Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.51%1,865.88萬 | 2.91%1,671.53萬 | 12.65%6,521.07萬 | 11.99%1,671.55萬 | 17.26%1,595.87萬 | 20.68%1,629.46萬 | 2.47%1,624.19萬 | -13.63%5,788.84萬 | -1.77%1,492.59萬 | -8.73%1,360.99萬 |
| 主營業務成本 | 6.63%912.7萬 | 1.28%811.23萬 | 7.46%3,299.22萬 | 6.63%851.96萬 | 8.38%790.3萬 | 17.23%855.95萬 | -1.34%801.01萬 | -14.32%3,070.23萬 | -4.83%799萬 | -13.04%729.22萬 |
| 毛利 | 23.23%953.18萬 | 4.51%860.31萬 | 18.51%3,221.85萬 | 18.17%819.59萬 | 27.51%805.57萬 | 24.73%773.51萬 | 6.48%823.18萬 | -12.84%2,718.61萬 | 2.00%693.6萬 | -3.19%631.78萬 |
| 營業費用 | 11.61%442.82萬 | 3.41%421.47萬 | 1.76%1,594.93萬 | -0.96%396.39萬 | 4.18%394.21萬 | 0.95%396.76萬 | 3.00%407.56萬 | -12.31%1,567.34萬 | -0.96%400.24萬 | -11.92%378.39萬 |
| 銷售、一般行政及管理費用 | 10.76%351.06萬 | 4.57%334.1萬 | 4.50%1,254.04萬 | -1.07%308.8萬 | 6.22%308.78萬 | 2.53%316.96萬 | 10.90%319.5萬 | -6.92%1,200.08萬 | 6.97%312.14萬 | -5.17%290.69萬 |
| -銷售費用 | 7.21%84.82萬 | -0.93%77.55萬 | 4.72%300.87萬 | -2.82%68.8萬 | -2.01%74.68萬 | 18.97%79.12萬 | 6.05%78.27萬 | -0.23%287.32萬 | -7.30%70.8萬 | 13.18%76.21萬 |
| -一般及行政管理費用 | 11.94%266.24萬 | 6.35%256.55萬 | 4.43%953.17萬 | -0.56%240萬 | 9.15%234.1萬 | -1.98%237.84萬 | 12.56%241.23萬 | -8.84%912.77萬 | 12.03%241.35萬 | -10.34%214.48萬 |
| 其他營業費用 | 14.57%91.82萬 | -1.20%87.87萬 | -8.14%343.8萬 | -4.94%88.12萬 | -2.03%86.59萬 | -4.83%80.14萬 | -18.37%88.94萬 | -25.66%374.26萬 | -17.77%92.71萬 | -30.04%88.39萬 |
| 其他營業收入總額 | -82.35%588 | -43.43%5,009 | -58.33%2.92萬 | -88.44%5,332 | 68.93%1.17萬 | 0.00%3,332 | -35.17%8,854 | 31.92%7萬 | 929.88%4.61萬 | -78.91%6,898 |
| 營業利潤 | 35.46%510.36萬 | 5.58%438.84萬 | 41.32%1,626.93萬 | 44.26%423.2萬 | 62.34%411.36萬 | 65.89%376.75萬 | 10.12%415.63萬 | -13.54%1,151.27萬 | 6.33%293.36萬 | 13.63%253.39萬 |
| 營業外利息收入與支出淨額 | -1,209.13%-2.01萬 | -156.45%-6,866 | 138.26%3.25萬 | 153.83%1.24萬 | 131.89%6,084 | 112.31%1,808 | 143.40%1.22萬 | -362.59%-8.49萬 | -1,769.46%-2.31萬 | -4.12%-1.91萬 |
| 營業外利息收入 | -9.69%4.67萬 | -7.00%6.25萬 | 18.13%22.85萬 | 48.06%5.57萬 | 17.28%5.38萬 | -9.13%5.17萬 | 26.87%6.72萬 | 14.21%19.34萬 | -16.10%3.76萬 | 33.71%4.59萬 |
| 營業外利息支出 | 78.02%4.58萬 | 39.29%4.37萬 | -45.15%10.37萬 | -47.22%2.03萬 | -41.12%2.62萬 | -49.09%2.57萬 | -43.34%3.14萬 | 72.66%18.9萬 | 12.54%3.85萬 | 38.88%4.45萬 |
