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 | 24.04%2,932.8萬 | 5.93%2,364.4萬 | -16.30%2,232.1萬 | 4.63%2,666.7萬 | 25.82%2,548.8萬 | -3.99%2,025.8萬 | -0.28%2,109.9萬 | -15.63%427.1萬 | -2.31%495.1萬 | -4.18%499.5萬 |
| 淨利息收入 | 25.54%2,856萬 | 5.99%2,274.9萬 | -17.23%2,146.3萬 | 7.17%2,593.2萬 | 34.85%2,419.7萬 | -10.18%1,794.4萬 | 0.10%1,997.7萬 | -20.65%395.3萬 | -0.23%468.5萬 | -2.17%483萬 |
| -利息收入 | 5.13%5,674.2萬 | 12.09%5,397.1萬 | 41.29%4,815萬 | 15.04%3,407.8萬 | -5.77%2,962.3萬 | 3.78%3,143.8萬 | 9.10%3,029.3萬 | 3.44%742萬 | 9.11%712.4萬 | 3.84%703.7萬 |
| -利息費用 | -9.74%2,818.2萬 | 16.99%3,122.2萬 | 227.61%2,668.7萬 | 50.13%814.6萬 | -59.79%542.6萬 | 30.81%1,349.4萬 | 32.12%1,031.6萬 | 58.24%346.7萬 | 33.06%243.9萬 | 19.95%220.7萬 |
| 非利息收入總計 | -14.19%76.8萬 | 4.31%89.5萬 | 16.73%85.8萬 | -43.07%73.5萬 | -44.21%129.1萬 | 106.24%231.4萬 | -6.50%112.2萬 | 297.50%31.8萬 | -28.49%26.6萬 | -40.22%16.5萬 |
| -手續費和傭金 | -14.94%46.1萬 | 13.39%54.2萬 | 58.80%47.8萬 | -19.09%30.1萬 | -25.90%37.2萬 | -27.77%50.2萬 | -3.34%69.5萬 | 160.64%24.5萬 | 8.59%17.7萬 | -54.44%7.7萬 |
| -其中:手續費和傭金收入 | -14.94%46.1萬 | 13.39%54.2萬 | 58.80%47.8萬 | -19.09%30.1萬 | -25.90%37.2萬 | -27.77%50.2萬 | -3.34%69.5萬 | 160.64%24.5萬 | 8.59%17.7萬 | -54.44%7.7萬 |
| -分紅收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -證券銷售利得 | --3.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他營業收入總額 | -22.95%27.2萬 | -7.11%35.3萬 | -12.44%38萬 | -52.77%43.4萬 | -49.28%91.9萬 | 324.36%181.2萬 | -8.37%42.7萬 | 621.43%7.3萬 | -57.42%8.9萬 | -17.76%8.8萬 |
| 信貸損失準備金 | -252.71%-62萬 | 2,236.84%40.6萬 | -101.36%-1.9萬 | 20.10%139.8萬 | -48.90%116.4萬 | 255.49%227.8萬 | -27.50%-146.5萬 | 258.14%40.8萬 | 70.10%-58.7萬 | 73.18%-5.9萬 |
| 經營費用 | 19.43%1,899.1萬 | 7.30%1,590.1萬 | -2.07%1,481.9萬 | 18.30%1,513.2萬 | 3.50%1,279.1萬 | -8.82%1,235.8萬 | 1.87%1,355.3萬 | -1.41%385.4萬 | 6.04%328.1萬 | 3.03%326.1萬 |
| 員工成本 | 14.25%1,068.5萬 | 12.32%935.2萬 | -8.62%832.6萬 | 13.67%911.1萬 | 1.67%801.5萬 | -9.87%788.3萬 | 6.87%874.6萬 | 11.62%284.4萬 | 1.86%196.9萬 | 5.38%199.7萬 |
| 銷售、一般行政及管理費用 | 7.66%22.5萬 | 0.97%20.9萬 | -12.29%20.7萬 | 30.39%23.6萬 | 4.02%18.1萬 | -12.56%17.4萬 | -39.33%19.9萬 | ---- | ---- | ---- |
| -一般行政及管理費用 | 7.66%22.5萬 | 0.97%20.9萬 | -12.29%20.7萬 | 30.39%23.6萬 | 4.02%18.1萬 | -12.56%17.4萬 | -39.33%19.9萬 | ---- | ---- | ---- |
| 折舊與攤銷 | 33.64%189.1萬 | 0.93%141.5萬 | 5.41%140.2萬 | 10.74%133萬 | 3.89%120.1萬 | -0.69%115.6萬 | 48.85%116.4萬 | 28.03%30.6萬 | 39.61%28.9萬 | 68.16%30.1萬 |
