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 | 21.98%6,258.3萬 | 14.51%5,130.6萬 | 28.10%4,480.3萬 | -19.43%3,497.4萬 | 11.22%4,341萬 | -26.18%3,903萬 | 17.91%5,287.3萬 | 10.82%1,227.4萬 | 27.81%1,480.3萬 | 18.32%1,344.5萬 |
| 已賺保費總額 | 76.42%1,388.8萬 | 34.13%787.2萬 | 9.17%586.9萬 | -0.41%537.6萬 | 11.76%539.8萬 | -21.71%483萬 | -9.98%616.9萬 | -19.98%88.5萬 | 8.40%144.5萬 | 19.98%237.8萬 |
| -淨保費 | 76.42%1,388.8萬 | 34.13%787.2萬 | 9.17%586.9萬 | 40.33%537.6萬 | -24.48%383.1萬 | 5.60%507.3萬 | -14.15%480.4萬 | 7.07%128.7萬 | -8.44%132.3萬 | -10.07%104.5萬 |
| -未賺保費準備金變動 | ---- | ---- | ---- | ---- | 744.86%156.7萬 | -117.80%-24.3萬 | 8.59%136.5萬 | -318.75%-40.2萬 | 208.93%12.2萬 | 62.56%133.3萬 |
| 投資淨收入 | -66.67%12.8萬 | 1.59%38.4萬 | 147.25%37.8萬 | -479.15%-80萬 | 139.96%21.1萬 | -115.65%-52.8萬 | 418.00%337.4萬 | 123.54%15.7萬 | 1,057.55%245.4萬 | 138.01%14.1萬 |
| 投資已實現淨損益 | -4.18%96.2萬 | 4.26%100.4萬 | 128.74%96.3萬 | 20,950.00%42.1萬 | 103.03%2,000 | -725.00%-6.6萬 | -101.14%-8,000 | 97.46%-6,000 | -100.88%-2,000 | -102.21%-9,000 |
| 手續費和傭金收入 | 27.95%948.4萬 | 12.07%741.2萬 | -2.59%661.4萬 | 6.43%679萬 | -1.80%638萬 | -24.73%649.7萬 | 1.64%863.2萬 | 13.01%249.3萬 | -6.42%201.3萬 | 7.21%220.1萬 |
| 利息收入 | 10.54%3,811.6萬 | 11.55%3,448.1萬 | 34.12%3,091.1萬 | -26.51%2,304.8萬 | 10.96%3,136.4萬 | -18.93%2,826.5萬 | 16.54%3,486.6萬 | 3.01%894.2萬 | 13.11%875.9萬 | 23.50%886萬 |
| 其他利息支出 | -96.73%5,000 | 125.00%15.3萬 | -51.08%6.8萬 | 152.73%13.9萬 | 71.88%5.5萬 | 120.00%3.2萬 | -158.06%-16萬 | -1,307.14%-19.7萬 | 259.52%13.4萬 | -206.78%-12.6萬 |
| 費用總計 | 17.05%5,384.4萬 | 22.13%4,599.9萬 | 31.94%3,766.5萬 | -7.08%2,854.7萬 | -15.82%3,072.1萬 | -0.10%3,649.3萬 | 64.16%3,653萬 | 260.59%973.8萬 | 11.54%991.8萬 | -14.12%796.4萬 |
| 保單獲取成本 | 55.80%314.1萬 | --201.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 保單福利及索賠淨額 | -4.51%2,360.3萬 | 132.56%2,471.7萬 | 164.77%1,062.8萬 | -8.48%401.4萬 | -51.54%438.6萬 | 63.94%905.1萬 | -20.45%552.1萬 | -10.07%100萬 | -53.15%128.5萬 | 40.45%182.3萬 |
| 扣除再保險後保險負債變動 | 48.96%-423.7萬 | -465.08%-830.1萬 | -160.93%-146.9萬 | 183.22%241.1萬 | -31.56%-289.7萬 | -349.38%-220.2萬 | 23.84%88.3萬 | -20.96%32.8萬 | 194.10%132.4萬 | -215.47%-100萬 |
| 費用及傭金支出 | ---- | ---- | ---- | ---- | -31.08%110萬 | -5.67%159.6萬 | 3.42%169.2萬 | 154.41%51.9萬 | -28.77%35.4萬 | 17.31%42.7萬 |
| 員工成本 | 14.00%1,725.1萬 | 6.82%1,513.3萬 | 9.94%1,416.7萬 | -19.57%1,288.6萬 | 10.98%1,602.1萬 | -6.34%1,443.6萬 | 6.76%1,541.4萬 | 2.78%450.3萬 | 3.06%353.1萬 | 17.72%396.7萬 |
| 銷售、一般及行政管理費用 | 0.53%676.6萬 | 8.04%673萬 | 19.08%622.9萬 | -28.58%523.1萬 | 9.20%732.4萬 | 3.52%670.7萬 | 2.10%647.9萬 | 23.87%181.1萬 | -30.83%129.9萬 | 48.37%190.8萬 |
