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 | 29.11%8.76億 | 13.06%6.78億 | 18.52%6億 | 21.35%5.06億 | -21.47%4.17億 | -5.18%5.31億 | -37.64%5.6億 | -11.63%1.09億 | -60.17%1.39億 | -35.01%1.39億 |
| 主營業務成本 | 27.65%5.58億 | 9.69%4.37億 | 29.58%3.99億 | 25.85%3.08億 | -26.65%2.45億 | -6.06%3.33億 | -44.90%3.55億 | -12.56%6,591.1萬 | -66.11%8,630.9萬 | -41.39%9,243萬 |
| 毛利 | 31.76%3.17億 | 19.73%2.41億 | 1.37%2.01億 | 14.97%1.98億 | -12.74%1.73億 | -3.64%1.98億 | -19.28%2.05億 | -10.17%4,321.2萬 | -43.97%5,234.6萬 | -16.98%4,627.1萬 |
| 營業費用 | 30.89%2.47億 | 4.72%1.89億 | 1.66%1.8億 | 20.30%1.77億 | -2.04%1.47億 | -9.03%1.51億 | -13.84%1.65億 | -12.19%4,408.3萬 | -28.43%4,136.3萬 | -5.21%4,059.6萬 |
| 員工成本 | 16.78%9,512.1萬 | 13.91%8,145.4萬 | 5.55%7,150.7萬 | 7.89%6,774.9萬 | 4.31%6,279.3萬 | -3.93%6,019.9萬 | 7.30%6,266.1萬 | 6.01%1,524.6萬 | 9.34%1,692.2萬 | -4.69%1,497萬 |
| 銷售、一般行政及管理費用 | -4.34%-317.3萬 | -4.83%-304.1萬 | -238.51%-290.1萬 | 4.88%-85.7萬 | -13.76%-90.1萬 | 3.18%-79.2萬 | -16.03%-81.8萬 | ---- | ---- | ---- |
| -銷售費用 | -4.41%2,895.6萬 | --3,029.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -4.34%-317.3萬 | -4.83%-304.1萬 | -238.51%-290.1萬 | 4.88%-85.7萬 | -13.76%-90.1萬 | 3.18%-79.2萬 | -16.03%-81.8萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 5.43%3,937.5萬 | 10.05%3,734.8萬 | 2.05%3,393.7萬 | 0.15%3,325.5萬 | -2.25%3,320.4萬 | 20.48%3,396.8萬 | 330.62%2,819.3萬 | 406.01%850.1萬 | 332.03%750萬 | 256.16%593萬 |
| -折舊 | 5.43%3,937.5萬 | 10.05%3,734.8萬 | 2.05%3,393.7萬 | 0.15%3,325.5萬 | -2.25%3,320.4萬 | 20.48%3,396.8萬 | 330.62%2,819.3萬 | 406.01%850.1萬 | 332.03%750萬 | 256.16%593萬 |
| 租金及土地費用 | 39.06%232.5萬 | --167.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 60.26%1.21億 | -8.08%7,524.2萬 | 0.76%8,186萬 | 26.61%8,124.3萬 | -15.32%6,416.6萬 | -1.80%7,577.5萬 | -40.47%7,716.4萬 | -43.06%1,937.5萬 | -58.26%1,694.1萬 | -22.63%1,969.6萬 |
| 其他營業收入總額 | 118.63%474萬 | -46.80%216.8萬 | 1.57%407.5萬 | -66.03%401.2萬 | -36.59%1,181萬 | 975.91%1,862.4萬 | -4.26%173.1萬 | -117.48%-177.9萬 | ---- | ---- |
| 營業利潤 | 34.90%7,027.1萬 | 149.33%5,209.2萬 | -1.07%2,089.3萬 | -16.21%2,111.9萬 | -46.77%2,520.4萬 | 18.70%4,734.8萬 | -36.02%3,989萬 | 58.48%-87.1萬 | -69.18%1,098.3萬 | -56.04%567.5萬 |
| 營業外利息收入與支出淨額 | 13.11%-4,310.4萬 | 5.19%-4,960.8萬 | -25.83%-5,232.4萬 | -19.38%-4,158.2萬 | -12.55%-3,483.3萬 | -2.38%-3,094.9萬 | -37.30%-3,023.1萬 | 18.72%-903.1萬 | -118.90%-611.6萬 | -53.01%-589.7萬 |
| 營業外利息收入 | 69.26%123.9萬 | -25.15%73.2萬 | -26.74%97.8萬 | -25.00%133.5萬 | 26.96%178萬 | -65.27%140.2萬 | -56.67%403.7萬 | 54.73%-87.5萬 | -80.25%90.1萬 | -51.25%185.4萬 |
| 營業外利息支出 | -11.91%4,434.3萬 | -5.56%5,034萬 | 24.20%5,330.2萬 | 17.22%4,291.7萬 | 18.85%3,661.3萬 | -2.78%3,080.6萬 | 10.34%3,168.8萬 | -15.03%557.6萬 | -4.62%701.7萬 | 1.23%775.1萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -40.12%154.5萬 | -1.38%258萬 | ---- | ---- | ---- |
