Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (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 | 28.77%296億 | -52.38%229.87億 | -12.07%482.72億 | 16.81%549.01億 | 31.22%470.02億 | 8.57%358.2億 | 8.25%329.93億 | 3.28%87.38億 | 0.21%83.11億 | 15.71%85.96億 |
| 主營業務成本 | 32.75%263.49億 | -54.85%198.49億 | -12.87%439.66億 | 17.28%504.61億 | 31.48%430.26億 | 8.89%327.23億 | 7.62%300.52億 | 0.45%79.44億 | -1.15%76.24億 | 18.94%79.28億 |
| 毛利 | 3.59%32.51億 | -27.11%31.38億 | -3.02%43.06億 | 11.66%44.4億 | 28.40%39.76億 | 5.30%30.97億 | 15.12%29.41億 | 43.73%7.94億 | 18.18%6.87億 | -12.50%6.68億 |
| 營業費用 | 2.90%16.98億 | -23.00%16.5億 | 5.05%21.43億 | 261.83%20.4億 | 12.74%5.64億 | 11.84%5億 | -75.19%4.47億 | -428.02%-11.03億 | 17.59%5.5億 | -16.52%4.75億 |
| 員工成本 | 4.65%11.96億 | -24.50%11.43億 | 9.12%15.14億 | --13.88億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -6.54%1,317.7萬 | -25.32%1,409.9萬 | -7.51%1,888萬 | --2,041.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -6.54%1,317.7萬 | -25.32%1,409.9萬 | -7.51%1,888萬 | --2,041.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 1.33%5.72億 | -21.72%5.64億 | 1.69%7.21億 | 13.05%7.09億 | 11.75%6.27億 | 12.11%5.61億 | 27.44%5.01億 | 20.15%1.23億 | 25.87%1.28億 | 34.19%1.25億 |
| -折舊 | 1.33%5.72億 | -12.60%5.64億 | -8.93%6.46億 | 13.05%7.09億 | 11.75%6.27億 | 12.11%5.61億 | 27.44%5.01億 | 20.15%1.23億 | 25.87%1.28億 | 34.19%1.25億 |
| -攤銷 | ---- | 5.01%7,907.5萬 | --7,530.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 175.57%523.3萬 | -76.26%189.9萬 | -40.30%799.9萬 | --1,339.9萬 | ---- | ---- | ---- | ---- | 15.28%4.22億 | -26.41%3.51億 |
| 其他營業收入總額 | 20.73%8,879.7萬 | -38.22%7,355.3萬 | 31.59%1.19億 | 42.69%9,048萬 | 3.66%6,340.8萬 | 14.42%6,116.7萬 | 0.50%5,345.7萬 | ---- | ---- | ---- |
| 營業利潤 | 4.36%15.53億 | -31.18%14.88億 | -9.87%21.63億 | -29.67%24億 | 31.42%34.12億 | 4.12%25.97億 | 231.47%24.94億 | 777.73%18.97億 | 20.62%1.36億 | -0.71%1.93億 |
| 營業外利息收入與支出淨額 | 2.19%-11.28億 | 4.65%-11.53億 | -45.04%-12.1億 | -90.36%-8.34億 | -5.38%-4.38億 | 23.14%-4.16億 | -15.37%-5.41億 | 18.99%-1.28億 | -35.83%-1.48億 | -40.96%-1.61億 |
| 營業外利息收入 | 36.09%6,799.5萬 | -68.37%4,996.2萬 | 51.98%1.58億 | 12.58%1.04億 | -10.16%9,233萬 | 15.93%1.03億 | 11.24%8,864.9萬 | 569.33%702.8萬 | -49.04%1,774萬 | 22.72%2,642萬 |
| 營業外利息支出 | -0.99%11.62億 | -9.07%11.74億 | 51.96%12.91億 | 60.18%8.5億 | 2.30%5.3億 | -17.63%5.18億 | 14.77%6.29億 | -15.12%1.35億 | 15.25%1.65億 | 38.07%1.88億 |
| 其他財務費用 | 14.98%3,373.2萬 | -61.61%2,933.7萬 | -13.38%7,642.2萬 | --8,822.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 658.22%2.6億 | -138.61%-4,656.2萬 | 189.51%1.21億 | -1.35億 | ||||||
| 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 | 124.15%510.4萬 | -1,174.09%-2,113.8萬 | -92.81%196.8萬 | 38.33%2,735.5萬 | -82.64%1,977.5萬 | 67.86%1.14億 | 8.55%6,787.2萬 | -0.57%2,914.6萬 | 163.24%1,566.8萬 | 19.27%1,784.5萬 |
