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 | -24.16%1.46億 | -36.61%1.93億 | 34.81%3.04億 | -9.42%2.25億 | 26.37%2.49億 | -36.65%1.97億 | -7.56%3.11億 | 10.76%9,229.6萬 | -29.20%6,701.3萬 | -9.49%7,391.7萬 |
| 主營業務成本 | -38.27%7,178.4萬 | -45.60%1.16億 | 54.41%2.14億 | -22.49%1.38億 | 20.47%1.79億 | -38.01%1.48億 | -10.30%2.39億 | 2.33%6,603.6萬 | -32.27%5,201.9萬 | -9.10%6,015.2萬 |
| 毛利 | -2.64%7,422萬 | -15.27%7,622.9萬 | 3.58%8,997.2萬 | 23.88%8,686.5萬 | 44.35%7,012.3萬 | -32.09%4,857.7萬 | 2.92%7,153.6萬 | 39.69%2,626萬 | -15.96%1,499.4萬 | -11.13%1,376.5萬 |
| 營業費用 | -5.67%5,630.3萬 | -4.72%5,968.6萬 | -1.94%6,264.2萬 | 6.73%6,387.9萬 | 261.58%5,985.2萬 | -47.91%1,655.3萬 | 22.39%3,177.7萬 | 90.21%1,292.1萬 | -8.26%876.3萬 | -41.17%419.1萬 |
| 銷售、一般行政及管理費用 | -3.57%5,695.8萬 | -10.47%5,906.5萬 | 1.49%6,597.4萬 | 4.63%6,500.8萬 | 57.69%6,212.9萬 | 9.49%3,940萬 | 17.45%3,598.4萬 | 113.31%1,559.9萬 | 0.32%914.5萬 | -29.36%526.2萬 |
| -銷售費用 | -31.98%702.4萬 | -34.75%1,032.7萬 | 55.34%1,582.6萬 | -16.95%1,018.8萬 | 106.85%1,226.8萬 | -13.20%593.1萬 | 32.86%683.3萬 | 142.92%294.9萬 | -26.65%189.4萬 | 9.75%86.7萬 |
| -一般及行政管理費用 | 2.45%4,993.4萬 | -2.81%4,873.8萬 | -8.52%5,014.8萬 | 9.95%5,482萬 | 48.98%4,986.1萬 | 14.81%3,346.9萬 | 14.34%2,915.1萬 | 107.41%1,265萬 | 10.97%725.1萬 | -34.00%439.5萬 |
| 租金及土地費用 | 8.33%7.8萬 | --7.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -98.80%2.3萬 | 38,100.00%191萬 | 103.97%5,000 | -109.68%-12.6萬 | -76.99%130.2萬 | 330.92%565.8萬 | 21.57%131.3萬 | -64.62%74.9萬 | -83.26%7.3萬 | -5.79%17.9萬 |
| 其他營業收入總額 | -44.45%75.6萬 | -59.21%136.1萬 | 232.70%333.7萬 | -71.98%100.3萬 | -87.44%357.9萬 | 416.39%2,850.5萬 | -4.07%552萬 | 29.96%342.7萬 | --45.5萬 | 142.72%125萬 |
| 營業利潤 | 8.31%1,791.7萬 | -39.47%1,654.3萬 | 18.90%2,733萬 | 123.80%2,298.6萬 | -67.93%1,027.1萬 | -19.45%3,202.4萬 | -8.69%3,975.9萬 | 11.10%1,333.9萬 | -24.83%623.1萬 | 14.45%957.4萬 |
| 營業外利息收入與支出淨額 | 10.53%-5,661.3萬 | -5.54%-6,327.5萬 | -31.36%-5,995.2萬 | -13.23%-4,564萬 | 6.20%-4,030.8萬 | 18.14%-4,297萬 | -30.47%-5,248.9萬 | -77.03%-1,638.9萬 | -25.48%-1,178萬 | -34.74%-1,213.3萬 |
| 營業外利息收入 | -32.22%350.9萬 | -16.05%517.7萬 | 36.14%616.7萬 | 92.28%453萬 | -51.25%235.6萬 | -17.19%483.3萬 | 11.67%583.6萬 | 32.34%191.9萬 | -0.76%130.2萬 | 1.89%134.6萬 |
| 營業外利息支出 | -14.69%5,632.7萬 | 5.10%6,602.6萬 | 34.46%6,282萬 | 35.65%4,671.9萬 | -19.70%3,444萬 | -22.66%4,289萬 | 27.40%5,545.6萬 | 44.18%1,543.9萬 | 22.26%1,308.2萬 | 30.53%1,347.9萬 |
| 其他財務費用 | 56.43%379.5萬 | -26.46%242.6萬 | -4.40%329.9萬 | -58.04%345.1萬 | 67.39%822.4萬 | 71.24%491.3萬 | 48.73%286.9萬 | ---- | ---- | ---- |
| 投資淨收益 | 843.12%6,665萬 | -37.66%706.7萬 | 141,800.00%1,133.6萬 | 99.39%-8,000 | -102.76%-130.7萬 | 42.70%4,738.5萬 | -70.64%3,320.7萬 | -69.88%3,410.7萬 | -2,303.03%-72.7萬 | -93.89%-25.4萬 |