| -一般及行政管理費用 | 0.53%676.6萬 | 8.04%673萬 | 19.08%622.9萬 | -28.58%523.1萬 | 9.20%732.4萬 | 3.52%670.7萬 | 2.10%647.9萬 | 23.87%181.1萬 | -30.83%129.9萬 | 48.37%190.8萬 |
| 其他營業費用 | 322.63%288.3萬 | -26,000.00%-129.5萬 | -99.01%5,000 | -43.56%50.4萬 | -4.59%89.3萬 | 177.74%93.6萬 | -228.09%-120.4萬 | -126.88%-14.3萬 | 143.10%15.3萬 | -600.42%-119.6萬 |
| 聯營企業及其他參股權益產生的收益 | -120.00%-4.4萬 | ---2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | -67.50%1.3萬 | --4萬 | --0 | 106.67%3.1萬 | --1.5萬 | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | --0 | 67.50%-1.3萬 | ---4萬 | --0 | -106.67%-3.1萬 | ---1.5萬 | --0 | ---- | ---- | ---- |
| 營業外利息收入與支出淨額 | 16.36%-753.4萬 | -10.60%-900.8萬 | -132.65%-814.5萬 | 10.80%-350.1萬 | 34.41%-392.5萬 | 22.74%-598.4萬 | -1.71%-774.5萬 | 22.00%-172萬 | 6.54%-197.2萬 | -10.00%-203.5萬 |
| -營業外利息支出 | -16.36%753.4萬 | 10.60%900.8萬 | 132.65%814.5萬 | -10.80%350.1萬 | -34.41%392.5萬 | -22.74%598.4萬 | 1.71%774.5萬 | -22.00%172萬 | -6.54%197.2萬 | 10.00%203.5萬 |
| 稅前利潤 | 64.67%873.9萬 | -25.65%530.7萬 | 11.06%713.8萬 | -49.35%642.7萬 | 400.16%1,268.9萬 | -84.48%253.7萬 | -27.65%1,634.3萬 | -85.20%253.6萬 | 81.60%488.5萬 | 162.25%548.1萬 |
| 所得稅 | 48.81%237.8萬 | -12.00%159.8萬 | 15.60%181.6萬 | -48.32%157.1萬 | 1,627.27%304萬 | -95.85%17.6萬 | 55.47%423.8萬 | 63.19%82.9萬 | 64.61%133.5萬 | 49.64%125.4萬 |
| 除稅後利潤 | 71.50%636.1萬 | -30.31%370.9萬 | 9.60%532.2萬 | -49.67%485.6萬 | 308.68%964.9萬 | -80.50%236.1萬 | -39.06%1,210.5萬 | -89.74%170.7萬 | 88.93%355萬 | 237.62%422.7萬 |
| 持續經營利潤 | 71.50%636.1萬 | -30.31%370.9萬 | 9.60%532.2萬 | -49.67%485.6萬 | 308.68%964.9萬 | -80.50%236.1萬 | -39.06%1,210.5萬 | -89.74%170.7萬 | 88.93%355萬 | 237.62%422.7萬 |
| 歸屬于少數股東的淨利潤 | -10.93%162.1萬 | -3.35%182萬 | 4.79%188.3萬 | 5.83%179.7萬 | 8.43%169.8萬 | -42.36%156.6萬 | 44.83%271.7萬 | 39.47%62.9萬 | -3.70%52萬 | 117.24%100.8萬 |
| 歸屬於母公司的淨利潤 | 150.93%474萬 | -45.07%188.9萬 | 12.42%343.9萬 | -61.53%305.9萬 | 900.13%795.1萬 | -91.53%79.5萬 | -47.81%938.8萬 | -93.34%107.8萬 | 126.29%303萬 | 308.50%321.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 150.93%474萬 | -45.07%188.9萬 | 12.42%343.9萬 | -61.53%305.9萬 | 900.13%795.1萬 | -91.53%79.5萬 | -47.81%938.8萬 | -93.34%107.8萬 | 126.29%303萬 | 308.50%321.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 152.00%0.0126 | -45.05%0.005 | 12.35%0.0091 | -61.61%0.0081 | 904.76%0.0211 | -91.60%0.0021 | -47.70%0.025 | -93.26%0.0029 | 125.00%0.0081 | 309.52%0.0086 |
| 稀釋每股收益 | 152.00%0.0126 | -45.05%0.005 | 12.35%0.0091 | -61.61%0.0081 | 904.76%0.0211 | -91.60%0.0021 | -47.70%0.025 | -93.26%0.0029 | 125.00%0.0081 | 309.52%0.0086 |
| 每股派息 | 0.00%0.005 | 11.11%0.005 | -42.31%0.0045 | 290.00%0.0078 | -74.36%0.002 | 41.82%0.0078 | 83.33%0.0055 | 0 | 0 | 83.33%0.0055 |
| 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 |