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
| (FY)2025/12/31 | (Q4)2025/12/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -25.61%2,424.8萬 | -31.04%1,363.8萬 | -21.78%3,259.37萬 | 50.09%1,977.6萬 | -19.08%758.3萬 | -48.01%669.6萬 | -1.95%612.2萬 | 22.72%4,166.95萬 | 25.68%1,317.6萬 | 21.59%937.1萬 |
| 主營業務成本 | -9.18%1,952.82萬 | -11.01%1,114.9萬 | -22.18%2,150.24萬 | 50.50%1,252.9萬 | -22.49%490.5萬 | -44.33%483.1萬 | -3.72%414.2萬 | 21.76%2,763.26萬 | 27.03%832.5萬 | 24.76%632.8萬 |
| 毛利 | -57.45%471.97萬 | -65.65%248.9萬 | -20.98%1,109.14萬 | 49.39%724.7萬 | -11.99%267.8萬 | -55.61%186.5萬 | 1.96%198萬 | 24.65%1,403.69萬 | 23.44%485.1萬 | 15.48%304.3萬 |
| 營業費用 | -12.21%861.2萬 | -22.05%334.7萬 | -3.32%980.96萬 | 79.07%429.4萬 | -22.60%219.9萬 | 1.77%247.3萬 | -2.71%251.3萬 | 16.27%1,014.6萬 | -3.59%239.8萬 | 16.15%284.1萬 |
| 銷售、一般行政及管理費用 | -12.56%877.62萬 | -18.26%398.9萬 | -2.90%1,003.66萬 | 105.82%488萬 | -13.53%245.5萬 | 1.87%251萬 | -0.60%264.7萬 | 12.47%1,033.6萬 | -7.73%237.1萬 | 14.89%283.9萬 |
| -銷售費用 | -22.08%319.47萬 | -19.34%156.4萬 | -13.00%410萬 | 81.89%193.9萬 | -24.05%98.2萬 | -1.76%111.7萬 | -14.14%104.4萬 | 33.60%471.25萬 | 19.99%106.6萬 | 28.66%129.3萬 |
| -一般及行政管理費用 | -5.98%558.15萬 | -17.55%242.5萬 | 5.57%593.66萬 | 125.36%294.1萬 | -4.72%147.3萬 | 4.97%139.3萬 | 10.78%160.3萬 | -0.68%562.35萬 | -22.38%130.5萬 | 5.46%154.6萬 |
| 其他營業費用 | -66.67%2,000 | ---- | -96.94%6,000 | -96.88%2,000 | ---- | ---- | -90.00%6,000 | --19.6萬 | --6.4萬 | 60.00%6.4萬 |
| 其他營業收入總額 | -27.63%16.43萬 | 9.18%64.2萬 | 19.53%22.7萬 | 1,489.19%58.8萬 | 312.90%25.6萬 | -9.76%3.7萬 | 0.00%14萬 | -59.01%18.99萬 | 65.90%3.7萬 | -4.62%6.2萬 |
| 營業利潤 | -403.65%-389.22萬 | -129.06%-85.8萬 | -67.06%128.18萬 | 20.38%295.3萬 | 137.13%47.9萬 | -134.33%-60.8萬 | 16.85%-53.3萬 | 53.51%389.09萬 | 70.04%245.3萬 | 6.88%20.2萬 |
| 營業外利息收入與支出淨額 | 21.25%-33.87萬 | 19.64%-18萬 | -59.39%-43.01萬 | -115.38%-22.4萬 | -34.62%-10.5萬 | -172.22%-9.8萬 | -113.79%-12.4萬 | -24.49%-26.99萬 | -97.09%-10.4萬 | -50.00%-7.8萬 |
| 營業外利息收入 | -4.79%10萬 | -53.97%2.9萬 | 31.17%10.5萬 | 215.00%6.3萬 | 40.74%3.8萬 | -40.00%1.2萬 | 100.00%1.4萬 | 278.48%8.01萬 | 96.91%2萬 | 285.71%2.7萬 |
| 營業外利息支出 | -18.02%43.87萬 | -27.18%20.9萬 | 52.93%53.52萬 | 131.45%28.7萬 | 36.19%14.3萬 | 96.43%11萬 | 112.31%13.8萬 | 47.07%34.99萬 | 97.06%12.4萬 | 77.97%10.5萬 |
| 投資淨收益 | 441.57%41.59萬 | 148.58%7.68萬 | -59.59%-15.81萬 | |||||||
