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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.45%1.62億 | 17.06%1.34億 | 51.87%1.14億 | -21.74%7,517.7萬 | -6.95%9,606.1萬 | 29.74%1.03億 | 10.05%1,903.5萬 | 20.53%2,604.7萬 | -2.93%7,956.8萬 | 42.62%2,565.9萬 |
| 主營業務成本 | 37.29%1.14億 | 7.16%8,292.8萬 | 40.16%7,738.6萬 | -26.74%5,521.4萬 | -10.64%7,537.1萬 | 34.67%8,435萬 | 8.83%1,401萬 | 23.97%1,988.3萬 | 1.68%6,263.5萬 | 104.74%2,271.8萬 |
| 毛利 | -4.45%4,846.7萬 | 37.90%5,072.5萬 | 84.27%3,678.5萬 | -3.51%1,996.3萬 | 9.56%2,069萬 | 11.52%1,888.4萬 | 13.61%502.5萬 | 10.62%616.4萬 | -16.85%1,693.3萬 | -57.35%294.1萬 |
| 營業費用 | 11.55%2,392.5萬 | -3.27%2,144.8萬 | 30.48%2,217.2萬 | 17.86%1,699.3萬 | -12.96%1,441.8萬 | 14.99%1,656.5萬 | 3.84%408.6萬 | -1.33%386.3萬 | -5.83%1,440.5萬 | -26.02%302.3萬 |
| 銷售、一般行政及管理費用 | 14.27%2,235.5萬 | -7.31%1,956.4萬 | 28.01%2,110.8萬 | 9.34%1,648.9萬 | 7.14%1,508萬 | 3.29%1,407.5萬 | 3.35%391.8萬 | -1.36%362.3萬 | -6.77%1,362.7萬 | -30.30%273.7萬 |
| -銷售費用 | 8.52%1,248.6萬 | -13.27%1,150.6萬 | 24.73%1,326.7萬 | 17.10%1,063.7萬 | 5.78%908.4萬 | -3.60%858.8萬 | -0.54%256.8萬 | -5.10%234.5萬 | -9.65%890.9萬 | -32.33%168.9萬 |
| -一般及行政管理費用 | 22.47%986.9萬 | 2.77%805.8萬 | 33.99%784.1萬 | -2.40%585.2萬 | 9.28%599.6萬 | 16.30%548.7萬 | 11.66%135萬 | 6.32%127.8萬 | -0.78%471.8萬 | -26.76%104.8萬 |
| 其他營業費用 | -22.20%157萬 | 89.66%201.8萬 | 33.00%106.4萬 | 84.76%80萬 | -83.44%43.3萬 | 236.12%261.5萬 | 16.67%16.8萬 | -0.83%24萬 | 14.41%77.8萬 | 79.87%28.6萬 |
| 其他營業收入總額 | --0 | --13.4萬 | --0 | -72.97%29.6萬 | 776.00%109.5萬 | --12.5萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -16.17%2,454.2萬 | 100.35%2,927.7萬 | 392.02%1,461.3萬 | -52.65%297萬 | 170.46%627.2萬 | -8.27%231.9萬 | 92.42%93.9萬 | 38.87%230.1萬 | -50.13%252.8萬 | -102.92%-8.2萬 |
| 營業外利息收入與支出淨額 | -59.10%31.7萬 | 118.31%77.5萬 | 286.84%35.5萬 | 5.00%-19萬 | 72.64%-20萬 | -21.03%-73.1萬 | -134.83%-20.9萬 | -221.21%-21.2萬 | -395.08%-60.4萬 | -402.27%-22.1萬 |
| 營業外利息收入 | -18.27%95.7萬 | 113.30%117.1萬 | 1,239.02%54.9萬 | 115.79%4.1萬 | -5.00%1.9萬 | -13.04%2萬 | ---- | ---- | -41.03%2.3萬 | ---- |
| 營業外利息支出 | 24.49%49.3萬 | 104.12%39.6萬 | -16.02%19.4萬 | 5.48%23.1萬 | -70.84%21.9萬 | 19.78%75.1萬 | 134.83%20.9萬 | 221.21%21.2萬 | 289.44%62.7萬 | 454.55%24.4萬 |
