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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.02%7,801.6萬 | 22.79%7,091.1萬 | -18.44%5,774.9萬 | 33.26%7,080.8萬 | 59.84%5,313.6萬 | 7.61%3,324.3萬 | -7.73%3,089.1萬 | -10.60%3,347.9萬 | 9.62%3,744.9萬 | -17.85%3,416.2萬 |
| 主營業務成本 | 17.29%6,614.5萬 | 3.65%5,639.4萬 | 3.25%5,440.8萬 | 32.20%5,269.3萬 | 38.89%3,985.8萬 | 13.35%2,869.7萬 | -8.57%2,531.8萬 | -12.22%2,769.1萬 | 11.16%3,154.6萬 | -18.31%2,838萬 |
| 毛利 | -18.23%1,187.1萬 | 334.51%1,451.7萬 | -81.56%334.1萬 | 36.43%1,811.5萬 | 192.08%1,327.8萬 | -18.43%454.6萬 | -3.71%557.3萬 | -1.95%578.8萬 | 2.09%590.3萬 | -15.52%578.2萬 |
| 營業費用 | -18.90%555萬 | 14.16%684.3萬 | -22.41%599.4萬 | 24.12%772.5萬 | 42.00%622.4萬 | -6.25%438.3萬 | -7.43%467.5萬 | -4.70%505萬 | -24.31%529.9萬 | 29.00%700.1萬 |
| 銷售、一般行政及管理費用 | 33.37%747.8萬 | -12.76%560.7萬 | -11.24%642.7萬 | 29.00%724.1萬 | 19.96%561.3萬 | -4.96%467.9萬 | -6.26%492.3萬 | -6.00%525.2萬 | 5.79%558.7萬 | -2.69%528.1萬 |
| -銷售費用 | 65.40%130.5萬 | 1.02%78.9萬 | -4.17%78.1萬 | 138.30%81.5萬 | 20.42%34.2萬 | -15.73%28.4萬 | -36.65%33.7萬 | -21.53%53.2萬 | 0.00%67.8萬 | -16.40%67.8萬 |
| -一般及行政管理費用 | 28.12%617.3萬 | -14.67%481.8萬 | -12.14%564.6萬 | 21.91%642.6萬 | 19.93%527.1萬 | -4.16%439.5萬 | -2.84%458.6萬 | -3.85%472萬 | 6.65%490.9萬 | -0.28%460.3萬 |
| 其他營業費用 | -124.64%-46.5萬 | --188.7萬 | ---- | 9.85%121.6萬 | --110.7萬 | ---- | ---- | ---- | ---- | --179.1萬 |
| 其他營業收入總額 | 124.73%146.3萬 | 50.35%65.1萬 | -40.85%43.3萬 | 47.58%73.2萬 | 67.57%49.6萬 | 19.35%29.6萬 | 22.77%24.8萬 | -29.86%20.2萬 | 305.63%28.8萬 | --7.1萬 |
| 營業利潤 | -17.63%632.1萬 | 389.26%767.4萬 | -125.53%-265.3萬 | 47.29%1,039萬 | 4,227.61%705.4萬 | -81.85%16.3萬 | 21.68%89.8萬 | 22.19%73.8萬 | 149.55%60.4萬 | -186.03%-121.9萬 |
| 營業外利息收入與支出淨額 | 2.12%-55.5萬 | 50.52%-56.7萬 | -73.37%-114.6萬 | -99.10%-66.1萬 | 36.03%-33.2萬 | 33.89%-51.9萬 | 2.85%-78.5萬 | 9.92%-80.8萬 | 4.98%-89.7萬 | 4.65%-94.4萬 |
| 營業外利息收入 | -60.00%1.2萬 | 130.77%3萬 | 116.67%1.3萬 | 100.00%6,000 | -80.00%3,000 | --1.5萬 | ---- | ---- | ---- | -60.00%2,000 |
| 營業外利息支出 | -5.03%56.7萬 | -48.49%59.7萬 | 73.76%115.9萬 | 99.10%66.7萬 | -37.27%33.5萬 | -31.97%53.4萬 | -2.85%78.5萬 | -9.92%80.8萬 | -5.18%89.7萬 | -4.92%94.6萬 |
| 投資淨收益 | 114.08%7.9萬 | 33.92%-56.1萬 | -113.32%-84.9萬 | -277.68%-39.8萬 | 7.18%22.4萬 | 20.9萬 | 59.18%-30萬 | |||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -60.00%8,000 | 385.71%2萬 | 96.98%-7,000 | -1,464.71%-23.2萬 | -96.13%1.7萬 | 43.9萬 | 144.44%19.8萬 | |||
| 減:資本性資產減值 | ---- | --0 | -98.79%3,000 | --24.7萬 | --0 | --4,000 | ---- | ---- | ---- | --0 |
| 減:其他特殊費用 | 60.00%-8,000 | -600.00%-2萬 | 126.67%4,000 | -66.67%-1.5萬 | 96.74%-9,000 | ---27.6萬 | ---- | ---- | ---- | 9.68%-5.6萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | 95.21%-8,000 | ---16.7萬 | ---- | ---- | ---- | ---14.2萬 |
| 其他營業外收入(支出) | 90.91%2.1萬 | 83.33%1.1萬 | -45.45%6,000 | -84.72%1.1萬 | -75.43%7.2萬 | -62.19%29.3萬 | 970.79%77.5萬 | -104.15%-8.9萬 | 214.3萬 | |
| 稅前利潤 | -10.69%587.4萬 | 241.47%657.7萬 | -151.03%-464.9萬 | 29.50%911萬 | 1,102.56%703.5萬 | -34.12%58.5萬 | 658.49%88.8萬 | -108.59%-15.9萬 | 181.68%185萬 | -18.96%-226.5萬 |
| 所得稅 | 39.06%109.3萬 | 777.59%78.6萬 | -107.48%-11.6萬 | 89.72%155萬 | 369.54%81.7萬 | 132.00%17.4萬 | -16.67%7.5萬 | -69.80%9萬 | 77.38%29.8萬 | 342.11%16.8萬 |
| 除稅後利潤 | -17.44%478.1萬 | 227.75%579.1萬 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.28%-243.3萬 |
| 持續經營利潤 | -17.44%478.1萬 | 227.75%579.1萬 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.28%-243.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -17.44%478.1萬 | 227.75%579.1萬 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.74%-243.3萬 |
| 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 | -17.44%478.1萬 | 227.75%579.1萬 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.74%-243.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.35%0.0443 | 227.62%0.0536 | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 |
| 稀釋每股收益 | -17.35%0.0443 | 227.62%0.0536 | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 |
| 每股派息 | 50.00%0.003 | -33.33%0.002 | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |