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 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.14%380.9萬 | -31.25%415萬 | -22.89%1,985.3萬 | -21.04%524.9萬 | -26.64%454.4萬 | -36.41%423.9萬 | -3.27%603.6萬 | -14.71%2,574.8萬 | -1.70%664.8萬 | -25.03%619.4萬 |
| 主營業務成本 | -9.82%220.5萬 | -34.08%261.5萬 | -17.97%1,214.8萬 | -14.39%308.7萬 | -20.76%285.9萬 | -40.87%244.5萬 | 14.65%396.7萬 | -25.32%1,480.9萬 | -21.20%360.6萬 | -31.09%360.8萬 |
| 毛利 | -10.59%160.4萬 | -25.81%153.5萬 | -29.56%770.5萬 | -28.93%216.2萬 | -34.84%168.5萬 | -29.12%179.4萬 | -25.58%206.9萬 | 5.61%1,093.9萬 | 39.09%304.2萬 | -14.54%258.6萬 |
| 營業費用 | -2.99%233.6萬 | -8.06%240.7萬 | -11.05%1,432.2萬 | -49.08%234.5萬 | -19.25%288.1萬 | -23.87%240.8萬 | -24.75%261.8萬 | 33.12%1,610.1萬 | -80.41%460.5萬 | -0.61%356.8萬 |
| 員工成本 | -15.48%105.9萬 | -17.83%116.6萬 | -10.57%525.4萬 | -19.51%118.8萬 | -15.81%129.4萬 | -12.07%125.3萬 | -1.25%141.9萬 | -3.13%587.5萬 | 2.50%147.6萬 | 10.26%153.7萬 |
| 折舊及攤銷 | 2.83%36.3萬 | -52.87%31.2萬 | -16.41%153.8萬 | -42.88%32.9萬 | -22.79%33.2萬 | -25.68%35.3萬 | 59.13%66.2萬 | -30.20%184萬 | 336.07%57.6萬 | -19.32%43萬 |
| -折舊 | 2.83%36.3萬 | -42.86%31.2萬 | -20.16%142.2萬 | -41.35%32.9萬 | -20.19%33.2萬 | -23.26%35.3萬 | 35.82%54.6萬 | -30.97%178.1萬 | 318.29%56.1萬 | -19.85%41.6萬 |
| -攤銷 | --0 | --0 | 96.61%11.6萬 | --0 | --0 | --0 | 728.57%11.6萬 | 5.36%5.9萬 | 15.38%1.5萬 | 0.00%1.4萬 |
| 其他營業費用 | -2.93%122.7萬 | -21.28%123.2萬 | -10.21%753萬 | -59.85%120.6萬 | -15.34%167.8萬 | -20.70%126.4萬 | -22.18%156.5萬 | 147.08%838.6萬 | 296.47%300.4萬 | 8.96%198.2萬 |
| 其他營業收入總額 | -32.25%31.3萬 | -70.53%30.3萬 | 48.00%229.1萬 | -16.19%37.8萬 | 11.02%42.3萬 | 39.58%46.2萬 | 167.01%102.8萬 | --154.8萬 | --45.1萬 | 144.23%38.1萬 |
| 營業利潤 | -19.22%-73.2萬 | -58.83%-87.2萬 | -28.19%-661.7萬 | 88.29%-18.3萬 | -21.79%-119.6萬 | 2.85%-61.4萬 | 21.46%-54.9萬 | -197.18%-516.2萬 | 92.67%-156.3萬 | -74.11%-98.2萬 |
| 營業外利息收入與支出淨額 | -71.43%-10.8萬 | 72.58%-1.7萬 | 14.52%-37.1萬 | 46.07%-9.6萬 | -312.00%-10.3萬 | 55.94%-6.3萬 | 29.55%-6.2萬 | 79.49%-43.4萬 | 87.60%-17.8萬 | 30.56%-2.5萬 |
| 營業外利息收入 | --0 | 875.00%3.9萬 | 150.00%5,000 | 200.00%1,000 | -95.83%1,000 | --0 | 300.00%4,000 | 100.00%2,000 | -200.00%-1,000 | 26.32%2.4萬 |
| 營業外利息支出 | 71.43%10.8萬 | -20.59%5.4萬 | -13.76%37.6萬 | -44.94%9.8萬 | 112.24%10.4萬 | -56.25%6.3萬 | -23.60%6.8萬 | -79.40%43.6萬 | -87.60%17.8萬 | -10.91%4.9萬 |
