Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | -4.96%8,342.43萬 | 0.50%8,777.51萬 | 14.58%8,733.5萬 | 2.29%7,621.88萬 | -5.48%7,451.41萬 | -3.81%7,883.48萬 | -0.85%8,195.84萬 | 1.98%2,048.64萬 | 1.96%2,049萬 | -3.65%2,059.7萬 |
| 主營業務成本 | 3.79%5,120.71萬 | 2.63%4,933.91萬 | 10.25%4,807.33萬 | -0.62%4,360.24萬 | 1.48%4,387.59萬 | 0.80%4,323.73萬 | -6.98%4,289.55萬 | -7.17%4,226.55萬 | 15.00%34.5萬 | -18.92%12萬 |
| 毛利 | -16.18%3,221.73萬 | -2.10%3,843.6萬 | 20.37%3,926.16萬 | 6.46%3,261.64萬 | -13.93%3,063.82萬 | -8.87%3,559.75萬 | 6.87%3,906.29萬 | 14.39%-2,177.91萬 | 1.76%2,014.5萬 | -3.54%2,047.7萬 |
| 營業費用 | 3.43%2,606.59萬 | 6.06%2,520.24萬 | -2.51%2,376.28萬 | 1.60%2,437.55萬 | 6.38%2,399.11萬 | -4.04%2,255.16萬 | 15.75%2,350.06萬 | 13.52%-2,525.34萬 | 1.17%1,645.6萬 | -2.44%1,640.6萬 |
| 員工成本 | 11.26%317.4萬 | 10.08%285.27萬 | 5.63%259.16萬 | 4.13%245.35萬 | -0.50%235.61萬 | -1.37%236.79萬 | -0.56%240.08萬 | 9.45%-3,015.42萬 | -5.21%1,101.1萬 | -10.19%1,090.6萬 |
| 銷售、一般行政及管理費用 | -2.28%40.33萬 | 0.96%41.27萬 | 5.90%40.88萬 | 4.40%38.6萬 | -3.62%36.97萬 | 3.81%38.36萬 | -0.60%36.95萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | -2.28%40.33萬 | 0.96%41.27萬 | 5.90%40.88萬 | 4.40%38.6萬 | -3.62%36.97萬 | 3.81%38.36萬 | -0.60%36.95萬 | ---- | ---- | ---- |
| 折舊及攤銷 | -2.78%1,214.09萬 | -1.91%1,248.87萬 | -8.19%1,273.25萬 | -0.13%1,386.81萬 | 0.10%1,388.56萬 | 3.16%1,387.19萬 | 33.33%1,344.64萬 | 36.43%340.94萬 | 36.40%340.6萬 | 31.49%333.6萬 |
| -折舊 | -2.80%1,175.77萬 | -2.21%1,209.65萬 | -8.45%1,236.95萬 | 0.05%1,351.07萬 | 0.43%1,350.37萬 | 3.50%1,344.63萬 | 35.68%1,299.13萬 | 38.68%330.03萬 | 38.83%329.3萬 | 33.87%322.1萬 |
| -攤銷 | -2.28%38.32萬 | 8.02%39.21萬 | 1.57%36.3萬 | -6.43%35.74萬 | -10.25%38.2萬 | -6.49%42.56萬 | -10.80%45.51萬 | -8.47%10.91萬 | -9.60%11.3萬 | -12.21%11.5萬 |
| 其他營業費用 | 9.52%1,034.78萬 | 17.66%944.83萬 | 4.72%802.99萬 | 3.91%766.8萬 | 24.48%737.96萬 | -18.61%592.83萬 | -2.00%728.38萬 | -8.92%112.18萬 | -5.25%203.9萬 | 1.31%216.4萬 |
| 營業利潤 | -53.52%615.13萬 | -14.62%1,323.36萬 | 88.07%1,549.89萬 | 23.98%824.08萬 | -49.05%664.72萬 | -16.17%1,304.59萬 | -4.21%1,556.23萬 | -7.64%347.43萬 | 4.45%368.9萬 | -7.75%407.1萬 |
| 營業外利息收入與支出淨額 | 15.73%-355.14萬 | 10.88%-421.43萬 | -9.60%-472.86萬 | -95.90%-431.45萬 | 27.25%-220.23萬 | 34.98%-302.73萬 | 29.92%-465.6萬 | 78.19%-34萬 | 40.50%-98萬 | -6.43%-183.6萬 |
| 營業外利息收入 | -36.98%45.07萬 | 53.29%71.51萬 | 419.07%46.65萬 | 276.77%8.99萬 | -79.95%2.39萬 | -62.58%11.9萬 | -17.51%31.79萬 | -21.64%6.69萬 | -27.83%8.3萬 | -27.14%5.1萬 |
