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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 44.46%1.54億 | 31.18%4.45億 | 48.26%1.33億 | 34.95%1.17億 | 28.26%1.2億 | 24.38%1.07億 | 39.98%3.39億 | 16.36%8,998.9萬 | 39.34%8,671.6萬 | 72.94%9,374.7萬 |
| 主營業務成本 | 53.40%7,517.1萬 | 20.90%1.25億 | 46.60%7,417.3萬 | 41.17%6,430.1萬 | 8.73%2,783.5萬 | 19.29%4,900.2萬 | 17.80%1.04億 | 23.64%5,059.4萬 | 23.00%4,555萬 | 20.23%2,560萬 |
| 毛利 | 36.90%7,928.9萬 | 35.70%3.2億 | 50.39%5,924.8萬 | 28.07%5,272.3萬 | 35.59%9,240.2萬 | 29.04%5,791.9萬 | 52.63%2.36億 | 8.19%3,939.5萬 | 63.34%4,116.6萬 | 107.03%6,814.7萬 |
| 營業費用 | 38.22%3,241.6萬 | 33.26%2.2億 | 40.61%2,695.4萬 | 11.40%2,697.9萬 | 27.50%5,283.8萬 | 8.28%2,345.2萬 | 32.26%1.65億 | -11.38%1,916.9萬 | 48.02%2,421.8萬 | 50.64%4,144萬 |
| 員工成本 | 6.59%417.5萬 | 40.16%1.3億 | 0.42%361.6萬 | -4.50%322.5萬 | 27.69%3,005.6萬 | 3.90%391.7萬 | 32.73%9,250.19萬 | -2.41%360.1萬 | 5.10%337.7萬 | 58.05%2,353.9萬 |
| 折舊及攤銷 | 30.19%1,000.5萬 | 19.27%3,313.45萬 | 12.17%841.3萬 | 26.69%885.8萬 | 23.53%817.9萬 | 15.27%768.5萬 | 18.39%2,778.04萬 | 7.33%750萬 | 19.42%699.2萬 | 25.75%662.1萬 |
| -折舊 | 29.52%602.8萬 | 27.68%1,963.76萬 | 22.43%500.5萬 | 31.73%518.1萬 | 33.61%479.8萬 | 23.51%465.4萬 | 23.75%1,538.06萬 | 1.31%408.8萬 | 26.63%393.3萬 | 43.18%359.1萬 |
| -攤銷 | 31.21%397.7萬 | 8.85%1,349.68萬 | -0.12%340.8萬 | 20.20%367.7萬 | 11.58%338.1萬 | 4.55%303.1萬 | 12.35%1,239.99萬 | 15.54%341.2萬 | 11.28%305.9萬 | 9.90%303萬 |
| 其他營業費用 | 53.96%1,827.5萬 | 27.53%5,740.76萬 | 84.97%1,492.5萬 | 7.54%1,489.8萬 | 29.46%1,460.3萬 | 5.04%1,187萬 | 41.15%4,501.39萬 | -26.33%806.9萬 | 89.87%1,385.3萬 | 52.74%1,128萬 |
| 其他營業收入總額 | 95.00%3.9萬 | -73.15%2.23萬 | --0 | -50.00%2,000 | --0 | -74.36%2萬 | -36.75%8.3萬 | 0.00%1,000 | 33.33%4,000 | --0 |
| 營業利潤 | 35.99%4,687.3萬 | 41.41%9,973.97萬 | 59.67%3,229.4萬 | 51.90%2,574.4萬 | 48.14%3,956.4萬 | 48.41%3,446.7萬 | 138.78%7,053.47萬 | 36.82%2,022.6萬 | 91.68%1,694.8萬 | 393.84%2,670.7萬 |
| 營業外利息收入與支出淨額 | -15.06%-1,331.3萬 | 48.97%1,669.55萬 | 7.12%362.7萬 | 48.47%513.1萬 | -79.86%-1,277.9萬 | -111.75%-1,157萬 | 74.91%1,120.76萬 | 138.28%338.6萬 | 68.67%345.6萬 | -419.37%-710.5萬 |
| 營業外利息收入 | ---- | 59.51%6,940萬 | 29.46%1,831.8萬 | 51.26%1,879.5萬 | ---- | ---- | 210.17%4,350.91萬 | 191.49%1,414.9萬 | 212.21%1,242.6萬 | 258.01%972.7萬 |
| 營業外利息支出 | 15.06%1,331.3萬 | 63.16%5,270.45萬 | 36.50%1,469.1萬 | 52.33%1,366.4萬 | 79.86%1,277.9萬 | 111.75%1,157萬 | 323.89%3,230.15萬 | 213.52%1,076.3萬 | 364.53%897萬 | 419.37%710.5萬 |
| 投資淨收益 | -52.67%6,817 | -21.50%38.7萬 | -13.30%59.3萬 | 458.20%68.1萬 | -25.00%3,000 | -46.13%1.44萬 | 30.42%49.3萬 | 1,610.00%68.4萬 | -19.74%12.2萬 | |
