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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.52%3.71億 | 33.38%3.58億 | 13.79%12.45億 | 3.08億 | 2.69億 | 37.47%10.94億 | 40.61%7.96億 | 27.79%5.66億 | -55.44%4.43億 | -2.62%9.94億 |
| 主營業務成本 | 11.71%8.81億 | 40.77%7.88億 | 46.45%5.6億 | 28.01%3.82億 | -52.92%2.99億 | -7.68%6.35億 | ||||
| 毛利 | 19.17%3.65億 | 29.65%3.06億 | 28.45%2.36億 | 27.33%1.84億 | -59.88%1.44億 | 7.80%3.6億 | ||||
| 營業費用 | 15.27%3.5億 | 15.77%3.04億 | 27.55%2.62億 | 21.47%2.06億 | -41.17%1.69億 | 3.92%2.88億 | ||||
| 員工成本 | ---- | ---- | 5.01%5,858.8萬 | ---- | ---- | 13.47%5,579.2萬 | 12.05%4,917萬 | 4.68%4,388.2萬 | -18.72%4,191.9萬 | --5,157.1萬 |
| 其他營業費用 | ---- | ---- | 17.58%2.91億 | ---- | ---- | 16.30%2.48億 | 31.76%2.13億 | 27.00%1.62億 | -46.08%1.27億 | -14.71%2.36億 |
| 營業利潤 | 222.49%788.8萬 | 410.00%510萬 | 521.73%1,464.8萬 | 244.6萬 | 100萬 | 108.97%235.6萬 | -20.03%-2,625.1萬 | 12.39%-2,187萬 | -134.71%-2,496.3萬 | 26.74%7,192.7萬 |
| 營業外利息收入與支出淨額 | -26.58%1,471.8萬 | 94.22%2,004.7萬 | 1,363.40%1,032.2萬 | -179.71%-81.7萬 | -84.38%102.5萬 | -8.09%656.4萬 | ||||
| 營業外利息收入 | ---- | ---- | -23.97%1,857.7萬 | ---- | ---- | 99.11%2,443.3萬 | 575.72%1,227.1萬 | -53.99%181.6萬 | -61.91%394.7萬 | 28.23%1,036.1萬 |
| 營業外利息支出 | ---- | ---- | -12.02%385.9萬 | ---- | ---- | 125.04%438.6萬 | -25.98%194.9萬 | -9.89%263.3萬 | -23.04%292.2萬 | 304.80%379.7萬 |
| 投資淨收益 | ||||||||||
| 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 | 9.42%3,351萬 | 35.00%3,780萬 | 17.42%1.19億 | 3,062.4萬 | 2,800萬 | 29.79%1.01億 | -1.62%7,781.4萬 | 98.29%7,909.2萬 | -68.81%3,988.8萬 | 12.32%1.28億 |
| 特殊收入(費用) | 97.36%-63.4萬 | -756.44%-2,405.2萬 | 150.57%366.4萬 | 85.94%-724.5萬 | -2,577.25%-5,153.7萬 | -247.96%-192.5萬 | ||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --426.3萬 |
| 減:其他特殊費用 | ---- | ---- | 122.71%63.4萬 | ---- | ---- | -14,794.74%-279.2萬 | 100.57%1.9萬 | -208.93%-330.5萬 | 229.77%303.4萬 | -79.71%-233.8萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | 828.86%2,684.4萬 | -134.91%-368.3萬 | -78.25%1,055萬 | --4,850.3萬 | --0 |
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 48.29%1.47億 | 51.56%9,934.5萬 | 33.34%6,554.9萬 | 238.14%4,916萬 | -117.41%-3,558.7萬 | 14.19%2.04億 | ||||
| 所得稅 | 156.63%568.7萬 | 322.49%221.6萬 | 94.65%-99.6萬 | -16.08%-1,861.1萬 | -214.60%-1,603.3萬 | -22.74%1,399萬 | ||||
| 除稅後利潤 | 13.43%4,192.6萬 | 29.22%4,290萬 | 45.82%1.42億 | 3,696.2萬 | 3,320萬 | 45.96%9,712.9萬 | -1.81%6,654.5萬 | 446.58%6,777.1萬 | -110.27%-1,955.4萬 | 18.34%1.9億 |
| 持續經營利潤 | 13.43%4,192.6萬 | 29.22%4,290萬 | 45.82%1.42億 | --3,696.2萬 | --3,320萬 | 45.96%9,712.9萬 | -1.81%6,654.5萬 | 446.58%6,777.1萬 | -110.27%-1,955.4萬 | 18.34%1.9億 |
| 歸屬于少數股東的淨利潤 | 41,540.00%208.2萬 | -96.79%5,000 | -4.29%15.6萬 | 101.96%16.3萬 | -150.98%-830.5萬 | -3,992.94%-330.9萬 | ||||
| 歸屬於母公司的淨利潤 | 13.60%4,040.8萬 | 29.22%4,290萬 | 43.68%1.4億 | 3,556.9萬 | 3,320萬 | 46.30%9,712.4萬 | -1.80%6,638.9萬 | 701.01%6,760.8萬 | -105.80%-1,124.9萬 | 20.46%1.94億 |
| 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 | 13.60%4,040.8萬 | 29.22%4,290萬 | 43.68%1.4億 | 3,556.9萬 | 3,320萬 | 46.30%9,712.4萬 | -1.80%6,638.9萬 | 701.01%6,760.8萬 | -105.80%-1,124.9萬 | 20.46%1.94億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.88%0.0361 | 29.73%0.0384 | 44.05%0.1246 | 0.0317 | 0.0296 | 46.36%0.0865 | -1.83%0.0591 | 702.00%0.0602 | -105.78%-0.01 | 20.31%0.173 |
| 稀釋每股收益 | 13.97%0.0359 | 29.49%0.0382 | 44.02%0.124 | 0.0315 | 0.0295 | 46.18%0.0861 | -1.83%0.0589 | 700.00%0.06 | -105.79%-0.01 | 20.28%0.1726 |
| 每股派息 | 16.67%0.07 | 0 | 6.67%0.08 | 0.06 | 0 | 0.075 | 0 | 0 | -54.55%0.05 | -8.33%0.11 |
| 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 |