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 | 3.00%5.84億 | -1.98%5.67億 | -5.44%5.78億 | 3.60%6.12億 | 36.37%5.91億 | 2.35%4.33億 | -1.26%4.23億 | -4.27%1.04億 | 1.64%1.07億 | 0.46%1.09億 |
| 主營業務成本 | 3.67%4.61億 | 1.20%4.45億 | 0.43%4.4億 | 5.29%4.38億 | 36.86%4.16億 | 9.43%3.04億 | 1.58%2.78億 | 1.29%7,022萬 | 4.95%6,836.9萬 | 3.24%7,040萬 |
| 毛利 | 0.56%1.23億 | -12.06%1.22億 | -20.21%1.39億 | -0.43%1.74億 | 35.22%1.75億 | -11.14%1.29億 | -6.27%1.46億 | -14.11%3,365.4萬 | -3.76%3,836.8萬 | -4.28%3,811.2萬 |
| 營業費用 | -3.45%6,907.2萬 | -5.55%7,154.2萬 | -20.41%7,574.5萬 | 2.19%9,517.2萬 | 30.78%9,313.5萬 | -16.82%7,121.3萬 | -2.45%8,561萬 | -4.77%1,711.2萬 | -0.17%2,341.4萬 | -6.29%2,259.6萬 |
| 員工成本 | 1.79%6,508.8萬 | -10.04%6,394.2萬 | -19.11%7,107.6萬 | 0.13%8,786.7萬 | 26.96%8,775.7萬 | -6.08%6,912.4萬 | -4.25%7,359.8萬 | -4.12%1,747.3萬 | -0.92%1,916.3萬 | -9.58%1,856.9萬 |
| 銷售、一般行政及管理費用 | -8.87%1,315.8萬 | 3.88%1,443.9萬 | -2.50%1,390萬 | -1.83%1,425.6萬 | -5.72%1,452.2萬 | -8.17%1,540.3萬 | 0.40%1,677.3萬 | -20.81%440萬 | 3.36%425.1萬 | 12.64%402.7萬 |
| -銷售費用 | 3.89%315萬 | -1.04%303.2萬 | 11.14%306.4萬 | -4.70%275.7萬 | -17.01%289.3萬 | -25.37%348.6萬 | -16.57%467.1萬 | -49.00%132.2萬 | -13.33%106萬 | 17.77%112萬 |
| -一般及行政管理費用 | -12.26%1,000.8萬 | 5.27%1,140.7萬 | -5.77%1,083.6萬 | -1.12%1,149.9萬 | -2.42%1,162.9萬 | -1.53%1,191.7萬 | 8.96%1,210.2萬 | 3.85%307.8萬 | 10.42%319.1萬 | 10.79%290.7萬 |
| 其他營業收入總額 | 34.14%917.4萬 | -25.91%683.9萬 | 32.80%923.1萬 | -23.98%695.1萬 | -31.32%914.4萬 | 179.65%1,331.4萬 | -18.06%476.1萬 | ---- | ---- | ---- |
| 營業利潤 | 6.23%5,382.4萬 | -19.86%5,066.8萬 | -19.96%6,322.1萬 | -3.41%7,898.2萬 | 40.66%8,176.8萬 | -3.03%5,813.3萬 | -11.24%5,994.8萬 | -22.02%1,654.2萬 | -8.89%1,495.4萬 | -1.20%1,551.6萬 |
| 營業外利息收入與支出淨額 | -38.50%454.4萬 | 14.65%738.9萬 | 180.10%644.5萬 | 180.27%230.1萬 | -53.46%82.1萬 | -55.67%176.4萬 | 15.07%397.9萬 | 21.95%421.7萬 | -10.1萬 | -8.2萬 |
| 營業外利息收入 | -33.31%534.3萬 | 16.13%801.2萬 | 153.73%689.9萬 | 110.29%271.9萬 | -40.61%129.3萬 | -49.52%217.7萬 | 24.73%431.3萬 | ---- | ---- | ---- |
| 營業外利息支出 | 28.25%79.9萬 | 37.22%62.3萬 | 8.61%45.4萬 | -11.44%41.8萬 | 14.29%47.2萬 | 23.65%41.3萬 | --33.4萬 | --9.6萬 | --10.1萬 | --8.2萬 |
| 投資淨收益 | -35.89%58.6萬 | 8.42%91.4萬 | -10.41%84.3萬 | 7.79%94.1萬 | 38.79%87.3萬 | -13.84%62.9萬 | 122.56%73萬 | |||
