Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
| (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 | 8.91%8.65億 | 6.93%7.94億 | -5.50%7.43億 | 2.48%7.86億 | 23.60%7.67億 | -5.85%6.21億 | 5.33%6.59億 | -5.78%1.66億 | 3.82%1.7億 | 11.48%1.64億 |
| 主營業務成本 | 9.25%7.42億 | 5.29%6.79億 | -3.34%6.45億 | 4.54%6.67億 | 23.87%6.38億 | -5.94%5.15億 | 4.51%5.48億 | -8.31%1.34億 | 3.17%1.43億 | 10.62%1.36億 |
| 毛利 | 6.95%1.23億 | 17.69%1.15億 | -17.63%9,800.4萬 | -7.70%1.19億 | 22.26%1.29億 | -5.39%1.05億 | 9.55%1.11億 | 6.87%3,130.4萬 | 7.41%2,701.5萬 | 15.86%2,801萬 |
| 營業費用 | 10.21%7,536.6萬 | 14.80%6,838.2萬 | -2.61%5,956.7萬 | -1.28%6,116.3萬 | 19.59%6,195.7萬 | -8.28%5,180.9萬 | -4.18%5,648.3萬 | 1.13%1,352.4萬 | -1.27%1,410.7萬 | -8.98%1,425.8萬 |
| 銷售、一般行政及管理費用 | 10.01%7,514.6萬 | 15.27%6,830.9萬 | -2.80%5,926.1萬 | 0.27%6,097萬 | 15.36%6,080.6萬 | -4.84%5,271.1萬 | -6.64%5,539.1萬 | -10.02%1,362.1萬 | -1.32%1,373.7萬 | -7.41%1,416.5萬 |
| -銷售費用 | 11.33%1,284.9萬 | 18.53%1,154.1萬 | -8.98%973.7萬 | -7.12%1,069.8萬 | 20.59%1,151.8萬 | -19.09%955.1萬 | -0.99%1,180.5萬 | -7.82%262.7萬 | -13.27%260.2萬 | 18.27%353.4萬 |
| -一般及行政管理費用 | 9.74%6,229.7萬 | 14.63%5,676.8萬 | -1.49%4,952.4萬 | 2.00%5,027.2萬 | 14.20%4,928.8萬 | -0.98%4,316萬 | -8.06%4,358.6萬 | -10.52%1,099.4萬 | 1.96%1,113.5萬 | -13.65%1,063.1萬 |
| 其他營業費用 | 10.97%385.5萬 | 3.92%347.4萬 | -8.71%334.3萬 | -3.48%366.2萬 | -13.62%379.4萬 | 57.82%439.2萬 | 40.77%278.3萬 | 167.90%159.4萬 | 0.54%37萬 | -74.52%9.3萬 |
| 其他營業收入總額 | 6.88%363.5萬 | 11.99%340.1萬 | -12.45%303.7萬 | 31.25%346.9萬 | -50.08%264.3萬 | 213.07%529.4萬 | -28.32%169.1萬 | ---- | ---- | ---- |
| 營業利潤 | 2.19%4,798.4萬 | 22.16%4,695.6萬 | -33.52%3,843.7萬 | -13.64%5,781.7萬 | 24.84%6,695.1萬 | -2.43%5,363萬 | 28.47%5,496.6萬 | 11.68%1,778萬 | 18.84%1,290.8萬 | 61.58%1,375.2萬 |
| 營業外利息收入與支出淨額 | 25.76%-406.3萬 | -13.93%-547.3萬 | -33.52%-480.4萬 | -156.45%-359.8萬 | -67.42%-140.3萬 | 35.19%-83.8萬 | -29.69%-129.3萬 | 35.19%-24.5萬 | -49.21%-28.5萬 | 11.49%-38.5萬 |
| 營業外利息收入 | -6.60%128.8萬 | 13.97%137.9萬 | 108.98%121萬 | -40.06%57.9萬 | -38.59%96.6萬 | -2.42%157.3萬 | 4.40%161.2萬 | 53.99%40.5萬 | -4.06%40.2萬 | 44.75%42.7萬 |
| 營業外利息支出 | -21.91%535.1萬 | 13.93%685.2萬 | 43.98%601.4萬 | 76.32%417.7萬 | -1.74%236.9萬 | -17.01%241.1萬 | 14.33%290.5萬 | 1.40%65萬 | 12.62%68.7萬 | 11.23%81.2萬 |
| 投資淨收益 | 103.85%312.5萬 | -50.91%153.3萬 | -33.13%312.3萬 | 74.64%467萬 | -15.78%267.4萬 | 201.52%317.5萬 | 6.58%105.3萬 | |||
| 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 | 8.55%166.3萬 | 153.2萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 1,250.00%2.3萬 | -150.00%-2,000 | 100.00%4,000 | 2,000 | 0 | |||||
