Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.01%1,403萬 | -30.15%1,336萬 | -52.88%1,912.6萬 | -73.17%4,058.9萬 | 8.93%1.51億 | -16.91%1.39億 | 48.55%1.67億 | 12,830.00%1.12億 | -76.18%87萬 | -44.75%365.23萬 |
| 主營業務成本 | -3.78%868.6萬 | -34.22%902.7萬 | -59.51%1,372.3萬 | -75.72%3,389.6萬 | 9.20%1.4億 | -15.54%1.28億 | 40.38%1.51億 | 14,690.95%1.08億 | -76.87%72.9萬 | -37.92%315.22萬 |
| 毛利 | 23.33%534.4萬 | -19.80%433.3萬 | -19.27%540.3萬 | -42.64%669.3萬 | 5.85%1,166.8萬 | -30.01%1,102.3萬 | 237.62%1,575萬 | 3,208.51%466.5萬 | -71.81%14.1萬 | -67.38%50.01萬 |
| 營業費用 | 10.06%1,100.2萬 | 2.80%999.6萬 | -15.88%972.4萬 | -8.04%1,155.9萬 | -31.96%1,256.9萬 | 12.99%1,847.4萬 | 58.71%1,635萬 | 119.01%1,030.2萬 | 105.92%470.4萬 | -68.48%228.44萬 |
| 員工成本 | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 10.53%1,111.6萬 | 2.65%1,005.7萬 | -11.56%979.7萬 | -16.29%1,107.7萬 | -28.87%1,323.3萬 | 15.00%1,860.4萬 | 62.78%1,617.7萬 | 277.15%993.8萬 | -16.37%263.5萬 | -62.81%315.08萬 |
| -銷售費用 | 27.24%126.6萬 | -15.53%99.5萬 | 4.06%117.8萬 | 62.88%113.2萬 | -46.78%69.5萬 | -18.88%130.6萬 | 56.46%161萬 | 1,272.00%102.9萬 | -75.23%7.5萬 | -79.05%30.28萬 |
| -一般及行政管理費用 | 8.70%985萬 | 5.14%906.2萬 | -13.33%861.9萬 | -20.68%994.5萬 | -27.52%1,253.8萬 | 18.75%1,729.8萬 | 63.51%1,456.7萬 | 248.01%890.9萬 | -10.11%256萬 | -59.47%284.8萬 |
| 其他營業費用 | ---- | ---- | ---- | --67.2萬 | ---- | ---- | -21.54%30.6萬 | -81.41%39萬 | 15,421.20%209.8萬 | --1.35萬 |
| 其他營業收入總額 | 86.89%11.4萬 | -16.44%6.1萬 | -61.58%7.3萬 | -71.39%19萬 | 410.77%66.4萬 | -2.26%13萬 | 411.54%13.3萬 | -10.34%2.6萬 | -96.70%2.9萬 | -28.24%88萬 |
| 營業利潤 | 0.09%-565.8萬 | -31.06%-566.3萬 | 11.20%-432.1萬 | -440.07%-486.6萬 | 87.91%-90.1萬 | -1,141.83%-745.1萬 | 89.36%-60萬 | -23.54%-563.7萬 | -155.74%-456.3萬 | 68.77%-178.42萬 |
| 營業外利息收入與支出淨額 | -482.14%-10.7萬 | 111.67%2.8萬 | 0.41%-24萬 | 72.36%-24.1萬 | 47.31%-87.2萬 | -30.42%-165.5萬 | -61.45%-126.9萬 | -627.52%-78.6萬 | 1,324.80%14.9萬 | 61.57%-1.22萬 |
| 營業外利息收入 | -70.50%7.7萬 | 455.32%26.1萬 | 193.75%4.7萬 | -48.39%1.6萬 | 14.81%3.1萬 | -70.97%2.7萬 | 9.41%9.3萬 | -68.28%8.5萬 | --26.8萬 | --0 |
| 營業外利息支出 | -21.03%18.4萬 | -18.82%23.3萬 | 11.67%28.7萬 | -71.54%25.7萬 | -46.31%90.3萬 | 23.49%168.2萬 | 56.37%136.2萬 | 631.93%87.1萬 | 878.19%11.9萬 | -61.57%1.22萬 |
| 投資淨收益 | 160.27%31.4萬 | -472.14%-52.1萬 | 22.81%14萬 | 54.05%11.4萬 | -19.57%7.4萬 | 468.00%9.2萬 | -100.75%-2.5萬 | 1,244.33%333萬 | 62.03%-29.1萬 | -12.04%-76.64萬 |
| 被指定為現金流套期的金融工具損益 | -90.47%25.8萬 | 270.6萬 | ||||||||
| 終止確認可供出售金融資產損益 | -750.00%-3.9萬 | -99.62%6,000 | 172.14%158.2萬 | -181.98%-219.3萬 | 267.5萬 | 0 | -61.7萬 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | 228.40%31.2萬 | -24.3萬 | 0 | -900.00%-35萬 | -105.29%-3.5萬 | 122.15%66.2萬 | 114.41%29.8萬 | 67.35%-206.8萬 | -707.14%-633.41萬 | |
| 特殊收入(費用) | -451.30%-297.7萬 | -166.91%-54萬 | 119.33%80.7萬 | -93.83%-417.5萬 | -102.25%-215.4萬 | -196.12%-106.5萬 | -77.28%110.8萬 | 197.44%487.7萬 | -973.26%-500.5萬 | -118.60%-46.63萬 |
| 減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---- | ---112.4萬 | ---- | --0 | ---- |
| 減:資本性資產減值 | ---- | --0 | -99.45%2.2萬 | --397.7萬 | --0 | ---- | ---- | ---- | ---- | --0 |
| 減:其他特殊費用 | ---14.8萬 | ---- | -5,691.67%-69.5萬 | -100.87%-1.2萬 | --138.4萬 | ---- | 100.42%1,000 | ---23.7萬 | ---- | 98.49%-3.78萬 |
| 減:勾銷 | 715.93%312.5萬 | 385.82%38.3萬 | -163.81%-13.4萬 | -72.73%21萬 | -27.70%77萬 | 7,000.00%106.5萬 | -98.35%1.5萬 | -81.82%91萬 | 892.69%500.5萬 | --50.42萬 |
| 減:立即確認的負商譽 | --0 | --15.7萬 | --0 | ---- | ---- | ---- | ---- | ---555萬 | ---- | ---- |
| 其他營業外收入(支出) | -51.07%27.4萬 | 491.61%56萬 | -137.34%-14.3萬 | -14.89%38.3萬 | 117.92%45萬 | -293.30%-251.1萬 | 148.24%129.9萬 | -300.52%-269.3萬 | 145.32%134.3萬 | 120.29%54.74萬 |
| 稅前利潤 | -23.66%-788.1萬 | -193.01%-637.3萬 | 80.19%-217.5萬 | -918.37%-1,097.8萬 | 91.46%-107.8萬 | -1,174.47%-1,262.5萬 | 432.86%117.5萬 | 95.77%-35.3萬 | 5.33%-834.6萬 | -4,789.53%-881.58萬 |
| 所得稅 | 12.00%2.8萬 | 151.02%2.5萬 | -121.03%-4.9萬 | 137.76%23.3萬 | -65.25%9.8萬 | -9.32%28.2萬 | 157.70%31.1萬 | -1,485.29%-53.9萬 | -79.67%-3.4萬 | -1.89萬 |
| 除稅後利潤 | -328.62%-805.8萬 | 81.29%-188萬 | 30.49%-1,004.9萬 | -1,129.25%-1,445.6萬 | 90.89%-117.6萬 | -1,593.87%-1,290.7萬 | 364.52%86.4萬 | 102.24%18.6萬 | 5.51%-831.2萬 | -603.27%-879.69萬 |
| 持續經營利潤 | -23.62%-790.9萬 | -200.94%-639.8萬 | 81.04%-212.6萬 | -853.32%-1,121.1萬 | 90.89%-117.6萬 | -1,593.87%-1,290.7萬 | 364.52%86.4萬 | 102.24%18.6萬 | 5.51%-831.2萬 | -4,779.04%-879.69萬 |
| 停止經營利潤 | -103.30%-14.9萬 | 157.02%451.8萬 | -144.16%-792.3萬 | ---324.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -866.59%-339.6萬 | 109.53%44.3萬 | -75.94%-465萬 | -342.71%-264.3萬 | 33.30%-59.7萬 | -224.13%-89.5萬 | 45.36%72.1萬 | 49.6萬 | -158.93%-4,055.1 | |
| 歸屬於母公司的淨利潤 | -100.69%-466.2萬 | 56.97%-232.3萬 | 54.30%-539.9萬 | -1,940.24%-1,181.3萬 | 95.18%-57.9萬 | -8,500.00%-1,201.2萬 | 146.13%14.3萬 | 96.27%-31萬 | 5.47%-831.2萬 | -605.03%-879.28萬 |
| 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 | -100.69%-466.2萬 | 56.97%-232.3萬 | 54.30%-539.9萬 | -1,940.24%-1,181.3萬 | 95.18%-57.9萬 | -8,500.00%-1,201.2萬 | 146.13%14.3萬 | 96.27%-31萬 | 5.47%-831.2萬 | -605.03%-879.28萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -96.00%-0.0147 | 57.87%-0.0075 | 55.83%-0.0178 | -1,819.05%-0.0403 | 95.12%-0.0021 | -8,369.23%-0.043 | 102.17%0.0005 | 25.00%-0.024 | 15.45%-0.032 | -375.00%-0.0378 |
| 稀釋每股收益 | -96.00%-0.0147 | 57.87%-0.0075 | 55.83%-0.0178 | -1,819.05%-0.0403 | 95.12%-0.0021 | -8,369.23%-0.043 | 102.17%0.0005 | 25.00%-0.024 | 15.45%-0.032 | -375.00%-0.0378 |
| 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 |