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 | 6.95%2.48億 | 7.62%2.32億 | 22.86%2.16億 | -7.29%1.75億 | -2.23%1.89億 | -32.24%1.94億 | 7.86%2.86億 | 4.68%7,582.5萬 | 9.06%7,352.7萬 | 11.06%6,697萬 |
| 主營業務成本 | 7.24%2.05億 | 4.39%1.91億 | 23.71%1.83億 | -9.97%1.48億 | -2.00%1.64億 | -33.75%1.68億 | 6.31%2.53億 | 4.44%6,823.1萬 | 7.15%6,513.5萬 | 8.57%5,833.1萬 |
| 毛利 | 5.59%4,324萬 | 25.78%4,095.1萬 | 18.30%3,255.8萬 | 10.39%2,752.1萬 | -3.72%2,493萬 | -20.47%2,589.2萬 | 21.65%3,255.5萬 | 6.82%759.4萬 | 26.60%839.2萬 | 31.41%863.9萬 |
| 營業費用 | 39.35%5,041.6萬 | -48.23%3,617.9萬 | 236.69%6,988.4萬 | -1.13%2,075.6萬 | 7.60%2,099.4萬 | -23.07%1,951.1萬 | 6.84%2,536.2萬 | -6.24%618.8萬 | 11.35%656.3萬 | 11.68%633.7萬 |
| 銷售、一般行政及管理費用 | 18.07%2,475.4萬 | 19.12%2,096.5萬 | -1.21%1,760萬 | -0.47%1,781.5萬 | 10.06%1,790萬 | -13.87%1,626.4萬 | 3.24%1,888.4萬 | -13.75%452.3萬 | 6.85%482.2萬 | 11.09%477.7萬 |
| -一般及行政管理費用 | 18.07%2,475.4萬 | 19.12%2,096.5萬 | -1.21%1,760萬 | -0.47%1,781.5萬 | 10.06%1,790萬 | -13.87%1,626.4萬 | 3.24%1,888.4萬 | -13.75%452.3萬 | 6.85%482.2萬 | 11.09%477.7萬 |
| 折舊及攤銷 | -0.51%408.8萬 | 0.54%410.9萬 | -15.77%408.7萬 | 3.74%485.2萬 | 10.33%467.7萬 | -17.11%423.9萬 | 482.46%511.4萬 | 473.66%128.5萬 | 469.78%128.2萬 | 456.96%128.1萬 |
| -折舊 | -0.51%408.8萬 | 0.54%410.9萬 | -15.77%408.7萬 | 3.74%485.2萬 | 10.33%467.7萬 | -17.11%423.9萬 | 482.46%511.4萬 | 473.66%128.5萬 | 469.78%128.2萬 | 456.96%128.1萬 |
| 租金及土地費用 | 116.92%14.1萬 | -17.72%6.5萬 | 338.89%7.9萬 | -87.32%1.8萬 | -64.05%14.2萬 | -60.89%39.5萬 | -77.01%101萬 | -76.83%25.7萬 | -76.81%25.3萬 | -76.26%25.4萬 |
| 其他營業費用 | 49.73%2,164.4萬 | -70.79%1,445.5萬 | 3,220.24%4,948.7萬 | -3,424.44%-158.6萬 | -103.02%-4.5萬 | 157.44%148.8萬 | 40.29%57.8萬 | 242.31%17.8萬 | 128.85%23.8萬 | -28.57%7萬 |
| 其他營業收入總額 | -93.82%21.1萬 | 149.45%341.5萬 | 299.13%136.9萬 | -79.58%34.3萬 | -41.57%168萬 | 1,183.48%287.5萬 | -4.68%22.4萬 | 89.66%5.5萬 | -17.95%3.2萬 | 87.50%4.5萬 |
| 營業利潤 | -250.38%-717.6萬 | 112.78%477.2萬 | -651.75%-3,732.6萬 | 71.88%676.5萬 | -38.32%393.6萬 | -11.29%638.1萬 | 137.94%719.3萬 | 176.23%140.6萬 | 148.84%182.9萬 | 155.78%230.2萬 |
| 營業外利息收入與支出淨額 | -25.71%-300.7萬 | 20.00%-239.2萬 | -127.20%-299萬 | -54.82%-131.6萬 | 21.51%-85萬 | 28.04%-108.3萬 | -422.57%-150.5萬 | -291.20%-48.9萬 | -1,691.30%-41.2萬 | -472.86%-40.1萬 |
| 營業外利息收入 | 7.50%12.9萬 | 166.67%12萬 | -51.61%4.5萬 | -21.85%9.3萬 | 1,222.22%11.9萬 | -70.00%9,000 | -77.61%3萬 | -30.77%9,000 | -96.39%3,000 | -96.00%1,000 |
| 營業外利息支出 | 24.84%313.6萬 | -17.23%251.2萬 | 115.40%303.5萬 | 45.41%140.9萬 | -11.26%96.9萬 | -28.86%109.2萬 | 263.74%153.5萬 | 260.87%49.8萬 | 291.51%41.5萬 | 323.16%40.2萬 |
| 投資淨收益 | -3,743.48%-88.4萬 | 97.84%-2.3萬 | -300.75%-106.4萬 | 35.90%53萬 | 225.81%39萬 | -109.46%-31萬 | -174.07%-14.8萬 | -457.89%-40.8萬 | 432.50%39.9萬 | -196.74%-27.3萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 64.44%-6.4萬 | 23.08%-18萬 | -23.4萬 | 0 | |||||
| 終止確認可供出售金融資產損益 | 459.30%812.1萬 | 142.93%145.2萬 | -654.43%-338.2萬 | -10.16%61萬 | 369.44%67.9萬 | 85.74%-25.2萬 | -176.7萬 | |||
