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 | (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 | 38.94%5.42億 | 36.54%3.9億 | 12.70%2.86億 | 27.24%2.53億 | 1.05%1.99億 | 8.18%1.97億 | 24.39%1.82億 | 11.36%4,373萬 | 48.81%5,285.6萬 | 33.35%4,585萬 |
| 主營業務成本 | 37.94%3.36億 | 39.21%2.44億 | 7.62%1.75億 | 1.63億 | ||||||
| 毛利 | 40.60%2.05億 | 32.31%1.46億 | 21.82%1.1億 | 9,067.8萬 | ||||||
| 營業費用 | 21.64%7,485.8萬 | 16.56%6,153.9萬 | 16.92%5,279.5萬 | -72.52%4,515.3萬 | 3.02%1.64億 | 2.70%1.59億 | 31.57%1.55億 | 10.95%3,571.6萬 | 58.88%4,537.4萬 | 44.88%3,943.6萬 |
| 員工成本 | 26.93%4,427.3萬 | 19.08%3,488.1萬 | 17.69%2,929.1萬 | 27.42%2,488.8萬 | 18.61%1,953.2萬 | 2.01%1,646.7萬 | 0.26%1,614.3萬 | -17.90%362.8萬 | 13.81%440.2萬 | 8.78%402.8萬 |
| 銷售、一般行政及管理費用 | 23.75%461.7萬 | 2.53%373.1萬 | 32.23%363.9萬 | -97.90%275.2萬 | -2.71%1.31億 | 5.50%1.35億 | 28.07%1.28億 | 7.93%2,964.1萬 | 57.44%3,791.2萬 | 42.26%3,246.1萬 |
| -銷售費用 | 39.06%220萬 | 11.02%158.2萬 | 67.65%142.5萬 | 102.86%85萬 | --41.9萬 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 12.47%241.7萬 | -2.94%214.9萬 | 16.40%221.4萬 | -98.54%190.2萬 | -3.02%1.31億 | 5.50%1.35億 | 28.07%1.28億 | 7.93%2,964.1萬 | 57.44%3,791.2萬 | 42.26%3,246.1萬 |
| 折舊及攤銷 | 9.05%1,331.6萬 | 6.54%1,221.1萬 | -12.30%1,146.1萬 | 8.07%1,306.8萬 | 16.43%1,209.2萬 | -11.65%1,038.6萬 | 351.77%1,175.5萬 | 334.43%265萬 | 400.82%306萬 | 322.21%294.7萬 |
| -折舊 | 9.05%1,331.6萬 | 6.54%1,221.1萬 | -12.30%1,146.1萬 | 8.07%1,306.8萬 | 16.43%1,209.2萬 | -11.65%1,038.6萬 | 351.77%1,175.5萬 | 334.43%265萬 | 400.82%306萬 | 322.21%294.7萬 |
| -攤銷 | -2.50%3.9萬 | --4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 13.81%1,294.2萬 | 27.98%1,137.2萬 | 65.91%888.6萬 | 58.74%535.6萬 | --337.4萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -55.79%29萬 | 36.10%65.6萬 | -47.09%48.2萬 | -45.09%91.1萬 | -16.47%165.9萬 | 878.33%198.6萬 | -32.33%20.3萬 | ---- | ---- | ---- |
| 營業利潤 | 54.39%1.31億 | 46.72%8,461.3萬 | 26.68%5,766.9萬 | 30.33%4,552.5萬 | -7.31%3,493.1萬 | 39.72%3,768.4萬 | -5.33%2,697.1萬 | 13.24%801.4萬 | 7.48%748.2萬 | -10.48%641.4萬 |
| 營業外利息收入與支出淨額 | -9.68%-3,550.4萬 | -27.13%-3,237.1萬 | -55.94%-2,546.3萬 | -59.93%-1,632.9萬 | -24.82%-1,021萬 | -1.74%-818萬 | -26.79%-804萬 | -23.71%-205.6萬 | -11.78%-202.1萬 | -34.87%-202.3萬 |
| 營業外利息收入 | --2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 8.88%3,382.8萬 | 28.40%3,106.8萬 | 65.86%2,419.6萬 | 54.19%1,458.8萬 | 15.66%946.1萬 | 1.74%818萬 | 26.79%804萬 | 23.71%205.6萬 | 11.78%202.1萬 | 34.87%202.3萬 |
| 其他財務費用 | 30.16%169.6萬 | 2.84%130.3萬 | -27.23%126.7萬 | 132.44%174.1萬 | --74.9萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 81.39%80.9萬 | 229.65%44.6萬 | -304.71%-34.4萬 | 71.19%-8.5萬 | -228.82%-29.5萬 | 95.73%22.9萬 | 274.63%11.7萬 | |||
