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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.94%11.63億 | 0.60%11.3億 | 8.66%11.23億 | 39.10%10.33億 | -0.87%7.43億 | 3.96%7.49億 | -3.44%1.71億 | 4.73%1.98億 | 10.83%1.94億 | 3.73%1.87億 |
| 主營業務成本 | 4.79%8.03億 | 2.81%7.66億 | 7.18%7.46億 | 32.34%6.96億 | -1.49%5.26億 | 1.37%5.34億 | -6.99%1.13億 | 2.54%1.42億 | 8.65%1.42億 | 0.65%1.38億 |
| 毛利 | -0.96%3.6億 | -3.76%3.63億 | 11.73%3.77億 | 55.46%3.38億 | 0.67%2.17億 | 10.96%2.16億 | 4.28%5,798.5萬 | 10.75%5,590.9萬 | 17.24%5,205.7萬 | 13.30%4,988.5萬 |
| 營業費用 | 5.82%1.85億 | 4.90%1.75億 | 18.08%1.66億 | 27.88%1.41億 | -15.16%1.1億 | 12.09%1.3億 | 16.10%4,201.4萬 | 11.43%3,130.8萬 | 11.71%2,887.6萬 | 7.58%2,773.5萬 |
| 員工成本 | -0.00%7,296.9萬 | 2.01%7,297萬 | 10.62%7,152.9萬 | 37.53%6,466萬 | -9.14%4,701.6萬 | 7.49%5,174.6萬 | 5.37%1,161.6萬 | 6.00%1,378.4萬 | 9.52%1,357.1萬 | 9.00%1,277.5萬 |
| 銷售、一般行政及管理費用 | 12.24%5,731.9萬 | 8.72%5,106.8萬 | 47.58%4,697.4萬 | 43.98%3,182.9萬 | -32.53%2,210.7萬 | 23.70%3,276.7萬 | 16.25%1,344.6萬 | 41.04%800.1萬 | 29.44%576萬 | 15.81%556萬 |
| -銷售費用 | 4.62%4,070.8萬 | 12.20%3,890.9萬 | 48.65%3,467.8萬 | 52.47%2,332.8萬 | -31.55%1,530萬 | 17.26%2,235.2萬 | -26.75%303.1萬 | 41.04%800.1萬 | 29.44%576萬 | 15.81%556萬 |
| -一般及行政管理費用 | 36.61%1,661.1萬 | -1.11%1,215.9萬 | 44.64%1,229.6萬 | 24.89%850.1萬 | -34.64%680.7萬 | 40.21%1,041.5萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 9.45%4,806.2萬 | 9.05%4,391.1萬 | 4.70%4,026.6萬 | 10.59%3,845.8萬 | 5.61%3,477.5萬 | 444.07%3,292.7萬 | 484.45%834.6萬 | 448.26%819.1萬 | 450.27%823.2萬 | 399.27%815.8萬 |
| -折舊 | 9.45%4,806.2萬 | 9.05%4,391.1萬 | 4.70%4,026.6萬 | 10.59%3,845.8萬 | 5.61%3,477.5萬 | 444.07%3,292.7萬 | 484.45%834.6萬 | 448.26%819.1萬 | 450.27%823.2萬 | 399.27%815.8萬 |
| 租金及土地費用 | -3.55%641.9萬 | -13.38%665.5萬 | 27.75%768.3萬 | 298.54%601.4萬 | -65.31%150.9萬 | -86.03%435萬 | -94.26%46.3萬 | -83.19%133.2萬 | -82.52%131.3萬 | -83.71%124.2萬 |
| 其他營業費用 | ---- | 0.60%920.8萬 | 36.08%915.3萬 | 7.63%672.6萬 | -23.29%624.9萬 | 98.73%814.6萬 | ---- | -13.61%285.6萬 | 11.25%311.5萬 | 9.09%267.5萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 47,400.00%142.5萬 | --3,000 | ---- | ---- | ---- | ---- |
| 營業利潤 | -7.25%1.75億 | -10.60%1.89億 | 7.18%2.11億 | 83.85%1.97億 | 24.63%1.07億 | 9.28%8,590.3萬 | -17.76%1,597.1萬 | 9.89%2,460.1萬 | 24.96%2,318.1萬 | 21.38%2,215萬 |
| 營業外利息收入與支出淨額 | -88.72%-383.3萬 | 47.16%-203.1萬 | -18.06%-384.4萬 | -16.79%-325.6萬 | -68.66%-278.8萬 | -274.18%-165.3萬 | -240.13%-43.3萬 | -267.31%-43.5萬 | -256.39%-41.6萬 | -423.68%-36.9萬 |
| 營業外利息收入 | -21.90%363.1萬 | 126.89%464.9萬 | 354.32%204.9萬 | -26.90%45.1萬 | -66.25%61.7萬 | -2.56%182.8萬 | -8.37%48.2萬 | -16.24%39.7萬 | 2.73%48.9萬 | 15.00%46萬 |
| 營業外利息支出 | 11.74%746.4萬 | 13.35%668萬 | 58.97%589.3萬 | 8.87%370.7萬 | -2.18%340.5萬 | 275.51%348.1萬 | 321.66%91.5萬 | 288.79%83.2萬 | 330.95%90.5萬 | 189.86%82.9萬 |