| 聯營企業及其他參股權益產生的收益 | -2,000 | 0 | -150.00%-2,000 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | 166.67%6,000 | 109.09%1,000 | 166.67%2,000 | 0.00%2,000 |
| 特殊收入(費用) | 13.16%-29.7萬 | -6.54%-34.2萬 | 30.52%-32.1萬 | 75.15%-46.2萬 | 89.96%-185.9萬 | -452.82%-1,851.4萬 | -3,388.54%-334.9萬 | -48,528.57%-340.4萬 | 162.00%3.1萬 | 185.71%1.8萬 |
| 減:資本性資產減值 | -10.14%31.9萬 | 0.00%35.5萬 | -29.56%35.5萬 | 88.06%50.4萬 | -41.48%26.8萬 | -21.58%45.8萬 | 1,091.84%58.4萬 | 8,200.00%58.1萬 | -87.50%1,000 | -94.12%1,000 |
| 減:其他特殊費用 | -29.41%-2.2萬 | 50.00%-1.7萬 | 24.44%-3.4萬 | 81.40%-4.5萬 | -8.52%-24.2萬 | -486.84%-22.3萬 | -180.85%-3.8萬 | --2萬 | -176.19%-3.2萬 | -575.00%-1.9萬 |
| 減:勾銷 | --0 | --4,000 | --0 | -99.84%3,000 | -89.97%183.3萬 | 365,480.00%1,827.9萬 | --5,000 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | --279.8萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | 1.10%229萬 | -28.57%226.5萬 | -4.29%317.1萬 | 48.10%331.3萬 | 289.04%223.7萬 | -5.43%57.5萬 | 2,940.00%60.8萬 | 2,900.00%15萬 | 2,900.00%15萬 | 2,960.00%15.3萬 |
| 稅前利潤 | -116.66%-95.5萬 | 113.65%573.2萬 | -553.13%-4,197.8萬 | 115.24%926.4萬 | 132.61%430.4萬 | -1,371.48%-1,319.8萬 | -60.02%103.8萬 | -1,030.10%-451.1萬 | 267.46%199.9萬 | 148.76%180.1萬 |
| 所得稅 | -169.53%-17.8萬 | -48.59%25.6萬 | 522.50%49.8萬 | -65.07%8萬 | 7,733.33%22.9萬 | 0.00%-3,000 | -123.08%-3,000 | -41.73%-39.4萬 | -0.94%10.5萬 | -0.94%10.5萬 |
| 除稅後利潤 | -114.19%-77.7萬 | 112.89%547.6萬 | -687.90%-4,247.6萬 | 75.07%722.5萬 | 131.55%412.7萬 | -1,362.45%-1,307.9萬 | -58.43%103.6萬 | -660.41%-411.9萬 | 329.77%189.1萬 | 218.57%169.8萬 |
| 持續經營利潤 | -114.19%-77.7萬 | 112.89%547.6萬 | -562.50%-4,247.6萬 | 125.37%918.4萬 | 130.88%407.5萬 | -1,367.53%-1,319.5萬 | -59.70%104.1萬 | -639.58%-411.7萬 | 332.42%189.4萬 | 174.43%169.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | -3,867.31%-195.9萬 | -55.17%5.2萬 | 2,420.00%11.6萬 | 94.51%-5,000 | 92.86%-2,000 | -250.00%-3,000 | 102.35%2,000 |
| 歸屬于少數股東的淨利潤 | 263.64%1.8萬 | -10.00%-1.1萬 | 69.70%-1萬 | -178.57%-3.3萬 | -42.47%4.2萬 | 630.00%7.3萬 | 122.73%1萬 | 34.15%-2.7萬 | -41.67%7,000 | 127.91%1.2萬 |
| 歸屬於母公司的淨利潤 | -114.49%-79.5萬 | 112.92%548.7萬 | -685.09%-4,246.6萬 | 77.67%725.8萬 | 131.06%408.5萬 | -1,381.87%-1,315.2萬 | -59.54%102.6萬 | -627.32%-409.2萬 | 340.19%188.4萬 | 192.71%168.6萬 |
| 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 | -114.49%-79.5萬 | 112.92%548.7萬 | -685.09%-4,246.6萬 | 77.67%725.8萬 | 131.06%408.5萬 | -1,381.87%-1,315.2萬 | -59.54%102.6萬 | -627.32%-409.2萬 | 340.19%188.4萬 | 192.71%168.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -114.45%-0.0007 | 112.98%0.0051 | -685.62%-0.0392 | 79.04%0.0067 | 131.35%0.0037 | -1,059.00%-0.0119 | -84.60%0.0012 | -423.10%-0.0052 | 50.03%0.0024 | 0.00%0.0024 |
| 稀釋每股收益 | -114.45%-0.0007 | 112.98%0.0051 | -685.62%-0.0392 | 79.04%0.0067 | 131.35%0.0037 | -1,147.41%-0.0119 | -71.79%0.0011 | -640.73%-0.0052 | 99.88%0.0016 | -33.35%0.0016 |
| 每股派息 | 0.0019 | 0 | 6.29%0.0039 | 0.0037 | 0 | 0 | -21.88%0.0048 | 0 | 0.0024 | -60.94%0.0024 |
| 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 |