| -折舊 | 33.64%189.1萬 | 0.93%141.5萬 | 5.41%140.2萬 | 10.74%133萬 | 3.89%120.1萬 | -0.69%115.6萬 | 48.85%116.4萬 | 28.03%30.6萬 | 39.61%28.9萬 | 68.16%30.1萬 |
| 租金及土地費用 | 20.18%204.3萬 | --170萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 28.59%414.7萬 | -33.97%322.5萬 | 9.63%488.4萬 | 31.26%445.5萬 | 7.92%339.4萬 | -8.68%314.5萬 | 11.96%344.4萬 | 460.71%50.5萬 | 7.23%102.3萬 | -11.73%96.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 2.6萬 | 0 | -8,000 | 0 | 50.00%-2,000 | 75.00%-4,000 | ||||
| 減:資本性資產減值 | ---- | ---- | ---- | --8,000 | --0 | -50.00%2,000 | -75.00%4,000 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---2.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 49.69%1,098.3萬 | -2.45%733.7萬 | -25.75%752.1萬 | -12.17%1,012.9萬 | 105.21%1,153.3萬 | -37.60%562萬 | 0.22%900.7萬 | -99.64%5,000 | -42.67%225.7萬 | -20.94%179.3萬 |
| 所得稅 | 47.39%183.2萬 | -8.94%124.3萬 | -23.53%136.5萬 | -6.79%178.5萬 | 124.24%191.5萬 | -44.04%85.4萬 | 20.16%152.6萬 | 90.91%-1,000 | -42.64%38.2萬 | -20.16%30.5萬 |
| 除稅後利潤 | 50.16%915.1萬 | -1.01%609.4萬 | -26.22%615.6萬 | -13.25%834.4萬 | 101.80%961.8萬 | -36.29%476.6萬 | -3.06%748.1萬 | -99.57%6,000 | -42.68%187.5萬 | -21.10%148.8萬 |
| 持續經營利潤 | 50.16%915.1萬 | -1.01%609.4萬 | -26.22%615.6萬 | -13.25%834.4萬 | 101.80%961.8萬 | -36.29%476.6萬 | -3.06%748.1萬 | -99.57%6,000 | -42.68%187.5萬 | -21.10%148.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 50.16%915.1萬 | -1.01%609.4萬 | -26.22%615.6萬 | -13.25%834.4萬 | 101.80%961.8萬 | -36.29%476.6萬 | -3.06%748.1萬 | -99.57%6,000 | -42.68%187.5萬 | -21.10%148.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 50.16%915.1萬 | -1.01%609.4萬 | -26.22%615.6萬 | -13.25%834.4萬 | 101.80%961.8萬 | -36.29%476.6萬 | -3.06%748.1萬 | -99.57%6,000 | -42.68%187.5萬 | -21.10%148.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.26%0.0577 | -1.03%0.0384 | -26.24%0.0388 | -13.20%0.0526 | 102.00%0.0606 | -36.31%0.03 | -3.09%0.0471 | -100.07%-0 | -42.68%0.0118 | -21.10%0.0094 |
| 稀釋每股收益 | 50.26%0.0577 | -1.03%0.0384 | -26.24%0.0388 | -13.20%0.0526 | 102.00%0.0606 | -36.31%0.03 | -3.09%0.0471 | -100.07%-0 | -42.68%0.0118 | -21.10%0.0094 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | -25.00%0.015 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
| 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 |