| 營業外利息支出 | -23.10%315.85萬 | -5.15%410.71萬 | 24.09%433.03萬 | 65.11%348.97萬 | -30.36%211.36萬 | -37.95%303.49萬 | -30.41%489.12萬 | -80.28%32.42萬 | -39.67%106.3萬 | 5.13%188.7萬 |
| 其他財務費用 | 2.58%84.36萬 | -4.91%82.24萬 | -5.44%86.49萬 | 712.11%91.47萬 | 1.18%11.26萬 | 34.62%11.13萬 | --8.27萬 | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | -96.33%-112.94萬 | 57.68%-57.52萬 | -149.09%-135.93萬 | 276.87萬 | 0 | |||||
| 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) | 11.36%-5.72萬 | 31.83%-6.45萬 | -182.10%-9.46萬 | -96.70%11.53萬 | 23.90%349.19萬 | 2,106.45%281.84萬 | 50.01%-14.05萬 | |||
| 減:資本性資產減值 | --0 | 781.21%5.58萬 | --6,333 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 61.89%-3,587 | -14.11%-9,411 | -192.01%-8,247 | 100.25%8,963 | -17.48%-352.45萬 | -91,762.33%-300.01萬 | -91.30%3,273 | ---- | ---- | ---- |
| 減:勾銷 | 235.33%6.08萬 | -81.23%1.81萬 | 177.72%9.66萬 | -481.36%-12.43萬 | -82.07%3.26萬 | 32.45%18.17萬 | -43.63%13.72萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -41.93%1.95萬 | 42.34%3.35萬 | -56.95%2.36萬 | 110.69%5.47萬 | -74.25%2.6萬 | 349.53%10.09萬 | -22.48%2.24萬 | -65.70%4,442 | -42.86%4,000 | 66.67%1萬 |
| 稅前利潤 | -82.97%143.29萬 | -9.92%841.3萬 | 36.05%933.99萬 | -13.79%686.51萬 | -38.45%796.27萬 | 19.92%1,293.79萬 | 15.37%1,078.83萬 | 54.95%299.83萬 | 43.39%271.3萬 | -16.67%224.5萬 |
| 所得稅 | -42.78%122.69萬 | -17.97%214.43萬 | 64.71%261.4萬 | -2.62%158.7萬 | -38.30%162.98萬 | -5.01%264.15萬 | 13.76%278.09萬 | 907.83%68.09萬 | 23.99%70.8萬 | -25.05%68.8萬 |
| 除稅後利潤 | -96.71%20.59萬 | -6.80%626.87萬 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 24.09%231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 |
| 持續經營利潤 | -96.71%20.59萬 | -6.80%626.87萬 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 24.09%231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -96.71%20.59萬 | -6.80%626.87萬 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 24.09%231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 |
| 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 | -96.71%20.59萬 | -6.80%626.87萬 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 24.09%231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -96.67%0.0005 | -6.25%0.015 | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.00%0.005 | 66.67%0.005 | 0.00%0.004 |
| 稀釋每股收益 | -96.67%0.0005 | -6.25%0.015 | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.00%0.005 | 66.67%0.005 | 0.00%0.004 |
| 每股派息 | -7.69%0.012 | 18.18%0.013 | -15.38%0.011 | -43.48%0.013 | -16.36%0.023 | 0.00%0.0275 | 0.00%0.0275 | 0 | 0 | 0.00%0.0275 |
| 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 |