| 其他財務費用 | -13.29%2.09萬 | 8.39%2.57萬 | 3.41%9.23萬 | 3.50%2.3萬 | 5.32%2.15萬 | 14.77%2.41萬 | -7.54%2.37萬 | 14.14%8.93萬 | 139.86%2.22萬 | -0.70%2.04萬 |
| 投資淨收益 | -204.62%-6.7萬 | 70.01%-3.56萬 | -3.70%-24.66萬 | -78.04%-14.07萬 | -579.29%-5.13萬 | 178.79%6.41萬 | -69.65%-11.86萬 | -81.97%-23.78萬 | -661.76%-7.9萬 | 75.47%-7,555 |
| 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) | 148.39%3,999 | 0 | -60.54%5,598 | -27.44%3,384 | 102.70%1 | -80.52%1,610 | -53.44%603 | -81.04%1.42萬 | -57.27%4,664 | -100.06%-37 |
| 減:其他特殊費用 | -148.39%-3,999 | ---- | 60.54%-5,598 | 27.44%-3,384 | -102.70%-1 | 80.52%-1,610 | 53.44%-603 | 81.04%-1.42萬 | 57.27%-4,664 | 100.06%37 |
| 其他營業外收入(支出) | 14.71%7.28萬 | -34.02%6.64萬 | -11.34%29.21萬 | -16.86%6.87萬 | -25.17%5.93萬 | -34.16%6.35萬 | 41.36%10.06萬 | -15.06%32.94萬 | 1.08%8.26萬 | -20.08%7.92萬 |
| 稅前利潤 | 30.65%509.33萬 | 6.30%441.23萬 | 41.78%1,635.28萬 | 43.07%417.58萬 | 59.59%412.76萬 | 71.00%389.84萬 | 10.73%415.1萬 | -15.37%1,153.36萬 | 1.81%291.87萬 | 10.64%258.64萬 |
| 所得稅 | 47.85%139.57萬 | 16.64%125.27萬 | 13.21%395.73萬 | 18.71%99.52萬 | 27.20%94.41萬 | 9.09%94.4萬 | 2.33%107.4萬 | -9.40%349.55萬 | -4.25%83.84萬 | 5.71%74.22萬 |
| 除稅後利潤 | 25.16%369.76萬 | 2.68%315.96萬 | 54.21%1,239.55萬 | 52.89%318.06萬 | 72.62%318.36萬 | 108.87%295.44萬 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 |
| 持續經營利潤 | 25.16%369.76萬 | 2.68%315.96萬 | 54.21%1,239.55萬 | 52.89%318.06萬 | 72.62%318.36萬 | 108.87%295.44萬 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 25.16%369.76萬 | 2.68%315.96萬 | 54.21%1,239.55萬 | 52.89%318.06萬 | 72.62%318.36萬 | 108.87%295.44萬 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 |
| 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 | 25.16%369.76萬 | 2.68%315.96萬 | 54.21%1,239.55萬 | 52.89%318.06萬 | 72.62%318.36萬 | 108.87%295.44萬 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.47%0.0266 | 2.71%0.0227 | 54.33%0.0892 | 52.67%0.0229 | 72.18%0.0229 | 107.84%0.0212 | 13.92%0.0221 | -17.78%0.0578 | 4.90%0.015 | 12.71%0.0133 |
| 稀釋每股收益 | 25.47%0.0266 | 2.71%0.0227 | 54.33%0.0892 | 52.67%0.0229 | 72.18%0.0229 | 107.84%0.0212 | 13.92%0.0221 | -17.78%0.0578 | 4.90%0.015 | 12.71%0.0133 |
| 每股派息 | 0.00%0.03 | 0 | 0.00%0.06 | 0 | 0.00%0.03 | 0.00%0.03 | 0 | -50.00%0.06 | 0 | -50.00%0.03 |
| 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 |