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)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 34.69%2.18億 | -18.28%1.62億 | 47.05%1.98億 | 119.18%6,217.4萬 | 87.37%5,767.4萬 | 8.81%4,431.8萬 | -2.49%3,405.5萬 | -38.38%1.35億 | -52.55%2,836.7萬 | -39.81%3,078萬 |
| 主營業務成本 | 28.91%1.98億 | -5.59%1.54億 | 54.20%1.63億 | 136.24%5,271萬 | 98.60%4,758.7萬 | 8.02%3,566.9萬 | 2.28%2,698.1萬 | -41.02%1.06億 | -55.36%2,231.2萬 | -42.72%2,396.1萬 |
| 毛利 | 143.86%1,985.3萬 | -76.92%814.1萬 | 21.10%3,527.4萬 | 56.30%946.4萬 | 47.92%1,008.7萬 | 12.19%864.9萬 | -17.21%707.4萬 | -26.38%2,912.7萬 | -38.28%605.5萬 | -26.72%681.9萬 |
| 營業費用 | -14.30%2,751.5萬 | -5.66%3,210.8萬 | 13.28%3,403.5萬 | 73.71%762.4萬 | 1.12%1,078.4萬 | 5.57%804.1萬 | 0.75%743萬 | 12.72%3,004.6萬 | 125.11%438.9萬 | -15.52%1,066.5萬 |
| 銷售、一般行政及管理費用 | -14.49%1,986.3萬 | -7.49%2,322.9萬 | 12.19%2,511.1萬 | 1.32%643.1萬 | 33.55%742.8萬 | 8.53%585萬 | 6.09%524.6萬 | 8.58%2,238.2萬 | 14.55%634.7萬 | 13.86%556.2萬 |
| -銷售費用 | 12.63%122.2萬 | -63.83%108.5萬 | 104.92%300萬 | -19.83%28.7萬 | 465.72%219.5萬 | -20.54%38.3萬 | -42.80%13.5萬 | -22.54%146.4萬 | 52.34%35.8萬 | 6.59%38.8萬 |
| -一般及行政管理費用 | -15.82%1,864.1萬 | 0.15%2,214.4萬 | 5.70%2,211.1萬 | 2.59%614.4萬 | 1.14%523.3萬 | 11.39%546.7萬 | 8.54%511.1萬 | 11.72%2,091.8萬 | 12.87%598.9萬 | 14.44%517.4萬 |
| 折舊及攤銷 | -25.29%504.1萬 | 5.00%674.7萬 | 8.07%642.6萬 | ---- | ---- | ---- | ---- | 39.28%594.6萬 | ---- | ---- |
| -折舊 | -25.29%504.1萬 | 5.00%674.7萬 | 8.07%642.6萬 | ---- | ---- | ---- | ---- | 39.28%594.6萬 | ---- | ---- |
| 租金及土地費用 | 89.47%93.6萬 | -28.92%49.4萬 | -8.55%69.5萬 | ---- | ---- | ---- | ---- | -34.37%76萬 | ---- | ---- |
| 其他營業費用 | 2.26%167.5萬 | -9.15%163.8萬 | -3.94%180.3萬 | 29.41%-595萬 | -36.28%335.6萬 | -7.98%219.1萬 | -17.01%220.6萬 | 7.32%187.7萬 | 70.37%-842.9萬 | -35.69%526.7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | --0 | --0 | -90.35%2.2萬 | -19.03%91.9萬 | 7,933.33%23.5萬 | -63.64%16.4萬 |
| 營業利潤 | 68.03%-766.2萬 | -2,034.38%-2,396.7萬 | 234.82%123.9萬 | 10.44%184萬 | 81.88%-69.7萬 | 560.87%60.8萬 | -130.45%-35.6萬 | -107.12%-91.9萬 | -93.90%166.6萬 | -15.91%-384.6萬 |
| 營業外利息收入與支出淨額 | 3.16%-996.7萬 | 25.97%-1,029.2萬 | -19.03%-1,390.2萬 | -18.70%-382.2萬 | 0.22%-320.4萬 | -23.11%-348.9萬 | -40.31%-338.7萬 | -24.17%-1,167.9萬 | -29.73%-322萬 | -32.47%-321.1萬 |
| 營業外利息收入 | -41.25%115.2萬 | 19.72%196.1萬 | 29.28%163.8萬 | -14.49%36.6萬 | 95.36%63.1萬 | 39.15%32.7萬 | 11.74%31.4萬 | -42.33%126.7萬 | -70.86%42.8萬 | 18.75%32.3萬 |
| 營業外利息支出 | -9.25%1,111.9萬 | -18.80%1,225.3萬 | 16.55%1,508.9萬 | 2.44%373.7萬 | 8.52%383.5萬 | 24.34%381.6萬 | 37.33%370.1萬 | 11.57%1,294.6萬 | -7.67%364.8萬 | 31.08%353.4萬 |
