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 3.65%2,763.3萬 | 7.24%2,666.1萬 | -12.91%2,486.2萬 | -16.97%2,854.9萬 | 1.51%3,438.5萬 | 8.09%3,387.5萬 | -9.60%3,134萬 | -126.83%-234.7萬 | 40.86%1,116.3萬 | 24.63%1,126.7萬 |
| -折舊 | 3.64%2,759.6萬 | 7.25%2,662.6萬 | -12.96%2,482.7萬 | -17.01%2,852.4萬 | 1.50%3,437萬 | 8.09%3,386.1萬 | -9.61%3,132.6萬 | -127.04%-236.1萬 | 40.86%1,116.3萬 | 24.63%1,126.7萬 |
| -攤銷 | 5.71%3.7萬 | 0.00%3.5萬 | 40.00%3.5萬 | 66.67%2.5萬 | 7.14%1.5萬 | 0.00%1.4萬 | -6.67%1.4萬 | ---- | ---- | ---- |
| 租金及土地費用 | 13.07%1,822.6萬 | --1,611.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -5.54%1億 | 10.87%1.06億 | -3.73%9,558.1萬 | 15.07%9,928.6萬 | 5.67%8,628.4萬 | 5.93%8,165.6萬 | -38.94%7,708.5萬 | -138.02%-1,311.5萬 | -4.04%3,111.1萬 | 5.21%3,037.4萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | -81.28%125.4萬 | --669.7萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | -5.12%3,368.8萬 | -5.67%3,550.6萬 | 127.16%3,764.2萬 | -44.37%1,657.1萬 | -42.06%2,978.9萬 | 154.87%5,141.4萬 | 191.05%2,017.3萬 | 170.59%926.5萬 | 1,753.92%567.3萬 | 284.80%331.7萬 |
| 營業外利息收入與支出淨額 | 37.20%-126.1萬 | 3.46%-200.8萬 | -24.11%-208萬 | 14.49%-167.6萬 | 23.91%-196萬 | 24.94%-257.6萬 | -1.84%-343.2萬 | 233.49%110.8萬 | -92.07%-142.9萬 | -84.54%-155.2萬 |
| 營業外利息收入 | -4.52%701.5萬 | --734.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -37.20%126.1萬 | -3.46%200.8萬 | 24.11%208萬 | -14.49%167.6萬 | -23.91%196萬 | -24.94%257.6萬 | 1.84%343.2萬 | -233.49%-110.8萬 | 92.07%142.9萬 | 84.54%155.2萬 |
| 投資淨收益 | 108.34%73.5萬 | -881.2萬 | ||||||||
| 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 | 224.69%1,537.1萬 | 156.59%473.4萬 | -407.57%-836.6萬 | -35.59%272萬 | -24.07%422.3萬 | -7.61%556.2萬 | -38.17%602萬 | -12.68%274.7萬 | -52.70%114.9萬 | -91.07%11.1萬 |
| 特殊收入(費用) | 0 | -53.58%640.3萬 | -29.39%1,379.5萬 | 690.03%1,953.6萬 | -331.1萬 | 0 | ||||
| 減:資本性資產減值 | 139.84%60.8萬 | ---152.6萬 | --0 | ---- | --483萬 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 123.65%128.4萬 | 60.64%-543萬 | ---1,379.5萬 | ---- | ---151.9萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | ---97.3萬 | --0 | ---- | --483萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 33.56%276.6萬 | 207.1萬 | ||||||||
| 稅前利潤 | 7.09%4,779.8萬 | 8.89%4,463.5萬 | 10.34%4,099.1萬 | 29.26%3,715.1萬 | -47.17%2,874.1萬 | 139.01%5,440萬 | 71.16%2,276.1萬 | 128.57%1,312萬 | 170.87%539.3萬 | 48.42%187.6萬 |
| 所得稅 | -24.53%751.5萬 | -25.76%995.7萬 | 20.32%1,341.2萬 | 75.71%1,114.7萬 | -47.77%634.4萬 | 170.90%1,214.7萬 | -3.34%448.4萬 | -74.37%38.5萬 | 40.27%238.6萬 | 572.33%106.9萬 |
| 除稅後利潤 | 16.16%4,028.3萬 | 25.74%3,467.8萬 | 40.24%2,757.9萬 | -63.23%1,966.5萬 | 87.23%5,347.4萬 | 1.14%2,856萬 | 226.11%2,823.8萬 | 435.54%2,269.6萬 | 936.90%300.7萬 | -26.97%80.7萬 |
| 持續經營利潤 | 16.16%4,028.3萬 | 25.74%3,467.8萬 | 6.06%2,757.9萬 | 16.10%2,600.4萬 | -46.99%2,239.7萬 | 131.18%4,225.3萬 | 111.08%1,827.7萬 | 200.50%1,273.5萬 | 936.90%300.7萬 | -26.97%80.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | -120.40%-633.9萬 | 326.96%3,107.7萬 | -237.47%-1,369.3萬 | --996.1萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 1,807.69%44.4萬 | -127.66%-2.6萬 | -63.28%9.4萬 | -81.60%25.6萬 | 68.81%139.1萬 | 25.04%82.4萬 | 24.34%65.9萬 | 54.95%17.2萬 | -75.92%11.8萬 | 548.21%25.1萬 |
| 歸屬於母公司的淨利潤 | 14.80%3,983.9萬 | 26.27%3,470.4萬 | 41.61%2,748.5萬 | -62.73%1,940.9萬 | 87.78%5,208.3萬 | 0.57%2,773.6萬 | 239.27%2,757.9萬 | 445.77%2,252.4萬 | 1,544.50%288.9萬 | -52.11%55.6萬 |
| 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 | 14.80%3,983.9萬 | 26.27%3,470.4萬 | 41.61%2,748.5萬 | -62.73%1,940.9萬 | 87.78%5,208.3萬 | 0.57%2,773.6萬 | 239.27%2,757.9萬 | 445.77%2,252.4萬 | 1,544.50%288.9萬 | -52.11%55.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.00%0.069 | 25.00%0.06 | 41.18%0.048 | -62.64%0.034 | 89.58%0.091 | 0.00%0.048 | 242.86%0.048 | 445.78%0.0392 | 1,524.50%0.005 | -50.00%0.001 |
| 稀釋每股收益 | 15.00%0.069 | 25.00%0.06 | 41.18%0.048 | -62.64%0.034 | 89.58%0.091 | 0.00%0.048 | 242.86%0.048 | 445.78%0.0392 | 1,524.50%0.005 | -50.00%0.001 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0.00%0.01 | 0.00%0.04 |
| 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 |