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 | -11.02%2.92億 | -1.25%3.29億 | -7.08%3.33億 | 5.97%3.58億 | 4.99%3.38億 | -10.28%3.22億 | 2.89%3.59億 | 6.32%8,421.1萬 | 9.57%9,375.9萬 | 1.84%9,378萬 |
| 主營業務成本 | -8.81%2億 | -2.30%2.2億 | -10.34%2.25億 | 5.53%2.51億 | 3.02%2.38億 | -5.96%2.31億 | 5.83%2.45億 | 13.24%5,924.5萬 | 10.72%6,124.5萬 | 0.28%6,368.4萬 |
| 毛利 | -15.46%9,214.5萬 | 0.92%1.09億 | 0.55%1.08億 | 7.02%1.07億 | 9.97%1億 | -19.60%9,125.7萬 | -2.93%1.14億 | -7.15%2,496.6萬 | 7.47%3,251.4萬 | 5.31%3,009.6萬 |
| 營業費用 | -1.79%1.17億 | -0.43%1.19億 | 3.29%1.2億 | 2.21%1.16億 | 3.82%1.13億 | -8.04%1.09億 | -1.57%1.19億 | -10.84%2,897.9萬 | 12.99%3,129.7萬 | -11.83%2,816.2萬 |
| 銷售、一般行政及管理費用 | -1.79%1.17億 | -0.43%1.19億 | 3.29%1.2億 | 2.21%1.16億 | 3.51%1.13億 | -7.76%1.09億 | -1.57%1.19億 | -10.84%2,897.9萬 | 12.99%3,129.7萬 | -11.83%2,816.2萬 |
| -銷售費用 | -3.60%7,935.9萬 | 1.34%8,231.9萬 | 1.28%8,123.1萬 | -0.65%8,020.1萬 | 3.40%8,072.6萬 | -8.18%7,807萬 | -2.91%8,502.9萬 | -9.26%2,046.2萬 | 9.00%2,215.4萬 | -7.90%2,175.3萬 |
| -一般及行政管理費用 | 2.26%3,756.5萬 | -4.17%3,673.3萬 | 7.82%3,833.1萬 | 9.32%3,555萬 | 3.77%3,252萬 | -6.68%3,133.9萬 | 1.99%3,358.1萬 | -14.44%851.7萬 | 23.99%914.3萬 | -22.99%640.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --33.3萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | -146.51%-2,477.9萬 | 13.05%-1,005.2萬 | -38.52%-1,156.1萬 | 35.24%-834.6萬 | 27.68%-1,288.7萬 | -249.19%-1,781.9萬 | -42.78%-510.3萬 | 28.54%-401.3萬 | -52.41%121.7萬 | 157.51%193.4萬 |
| 營業外利息收入與支出淨額 | -34.28%604萬 | 3.19%919.1萬 | 230.50%890.7萬 | 336.08%269.5萬 | -67.98%61.8萬 | -58.19%193萬 | 26.64%461.6萬 | -18.2萬 | -17.6萬 | -18.3萬 |
| 營業外利息收入 | -34.03%656.5萬 | 2.88%995.2萬 | 194.55%967.3萬 | 192.95%328.4萬 | -56.06%112.1萬 | -52.22%255.1萬 | 46.47%533.9萬 | ---- | ---- | ---- |
| 營業外利息支出 | -31.01%52.5萬 | -0.65%76.1萬 | 30.05%76.6萬 | 17.10%58.9萬 | -19.00%50.3萬 | -14.11%62.1萬 | --72.3萬 | --18.2萬 | --17.6萬 | --18.3萬 |
| 投資淨收益 | 19,226.98%4,112.3萬 | -106.67%-21.5萬 | 8,610.81%322.3萬 | 160.66%3.7萬 | 93.45%-6.1萬 | -132.10%-93.1萬 | -51.27%290萬 | |||
| 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 | 77.21%-35.6萬 | 5.79%-156.2萬 | -1,341.74%-165.8萬 | -105.27%-11.5萬 | 8,828.00%218.2萬 | -100.69%-2.5萬 | 276.64%362.7萬 | 102.56%3,000 | 99.69%-8,000 | |