| 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 | 132.84%11.2萬 | 76.48%-34.1萬 | 50.61%-145萬 | -736.47%-293.6萬 | -416.22%-35.1萬 | 11.1萬 | ||||
| 聯營企業及其他參股權益產生的收益 | 21.76%2,740萬 | -23.28%2,250.3萬 | -1.98%2,933.3萬 | 5.62%2,992.4萬 | 10.48%2,833.2萬 | 18.94%2,564.5萬 | 12.22%2,156.1萬 | 2.38%391.1萬 | 17.87%739.4萬 | 36.33%674.7萬 |
| 特殊收入(費用) | -196.50%-1,576.2萬 | 514.75%1,633.3萬 | -9.63%-393.8萬 | -104.11%-359.2萬 | 3,890.21%8,747.8萬 | -230.8萬 | ||||
| 減:資本性資產減值 | 646.99%1,578.4萬 | 11.45%211.3萬 | -33.80%189.6萬 | 3,933.80%286.4萬 | -96.92%7.1萬 | --230.8萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -1,006.23%-1,848.7萬 | 249.91%204萬 | 100.67%58.3萬 | ---8,765.3萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -153.66%-2.2萬 | 1,950.00%4.1萬 | -98.62%2,000 | 39.42%14.5萬 | --10.4萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 3,493.50%3,970.4萬 | -144.00%-117萬 | 262.26%265.9萬 | -99.13%73.4萬 | 40.46%8,411.5萬 | 42.46%5,988.7萬 | -69.00%4,203.8萬 | -70.82%3,496.8萬 | -78.53%111.8萬 | -5.84%393.4萬 |
| 所得稅 | 410.79%749萬 | 12.40%-241萬 | -30.01%-275.1萬 | -192.20%-211.6萬 | 69.25%229.5萬 | -85.51%135.6萬 | 124.01%935.9萬 | 1,310.65%437.3萬 | -40.41%81.1萬 | 113.96%234.5萬 |
| 除稅後利潤 | 2,497.90%3,221.4萬 | -77.08%124萬 | 89.82%541萬 | -96.52%285萬 | 39.79%8,182萬 | 79.11%5,853.1萬 | -75.14%3,267.9萬 | -74.40%3,059.5萬 | -92.02%30.7萬 | -48.44%158.9萬 |
| 持續經營利潤 | 2,497.90%3,221.4萬 | -77.08%124萬 | 89.82%541萬 | -96.52%285萬 | 39.79%8,182萬 | 79.11%5,853.1萬 | -75.14%3,267.9萬 | -74.40%3,059.5萬 | -92.02%30.7萬 | -48.44%158.9萬 |
| 歸屬于少數股東的淨利潤 | 106.43%7.1萬 | -292.33%-110.4萬 | 132.97%57.4萬 | 5.48%-174.1萬 | -285.36%-184.2萬 | 10.49%-47.8萬 | -399.07%-53.4萬 | -1,938.10%-77.2萬 | 27.85%10.1萬 | 9.28%10.6萬 |
| 歸屬於母公司的淨利潤 | 1,271.29%3,214.3萬 | -51.53%234.4萬 | 5.34%483.6萬 | -94.51%459.1萬 | 41.78%8,366.2萬 | 77.67%5,900.9萬 | -74.75%3,321.3萬 | -73.74%3,136.7萬 | -94.53%20.6萬 | -50.32%148.3萬 |
| 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 | 1,271.29%3,214.3萬 | -51.53%234.4萬 | 5.34%483.6萬 | -94.51%459.1萬 | 41.78%8,366.2萬 | 77.67%5,900.9萬 | -74.75%3,321.3萬 | -73.74%3,136.7萬 | -94.53%20.6萬 | -50.32%148.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,257.89%0.0258 | -51.28%0.0019 | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | -74.00%0.026 | -93.33%0.0002 | -66.67%0.001 |
| 稀釋每股收益 | 1,257.89%0.0258 | -51.28%0.0019 | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | -74.00%0.026 | -93.33%0.0002 | -66.67%0.001 |
| 每股派息 | 0.00%0.007 | 0.00%0.007 | 0.00%0.007 | 16.67%0.007 | 0.00%0.006 | 0.00%0.006 | 0.00%0.006 | 0 | 0 | 0.00%0.006 |
| 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 |