Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.69%2.64億 | 1.09%2.57億 | 2.04%2.54億 | 10.65%2.49億 | 13.67%2.25億 | -10.72%1.98億 | 2.75%2.22億 | -0.24%2.16億 | 2.71%2.17億 | 4.71%2.11億 |
| 主營業務成本 | 3.20%2.06億 | 0.42%1.99億 | 2.31%1.98億 | 10.40%1.94億 | 12.77%1.76億 | -12.88%1.56億 | 3.44%1.79億 | 0.77%1.73億 | 2.39%1.72億 | -4.04%1.68億 |
| 毛利 | 0.96%5,844.7萬 | 3.44%5,789.4萬 | 1.07%5,596.6萬 | 11.53%5,537.5萬 | 16.94%4,965.1萬 | -1.79%4,245.7萬 | -0.01%4,323.1萬 | -4.08%4,323.4萬 | 3.95%4,507.3萬 | 61.71%4,336.1萬 |
| 營業費用 | 3.65%4,956.3萬 | 4.66%4,781.9萬 | 8.05%4,569.1萬 | 5.24%4,228.5萬 | 6.99%4,017.9萬 | -2.97%3,755.3萬 | -3.98%3,870.4萬 | -3.40%4,030.9萬 | 1.08%4,172.7萬 | 9.90%4,128.1萬 |
| 員工成本 | -2.83%2,809.3萬 | 6.20%2,891萬 | 9.22%2,722.3萬 | 4.88%2,492.4萬 | 7.39%2,376.4萬 | 0.76%2,212.9萬 | -3.61%2,196.3萬 | -3.99%2,278.6萬 | 2.37%2,373.2萬 | 9.00%2,318.3萬 |
| 銷售、一般行政及管理費用 | 10.72%259.2萬 | -0.59%234.1萬 | 25.20%235.5萬 | -3.88%188.1萬 | 7.00%195.7萬 | -4.74%182.9萬 | 0.47%192萬 | --191.1萬 | ---- | ---- |
| -銷售費用 | 12.57%192.6萬 | -4.25%171.1萬 | -5.00%178.7萬 | -3.88%188.1萬 | 7.00%195.7萬 | -4.74%182.9萬 | 0.47%192萬 | --191.1萬 | ---- | ---- |
| -一般及行政管理費用 | 5.71%66.6萬 | 10.92%63萬 | --56.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 3.76%502.6萬 | 4.04%484.4萬 | -1.29%465.6萬 | 0.13%471.7萬 | -3.40%471.1萬 | -1.05%487.7萬 | 692.44%492.9萬 | -20.36%62.2萬 | 6.55%78.1萬 | 8.11%73.3萬 |
| -折舊 | 3.76%502.6萬 | 4.04%484.4萬 | -1.29%465.6萬 | 0.13%471.7萬 | -3.40%471.1萬 | -1.05%487.7萬 | 692.44%492.9萬 | -20.36%62.2萬 | 6.55%78.1萬 | 8.11%73.3萬 |
| 租金及土地費用 | 25.83%152.5萬 | --121.2萬 | ---- | -10.34%122.2萬 | 22.24%136.3萬 | -22.94%111.5萬 | -72.64%144.7萬 | --528.8萬 | ---- | ---- |
| 其他營業費用 | 17.16%1,233.7萬 | -8.26%1,053萬 | 20.30%1,147.8萬 | 13.80%954.1萬 | 10.27%838.4萬 | -9.97%760.3萬 | -12.96%844.5萬 | -43.64%970.2萬 | -2.46%1,721.4萬 | 13.02%1,764.9萬 |
| 其他營業收入總額 | -44.44%1萬 | -14.29%1.8萬 | --2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | --28.4萬 |
| 營業利潤 | -11.82%888.4萬 | -1.95%1,007.5萬 | -21.50%1,027.5萬 | 38.20%1,309萬 | 93.15%947.2萬 | 8.33%490.4萬 | 54.77%452.7萬 | -12.58%292.5萬 | 60.87%334.6萬 | 119.35%208萬 |
| 營業外利息收入與支出淨額 | 8.71%-378.2萬 | 6.16%-414.3萬 | -84.65%-441.5萬 | -41.98%-239.1萬 | 30.64%-168.4萬 | 24.15%-242.8萬 | -12.99%-320.1萬 | -3.24%-283.3萬 | -4.22%-274.4萬 | -21.56%-263.3萬 |
| 營業外利息收入 | -72.64%2.9萬 | 783.33%10.6萬 | --1.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -10.31%381.1萬 | -4.02%424.9萬 | 85.15%442.7萬 | 41.98%239.1萬 | -30.64%168.4萬 | -24.15%242.8萬 | 12.99%320.1萬 | 3.24%283.3萬 | 4.22%274.4萬 | 21.56%263.3萬 |
