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 | (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 | -21.36%1.83億 | 9.88%2.33億 | -17.95%2.12億 | 36.60%2.59億 | 20.32%1.89億 | -27.01%1.57億 | -5.31%2.16億 | -10.34%5,208.9萬 | -6.73%5,453.1萬 | -4.27%5,492.7萬 |
| 淨利息收入 | -25.10%1.69億 | 11.30%2.25億 | -16.52%2.02億 | 36.11%2.42億 | 21.19%1.78億 | -27.20%1.47億 | -4.91%2.02億 | -10.70%4,800.8萬 | -6.08%5,133萬 | -5.77%5,089萬 |
| -利息收入 | -25.04%4.45億 | 4.25%5.93億 | 68.78%5.69億 | 40.50%3.37億 | -22.78%2.4億 | -21.59%3.11億 | 13.26%3.96億 | 8.81%1.01億 | 14.25%1.02億 | 12.26%9,805萬 |
| -利息費用 | -25.01%2.76億 | 0.37%3.68億 | 286.43%3.67億 | 53.11%9,494.4萬 | -62.17%6,201.1萬 | -15.78%1.64億 | 41.23%1.95億 | 35.83%5,273.6萬 | 46.04%5,105.1萬 | 41.47%4,716萬 |
| 非利息收入總計 | 80.68%1,487.2萬 | -18.50%823.1萬 | -38.82%1,009.9萬 | 44.15%1,650.8萬 | 8.18%1,145.2萬 | -24.26%1,058.6萬 | -10.73%1,397.6萬 | -5.97%408.1萬 | -16.01%320.1萬 | 19.90%403.7萬 |
| -手續費和傭金 | 81.33%1,469.7萬 | -18.56%810.5萬 | -39.16%995.2萬 | 46.31%1,635.9萬 | 9.31%1,118.1萬 | -25.41%1,022.9萬 | -10.58%1,371.4萬 | -9.89%402.6萬 | -18.05%307.4萬 | 28.91%399.1萬 |
| -其中:手續費和傭金收入 | 81.33%1,469.7萬 | -18.56%810.5萬 | -39.16%995.2萬 | 46.31%1,635.9萬 | 9.31%1,118.1萬 | -25.41%1,022.9萬 | -10.58%1,371.4萬 | -9.89%402.6萬 | -18.05%307.4萬 | 28.91%399.1萬 |
| -其他營業收入總額 | 38.89%17.5萬 | -14.29%12.6萬 | -1.34%14.7萬 | -45.02%14.9萬 | -24.09%27.1萬 | 36.26%35.7萬 | 23.58%26.2萬 | 123.50%5.5萬 | 111.67%12.7萬 | -83.03%4.6萬 |
| 信貸損失準備金 | -1,398.24%-425.5萬 | 93.86%-28.4萬 | -268.03%-462.6萬 | 4,488.33%275.3萬 | -99.22%6萬 | 390.05%773.3萬 | 169.33%157.8萬 | -116.90%-58.4萬 | 139.43%289.9萬 | -148.02%-38.8萬 |
| 經營費用 | 3.11%1.12億 | 3.72%1.09億 | 6.10%1.05億 | 13.11%9,887.6萬 | 14.51%8,741.3萬 | -15.37%7,633.9萬 | 2.26%9,020.6萬 | -13.67%2,022.6萬 | 7.65%2,330.9萬 | 12.33%2,371.4萬 |
| 員工成本 | 0.49%8,185.9萬 | 1.25%8,146.1萬 | 9.64%8,045.3萬 | 13.76%7,338萬 | 17.97%6,450.6萬 | -19.21%5,467.8萬 | 1.11%6,767.5萬 | -21.75%1,415.7萬 | 8.21%1,794.2萬 | 12.09%1,778.6萬 |
| 銷售、一般行政及管理費用 | 26.42%67萬 | -8.15%53萬 | 6.07%57.7萬 | -7.01%54.4萬 | 25.27%58.5萬 | -12.22%46.7萬 | 6.40%53.2萬 | ---- | ---- | ---- |
| -一般行政及管理費用 | 26.42%67萬 | -8.15%53萬 | 6.07%57.7萬 | -7.01%54.4萬 | 25.27%58.5萬 | -12.22%46.7萬 | 6.40%53.2萬 | ---- | ---- | ---- |
| 折舊與攤銷 | 9.39%929.3萬 | 12.37%849.5萬 | -4.79%756萬 | -0.89%794萬 | 1.12%801.1萬 | -1.85%792.2萬 | 312.84%807.1萬 | 412.88%203.1萬 | 379.58%204.3萬 | 359.10%204.3萬 |
