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 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.45%3,853.2萬 | 9.99%4,401萬 | -4.26%4,001.1萬 | -8.06%4,179.2萬 | 5.30%4,545.7萬 | 1,294.2萬 | -2.02%1,121萬 | 7.22%1,109.5萬 | -2.61%1,021.1萬 | -18.92%4,316.8萬 |
| 主營業務成本 | -14.93%2,892.8萬 | 1.81%3,400.3萬 | -13.48%3,339.7萬 | 0.50%3,860萬 | 9.38%3,840.9萬 | 1,050.9萬 | 6.56%979萬 | 13.03%935.2萬 | -1.71%876.1萬 | -17.69%3,511.5萬 |
| 毛利 | -4.03%960.4萬 | 51.30%1,000.7萬 | 107.21%661.4萬 | -54.71%319.2萬 | -12.48%704.8萬 | 243.3萬 | -37.00%142萬 | -15.96%174.3萬 | -7.76%145萬 | -23.86%805.3萬 |
| 營業費用 | -15.00%838.1萬 | 148.74%986萬 | -50.96%396.4萬 | 39.86%808.4萬 | -19.35%578萬 | -20.5萬 | -12.43%171.9萬 | 17.21%217.3萬 | 143.08%205.4萬 | -21.40%716.7萬 |
| 銷售、一般行政及管理費用 | -8.21%719.9萬 | 7.41%784.3萬 | -12.06%730.2萬 | -9.84%830.3萬 | 11.96%920.9萬 | --322.4萬 | -12.43%171.9萬 | 17.21%217.3萬 | 12.73%209萬 | -11.22%822.5萬 |
| -銷售費用 | -6.42%301.6萬 | 6.48%322.3萬 | -11.28%302.7萬 | -20.39%341.2萬 | 36.19%428.6萬 | --153.6萬 | 29.32%106.3萬 | 11.39%83.1萬 | 8.23%85.5萬 | -19.74%314.7萬 |
| -一般及行政管理費用 | -9.46%418.3萬 | 8.07%462萬 | -12.59%427.5萬 | -0.65%489.1萬 | -3.05%492.3萬 | --168.8萬 | -42.51%65.6萬 | 21.12%134.2萬 | 16.07%123.5萬 | -4.96%507.8萬 |
| 折舊及攤銷 | 4.09%56萬 | --53.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 4.09%56萬 | --53.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | -6.38%26.4萬 | 14,000.00%28.2萬 | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -34.22%145.1萬 | 174.33%220.6萬 | ---296.8萬 | ---- | ---300萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 42.33%26.9萬 | -49.19%18.9萬 | 69.86%37.2萬 | -48.95%21.9萬 | -59.45%42.9萬 | ---- | ---- | ---- | -96.43%3.6萬 | 624.66%105.8萬 |
| 營業利潤 | 731.97%122.3萬 | -94.45%14.7萬 | 154.17%265萬 | -485.80%-489.2萬 | 43.12%126.8萬 | 263.8萬 | -202.75%-29.9萬 | -295.45%-43萬 | -183.08%-60.4萬 | -39.27%88.6萬 |
| 營業外利息收入與支出淨額 | 10.12%-50.6萬 | -5.23%-56.3萬 | 0.37%-53.5萬 | 8.52%-53.7萬 | -13.10%-58.7萬 | -19.1萬 | -30.40%-16.3萬 | 18.12%-11.3萬 | 13.67%-12萬 | 25.32%-51.9萬 |
| 營業外利息收入 | -33.33%2,000 | -84.21%3,000 | --1.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -10.25%50.8萬 | 2.17%56.6萬 | 3.17%55.4萬 | -8.52%53.7萬 | 13.10%58.7萬 | --19.1萬 | 30.40%16.3萬 | -18.12%11.3萬 | -13.67%12萬 | -25.86%51.9萬 |
| 投資淨收益 | -154.48%-23.1萬 | 42.4萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -107.64%-4.5萬 | 85.22%58.9萬 | -96.29%31.8萬 | 314.45%857.5萬 | 1,262.36%206.9萬 | 182.7萬 | 114.85%3萬 | -59.77%3.5萬 | 27.35%-17.8萬 | |
| 減:資本性資產減值 | 104.87%2.9萬 | ---59.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 61.22%-3.8萬 | -172.22%-9.8萬 | 98.51%-3.6萬 | -10,872.73%-241.4萬 | 58.49%-2.2萬 | ---- | ---- | ---- | ---- | ---5.3萬 |
| 減:勾銷 | -48.08%5.4萬 | 136.88%10.4萬 | 95.42%-28.2萬 | -200.98%-616.1萬 | -986.15%-204.7萬 | ---180.5萬 | -114.85%-3萬 | 59.77%-3.5萬 | ---- | -5.71%23.1萬 |
| 其他營業外收入(支出) | 36.21%-37.7萬 | 70.09%-59.1萬 | 22.51%-197.6萬 | -27.31%-255萬 | -109.52%-200.3萬 | -511.7萬 | 1,038.31%297.1萬 | 109.75%10.7萬 | 284.78%17.7萬 | 65.40%-95.6萬 |
| 稅前利潤 | 12.56%67.2萬 | 30.63%59.7萬 | -23.32%45.7萬 | -20.21%59.6萬 | 197.39%74.7萬 | -84.3萬 | 1,028.44%253.9萬 | 56.79%-40.1萬 | -184.41%-54.7萬 | 65.82%-76.7萬 |
| 所得稅 | 253.08%19.9萬 | -162.80%-13萬 | 204.02%20.7萬 | 22.87%-19.9萬 | -240.98%-25.8萬 | -18.7萬 | -101.25%-1,000 | -145.79%-4.9萬 | 67.19%-2.1萬 | -31.46%18.3萬 |
| 除稅後利潤 | -34.94%47.3萬 | 190.80%72.7萬 | -68.55%25萬 | -61.56%79.5萬 | -0.86%206.8萬 | -65.6萬 | 298.12%254萬 | 905.81%69.3萬 | -1,004.35%-50.8萬 | 112.36%208.6萬 |
| 持續經營利潤 | -34.94%47.3萬 | 190.80%72.7萬 | -68.55%25萬 | -20.90%79.5萬 | 205.79%100.5萬 | ---65.6萬 | 1,651.72%254萬 | 65.99%-35.2萬 | -173.88%-52.6萬 | 62.17%-95萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | -64.99%106.3萬 | --0 | --0 | 10.12%104.5萬 | 102.37%1.8萬 | 121.13%303.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -34.94%47.3萬 | 190.80%72.7萬 | -68.55%25萬 | -61.56%79.5萬 | -0.86%206.8萬 | -65.6萬 | 298.12%254萬 | 905.81%69.3萬 | -1,004.35%-50.8萬 | 112.36%208.6萬 |
| 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 | -34.94%47.3萬 | 190.80%72.7萬 | -68.55%25萬 | -61.56%79.5萬 | -0.86%206.8萬 | -65.6萬 | 298.12%254萬 | 905.81%69.3萬 | -1,004.35%-50.8萬 | 112.36%208.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0 | 0 | -83.00%0 | -75.00%0.0001 | 0.00%0.0004 | -0.0001 | 300.00%0.0004 | 125.00%0.0001 | -1,025.00%-0.0001 | 113.33%0.0004 |
| 稀釋每股收益 | 0 | 0 | -83.00%0 | -50.00%0.0001 | -50.00%0.0002 | -0.0001 | 100.00%0.0002 | 125.00%0.0001 | -1,025.00%-0.0001 | 113.33%0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |