Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.51%2.46億 | 0.04%6,255萬 | -1.09%6,297.8萬 | -2.49%6,081.8萬 | -6.46%5,935.1萬 | -5.40%2.52億 | -4.39%6,252.5萬 | -3.04%6,367萬 | -8.62%6,237萬 | -5.41%6,345.3萬 |
| 主營業務成本 | 5.41%5,345.8萬 | 5.12%1,376.3萬 | 8.77%1,410.7萬 | 2.49%1,301.6萬 | 5.19%1,257.2萬 | -7.89%5,071.5萬 | -2.30%1,309.3萬 | -4.58%1,297萬 | -15.09%1,270萬 | -8.82%1,195.2萬 |
| 毛利 | -4.50%1.92億 | -1.30%4,878.7萬 | -3.61%4,887.1萬 | -3.76%4,780.2萬 | -9.17%4,677.9萬 | -4.75%2.01億 | -4.93%4,943.2萬 | -2.64%5,070萬 | -6.80%4,967萬 | -4.58%5,150.1萬 |
| 營業費用 | -1.21%1.01億 | 8.35%2,598.8萬 | -1.57%2,501.1萬 | -4.29%2,511.9萬 | -6.53%2,453.9萬 | -10.73%1.02億 | -11.58%2,398.5萬 | -9.66%2,540.9萬 | -10.27%2,624.6萬 | -11.44%2,625.3萬 |
| 員工成本 | -4.85%2,105.1萬 | -1.62%527.5萬 | 3.35%542.8萬 | -4.69%515.7萬 | -14.90%519.1萬 | -7.31%2,212.5萬 | -12.03%536.2萬 | -9.95%525.2萬 | -8.29%541.1萬 | 0.94%610萬 |
| 銷售、一般行政及管理費用 | 20.69%1,177.8萬 | 53.08%295.9萬 | 13.38%279.7萬 | 8.82%303.5萬 | 16.23%298.7萬 | -10.93%975.9萬 | -20.91%193.3萬 | -4.45%246.7萬 | -9.57%278.9萬 | -9.70%257萬 |
| -銷售費用 | 10.53%369.5萬 | 24.38%75.5萬 | -3.92%73.5萬 | 5.39%107.6萬 | 18.84%112.9萬 | -16.63%334.3萬 | -28.00%60.7萬 | -15.75%76.5萬 | -8.43%102.1萬 | -16.96%95萬 |
| -一般及行政管理費用 | 25.98%808.3萬 | 66.21%220.4萬 | 21.15%206.2萬 | 10.80%195.9萬 | 14.69%185.8萬 | -7.63%641.6萬 | -17.18%132.6萬 | 1.67%170.2萬 | -10.21%176.8萬 | -4.82%162萬 |
| 折舊及攤銷 | -10.44%4,395.2萬 | -8.12%1,047.2萬 | -8.59%1,110.4萬 | -10.19%1,132.9萬 | -14.48%1,104.7萬 | -13.92%4,907.6萬 | -14.17%1,139.7萬 | -13.35%1,214.7萬 | -14.00%1,261.5萬 | -14.14%1,291.7萬 |
| -折舊 | -10.44%4,395.2萬 | -8.12%1,047.2萬 | -8.59%1,110.4萬 | -10.19%1,132.9萬 | -14.48%1,104.7萬 | -13.92%4,907.6萬 | -14.17%1,139.7萬 | -13.35%1,214.7萬 | -14.00%1,261.5萬 | -14.14%1,291.7萬 |
| 租金及土地費用 | 36.89%690.2萬 | 71.50%214.2萬 | 10.04%164.4萬 | 4.33%159萬 | 96.90%152.6萬 | -16.12%504.2萬 | -5.31%124.9萬 | -2.92%149.4萬 | -3.18%152.4萬 | -50.92%77.5萬 |
| 其他營業費用 | 6.82%1,697.4萬 | 27.10%514萬 | -0.27%403.8萬 | 2.59%400.8萬 | -2.65%378.8萬 | -2.50%1,589.1萬 | 1.38%404.4萬 | -2.55%404.9萬 | -2.88%390.7萬 | -5.81%389.1萬 |
| 營業利潤 | -7.87%9,158.2萬 | -10.41%2,279.9萬 | -5.66%2,386萬 | -3.16%2,268.3萬 | -11.91%2,224萬 | 2.28%9,941萬 | 2.33%2,544.7萬 | 5.60%2,529.1萬 | -2.59%2,342.4萬 | 3.78%2,524.8萬 |
| 營業外利息收入與支出淨額 | 1.90%-3,761.1萬 | -6.49%-1,059.7萬 | -7.58%-1,108.5萬 | 12.23%-843.1萬 | 10.55%-903.4萬 | 10.20%-3,834.1萬 | 11.55%-995.1萬 | 2.33%-1,030.4萬 | 10.02%-960.6萬 | 8.60%-1,010萬 |
| 營業外利息支出 | -2.05%3,721.7萬 | 7.66%983.9萬 | 8.54%1,030.7萬 | -12.23%843.1萬 | -10.55%903.4萬 | -10.01%3,799.5萬 | -12.29%913.9萬 | -9.99%949.6萬 | -10.02%960.6萬 | -8.60%1,010萬 |