| 投資淨收益 | -3,918.50%-866.8萬 | 103.88%22.7萬 | -310.74%-584.9萬 | 86.05%-142.4萬 | -10,411.11%-1,020.8萬 | 45.59%9.9萬 | 238.46%35.2萬 | -60.46%-49.1萬 | 625.32%41.5萬 | -150.72%-17.7萬 |
| 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 | -22.15%1,212.5萬 | -27.26%1,557.5萬 | 36.78%2,141.3萬 | 66.76%1,565.5萬 | 44.74%938.8萬 | -3.68%648.6萬 | -8.45%134.4萬 | -47.26%158.9萬 | 89.51%182.5萬 | 33.95%172.8萬 |
| 特殊收入(費用) | -66.39%-101萬 | 89.13%-60.7萬 | 15.49%-558.6萬 | -1,648.68%-661萬 | -655.88%-37.8萬 | -72.58%6.8萬 | -109.09%-1.6萬 | -30.00%-1.3萬 | 0 | 24.36%9.7萬 |
| 減:資本性資產減值 | --0 | --52.9萬 | --0 | --248.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 1,194.87%101萬 | -26.42%7.8萬 | 411.76%10.6萬 | -108.99%-3.4萬 | 655.88%37.8萬 | 72.58%-6.8萬 | 109.09%1.6萬 | 30.00%1.3萬 | ---- | -24.36%-9.7萬 |
| 減:立即確認的負商譽 | ---- | --0 | 31.70%548萬 | --416.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -34.09%187.5萬 | 13.62%284.5萬 | -24.37%250.4萬 | -51.42%331.1萬 | 63.34%681.6萬 | 21.17%417.3萬 | 4.39%979.5萬 | 22.03%-178.7萬 | -0.66%-213萬 | -11.37%-170.5萬 |
| 稅前利潤 | -14.26%1.75億 | -6.82%2.05億 | 7.38%2.2億 | 86.11%2.05億 | 15.58%1.1億 | 5.58%9,507.6萬 | -12.46%2,701.3萬 | 1.79%2,346.4萬 | 30.05%2,287.5萬 | 17.12%2,172.4萬 |
| 所得稅 | -16.34%3,934.9萬 | 3.62%4,703.7萬 | -4.44%4,539.3萬 | 87.36%4,750.1萬 | 43.10%2,535.3萬 | -4.98%1,771.7萬 | -33.54%413.9萬 | 1.17%450.6萬 | 19.34%462.1萬 | 8.80%445.1萬 |
| 除稅後利潤 | -13.64%1.36億 | -9.55%1.58億 | 10.96%1.74億 | 85.73%1.57億 | 9.28%8,453.8萬 | 8.34%7,735.9萬 | -7.13%2,287.4萬 | 1.94%1,895.8萬 | 33.08%1,825.4萬 | 19.47%1,727.3萬 |
| 持續經營利潤 | -13.64%1.36億 | -9.55%1.58億 | 10.96%1.74億 | 85.73%1.57億 | 9.28%8,453.8萬 | 8.34%7,735.9萬 | -7.13%2,287.4萬 | 1.94%1,895.8萬 | 33.08%1,825.4萬 | 19.47%1,727.3萬 |
| 歸屬于少數股東的淨利潤 | -75.25%27.2萬 | -40.59%109.9萬 | -20.12%185萬 | 11.99%231.6萬 | 58.10%206.8萬 | 34.43%130.8萬 | 34.53%41.3萬 | 30.19%34.5萬 | 47.26%34.9萬 | 22.56%20.1萬 |
| 歸屬於母公司的淨利潤 | -13.21%1.36億 | -9.21%1.56億 | 11.42%1.72億 | 87.58%1.55億 | 8.44%8,247萬 | 7.98%7,605.1萬 | -7.66%2,246.1萬 | 1.53%1,861.3萬 | 32.83%1,790.5萬 | 19.43%1,707.2萬 |
| 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 | -13.21%1.36億 | -9.21%1.56億 | 11.42%1.72億 | 87.58%1.55億 | 8.44%8,247萬 | 7.98%7,605.1萬 | -7.66%2,246.1萬 | 1.53%1,861.3萬 | 32.83%1,790.5萬 | 19.43%1,707.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.27%0.2094 | -7.87%0.2387 | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | -7.54%0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 |
| 稀釋每股收益 | -12.27%0.2094 | -7.87%0.2387 | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | -7.54%0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 |
| 每股派息 | 0.00%0.08 | 0.00%0.08 | 33.33%0.08 | 50.00%0.06 | 33.33%0.04 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 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 |