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 | 40.97%1.65億 | 6.95%1.17億 | 3.30%1.1億 | 7.46%1.06億 | 17.61%9,867.8萬 | -16.73%8,390.3萬 | 3.72%1.01億 | 2.16%2,325.7萬 | 4.74%2,640.3萬 | 3.72%2,557萬 |
| 主營業務成本 | 6.54%6,757.2萬 | 3.87%6,342.7萬 | 9.94%6,106.6萬 | 1.03%5,554.5萬 | 13.35%5,497.8萬 | -19.28%4,850.1萬 | 1.65%6,008.4萬 | 2.75%1,511.1萬 | 0.79%1,525萬 | 1.11%1,523.2萬 |
| 毛利 | 81.63%9,758.8萬 | 10.82%5,372.9萬 | -4.00%4,848.1萬 | 15.56%5,049.9萬 | 23.44%4,370萬 | -12.97%3,540.2萬 | 6.93%4,067.9萬 | 1.07%814.6萬 | 10.66%1,115.3萬 | 7.81%1,033.8萬 |
| 營業費用 | 114.46%4,596.1萬 | 20.49%2,143.1萬 | -11.55%1,778.7萬 | 34.62%2,010.9萬 | 73.21%1,493.8萬 | -8.52%862.4萬 | -41.22%942.7萬 | -76.60%224.4萬 | 23.53%262萬 | 5.01%234.6萬 |
| 員工成本 | 5.29%721萬 | -6.32%684.8萬 | -1.65%731萬 | 7.94%743.3萬 | --688.6萬 | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 1.89%377.8萬 | 20.62%370.8萬 | -4.74%307.4萬 | 79.78%322.7萬 | 44.52%179.5萬 | -24.36%124.2萬 | 8.96%164.2萬 | 7.99%39.2萬 | 4.97%40.1萬 | 8.57%41.8萬 |
| -一般及行政管理費用 | 1.89%377.8萬 | 20.62%370.8萬 | -4.74%307.4萬 | 79.78%322.7萬 | 44.52%179.5萬 | -24.36%124.2萬 | 8.96%164.2萬 | 7.99%39.2萬 | 4.97%40.1萬 | 8.57%41.8萬 |
| 其他營業費用 | 207.03%3,525萬 | 45.05%1,148.1萬 | -5.94%791.5萬 | -6.33%841.5萬 | 21.70%898.4萬 | -5.18%738.2萬 | -46.42%778.5萬 | -79.93%185.2萬 | 27.60%221.9萬 | 4.27%192.8萬 |
| 其他營業收入總額 | -54.29%27.7萬 | 18.36%60.6萬 | 149.52%51.2萬 | -137.92%-103.4萬 | --272.7萬 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 59.85%5,162.7萬 | 5.23%3,229.8萬 | 1.00%3,069.4萬 | 5.66%3,039萬 | 7.41%2,876.2萬 | -14.32%2,677.8萬 | 42.04%3,125.2萬 | 486.00%590.2萬 | 7.23%853.3萬 | 8.66%799.2萬 |
| 營業外利息收入與支出淨額 | -80.88%20.5萬 | 5.10%107.2萬 | 1,130.30%102萬 | 83.55%-9.9萬 | -1,328.57%-60.2萬 | -93.37%4.9萬 | -48.21%73.9萬 | -46.35%16.9萬 | -51.10%17.8萬 | -56.32%15.9萬 |
| 營業外利息收入 | -41.74%112.9萬 | 2.76%193.8萬 | 151.80%188.6萬 | 178.44%74.9萬 | -71.62%26.9萬 | -42.79%94.8萬 | 16.12%165.7萬 | 25.71%39.6萬 | 11.54%40.6萬 | 7.14%39萬 |
| 營業外利息支出 | 6.70%92.4萬 | 0.00%86.6萬 | 2.12%86.6萬 | -2.64%84.8萬 | -3.11%87.1萬 | -2.07%89.9萬 | --91.8萬 | --22.7萬 | --22.8萬 | --23.1萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -205.7萬 | 0 | ||||||||
| 減:立即確認的負商譽 | --205.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -3.40%224.7萬 | -1.27%232.6萬 | 4.25%235.6萬 | 2.08%226萬 | -13.14%221.4萬 | -13.30%254.9萬 | -83.40%294萬 | |||
| 稅前利潤 | 45.74%5,202.2萬 | 4.77%3,569.6萬 | 4.67%3,407萬 | 7.17%3,255.1萬 | 3.40%3,037.4萬 | -15.90%2,937.6萬 | -15.09%3,493.1萬 | -45.36%901.1萬 | 4.67%871.1萬 | 5.60%815.1萬 |
| 所得稅 | 52.55%926.6萬 | 0.30%607.4萬 | 1.10%605.6萬 | 16.58%599萬 | 16.77%513.8萬 | -27.30%440萬 | 1.24%605.2萬 | -7.16%154.2萬 | -2.71%143.4萬 | 8.31%147.3萬 |
| 除稅後利潤 | 44.34%4,275.6萬 | 5.74%2,962.2萬 | 5.47%2,801.4萬 | 5.25%2,656.1萬 | 1.04%2,523.6萬 | -13.52%2,497.6萬 | -17.86%2,887.9萬 | -49.64%746.9萬 | 6.26%727.7萬 | 5.02%667.8萬 |
| 持續經營利潤 | 44.34%4,275.6萬 | 5.74%2,962.2萬 | 5.47%2,801.4萬 | 5.25%2,656.1萬 | 1.04%2,523.6萬 | -13.52%2,497.6萬 | -17.86%2,887.9萬 | -49.64%746.9萬 | 6.26%727.7萬 | 5.02%667.8萬 |
| 歸屬于少數股東的淨利潤 | -19.23%27.3萬 | -18.16%33.8萬 | 9.55%41.3萬 | -18.04%37.7萬 | -4.56%46萬 | 3.21%48.2萬 | 1.74%46.7萬 | 9.00%10.9萬 | -6.06%12.4萬 | 8.93%12.2萬 |
| 歸屬於母公司的淨利潤 | 45.07%4,248.3萬 | 6.10%2,928.4萬 | 5.41%2,760.1萬 | 5.68%2,618.4萬 | 1.15%2,477.6萬 | -13.79%2,449.4萬 | -18.12%2,841.2萬 | -50.04%736萬 | 6.51%715.3萬 | 4.95%655.6萬 |
| 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 | 45.07%4,248.3萬 | 6.10%2,928.4萬 | 5.41%2,760.1萬 | 5.68%2,618.4萬 | 1.15%2,477.6萬 | -13.79%2,449.4萬 | -18.12%2,841.2萬 | -50.04%736萬 | 6.51%715.3萬 | 4.95%655.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.04%0.1198 | 6.17%0.0826 | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | -50.12%0.0207 | 6.46%0.0202 | 4.96%0.0185 |
| 稀釋每股收益 | 45.04%0.1198 | 6.17%0.0826 | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | -50.12%0.0207 | 6.46%0.0202 | 4.96%0.0185 |
| 每股派息 | 9.91%0.061 | -8.57%0.0555 | -7.47%0.0607 | -29.16%0.0656 | 52.49%0.0926 | -34.84%0.0607 | 2.59%0.0932 | 0 | 4.83%0.0353 | 1.27%0.0579 |
| 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 |