| 其他財務費用 | ---- | 200.00%2,000 | ---- | ---1,000 | ---- | ---- | ---2,000 | ---- | ---- | ---- |
| 投資淨收益 | 12.20%-7.2萬 | -377.14%-16.7萬 | 76.60%-7.7萬 | 86.19%-5萬 | -87.29%9萬 | 71.33%-8.2萬 | 91.00%-3.5萬 | -32.9萬 | -36.2萬 | -63.60%70.8萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -3.8萬 | 3.4萬 | 104.92%34.4萬 | -114.57%-64.8萬 | 0 | 0 | 0 | -130.32%-699.5萬 | -101.30%-30.2萬 | 101.93%4,000 |
| 減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --609.2萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -1,128.57%-34.4萬 | ---- | ---- | ---- | ---- | 99.88%-2.8萬 | ---- | ---- |
| 減:勾銷 | --3.8萬 | ---3.4萬 | --0 | 114.57%64.8萬 | --0 | --0 | --0 | 387.43%93.1萬 | 10,166.67%30.2萬 | -101.93%-4,000 |
| 其他營業外收入(支出) | 28.68%195.6萬 | 20.92%152萬 | ||||||||
| 稅前利潤 | -25.30%-95.1萬 | -58.20%-102.2萬 | 57.66%-468.8萬 | 88.50%-97.7萬 | -308.45%-120.9萬 | 29.79%-75.9萬 | 46.03%-64.6萬 | -154.07%-1,107.1萬 | -335.64%-849.7萬 | -126.01%-29.6萬 |
| 所得稅 | 0 | 0 | 1,600.00%1.5萬 | 0 | -3,000 | 0 | 1.8萬 | 99.22%-1,000 | 98.20%-2,000 | 0 |
| 除稅後利潤 | -25.30%-95.1萬 | -53.92%-102.2萬 | 57.52%-470.3萬 | 88.50%-97.7萬 | -307.43%-120.6萬 | 29.85%-75.9萬 | 44.53%-66.4萬 | -153.72%-1,107萬 | -328.54%-849.5萬 | -125.56%-29.6萬 |
| 持續經營利潤 | -25.30%-95.1萬 | -53.92%-102.2萬 | 57.52%-470.3萬 | 88.50%-97.7萬 | -307.43%-120.6萬 | 29.85%-75.9萬 | 44.53%-66.4萬 | -153.72%-1,107萬 | -328.54%-849.5萬 | -125.56%-29.6萬 |
| 歸屬于少數股東的淨利潤 | -104.41%-3,000 | 100.82%2.6萬 | 105.81%9,000 | 105.26%4,000 | 461.11%13萬 | 274.36%6.8萬 | -79,450.00%-318.2萬 | 85.47%-15.5萬 | 92.13%-7.6萬 | -12.50%-3.6萬 |
| 歸屬於母公司的淨利潤 | -14.63%-94.8萬 | -141.62%-104.8萬 | 56.83%-471.2萬 | 88.35%-98.1萬 | -413.85%-133.6萬 | 20.71%-82.7萬 | 311.06%251.8萬 | -150.36%-1,091.5萬 | -279.78%-841.9萬 | -121.85%-26萬 |
| 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 | -14.63%-94.8萬 | -141.62%-104.8萬 | 56.83%-471.2萬 | 88.35%-98.1萬 | -413.85%-133.6萬 | 20.71%-82.7萬 | 311.06%251.8萬 | -150.36%-1,091.5萬 | -279.78%-841.9萬 | -121.85%-26萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.58%-0.0009 | -141.67%-0.001 | 56.73%-0.0045 | 88.34%-0.0009 | -413.71%-0.0013 | 20.70%-0.0008 | 310.90%0.0024 | -150.24%-0.0104 | -263.88%-0.008 | -121.85%-0.0002 |
| 稀釋每股收益 | -14.58%-0.0009 | -141.67%-0.001 | 56.73%-0.0045 | 88.34%-0.0009 | -413.71%-0.0013 | 20.70%-0.0008 | 310.90%0.0024 | -150.24%-0.0104 | -263.88%-0.008 | -121.85%-0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |