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 | -4.09%3.73億 | 7.45%3.88億 | 10.09%3.61億 | 20.20%3.28億 | -4.80%2.73億 | -21.58%2.87億 | 1.38%3.66億 | -16.29%1.02億 | -1.23%9,084.7萬 | 12.07%9,616萬 |
| 主營業務成本 | -5.92%2.8億 | 5.20%2.98億 | 9.78%2.83億 | 20.41%2.58億 | -3.03%2.14億 | -23.45%2.21億 | 3.50%2.89億 | -12.15%8,304萬 | -2.31%7,154.3萬 | 14.91%7,523.6萬 |
| 毛利 | 1.94%9,220.4萬 | 15.62%9,044.6萬 | 11.22%7,822.7萬 | 19.43%7,033.7萬 | -10.73%5,889.4萬 | -14.61%6,597.1萬 | -5.83%7,725.6萬 | -30.46%1,919.3萬 | 3.01%1,930.4萬 | 2.94%2,092.4萬 |
| 營業費用 | -5.02%6,505.6萬 | 6.33%6,849.1萬 | 4.71%6,441.6萬 | 33.52%6,151.7萬 | -1.72%4,607.3萬 | -32.74%4,688萬 | 3.00%6,969.5萬 | -2.37%2,438萬 | 9.43%1,550.5萬 | 1.13%1,522.3萬 |
| 員工成本 | -5.07%6,271.4萬 | 17.00%6,606.2萬 | 2.44%5,646.5萬 | 14.22%5,511.8萬 | -7.67%4,825.4萬 | -10.75%5,226.3萬 | 1.51%5,855.5萬 | -4.80%1,544.4萬 | 5.83%1,470.3萬 | 0.23%1,465萬 |
| 銷售、一般行政及管理費用 | ---- | -20.28%167.9萬 | 46.15%210.6萬 | --144.1萬 | ---- | ---- | 41.95%378.3萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -43.12%65.3萬 | 60.34%114.8萬 | --71.6萬 | ---- | ---- | 82.95%200.7萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 7.10%102.6萬 | 32.14%95.8萬 | --72.5萬 | ---- | ---- | 13.27%177.6萬 | ---- | ---- | ---- |
| 折舊及攤銷 | -6.71%239萬 | -48.90%256.2萬 | 0.87%501.4萬 | 67.94%497.1萬 | -10.47%296萬 | -47.85%330.6萬 | 126.91%634萬 | 196.69%394.6萬 | 59.21%80.4萬 | 74.14%76.1萬 |
| -折舊 | -6.71%239萬 | -46.30%256.2萬 | 0.91%477.1萬 | 59.73%472.8萬 | -10.47%296萬 | -44.96%330.6萬 | 154.92%600.6萬 | 304.93%361.2萬 | 59.21%80.4萬 | 74.14%76.1萬 |
| -攤銷 | ---- | 0.00%24.3萬 | 0.00%24.3萬 | --24.3萬 | ---- | ---- | -23.74%33.4萬 | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業費用 | ---- | 12.56%131.7萬 | 80.83%117萬 | 540.14%64.7萬 | -1,370.00%-14.7萬 | -100.98%-1萬 | 36.51%101.7萬 | 23.79%120.7萬 | 99.13%-2,000 | ---18.8萬 |
| 其他營業收入總額 | -63.91%4.8萬 | -60.77%13.3萬 | -48.64%33.9萬 | -86.78%66萬 | -42.46%499.4萬 | --867.9萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | 23.65%2,714.8萬 | 58.97%2,195.5萬 | 56.59%1,381.1萬 | -31.21%882萬 | -32.84%1,282.1萬 | 152.49%1,909.1萬 | -47.39%756.1萬 | -297.45%-518.7萬 | -16.89%379.9萬 | 8.10%570.1萬 |
| 營業外利息收入與支出淨額 | 436.84%32萬 | 75.70%-9.5萬 | 28.52%-39.1萬 | 12.34%-54.7萬 | 19.38%-62.4萬 | 17.31%-77.4萬 | -157.14%-93.6萬 | -160.53%-29.7萬 | -114.74%-20.4萬 | -200.00%-24.6萬 |
| 營業外利息收入 | -4.94%96.3萬 | 3.68%101.3萬 | 110.56%97.7萬 | 73.13%46.4萬 | -32.66%26.8萬 | -30.18%39.8萬 | 30.43%57萬 | -25.66%11.3萬 | 58.00%15.8萬 | 64.81%17.8萬 |
| 營業外利息支出 | -41.97%64.3萬 | -19.01%110.8萬 | 35.31%136.8萬 | 13.34%101.1萬 | -23.89%89.2萬 | -22.18%117.2萬 | 88.01%150.6萬 | 54.14%41萬 | 85.64%36.2萬 | 123.16%42.4萬 |
| 投資淨收益 | -97.15%3.6萬 | 208.43%126.1萬 | -158.44%-116.3萬 | -45萬 | -128.32%-30.7萬 | -408.43%-90.5萬 | 63.03%46.3萬 | -82.99%21.7萬 | ||