| -折舊 | 9.39%929.3萬 | 12.37%849.5萬 | -4.79%756萬 | -0.89%794萬 | 1.12%801.1萬 | -1.85%792.2萬 | 312.84%807.1萬 | 412.88%203.1萬 | 379.58%204.3萬 | 359.10%204.3萬 |
| 租金及土地費用 | 31.49%30.9萬 | 95.83%23.5萬 | 55.84%12萬 | 26.23%7.7萬 | -10.29%6.1萬 | 277.78%6.8萬 | -99.74%1.8萬 | ---- | ---- | ---- |
| 其他營業費用 | 10.93%2,005.9萬 | 11.65%1,808.2萬 | -4.37%1,619.5萬 | 18.84%1,693.5萬 | 7.92%1,425萬 | -5.08%1,320.4萬 | 17.24%1,391萬 | 238.69%348.8萬 | -28.45%332.4萬 | -19.05%388.5萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -5,000 | 0 | -1,000 | 0 | -100.07%-1,000 | 2,088.71%135.7萬 | -79.05%6.2萬 | |||
| 減:其他特殊費用 | --5,000 | ---- | --1,000 | ---- | 100.07%1,000 | -2,088.71%-135.7萬 | 79.05%-6.2萬 | ---- | ---- | ---- |
| 稅前利潤 | -39.48%7,550.5萬 | 11.37%1.25億 | -28.69%1.12億 | 54.12%1.57億 | 36.44%1.02億 | -39.72%7,471.9萬 | -12.79%1.24億 | 3.17%3,250.9萬 | -35.87%2,832.3萬 | -10.87%3,160.1萬 |
| 所得稅 | -38.16%1,278.9萬 | 10.86%2,068.1萬 | -28.89%1,865.5萬 | 53.20%2,623.3萬 | 58.40%1,712.3萬 | -48.21%1,081萬 | -12.28%2,087.3萬 | 5.34%552.5萬 | -36.75%474.6萬 | -9.82%531.6萬 |
| 除稅後利潤 | -39.74%6,271.6萬 | 11.47%1.04億 | -28.66%9,337.4萬 | 54.30%1.31億 | 32.72%8,482.1萬 | -38.00%6,390.9萬 | -12.89%1.03億 | 2.74%2,698.4萬 | -35.69%2,357.7萬 | -11.08%2,628.5萬 |
| 持續經營利潤 | -39.74%6,271.6萬 | 11.47%1.04億 | -28.66%9,337.4萬 | 54.30%1.31億 | 32.72%8,482.1萬 | -38.00%6,390.9萬 | -12.89%1.03億 | 2.74%2,698.4萬 | -35.69%2,357.7萬 | -11.08%2,628.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -39.74%6,271.6萬 | 11.47%1.04億 | -28.66%9,337.4萬 | 54.30%1.31億 | 32.72%8,482.1萬 | -38.00%6,390.9萬 | -12.89%1.03億 | 2.74%2,698.4萬 | -35.69%2,357.7萬 | -11.08%2,628.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -39.74%6,271.6萬 | 11.47%1.04億 | -28.66%9,337.4萬 | 54.30%1.31億 | 32.72%8,482.1萬 | -38.00%6,390.9萬 | -12.89%1.03億 | 2.74%2,698.4萬 | -35.69%2,357.7萬 | -11.08%2,628.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -39.78%0.1397 | 11.43%0.232 | -28.72%0.2082 | 54.14%0.2921 | 32.70%0.1895 | -38.16%0.1428 | -13.06%0.2309 | 2.35%0.0603 | -35.94%0.0527 | -11.20%0.0589 |
| 稀釋每股收益 | -39.84%0.1395 | 11.44%0.2319 | -28.71%0.2081 | 54.12%0.2919 | 32.63%0.1894 | -38.05%0.1428 | -13.08%0.2305 | 2.35%0.0603 | -35.94%0.0527 | -11.20%0.0589 |
| 每股派息 | 0.00%0.1275 | -23.88%0.1275 | 39.58%0.1675 | 29.73%0.12 | -31.48%0.0925 | -10.00%0.135 | 7.14%0.15 | 0 | 0.00%0.05 | 11.11%0.1 |
| 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 |