| 特殊收入(費用) | 35.87%-5,639.9萬 | -49.91%-8,793.8萬 | 57.45%-5,866萬 | -1,083.28%-1.38億 | -81.31%1,402.1萬 | -44.45%7,500.8萬 | 290.84%1.35億 | |||
| 減:重組及並購 | -33.02%2,586.1萬 | -37.19%3,861.1萬 | -46.75%6,147.1萬 | --1.15億 | ---- | ---- | ---785.7萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | -33.13%3,187萬 | 472.24%4,766.1萬 | -240.53%-1,280.4萬 | 73.18%-376萬 | 81.31%-1,402.1萬 | 41.02%-7,500.8萬 | -268.10%-1.27億 | ---- | ---- | ---- |
| 減:勾銷 | -179.95%-133.2萬 | -83.33%166.6萬 | -61.85%999.3萬 | --2,619.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 2.86%-5.14億 | 12.74%-5.29億 | -2.17%-6.06億 | 73.87%-5.94億 | -5.76%-22.71億 | -17.83%-21.48億 | -18.23億 | -18.5億 | -21.58%632.9萬 | 22.61%1,037.9萬 |
| 稅前利潤 | 134.28%1.2億 | -185.10%-3.5億 | -43.50%4.11億 | -1.30%7.27億 | 231.60%7.37億 | -33.30%2.22億 | -12.48%3.33億 | 10.64%8,311.1萬 | -42.12%1,057.7萬 | -42.12%5,968.9萬 |
| 所得稅 | 642.34%6,059.6萬 | -118.66%-1,117.3萬 | -65.90%5,987.8萬 | 31.11%1.76億 | 204.47%1.34億 | -21.36%4,398.7萬 | -2.59%5,593.7萬 | 661.80%2,257.2萬 | -53.83%166.9萬 | -36.91%1,082.9萬 |
| 除稅後利潤 | 261.43%4.64億 | -63.44%1.28億 | -36.37%3.51億 | -8.50%5.52億 | 238.30%6.03億 | -35.71%1.78億 | -14.24%2.77億 | -16.10%6,053.9萬 | -39.24%890.8萬 | -43.16%4,886萬 |
| 持續經營利潤 | 117.51%5,927.3萬 | -196.43%-3.38億 | -36.37%3.51億 | -8.50%5.52億 | 238.30%6.03億 | -35.71%1.78億 | -14.24%2.77億 | -16.10%6,053.9萬 | -39.24%890.8萬 | -43.16%4,886萬 |
| 停止經營利潤 | -13.34%4.05億 | --4.67億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -52.89%1,974.3萬 | -42.01%4,191.1萬 | 193.27%7,227.6萬 | 7.33%-7,749.1萬 | -23.87%-8,361.9萬 | -73.12%-6,750.8萬 | -58.02%-3,899.5萬 | -55.33%-489.3萬 | -90.27%-1,146.2萬 | -58.75%-1,262.7萬 |
| 歸屬於母公司的淨利潤 | 413.86%4.44億 | -68.99%8,642.3萬 | -55.69%2.79億 | -8.35%6.29億 | 179.38%6.86億 | -22.29%2.46億 | -9.11%3.16億 | -13.11%6,543.2萬 | -1.52%2,037萬 | -34.53%6,148.7萬 |
| 優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 其他優先股派息 | 0 | 0 | -20.64%3,249.1萬 | -28.91%4,094.3萬 | 2.04%5,759.1萬 | 2.52%5,644萬 | 5,505.4萬 | 5,505.4萬 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 413.86%4.44億 | -64.90%8,642.3萬 | -58.13%2.46億 | -6.47%5.88億 | 232.27%6.29億 | -27.52%1.89億 | -24.94%2.61億 | -86.22%1,037.8萬 | -1.52%2,037萬 | -34.53%6,148.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 664.34%0.1093 | -78.00%0.0143 | -58.31%0.065 | -14.76%0.1559 | 214.80%0.1829 | -26.65%0.0581 | -10.98%0.0792 | -15.62%0.0157 | 0.00%0.0019 | -40.87%0.0144 |
| 稀釋每股收益 | 664.54%0.1078 | -78.00%0.0141 | -58.30%0.0641 | -14.61%0.1537 | 214.14%0.18 | -26.86%0.0573 | -10.79%0.0783 | -15.26%0.0156 | -4.96%0.0018 | -40.96%0.0142 |
| 每股派息 | -28.57%0.05 | -6.67%0.07 | -11.76%0.075 | 8.02%0.085 | 1.70%0.0787 | 6.67%0.0774 | 0.00%0.0725 | 0 | 0.00%0.0339 | 0.00%0.0387 |
| 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 |