| 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 | -50.74%26.5萬 | 28.75%219.23萬 | 30.27%53.8萬 | 104.06%170.28萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | -30.77%-1.7萬 | 116.23%3,366 | -79.17%5,000 | 300.00%1.6萬 | 16.67%-5,000 | 56.67%-1.3萬 | -109.25%-2.07萬 | 33.33%2.4萬 | 57.89%-8,000 | -500.00%-6,000 |
| 特殊收入(費用) | -172.57%-30.8萬 | -48.46%-50.91萬 | -693.24%-43.9萬 | -113.21%-11.3萬 | 37.11%-34.29萬 | 0 | 0 | -88.33%7.4萬 | ||
| 減:勾銷 | 172.57%30.8萬 | 48.46%50.91萬 | ---- | ---- | 693.24%43.9萬 | 113.21%11.3萬 | -70.93%34.29萬 | ---- | ---- | ---7.4萬 |
| 其他營業外收入(支出) | 10.71%3.1萬 | -47.54%3.37萬 | -75.00%3,000 | -83.33%2,000 | -95.00%1,000 | 33.33%2.8萬 | -26.64%6.43萬 | -63.64%1.2萬 | -29.41%1.2萬 | -9.09%2萬 |
| 稅前利潤 | 43.68%3,353.1萬 | 42.09%1.18億 | 50.43%3,631.6萬 | 49.28%3,148.6萬 | 36.40%2,702.3萬 | 28.83%2,333.7萬 | 127.37%8,316萬 | 45.14%2,414.1萬 | 92.99%2,109.2萬 | 308.75%1,981.2萬 |
| 所得稅 | 26.79%550萬 | 6.30%1,828萬 | -28.86%348.5萬 | 25.74%551.5萬 | 24.11%494.2萬 | 10.38%433.8萬 | 79.76%1,719.72萬 | 28.52%489.9萬 | 61.49%438.6萬 | 151.23%398.2萬 |
| 除稅後利潤 | 47.54%2,803.1萬 | 51.42%9,988.22萬 | 70.62%3,283.1萬 | 55.46%2,597.1萬 | 39.49%2,208.1萬 | 33.94%1,899.9萬 | 144.23%6,596.28萬 | 50.08%1,924.2萬 | 103.41%1,670.6萬 | 385.29%1,583萬 |
| 持續經營利潤 | 47.54%2,803.1萬 | 51.42%9,988.22萬 | 70.62%3,283.1萬 | 55.46%2,597.1萬 | 39.49%2,208.1萬 | 33.94%1,899.9萬 | 144.23%6,596.28萬 | 50.08%1,924.2萬 | 103.41%1,670.6萬 | 385.29%1,583萬 |
| 歸屬于少數股東的淨利潤 | 61.11%-1.4萬 | 80.50%-13.04萬 | 25.64%-2.9萬 | 66.00%-3.4萬 | 84.80%-3.1萬 | 88.92%-3.6萬 | 46.96%-66.86萬 | 89.17%-3.9萬 | 67.00%-10萬 | 38.55%-20.4萬 |
| 歸屬於母公司的淨利潤 | 47.33%2,804.5萬 | 50.10%1億 | 70.43%3,286萬 | 54.74%2,600.5萬 | 37.91%2,211.2萬 | 31.19%1,903.5萬 | 135.71%6,663.14萬 | 46.28%1,928.1萬 | 97.35%1,680.6萬 | 346.13%1,603.4萬 |
| 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 | 47.33%2,804.5萬 | 50.10%1億 | 70.43%3,286萬 | 54.74%2,600.5萬 | 37.91%2,211.2萬 | 31.19%1,903.5萬 | 135.71%6,663.14萬 | 46.28%1,928.1萬 | 97.35%1,680.6萬 | 346.13%1,603.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 44.43%0.092 | 47.79%0.3309 | 67.23%0.1082 | 51.77%0.0856 | 35.87%0.0731 | 30.27%0.0637 | 133.47%0.2239 | 45.07%0.0647 | 95.83%0.0564 | 340.98%0.0538 |
| 稀釋每股收益 | 46.37%0.0906 | 49.26%0.3242 | 69.43%0.1064 | 53.55%0.0843 | 37.60%0.0721 | 30.59%0.0619 | 134.05%0.2172 | 45.37%0.0628 | 96.07%0.0549 | 340.34%0.0524 |
| 每股派息 | 0 | 31.58%0.075 | 53.33%0.023 | 33.33%0.02 | 23.08%0.016 | 14.29%0.016 | 18.75%0.057 | 15.38%0.015 | 36.36%0.015 | 30.00%0.013 |
| 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 |