| 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 | 310.52%680.2萬 | -327.70%-323.1萬 | 124.89%141.9萬 | -229.63%-570萬 | 205.77%439.7萬 | -81.32%143.8萬 | 370.58%769.8萬 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | -1,335.36%-324.9萬 | -95.68%26.3萬 | -40.53%608.7萬 | 432.77%1,023.6萬 | -5.02%-307.6萬 | 26.46%-292.9萬 | -20.19%-398.3萬 | -46.20%-1,642.3萬 | 287.34%186.7萬 | -106.37%-9.6萬 |
| 稅前利潤 | 11.61%6,250.7萬 | -28.22%5,600.3萬 | -10.08%7,801.5萬 | 2.33%8,676萬 | 43.61%8,478.3萬 | -13.66%5,903.5萬 | 4.92%6,837.2萬 | 16.88%1,276.4萬 | -1.04%1,672萬 | -10.89%1,533.8萬 |
| 所得稅 | -1.39%958.9萬 | -18.67%972.4萬 | -16.39%1,195.6萬 | -1.49%1,430萬 | 57.00%1,451.6萬 | -26.60%924.6萬 | -1.17%1,259.6萬 | -10.07%297.4萬 | 10.64%357.6萬 | -19.64%267.6萬 |
| 除稅後利潤 | 14.35%5,291.8萬 | -29.94%4,627.9萬 | -8.83%6,605.9萬 | 3.12%7,246萬 | 41.13%7,026.7萬 | -10.73%4,978.9萬 | 6.40%5,577.6萬 | 28.58%979萬 | -3.81%1,314.4萬 | -8.79%1,266.2萬 |
| 持續經營利潤 | 14.35%5,291.8萬 | -29.94%4,627.9萬 | -8.83%6,605.9萬 | 3.12%7,246萬 | 41.13%7,026.7萬 | -10.73%4,978.9萬 | 6.40%5,577.6萬 | 28.58%979萬 | -3.81%1,314.4萬 | -8.79%1,266.2萬 |
| 歸屬于少數股東的淨利潤 | -1.87%172.8萬 | -29.45%176.1萬 | -49.32%249.6萬 | 3.10%492.5萬 | 63.37%477.7萬 | -29.91%292.4萬 | -1.70%417.2萬 | -25.56%99.6萬 | 8.99%116.4萬 | 31.72%114.6萬 |
| 歸屬於母公司的淨利潤 | 14.99%5,119萬 | -29.96%4,451.8萬 | -5.88%6,356.3萬 | 3.12%6,753.5萬 | 39.74%6,549萬 | -9.18%4,686.5萬 | 7.11%5,160.4萬 | 40.12%879.4萬 | -4.89%1,198萬 | -11.50%1,151.6萬 |
| 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 | 14.99%5,119萬 | -29.96%4,451.8萬 | -5.88%6,356.3萬 | 3.12%6,753.5萬 | 39.74%6,549萬 | -9.18%4,686.5萬 | 7.11%5,160.4萬 | 40.12%879.4萬 | -4.89%1,198萬 | -11.50%1,151.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.01%0.0521 | -29.66%0.0453 | -4.59%0.0644 | 3.37%0.0675 | 39.83%0.0653 | -8.97%0.0467 | 7.55%0.0513 | 41.94%0.0088 | -4.80%0.0119 | -11.63%0.0114 |
| 稀釋每股收益 | 15.01%0.0521 | -29.66%0.0453 | -4.59%0.0644 | 3.37%0.0675 | 39.83%0.0653 | -8.61%0.0467 | 7.35%0.0511 | 40.32%0.0087 | -4.03%0.0119 | -10.94%0.0114 |
| 每股派息 | 3.25%0.0413 | 6.95%0.04 | -27.10%0.0374 | 105.20%0.0513 | -10.71%0.025 | 0.00%0.028 | 21.74%0.028 | 0 | 0 | 21.74%0.028 |
| 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 |