| 投資淨收益 | 38.30%-32.7萬 | -53萬 | -254.31%-110.9萬 | 4.57%-31.3萬 | -41.99%-32.8萬 | -3,750.00%-23.1萬 | -6,000 | |||
| 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 | -4.00%4.8萬 | 178.13%5萬 | 38.46%-6.4萬 | -131.11%-10.4萬 | -60.71%-4.5萬 | -366.67%-2.8萬 | ||||
| 特殊收入(費用) | -740.00%-4.2萬 | 73.68%-5,000 | 98.37%-1.9萬 | 25.92%-116.9萬 | -61.51%-157.8萬 | -53.62%-97.7萬 | -9.28%-63.6萬 | -58.2萬 | -43.28%795.4萬 | |
| 減:資本性資產減值 | --3,000 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -83.33%-1.1萬 | -20.00%-6,000 | -131.25%-5,000 | -52.94%1.6萬 | 950.00%3.4萬 | ---4,000 | ---- | ---- | ---- | ---795.4萬 |
| 減:勾銷 | 354.55%5萬 | -54.17%1.1萬 | -97.92%2.4萬 | -25.32%115.3萬 | 57.39%154.4萬 | 54.25%98.1萬 | 9.28%63.6萬 | --58.2萬 | ---- | ---- |
| 其他營業外收入(支出) | -54.52%13.6萬 | 931.03%29.9萬 | -81.53%2.9萬 | -14.67%15.7萬 | -83.50%18.4萬 | 563.69%111.5萬 | -18.05%16.8萬 | -81.97%20.5萬 | 113.7萬 | |
| 稅前利潤 | -14.52%486.9萬 | -2.96%569.6萬 | -31.57%587萬 | 39.96%857.8萬 | 162.37%612.9萬 | 314.92%233.6萬 | 242.53%56.3萬 | -123.32%-39.5萬 | -77.02%169.4萬 | 569.06%737.3萬 |
| 所得稅 | -20.13%113.1萬 | -8.65%141.6萬 | -28.60%155萬 | 37.06%217.1萬 | 49.43%158.4萬 | 273.24%106萬 | -58.78%28.4萬 | -23.44%68.9萬 | 51.52%90萬 | 4.03%59.4萬 |
| 除稅後利潤 | -12.66%373.8萬 | -0.93%428萬 | -32.57%432萬 | 40.97%640.7萬 | 256.19%454.5萬 | 357.35%127.6萬 | 125.74%27.9萬 | -236.52%-108.4萬 | -88.29%79.4萬 | 1,176.65%677.9萬 |
| 持續經營利潤 | -12.66%373.8萬 | -0.93%428萬 | -32.57%432萬 | 40.97%640.7萬 | 256.19%454.5萬 | 357.35%127.6萬 | 125.74%27.9萬 | -236.52%-108.4萬 | -88.29%79.4萬 | 1,176.65%677.9萬 |
| 歸屬于少數股東的淨利潤 | -44.44%2.5萬 | -32.84%4.5萬 | -48.06%6.7萬 | 65.38%12.9萬 | 50.00%7.8萬 | -1.89%5.2萬 | -11.67%5.3萬 | -13.04%6萬 | 21.05%6.9萬 | -21.92%5.7萬 |
| 歸屬於母公司的淨利潤 | -12.33%371.3萬 | -0.42%423.5萬 | -32.26%425.3萬 | 40.54%627.8萬 | 264.95%446.7萬 | 441.59%122.4萬 | 119.76%22.6萬 | -257.79%-114.4萬 | -89.21%72.5萬 | 1,367.69%672.2萬 |
| 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 | -12.33%371.3萬 | -0.42%423.5萬 | -32.26%425.3萬 | 40.54%627.8萬 | 264.95%446.7萬 | 441.59%122.4萬 | 119.76%22.6萬 | -257.79%-114.4萬 | -89.21%72.5萬 | 1,367.69%672.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.37%0.0425 | -0.41%0.0485 | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 |
| 稀釋每股收益 | -12.37%0.0425 | -0.41%0.0485 | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 |
| 每股派息 | 28.56%0.0191 | 16.71%0.0149 | 194.12%0.0128 | 0.0043 | 0 | 0 | 0 | -33.45%0.0057 | -50.00%0.0086 | 0.00%0.0172 |
| 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 |