| 聯營企業及其他參股權益產生的收益 | 105.92%4.1萬 | -304.73%-69.2萬 | 66.50%33.8萬 | -52.24%20.3萬 | 30.77%42.5萬 | 76.63%32.5萬 | -36.99%18.4萬 | -133.53%-11.2萬 | 92.78%-12.1萬 | -81.58%27.3萬 |
| 特殊收入(費用) | 126.19%173.2萬 | -519.87%-661.4萬 | -3,148.57%-106.7萬 | 109.62%3.5萬 | -1,003.03%-36.4萬 | -100.24%-3.3萬 | 392.90%1,367.8萬 | |||
| 減:資本性資產減值 | -6.30%264.6萬 | 1,570.83%282.4萬 | ---19.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -438.33%-437.8萬 | 2.78%129.4萬 | 3,697.14%125.9萬 | -109.62%-3.5萬 | 1,003.03%36.4萬 | 100.24%3.3萬 | -392.90%-1,367.8萬 | ---- | ---- | ---- |
| 減:勾銷 | --0 | --249.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -68.68%735.2萬 | 65.48%2,347.1萬 | 20.56%1,418.4萬 | 25.73%1,176.5萬 | 60.83%935.7萬 | 38.69%581.8萬 | 24.52%419.5萬 | -28.02%544.4萬 | 36.11%307.6萬 | -66.51%340.4萬 |
| 稅前利潤 | 130.30%3,115.3萬 | 9.39%1,352.7萬 | 97.10%1,236.6萬 | 959.45%627.4萬 | 93.20%-73萬 | -144.55%-1,073.5萬 | 79.55%2,409.7萬 | -47.32%114萬 | 571.38%398.8萬 | -34.46%542.8萬 |
| 所得稅 | 50.53%1,000.6萬 | 17.46%664.7萬 | 45.63%565.9萬 | 78.01%388.6萬 | 410.53%218.3萬 | -110.97%-70.3萬 | 357.97%640.7萬 | 135.88%80.2萬 | 145.89%122.7萬 | 312.37%99.6萬 |
| 除稅後利潤 | 207.37%2,114.7萬 | 2.58%688萬 | 180.86%670.7萬 | 181.98%238.8萬 | 70.96%-291.3萬 | -156.71%-1,003.2萬 | 47.15%1,769萬 | -81.47%33.8萬 | 2,806.32%276.1萬 | -49.35%443.2萬 |
| 持續經營利潤 | 207.37%2,114.7萬 | 2.58%688萬 | 180.86%670.7萬 | 181.98%238.8萬 | 70.96%-291.3萬 | -156.71%-1,003.2萬 | 47.15%1,769萬 | -81.47%33.8萬 | 2,806.32%276.1萬 | -49.35%443.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 207.37%2,114.7萬 | 2.58%688萬 | 180.86%670.7萬 | 181.98%238.8萬 | 70.96%-291.3萬 | -156.71%-1,003.2萬 | 47.15%1,769萬 | -81.47%33.8萬 | 2,806.32%276.1萬 | -49.35%443.2萬 |
| 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 | 207.37%2,114.7萬 | 2.58%688萬 | 180.86%670.7萬 | 181.98%238.8萬 | 70.96%-291.3萬 | -156.71%-1,003.2萬 | 47.15%1,769萬 | -81.47%33.8萬 | 2,806.32%276.1萬 | -49.35%443.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 204.50%0.0338 | 0.91%0.0111 | 175.00%0.011 | 180.00%0.004 | 71.10%-0.005 | -156.72%-0.0173 | 47.34%0.0305 | -80.65%0.0006 | 2,300.00%0.0048 | -49.67%0.0076 |
| 稀釋每股收益 | 204.50%0.0338 | 0.91%0.0111 | 175.00%0.011 | 180.00%0.004 | 71.10%-0.005 | -156.72%-0.0173 | 47.34%0.0305 | -80.65%0.0006 | 2,300.00%0.0048 | -49.67%0.0076 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
| 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 |