Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (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 | -2.31%3,752.37萬 | -6.53%3,841.25萬 | 9.30%4,109.74萬 | 26.90%3,760.02萬 | -4.75%2,963.09萬 | -27.97%3,110.81萬 | -1.57%4,318.96萬 | -3.75%1,084.76萬 | -6.76%1,024.4萬 | -3.03%1,023.3萬 |
| 主營業務成本 | -4.63%2,096.43萬 | -3.19%2,198.13萬 | 5.78%2,270.6萬 | 18.26%2,146.57萬 | -5.76%1,815.15萬 | -19.55%1,926.19萬 | -1.51%2,394.18萬 | -2.89%596.78萬 | -4.60%580.7萬 | -5.70%560.4萬 |
| 毛利 | 0.78%1,655.94萬 | -10.66%1,643.12萬 | 13.99%1,839.14萬 | 40.55%1,613.45萬 | -3.10%1,147.95萬 | -38.45%1,184.62萬 | -1.64%1,924.78萬 | -4.77%487.98萬 | -9.45%443.7萬 | 0.41%462.9萬 |
| 營業費用 | 0.31%859.25萬 | 17.50%856.63萬 | 22.75%729.05萬 | 79.94%593.91萬 | -28.33%330.07萬 | -47.36%460.53萬 | 534.53%874.93萬 | 1,298.88%216.63萬 | 434.61%224萬 | 437.44%218.2萬 |
| 員工成本 | -3.20%109.97萬 | -1.46%113.6萬 | --115.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -2.76%776.51萬 | 11.14%798.55萬 | 6.38%718.53萬 | 1.77%675.41萬 | -15.95%663.68萬 | -15.19%789.67萬 | 474.06%931.13萬 | 585.47%272.83萬 | 434.61%224萬 | 437.44%218.2萬 |
| -折舊 | -2.76%776.51萬 | 11.14%798.55萬 | 6.38%718.53萬 | 1.77%675.41萬 | -15.95%663.68萬 | -15.19%789.67萬 | 474.06%931.13萬 | 585.47%272.83萬 | 434.61%224萬 | 437.44%218.2萬 |
| 其他營業費用 | ---- | ---- | -1,238.45%-13萬 | -176.85%-9,709 | --1.26萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -50.95%27.23萬 | -39.50%55.51萬 | 13.95%91.76萬 | -75.95%80.53萬 | 1.74%334.88萬 | 485.71%329.14萬 | 131.11%56.2萬 | ---- | ---- | ---- |
| 營業利潤 | 1.30%796.7萬 | -29.15%786.49萬 | 8.88%1,110.09萬 | 24.66%1,019.54萬 | 12.95%817.88萬 | -31.03%724.09萬 | -42.29%1,049.85萬 | -45.40%271.35萬 | -50.97%219.7萬 | -41.79%244.7萬 |
| 營業外利息收入與支出淨額 | -3.12%-39.98萬 | -23.75%-38.77萬 | -27.35%-31.33萬 | -7.74%-24.6萬 | 34.12%-22.83萬 | 27.15%-34.65萬 | -2,370.50%-47.57萬 | -136.45%-1.67萬 | -1,141.67%-12.5萬 | -2,287.50%-17.5萬 |
| 營業外利息收入 | -53.34%9.35萬 | -20.16%20.05萬 | 339.70%25.11萬 | 680.71%5.71萬 | -60.10%7,314 | -67.38%1.83萬 | 36.36%5.62萬 | 24.46%1.52萬 | 25.00%1.5萬 | 44.44%1.3萬 |
| 營業外利息支出 | -16.12%49.33萬 | 4.22%58.81萬 | 86.20%56.43萬 | 28.63%30.31萬 | -35.42%23.56萬 | -29.18%36.49萬 | 47,343.65%51.52萬 | 17,618.60%1.52萬 | --14萬 | 18,700.00%18.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -13.28%1.66萬 | ---- | ---- | ---- |
| 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) | 83.71%-23.7萬 | -376.31%-145.55萬 | -266.35%-30.56萬 | -52.66%18.37萬 | -77.86%38.8萬 | 782.10%175.28萬 | -718.39%-25.7萬 | |||
| 減:資本性資產減值 | -75.28%36.05萬 | 377.38%145.87萬 | -51.91%30.56萬 | 21.07%63.53萬 | -35.33%52.48萬 | 215.76%81.14萬 | 718.39%25.7萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | -3,669.27%-12.35萬 | ---3,277 | ---- | 10.27%-81.9萬 | 64.40%-91.28萬 | ---256.42萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 7.17%-846.84萬 | -5.15%-912.21萬 | 1.04%-867.49萬 | -14.51%-876.58萬 | 2.62%-765.53萬 | 10.76%-786.11萬 | 43.52%-880.9萬 | 45.73%-236.5萬 | 47.46%-200.6萬 | 42.64%-216.2萬 |
| 稅前利潤 | 63.29%-113.82萬 | -271.56%-310.03萬 | 32.17%180.71萬 | 100.13%136.72萬 | -13.09%68.32萬 | -17.85%78.61萬 | -62.97%95.68萬 | -86.94%7.48萬 | -90.22%6.6萬 | -75.17%11萬 |
| 所得稅 | 137.39%8.94萬 | -247.57%-23.9萬 | 270.07%16.2萬 | -5.55%-9.52萬 | -11.83%-9.02萬 | -141.17%-8.07萬 | -50.26%19.59萬 | 5.28%6.09萬 | -97.67%3,000 | -81.43%1.3萬 |
| 除稅後利潤 | 57.10%-122.76萬 | -273.92%-286.13萬 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | -97.30%1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 |
| 持續經營利潤 | 57.10%-122.76萬 | -273.92%-286.13萬 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | -97.30%1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 57.10%-122.76萬 | -273.92%-286.13萬 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | -97.30%1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 |
| 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 | 57.10%-122.76萬 | -273.92%-286.13萬 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | -97.30%1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 56.86%-0.0044 | -272.88%-0.0102 | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 |
| 稀釋每股收益 | 56.86%-0.0044 | -272.88%-0.0102 | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 |
| 每股派息 | -75.00%0.0005 | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | -69.23%0.002 | 30.00%0.0065 | 0 | 0 | 30.00%0.0065 |
| 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 |