| 特殊收入(費用) | 225.24%33.5萬 | -81.27%10.3萬 | 39.95%55萬 | 160.26%39.3萬 | 102.55%15.1萬 | -86.59%-591.5萬 | 15.53%-317萬 | |||
| 減:資本性資產減值 | 3.45%3萬 | --2.9萬 | ---- | ---- | ---- | ---- | 412.48%262.9萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | -225.24%-33.5萬 | 81.27%-10.3萬 | -39.95%-55萬 | -160.26%-39.3萬 | -102.55%-15.1萬 | 993.35%591.5萬 | -52.17%54.1萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -32.56%197.4萬 | -30.77%292.7萬 | 12.36%422.8萬 | 75.19%376.3萬 | 18.15%214.8萬 | -22.44%181.8萬 | 105.25%234.4萬 | -159.13%-93.9萬 | 151.57%146.6萬 | -28.37%72.7萬 |
| 稅前利潤 | 7.24%4,937.8萬 | 10.85%4,604.4萬 | -34.12%4,153.8萬 | -10.60%6,304.7萬 | 35.96%7,052.1萬 | -3.77%5,187萬 | 34.20%5,390萬 | 0.79%1,447.9萬 | 79.98%1,408.9萬 | 55.03%1,409.4萬 |
| 所得稅 | 7.05%1,007.9萬 | -1.43%941.5萬 | -16.28%955.2萬 | 0.00%1,141萬 | 29.31%1,141萬 | -21.93%882.4萬 | 15.15%1,130.2萬 | 0.15%324.6萬 | 5.68%256.7萬 | 38.79%289.1萬 |
| 除稅後利潤 | 7.29%3,929.9萬 | 14.52%3,662.9萬 | -38.06%3,198.6萬 | -12.64%5,163.7萬 | 37.32%5,911.1萬 | 1.05%4,304.6萬 | 40.36%4,259.8萬 | 0.98%1,123.3萬 | 113.41%1,152.2萬 | 59.86%1,120.3萬 |
| 持續經營利潤 | 7.29%3,929.9萬 | 14.52%3,662.9萬 | -38.06%3,198.6萬 | -12.64%5,163.7萬 | 37.32%5,911.1萬 | 1.05%4,304.6萬 | 40.36%4,259.8萬 | 0.98%1,123.3萬 | 113.41%1,152.2萬 | 59.86%1,120.3萬 |
| 歸屬于少數股東的淨利潤 | 136.46%17.9萬 | -0.41%-49.1萬 | -106.33%-48.9萬 | -161.72%-23.7萬 | -19.16%38.4萬 | 110.18%47.5萬 | -29.15%22.6萬 | -102.78%-3,000 | -34.51%9.3萬 | 1,075.00%9.4萬 |
| 歸屬於母公司的淨利潤 | 5.39%3,912萬 | 14.30%3,712萬 | -37.40%3,247.5萬 | -11.67%5,187.4萬 | 37.95%5,872.7萬 | 0.47%4,257.1萬 | 41.10%4,237.2萬 | 2.00%1,123.6萬 | 117.41%1,142.9萬 | 58.70%1,110.9萬 |
| 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 | 5.39%3,912萬 | 14.30%3,712萬 | -37.40%3,247.5萬 | -11.67%5,187.4萬 | 37.95%5,872.7萬 | 0.47%4,257.1萬 | 41.10%4,237.2萬 | 2.00%1,123.6萬 | 117.41%1,142.9萬 | 58.70%1,110.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.41%0.0916 | 14.34%0.0869 | -37.45%0.076 | -11.64%0.1215 | 37.36%0.1375 | 0.00%0.1001 | 40.00%0.1001 | 1.15%0.0265 | 116.00%0.027 | 57.83%0.0262 |
| 稀釋每股收益 | 5.41%0.0915 | 14.21%0.0868 | -37.35%0.076 | -11.65%0.1213 | 37.58%0.1373 | 0.10%0.0998 | 40.23%0.0997 | 1.15%0.0264 | 116.13%0.0268 | 58.18%0.0261 |
| 每股派息 | 14.47%0.0261 | -37.36%0.0228 | -11.86%0.0364 | 37.67%0.0413 | 0.00%0.03 | 40.19%0.03 | 28.92%0.0214 | 0 | 0 | 28.92%0.0214 |
| 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 |