| 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 | 0 | -250.88%-80萬 | -22.8萬 | 0 | 38.2萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,652.50%-62.1萬 | 242.86%4萬 | -138.89%-2.8萬 | 7.2萬 | 0 | 93.21%-1.5萬 | -50.34%-22.1萬 | |||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---6.7萬 | ---- | ---- | ---- |
| 減:資本性資產減值 | 97.73%-1,000 | ---4.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 28.57%9,000 | 600.00%7,000 | 100.68%1,000 | ---14.6萬 | ---- | -94.79%1.5萬 | 95.92%28.8萬 | ---- | ---- | ---- |
| 減:勾銷 | 20,533.33%61.3萬 | -111.11%-3,000 | -63.51%2.7萬 | --7.4萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -15.47%53萬 | 47.53%62.7萬 | -24.38%42.5萬 | -12.05%56.2萬 | 121.63%63.9萬 | 52.41%-295.4萬 | 58.63%-620.7萬 | 54.62%-198.7萬 | 69.28%-120.1萬 | 53.57%-166.3萬 |
| 稅前利潤 | 82.37%9,584.5萬 | 64.08%5,255.5萬 | 7.69%3,203.1萬 | 16.89%2,974.5萬 | -4.92%2,544.7萬 | 112.08%2,676.4萬 | 82.03%1,262萬 | 370.44%386.7萬 | 242.44%426萬 | 30.96%272.8萬 |
| 所得稅 | 79.36%1,956.8萬 | 59.15%1,091萬 | 14.98%685.5萬 | 37.98%596.2萬 | -4.30%432.1萬 | 47.84%451.5萬 | 111.64%305.4萬 | 709.26%131.1萬 | 99.08%86.6萬 | 61.28%37.9萬 |
| 除稅後利潤 | 83.16%7,627.7萬 | 65.42%4,164.5萬 | 5.86%2,517.6萬 | 12.58%2,378.3萬 | -5.05%2,112.6萬 | 132.58%2,224.9萬 | 74.24%956.6萬 | 287.27%255.6萬 | 319.53%339.4萬 | 27.11%234.9萬 |
| 持續經營利潤 | 83.16%7,627.7萬 | 65.42%4,164.5萬 | 5.86%2,517.6萬 | 12.58%2,378.3萬 | -5.05%2,112.6萬 | 132.58%2,224.9萬 | 74.24%956.6萬 | 287.27%255.6萬 | 319.53%339.4萬 | 27.11%234.9萬 |
| 歸屬于少數股東的淨利潤 | 33.89%459.1萬 | 36.67%342.9萬 | 44.95%250.9萬 | 31.04%173.1萬 | -29.36%132.1萬 | 74.44%187萬 | 110.20%107.2萬 | -36.17%33萬 | 298.34%35.9萬 | 137.86%24.5萬 |
| 歸屬於母公司的淨利潤 | 87.58%7,168.6萬 | 68.60%3,821.6萬 | 2.79%2,266.7萬 | 11.35%2,205.2萬 | -2.82%1,980.5萬 | 139.92%2,037.9萬 | 70.56%849.4萬 | 1,456.64%222.6萬 | 206.57%303.5萬 | 20.57%210.4萬 |
| 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 | 87.58%7,168.6萬 | 68.60%3,821.6萬 | 2.79%2,266.7萬 | 11.35%2,205.2萬 | -2.82%1,980.5萬 | 139.92%2,037.9萬 | 70.56%849.4萬 | 1,456.64%222.6萬 | 206.57%303.5萬 | 20.57%210.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 87.50%0.081 | 68.42%0.0432 | 2.81%0.0257 | 11.38%0.025 | -2.82%0.0224 | 140.10%0.0231 | 70.21%0.0096 | 1,475.00%0.0025 | 207.14%0.0034 | 20.41%0.0024 |
| 稀釋每股收益 | 87.50%0.081 | 68.42%0.0432 | 2.81%0.0257 | 11.38%0.025 | -2.82%0.0224 | 140.10%0.0231 | 70.21%0.0096 | 1,475.00%0.0025 | 207.14%0.0034 | 20.41%0.0024 |
| 每股派息 | 40.00%0.007 | 0.00%0.005 | 5.26%0.005 | 0.64%0.0048 | 136.00%0.0047 | 0.00%0.002 | 0.00%0.002 | 0 | 0.002 | 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 |