| 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 | 1,237.50%72.8萬 | 62.79%-6.4萬 | -119.88%-17.2萬 | 176.41%86.5萬 | 46.30%-113.2萬 | -807.38%-210.8萬 | 2,880.00%29.8萬 | 116.27%4.8萬 | 192.62%11.3萬 | -31.72%15.5萬 |
| 特殊收入(費用) | -78.22%128.4萬 | 192.02%589.4萬 | -327.00%-640.5萬 | -193.81%-150萬 | 159.9萬 | 0 | 38.93%-95.7萬 | 34.08%-103.3萬 | 0 | 8萬 |
| 減:資本性資產減值 | ---- | 573.53%22.9萬 | -96.65%3.4萬 | --101.4萬 | ---- | ---- | 255.26%13.5萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 99.51%-2.6萬 | -4,334.92%-533.6萬 | 105.85%12.6萬 | -34.65%-215.3萬 | ---159.9萬 | ---- | -195.00%-1.9萬 | --1,000 | ---- | ---2.4萬 |
| 減:勾銷 | -125.45%-125.8萬 | -108.94%-55.8萬 | 136.64%624.5萬 | --263.9萬 | ---- | ---- | -47.91%78.6萬 | -44.20%84.2萬 | --0 | ---5.6萬 |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | --5.5萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | 1.36%-1,274.9萬 | -399.61%-1,292.5萬 | -75.99%-258.7萬 | 87.34%-147萬 | 54.28%-1,161.5萬 | -628.92%-2,540.3萬 | -43.18%-348.5萬 | 27.14%607.2萬 | -49.44%-376.3萬 | -2.68%-333.1萬 |
| 稅前利潤 | 4.62%1,676.7萬 | 418.14%1,602.6萬 | -45.91%309.3萬 | 445.09%571.8萬 | 111.41%104.9萬 | -522.91%-919.4萬 | -80.41%217.4萬 | -124.80%-130.2萬 | -80.75%40.8萬 | -25.35%257.6萬 |
| 所得稅 | 37.72%311.8萬 | -4.03%226.4萬 | 43.23%235.9萬 | 38.29%164.7萬 | 65.65%119.1萬 | -57.58%71.9萬 | -54.70%169.5萬 | -107.59%-14萬 | -21.70%56.3萬 | -16.14%88.3萬 |
| 除稅後利潤 | -0.82%1,364.9萬 | 1,774.93%1,376.2萬 | -81.97%73.4萬 | 2,966.90%407.1萬 | 98.57%-14.2萬 | -2,169.52%-991.3萬 | -93.49%47.9萬 | -134.13%-116.2萬 | -111.06%-15.5萬 | -29.40%169.3萬 |
| 持續經營利潤 | -0.82%1,364.9萬 | 1,774.93%1,376.2萬 | -81.97%73.4萬 | 2,966.90%407.1萬 | 98.57%-14.2萬 | -2,169.52%-991.3萬 | -93.49%47.9萬 | -134.13%-116.2萬 | -111.06%-15.5萬 | -29.40%169.3萬 |
| 歸屬于少數股東的淨利潤 | -107.38%-4.6萬 | 129.35%62.3萬 | -275.09%-212.3萬 | 50.61%-56.6萬 | -195.18%-114.6萬 | 3,187.18%120.4萬 | 95.10%-3.9萬 | 228.22%20.9萬 | -16.88%-27萬 | 237.84%15.3萬 |
| 歸屬於母公司的淨利潤 | 4.23%1,369.5萬 | 359.89%1,313.9萬 | -38.39%285.7萬 | 361.85%463.7萬 | 109.03%100.4萬 | -2,246.14%-1,111.7萬 | -93.65%51.8萬 | -138.42%-137.1萬 | -92.95%11.5萬 | -38.62%154萬 |
| 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 | 4.23%1,369.5萬 | 359.89%1,313.9萬 | -38.39%285.7萬 | 361.85%463.7萬 | 109.03%100.4萬 | -2,246.14%-1,111.7萬 | -93.65%51.8萬 | -138.42%-137.1萬 | -92.95%11.5萬 | -38.62%154萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.15%0.0678 | 361.70%0.0651 | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -137.99%-0.0068 | -92.68%0.0006 | -39.68%0.0076 |
| 稀釋每股收益 | 4.15%0.0678 | 361.70%0.0651 | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -137.99%-0.0068 | -92.68%0.0006 | -39.68%0.0076 |
| 每股派息 | 100.00%0.02 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.01 | 0.00%0.015 |
| 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 |