| 其他財務費用 | 13.87%39.4萬 | -6.65%75.8萬 | -3.71%77.8萬 | ---- | ---- | -27.00%34.6萬 | -2.29%81.2萬 | --80.8萬 | ---- | ---- |
| 投資淨收益 | -428.08%-1,292.3萬 | -131.47%-98.5萬 | 198.58%249.1萬 | -1,578.78%-1,400.4萬 | -117.79%-42.5萬 | 5,086.08%393.9萬 | 258.72%313萬 | -531.97%-252.7萬 | -35.05%94.7萬 | 1,692.67%238.9萬 |
| 被指定為現金流套期的金融工具損益 | -47.56%235.7萬 | 4,007.58%271.1萬 | 127.26%218.4萬 | -451.68%-387.9萬 | -43.30%134.1萬 | 123.30%449.5萬 | 104.54%6.6萬 | -52.98%96.1萬 | 7.93%110.3萬 | 489.78%236.5萬 |
| 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) | 0 | 0 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -307.24%-1,332.9萬 | -1,238.25%-1,098.7萬 | 3.13%-80.6萬 | -2.12%-327.3萬 | -6.07%-82.1萬 | -7.22%-83.2萬 | ||||
| 稅前利潤 | -54.59%3,007.6萬 | -25.49%1,392.8萬 | 30.02%1,745萬 | -197.15%-1,461.8萬 | -30.17%1,331.6萬 | 117.12%6,623萬 | 104.35%1,869.2萬 | -11.73%1,342.1萬 | -0.19%1,504.7萬 | 49.52%1,907萬 |
| 所得稅 | -22.37%1,418.7萬 | -13.90%336.4萬 | -29.62%487萬 | -103.09%-6.7萬 | 14.06%602萬 | -6.89%1,827.6萬 | -39.22%390.7萬 | 38.79%692萬 | -17.67%217.1萬 | -5.38%527.8萬 |
| 除稅後利潤 | -66.87%1,588.9萬 | -28.55%1,056.4萬 | 93.51%1,258萬 | -213.01%-1,455.1萬 | -47.10%729.6萬 | 111.80%4,795.4萬 | 103.39%1,478.5萬 | -36.38%650.1萬 | 3.51%1,287.6萬 | 92.20%1,379.2萬 |
| 持續經營利潤 | -66.87%1,588.9萬 | -28.55%1,056.4萬 | 93.51%1,258萬 | -213.01%-1,455.1萬 | -47.10%729.6萬 | 111.80%4,795.4萬 | 103.39%1,478.5萬 | -36.38%650.1萬 | 3.51%1,287.6萬 | 92.20%1,379.2萬 |
| 歸屬于少數股東的淨利潤 | 56.12%21.7萬 | 210.81%11.5萬 | 2.94%3.5萬 | 3.03%3.4萬 | -5.71%3.3萬 | -4.14%13.9萬 | -2.63%3.7萬 | -2.86%3.4萬 | -8.33%3.3萬 | -2.78%3.5萬 |
| 歸屬於母公司的淨利潤 | -67.22%1,567.2萬 | -29.15%1,044.9萬 | 93.98%1,254.5萬 | -213.56%-1,458.5萬 | -47.21%726.3萬 | 111.76%4,781.5萬 | 103.38%1,474.8萬 | -36.49%646.7萬 | 3.55%1,284.3萬 | 92.68%1,375.7萬 |
| 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 | -67.22%1,567.2萬 | -29.15%1,044.9萬 | 93.98%1,254.5萬 | -213.56%-1,458.5萬 | -47.21%726.3萬 | 111.76%4,781.5萬 | 103.38%1,474.8萬 | -36.49%646.7萬 | 3.55%1,284.3萬 | 92.68%1,375.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -67.17%0.0087 | -29.27%0.0058 | 91.67%0.0069 | -214.08%-0.0081 | -47.37%0.004 | 111.77%0.0265 | 103.40%0.0082 | -35.71%0.0036 | 2.90%0.0071 | 90.00%0.0076 |
| 稀釋每股收益 | -67.17%0.0087 | -29.27%0.0058 | 91.67%0.0069 | -214.08%-0.0081 | -47.37%0.004 | 111.77%0.0265 | 103.40%0.0082 | -35.71%0.0036 | 2.90%0.0071 | 90.00%0.0076 |
| 每股派息 | 0.00%0.0105 | 0 | 0.00%0.0053 | 0 | 0.00%0.0053 | 35.48%0.0105 | 0 | 0.00%0.0053 | 0 | 110.00%0.0053 |
| 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 |