| 投資淨收益 | 66.26%1,989.6萬 | 2,048.47%1,196.7萬 | -87.15%55.7萬 | 105.11%433.4萬 | -92.49%211.3萬 | 721.68%2,812.6萬 | -32.75%342.3萬 | -30.19%341.1萬 | ||
| 被指定為現金流套期的金融工具損益 | -22,384.62%-876.9萬 | -110.18%-3.9萬 | -83.10%38.3萬 | -53.72%226.6萬 | 489.6萬 | 0 | -61.61%97.4萬 | -308.95%-530.1萬 | ||
| 終止確認可供出售金融資產損益 | 0 | 200.00%2.4萬 | -99.38%8,000 | -4.44%129.1萬 | 135.1萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | 167.62%1,267.2萬 | -14.79%473.5萬 | 255.76%555.7萬 | 42.26%156.2萬 | -42.30%109.8萬 | -84.89%190.3萬 | 5,896.67%1,259.3萬 | 146.58%59.9萬 | -81.13%1萬 | 1,411.23%1,305.7萬 |
| 特殊收入(費用) | 0 | 53.9萬 | 0 | 73.9萬 | 0 | |||||
| 減:重組及並購 | --0 | ---302.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | 110,625.00%3,100.3萬 | --2.8萬 | ---- | ---73.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---53.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -33.74%607.9萬 | 43.47%917.5萬 | -5.48%639.5萬 | 0.13%676.6萬 | 114.17%675.7萬 | -16.00%315.5萬 | -16.01%375.6萬 | -28.26%190.4萬 | 2,619.52%735.7萬 | -53.27%96.5萬 |
| 稅前利潤 | 127.54%6,581.4萬 | 256.08%2,892.4萬 | -428.70%-1,853.1萬 | -153.22%-350.5萬 | -86.72%658.6萬 | 63.08%4,958.3萬 | -46.24%3,040.5萬 | -956.77%-928.9萬 | -62.47%1,223.4萬 | 15.15%1,380萬 |
| 所得稅 | -3.89%704.3萬 | 612.09%732.8萬 | -117.36%-143.1萬 | 109.64%824.1萬 | -80.47%393.1萬 | 69.92%2,012.7萬 | -39.10%1,184.5萬 | -119.97%-61.8萬 | -63.86%309.9萬 | -31.16%276.8萬 |
| 除稅後利潤 | 172.14%5,877.1萬 | 226.29%2,159.6萬 | -45.58%-1,710萬 | -542.41%-1,174.6萬 | -90.99%265.5萬 | 58.71%2,945.6萬 | -49.98%1,856萬 | -118.19%-867.1萬 | -61.98%913.5萬 | 38.54%1,103.2萬 |
| 持續經營利潤 | 172.14%5,877.1萬 | 226.29%2,159.6萬 | -45.58%-1,710萬 | -542.41%-1,174.6萬 | -90.99%265.5萬 | 58.71%2,945.6萬 | -49.98%1,856萬 | -118.19%-867.1萬 | -61.98%913.5萬 | 38.54%1,103.2萬 |
| 歸屬于少數股東的淨利潤 | 203.40%2,866.2萬 | 83.79%944.7萬 | 73.41%514萬 | -1.79%296.4萬 | -74.24%301.8萬 | 99.73%1,171.4萬 | -33.05%586.5萬 | -1,902.33%-86.1萬 | -36.27%339.5萬 | -57.16%86.8萬 |
| 歸屬於母公司的淨利潤 | 147.83%3,010.9萬 | 154.63%1,214.9萬 | -51.19%-2,224萬 | -3,952.34%-1,471萬 | -102.05%-36.3萬 | 39.76%1,774.2萬 | -55.21%1,269.5萬 | -98.68%-781萬 | -69.30%574萬 | 71.20%1,016.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -0.27%862.9萬 | 565.54%865.2萬 | 130萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 514.24%2,148萬 | 114.86%349.7萬 | -60.03%-2,354萬 | -3,952.34%-1,471萬 | -102.05%-36.3萬 | 39.76%1,774.2萬 | -55.21%1,269.5萬 | -98.68%-781萬 | -69.30%574萬 | 71.20%1,016.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 506.25%0.0097 | 114.81%0.0016 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -90.48%-0.004 | -69.07%0.003 | 67.74%0.0052 |
| 稀釋每股收益 | 506.25%0.0097 | 114.81%0.0016 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -90.48%-0.004 | -69.07%0.003 | 67.74%0.0052 |
| 每股派息 | 0 | 0 | 0.0025 | 0 | 0.0025 | 0 | 100.00%0.01 | 100.00%0.005 | 0 | 0.0025 |
| 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 |