| 其他財務費用 | ---- | ---- | --45.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 46.12%-1,126.4萬 | -2,105.06%-2,090.4萬 | -46.98%-94.8萬 | -135萬 | 40.2萬 | 97.61%-64.5萬 | ||||
| 被指定為現金流套期的金融工具損益 | 95.40%-4,000 | |||||||||
| 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 | -198.34%-100.9萬 | 51.33%102.6萬 | 54.09%67.8萬 | 17.61%60.1萬 | -52.94%-26萬 | 39.69%-11.7萬 | 54.95%45.4萬 | 2,488.24%44萬 | 154.23%51.1萬 | -157.58%-17萬 |
| 特殊收入(費用) | -106.68%-1,171.9萬 | -780.43%-567萬 | 70.36%-64.4萬 | 70.20%-65.5萬 | 180.00%8,000 | -57.14%3,000 | 0 | 52.63%-217.3萬 | 52.33%-219.8萬 | -600.00%-1萬 |
| 減:資本性資產減值 | 2,538.53%931.4萬 | 34.22%35.3萬 | -54.02%26.3萬 | ---- | ---- | ---- | ---- | 107.25%57.2萬 | ---- | ---- |
| 減:其他特殊費用 | -99.79%5,000 | 8,234.48%235.9萬 | 54.69%-2.9萬 | 53.85%-1.8萬 | -180.00%-8,000 | ---3,000 | ---- | -137.04%-6.4萬 | -1,200.00%-3.9萬 | 600.00%1萬 |
| 減:勾銷 | -47.13%156.4萬 | 621.46%295.8萬 | -75.38%41萬 | ---- | ---- | --0 | ---- | -61.62%166.5萬 | ---- | ---- |
| 減:立即確認的負商譽 | --83.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 58.35%745.2萬 | 20.17%470.6萬 | 266.32%391.6萬 | 1,535.58%266.6萬 | 87.08%33.3萬 | 17.43%51.2萬 | -12.63%24.9萬 | -31.52%106.9萬 | -81.69%16.3萬 | -30.20%17.8萬 |
| 稅前利潤 | 37.99%-3,416.9萬 | -470.34%-5,510.1萬 | 30.55%-966.1萬 | 80.68%-72萬 | 51.58%-341.8萬 | 0.40%-248.3萬 | -381.01%-304萬 | 47.78%-1,391.1萬 | 36.21%-372.7萬 | -27.17%-705.9萬 |
| 所得稅 | -11.65%226.7萬 | 129.11%256.6萬 | 234.45%112萬 | 122.39%22.9萬 | 256.32%31萬 | 287.10%24萬 | 731.71%34.1萬 | -230.56%-83.3萬 | -1,075.86%-102.3萬 | -72.03%8.7萬 |
| 除稅後利潤 | 36.82%-3,643.6萬 | -434.89%-5,766.7萬 | 17.56%-1,078.1萬 | 64.90%-94.9萬 | 47.83%-372.8萬 | -6.58%-272.3萬 | -402.38%-338.1萬 | 52.05%-1,307.8萬 | 53.02%-270.4萬 | -21.90%-714.6萬 |
| 持續經營利潤 | 36.82%-3,643.6萬 | -434.89%-5,766.7萬 | 17.56%-1,078.1萬 | 64.90%-94.9萬 | 47.83%-372.8萬 | -6.58%-272.3萬 | -402.38%-338.1萬 | 52.05%-1,307.8萬 | 53.02%-270.4萬 | -21.90%-714.6萬 |
| 歸屬于少數股東的淨利潤 | 105.37%10萬 | -775.00%-186.3萬 | -85.01%27.6萬 | -165.45%-116.5萬 | 85.95%-5.2萬 | 696.05%60.5萬 | 150.14%88.8萬 | 122.07%184.1萬 | 189.81%178萬 | 77.27%-37萬 |
| 歸屬於母公司的淨利潤 | 34.53%-3,653.6萬 | -404.69%-5,580.4萬 | 25.89%-1,105.7萬 | 104.82%21.6萬 | 45.75%-367.6萬 | -26.49%-332.8萬 | -315.27%-426.9萬 | 21.21%-1,491.9萬 | -18.81%-448.4萬 | -60.04%-677.6萬 |
| 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 | 34.53%-3,653.6萬 | -404.69%-5,580.4萬 | 25.89%-1,105.7萬 | 104.82%21.6萬 | 45.75%-367.6萬 | -26.49%-332.8萬 | -315.27%-426.9萬 | 21.21%-1,491.9萬 | -18.81%-448.4萬 | -60.04%-677.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 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 |