| 其他財務費用 | --14.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 116.02%25.1萬 | -351.59%-156.7萬 | -1,151.52%-34.7萬 | 107.57%3.3萬 | 45.43%-43.6萬 | 2.32%-79.9萬 | -1,219.35%-81.8萬 | |||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,593.33%44.8萬 | -3萬 | 0 | -72.97%29.6萬 | 776.00%109.5萬 | 12.5萬 | ||||
| 減:其他特殊費用 | -1,593.33%-44.8萬 | --3萬 | ---- | 72.97%-29.6萬 | -776.00%-109.5萬 | ---12.5萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -114.52%-10.8萬 | 735.96%74.4萬 | -34.07%8.9萬 | 1,828.57%13.5萬 | -90.67%7,000 | -35.90%7.5萬 | 154.96%7.2萬 | 101.98%6,000 | -62.74%11.7萬 | 937.88%55.3萬 |
| 稅前利潤 | -12.84%2,545萬 | 98.50%2,919.9萬 | 398.98%1,471萬 | -47.76%294.8萬 | 553.13%564.3萬 | -29.35%86.4萬 | 199.25%80.2萬 | 62.58%209.4萬 | -76.48%122.3萬 | -121.04%-56.8萬 |
| 所得稅 | -7.53%722.9萬 | 69.88%781.8萬 | 531.71%460.2萬 | -175.23%-106.6萬 | 841.88%141.7萬 | 31.05%-19.1萬 | 139.67%44.1萬 | 190.85%41.3萬 | 92.47%-27.7萬 | 80.49%-69.1萬 |
| 除稅後利潤 | -14.78%1,822.1萬 | 111.53%2,138.1萬 | 151.82%1,010.8萬 | -5.02%401.4萬 | 300.57%422.6萬 | -29.67%105.5萬 | 329.76%36.1萬 | 46.68%168.1萬 | -83.10%150萬 | -98.03%12.3萬 |
| 持續經營利潤 | -14.78%1,822.1萬 | 111.53%2,138.1萬 | 151.82%1,010.8萬 | -5.02%401.4萬 | 300.57%422.6萬 | -29.67%105.5萬 | 329.76%36.1萬 | 46.68%168.1萬 | -83.10%150萬 | -98.03%12.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -14.78%1,822.1萬 | 111.53%2,138.1萬 | 151.82%1,010.8萬 | -5.02%401.4萬 | 300.57%422.6萬 | -29.67%105.5萬 | 329.76%36.1萬 | 46.68%168.1萬 | -83.10%150萬 | -98.03%12.3萬 |
| 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 | -14.78%1,822.1萬 | 111.53%2,138.1萬 | 151.82%1,010.8萬 | -5.02%401.4萬 | 300.57%422.6萬 | -29.67%105.5萬 | 329.76%36.1萬 | 46.68%168.1萬 | -83.10%150萬 | -98.03%12.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.63%0.0977 | 111.70%0.1158 | 152.07%0.0547 | -5.24%0.0217 | 301.75%0.0229 | -29.63%0.0057 | 300.00%0.002 | 46.77%0.0091 | -83.20%0.0081 | -98.23%0.0006 |
| 稀釋每股收益 | -16.21%0.0956 | 108.97%0.1141 | 151.61%0.0546 | -5.24%0.0217 | 301.75%0.0229 | -29.63%0.0057 | 300.00%0.002 | 46.77%0.0091 | -83.13%0.0081 | -98.22%0.0006 |
| 每股派息 | 0.00%0.015 | 200.00%0.015 | 0.00%0.005 | 0.005 | 0 | 0 | 0 | 0 | 0.005 | 0 |
| 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 |