Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.29%2,804.1萬 | -9.62%2,390.7萬 | 29.33%2,645.1萬 | 14.39%2,045.2萬 | -24.51%1,787.9萬 | -3.48%2,368.5萬 | 23.27%2,453.96萬 | 1,990.7萬 |
| 主營業務成本 | 16.82%2,439.3萬 | -14.13%2,088萬 | 30.86%2,431.5萬 | 16.99%1,858.1萬 | -24.73%1,588.3萬 | 2.60%2,110.1萬 | 22.25%2,056.69萬 | 1,682.34萬 |
| 毛利 | 20.52%364.8萬 | 41.71%302.7萬 | 14.16%213.6萬 | -6.26%187.1萬 | -22.76%199.6萬 | -34.96%258.4萬 | 28.83%397.27萬 | 308.37萬 |
| 營業費用 | -8.62%351萬 | -4.41%384.1萬 | 24.82%401.8萬 | 12.71%321.9萬 | 107.11%285.6萬 | -36.39%137.9萬 | -18.43%216.79萬 | 265.78萬 |
| 員工成本 | 1.35%307.5萬 | -8.28%303.4萬 | -11.69%330.8萬 | 8.71%374.6萬 | 34.09%344.6萬 | 23.92%257萬 | -21.28%207.39萬 | --263.44萬 |
| 銷售、一般行政及管理費用 | -1.96%65萬 | -3.21%66.3萬 | -1.44%68.5萬 | -61.43%69.5萬 | 234.32%180.2萬 | 31.70%53.9萬 | 19.90%40.92萬 | --34.13萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -14.29%9.9萬 | 36.31%11.55萬 | --8.47萬 |
| -一般及行政管理費用 | -1.96%65萬 | -3.21%66.3萬 | -1.44%68.5萬 | -61.43%69.5萬 | 309.55%180.2萬 | 49.79%44萬 | 14.48%29.37萬 | --25.66萬 |
| 折舊及攤銷 | -70.15%29.7萬 | 134.67%99.5萬 | 9.56%42.4萬 | 21.32%38.7萬 | 18.59%31.9萬 | 308.86%26.9萬 | 13.55%6.58萬 | --5.79萬 |
| -折舊 | -70.43%29.3萬 | 135.39%99.1萬 | 9.92%42.1萬 | 21.59%38.3萬 | 17.10%31.5萬 | 308.86%26.9萬 | 13.55%6.58萬 | --5.79萬 |
| -攤銷 | 0.00%4,000 | 33.33%4,000 | -25.00%3,000 | 0.00%4,000 | --4,000 | ---- | ---- | ---- |
| 租金及土地費用 | -60.00%2.8萬 | -23.91%7萬 | 27.78%9.2萬 | 9.09%7.2萬 | -45.00%6.6萬 | 20.56%12萬 | 38.29%9.95萬 | --7.2萬 |
| 其他營業費用 | ---- | --16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -50.05%54萬 | 120.16%108.1萬 | -70.79%49.1萬 | -39.47%168.1萬 | 31.05%277.7萬 | 340.85%211.9萬 | 7.32%48.07萬 | --44.79萬 |
| 營業利潤 | 116.95%13.8萬 | 56.75%-81.4萬 | -39.61%-188.2萬 | -56.74%-134.8萬 | -171.37%-86萬 | -33.24%120.5萬 | 323.83%180.49萬 | 42.59萬 |
| 營業外利息收入與支出淨額 | -52.66%-54.5萬 | -134.87%-35.7萬 | -18.75%-15.2萬 | 23.35%-12.8萬 | -30.47%-16.7萬 | 12.03%-12.8萬 | 9.07%-14.55萬 | -16萬 |
| 營業外利息收入 | ---- | --0 | -72.73%3,000 | -8.33%1.1萬 | 200.00%1.2萬 | -80.38%4,000 | -42.17%2.04萬 | --3.53萬 |
| 營業外利息支出 | 52.66%54.5萬 | 130.32%35.7萬 | 11.51%15.5萬 | -22.35%13.9萬 | 35.61%17.9萬 | -20.43%13.2萬 | -15.04%16.59萬 | --19.53萬 |
| 投資淨收益 | -7.14%-4,412 | -4,118 | ||||||
| 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) | -478.13%-36.3萬 | 114.61%9.6萬 | -438.52%-65.7萬 | -114.04%-12.2萬 | 88.97%-5.7萬 | -736.35%-51.7萬 | -34.00%-6.18萬 | -4.61萬 |
| 減:其他特殊費用 | 1,800.00%7.6萬 | -99.35%4,000 | 520.20%61.4萬 | 661.54%9.9萬 | -93.84%1.3萬 | 244.86%21.1萬 | 635.75%6.12萬 | --8,316 |
| 減:勾銷 | 387.00%28.7萬 | -332.56%-10萬 | 86.96%4.3萬 | -47.73%2.3萬 | -85.62%4.4萬 | 48,394.45%30.6萬 | -98.33%631 | --3.78萬 |
| 其他營業外收入(支出) | -106.29%-3萬 | 4,870.00%47.7萬 | -900.00%-1萬 | 94.12%-1,000 | -21.43%-1.7萬 | -240.58%-1.4萬 | -97.15%9,959 | 34.98萬 |
| 稅前利潤 | -33.78%-80萬 | 77.86%-59.8萬 | -68.92%-270.1萬 | -45.23%-159.9萬 | -301.65%-110.1萬 | -65.94%54.6萬 | 183.56%160.31萬 | 56.53萬 |
| 所得稅 | 1,920.00%9.1萬 | 98.90%-5,000 | -184.38%-45.5萬 | -45.45%-16萬 | -188.71%-11萬 | -64.82%12.4萬 | 255.57%35.24萬 | 9.91萬 |
| 除稅後利潤 | -50.25%-89.1萬 | 73.60%-59.3萬 | -56.08%-224.6萬 | -45.21%-143.9萬 | -334.83%-99.1萬 | -66.26%42.2萬 | 168.25%125.07萬 | 46.62萬 |
| 持續經營利潤 | -50.25%-89.1萬 | 73.60%-59.3萬 | -56.08%-224.6萬 | -45.21%-143.9萬 | -334.83%-99.1萬 | -66.26%42.2萬 | 168.25%125.07萬 | --46.62萬 |
| 歸屬于少數股東的淨利潤 | -24,000.00%-24.1萬 | -1,000 | 0 | |||||
| 歸屬於母公司的淨利潤 | -9.80%-65萬 | 73.64%-59.2萬 | -56.08%-224.6萬 | -45.21%-143.9萬 | -334.83%-99.1萬 | -66.26%42.2萬 | 168.25%125.07萬 | 46.62萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -9.80%-65萬 | 73.64%-59.2萬 | -56.08%-224.6萬 | -45.21%-143.9萬 | -334.83%-99.1萬 | -66.26%42.2萬 | 168.25%125.07萬 | 46.62萬 |
| 總派息金額 | ||||||||
| 基本每股收益 | -8.95%-0.0041 | 73.59%-0.0037 | -55.87%-0.0141 | -36.00%-0.0091 | -351.21%-0.0067 | -66.26%0.0027 | 168.28%0.0079 | 0.0029 |
| 稀釋每股收益 | -8.95%-0.0041 | 73.59%-0.0037 | -55.87%-0.0141 | -36.00%-0.0091 | -351.21%-0.0067 | -66.26%0.0027 | 168.28%0.0079 | 0.0029 |
| 每股派息 | 0 | 0 | 0 | 0.0067 | ||||
| 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 |