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 | -3.08%24.52億 | 4.65%25.3億 | 40.13%24.18億 | 61.65%17.25億 | 0.33%10.67億 | -57.11%10.64億 | -2.32%24.8億 | -8.66%6.07億 | -6.73%5.96億 | 13.65%6.37億 |
| 主營業務成本 | 0.63%17.05億 | 10.36%16.94億 | 36.62%15.35億 | 51.73%11.23億 | -10.99%7.4億 | -42.68%8.32億 | 4.76%14.51億 | -12.76%3.58億 | 7.66%3.59億 | 23.69%3.83億 |
| 毛利 | -10.60%7.47億 | -5.29%8.36億 | 46.68%8.83億 | 84.13%6.02億 | 40.98%3.27億 | -77.47%2.32億 | -10.82%10.29億 | -2.06%2.49億 | -22.46%2.37億 | 1.25%2.54億 |
| 營業費用 | 20.14%2.93億 | -1.51%2.44億 | 25.88%2.47億 | 68.54%1.96億 | -27.87%1.17億 | -34.21%1.62億 | -2.11%2.46億 | 5.20%7,862.7萬 | -5.12%5,634.3萬 | 41.97%5,628.6萬 |
| 銷售、一般行政及管理費用 | 20.17%2.93億 | 4.16%2.44億 | 44.00%2.34億 | 20.20%1.62億 | -8.83%1.35億 | -41.98%1.48億 | 3.83%2.55億 | 1.03%7,509.2萬 | 3.13%6,325.9萬 | 11.37%6,170.9萬 |
| -銷售費用 | 25.83%4,863.2萬 | 8.12%3,865萬 | 42.58%3,574.6萬 | 52.69%2,507.1萬 | -4.28%1,642萬 | -72.19%1,715.5萬 | -1.70%6,168.2萬 | -4.70%1,890.2萬 | -13.74%1,532萬 | 18.80%1,513.4萬 |
| -一般及行政管理費用 | 19.10%2.44億 | 3.45%2.05億 | 44.25%1.98億 | 15.71%1.37億 | -9.42%1.19億 | -32.37%1.31億 | 5.73%1.94億 | 3.12%5,619萬 | 10.00%4,793.9萬 | 9.15%4,657.5萬 |
| 其他營業費用 | 320.60%434.9萬 | -93.20%103.4萬 | -56.42%1,520.6萬 | 208.23%3,489.5萬 | -55.77%1,132.1萬 | 455.37%2,559.7萬 | -58.55%460.9萬 | 42.32%374.3萬 | -61.94%44.3萬 | -65.26%75.7萬 |
| 其他營業收入總額 | 81.82%16萬 | -95.14%8.8萬 | 107.09%181.2萬 | -97.07%87.5萬 | 144.94%2,989.2萬 | -15.35%1,220.4萬 | 132.49%1,441.7萬 | -90.61%20.8萬 | 135.71%735.9萬 | -65.56%618萬 |
| 營業利潤 | -23.24%4.55億 | -6.76%5.93億 | 56.76%6.35億 | 92.77%4.05億 | 199.42%2.1億 | -91.03%7,023.3萬 | -13.24%7.83億 | -5.08%1.71億 | -26.65%1.8億 | -6.40%1.98億 |
| 營業外利息收入與支出淨額 | -41.21%8,078.4萬 | -0.12%1.37億 | 183.44%1.38億 | 242.62%4,853.9萬 | -65.86%1,416.7萬 | -30.35%4,149.9萬 | 63.55%5,957.8萬 | 60.19%1,823.1萬 | 83.70%1,820.3萬 | 24.95%1,055.3萬 |
| 營業外利息收入 | -40.93%8,174.7萬 | -0.08%1.38億 | 171.68%1.39億 | 190.72%5,098.1萬 | -61.50%1,753.6萬 | -43.12%4,554.6萬 | 10.69%8,007.3萬 | -4.96%1,930.6萬 | 0.56%1,931.9萬 | 14.36%1,962萬 |
| 營業外利息支出 | 10.57%13.6萬 | 21.78%12.3萬 | -92.41%10.1萬 | -38.91%133萬 | -24.12%217.7萬 | -72.33%286.9萬 | -57.95%1,036.9萬 | -87.96%107.5萬 | -88.00%111.6萬 | 4.09%906.7萬 |
| 其他財務費用 | -4.39%82.7萬 | 4.72%86.5萬 | -25.72%82.6萬 | -6.71%111.2萬 | 1.19%119.2萬 | -88.37%117.8萬 | -10.05%1,012.6萬 | ---- | ---- | ---- |
| 投資淨收益 | -327.44%-833.1萬 | 150.20%366.3萬 | 146.4萬 | |||||||
| 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 | -750.06%-1,462.1萬 | 86.87%-172萬 | -1,310.1萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | 17.04%561.9萬 | 25.48%480.1萬 | 36.16%382.6萬 | 51.56%281萬 | 49.04%185.4萬 | -68.80%124.4萬 | 0.71%398.7萬 | -29.91%73.8萬 | -14.17%104.2萬 | 20.02%119.3萬 |
| 特殊收入(費用) | -23.95%-699.1萬 | -194.67%-564萬 | -191.4萬 | |||||||
| 減:資本性資產減值 | 27.32%680.9萬 | 154.06%534.8萬 | --210.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -37.67%18.2萬 | 252.88%29.2萬 | ---19.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | -30.06%5.11億 | -5.90%7.31億 | 70.09%7.77億 | 101.81%4.57億 | 100.32%2.26億 | -86.66%1.13億 | -10.21%8.47億 | -1.35%1.89億 | -22.33%2億 | -5.08%2.09億 |
| 所得稅 | -20.54%1.21億 | -7.93%1.52億 | 41.71%1.65億 | 171.44%1.17億 | -1.76%4,296.5萬 | -72.37%4,373.5萬 | -15.73%1.58億 | -19.72%3,364.4萬 | -12.58%4,072.9萬 | -4.62%4,102.6萬 |
| 除稅後利潤 | -32.57%3.9億 | -5.35%5.79億 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 3.78%1.56億 | -24.49%1.59億 | -5.19%1.68億 |
| 持續經營利潤 | -32.57%3.9億 | -5.35%5.79億 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 3.78%1.56億 | -24.49%1.59億 | -5.19%1.68億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -32.57%3.9億 | -5.35%5.79億 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 3.78%1.56億 | -24.49%1.59億 | -5.19%1.68億 |
| 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 | -32.57%3.9億 | -5.35%5.79億 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 3.78%1.56億 | -24.49%1.59億 | -5.19%1.68億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -32.57%0.0323 | -5.52%0.0479 | 79.79%0.0507 | 85.53%0.0282 | 166.67%0.0152 | -90.02%0.0057 | -8.93%0.0571 | 3.20%0.0129 | -24.57%0.0132 | -4.76%0.014 |
| 稀釋每股收益 | -32.57%0.0323 | -5.52%0.0479 | 79.79%0.0507 | 86.75%0.0282 | 164.91%0.0151 | -90.02%0.0057 | -8.93%0.0571 | 3.20%0.0129 | -24.57%0.0132 | -4.76%0.014 |
| 每股派息 | 0.00%0.04 | 14.29%0.04 | 75.00%0.035 | 100.00%0.02 | -60.00%0.01 | -28.57%0.025 | 0.00%0.035 | 0 | 0.00%0.015 | 0.00%0.02 |
| 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 |