| 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) | 121.28%21.32萬 | 473.33%16.8萬 | -80.14%9.63萬 | -325.00%-4.5萬 | 306.56%24.8萬 | -84.50%8.2萬 | 8.26%-11.1萬 | 133.77%48.5萬 | 101.58%2萬 | 135.67%6.1萬 |
| 減:資本性資產減值 | -42.69%247 | ---- | --431 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | 48.15%-9.13萬 | ---- | -418.30%-17.61萬 | ---- | ---- | ---- | ---- | 2.80%-3.4萬 | ---- | ---- |
| 減:勾銷 | -253.96%-12.21萬 | -473.33%-16.8萬 | 117.58%7.93萬 | 325.00%4.5萬 | -306.56%-24.8萬 | 84.50%-8.2萬 | -8.26%11.1萬 | -130.66%-45.11萬 | -101.54%-2萬 | -135.67%-6.1萬 |
| 其他營業外收入(支出) | -26.06%19.77萬 | 430.14%26.74萬 | 5.04萬 | |||||||
| 稅前利潤 | -363.43%-340.42萬 | -132.41%-87萬 | -67.68%129.22萬 | 13.30%268.4萬 | 236.22%62.2萬 | -127.56%-62.4萬 | 6.34%-76.8萬 | 411.04%399.84萬 | 9,224.57%236.9萬 | 644.12%18.5萬 |
| 所得稅 | -135.73%-15.19萬 | -129.93%-12.3萬 | -30.91%42.5萬 | 25.30%41.1萬 | 2,475.00%20.6萬 | -97.97%7,000 | 110.61%7,000 | 1,103.69%61.52萬 | 204.69%32.8萬 | -90.70%8,000 |
| 除稅後利潤 | -475.04%-325.23萬 | -132.86%-74.7萬 | -74.37%86.72萬 | 11.37%227.3萬 | 135.03%41.6萬 | -132.88%-63.1萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.60%204.1萬 | 247.50%17.7萬 |
| 持續經營利潤 | -475.04%-325.23萬 | -132.86%-74.7萬 | -74.37%86.72萬 | 11.37%227.3萬 | 135.03%41.6萬 | -132.88%-63.1萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.60%204.1萬 | 247.50%17.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -475.04%-325.23萬 | -132.86%-74.7萬 | -74.37%86.72萬 | 11.37%227.3萬 | 135.03%41.6萬 | -132.88%-63.1萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.60%204.1萬 | 247.50%17.7萬 |
| 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 | -475.04%-325.23萬 | -132.86%-74.7萬 | -74.37%86.72萬 | 11.37%227.3萬 | 135.03%41.6萬 | -132.88%-63.1萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.60%204.1萬 | 247.50%17.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -475.00%-0.021 | -133.33%-0.0049 | -74.31%0.0056 | 11.63%0.0147 | 145.45%0.0027 | -133.06%-0.0041 | -2.04%-0.005 | 303.70%0.0218 | 498.55%0.0132 | 237.50%0.0011 |
| 稀釋每股收益 | -475.00%-0.021 | -133.33%-0.0049 | -74.31%0.0056 | 11.63%0.0147 | 145.45%0.0027 | -133.06%-0.0041 | -2.04%-0.005 | 303.70%0.0218 | 498.55%0.0132 | 237.50%0.0011 |
| 每股派息 | 0.00%0.005 | 0.0025 | 0.00%0.005 | 0 | 0.0025 | 0.00%0.0025 | 0 | -33.33%0.005 | 0.0025 | 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 |