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 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.16%362.27億 | 11.03%266.63億 | 9.93%174.75億 | 7.25%83.12億 | 3.79%334.94億 | -2.78%240.14億 | -0.66%158.97億 | 0.54%77.5億 | 2.62%322.71億 | 2.01%247億 |
| 營業收入 | 8.16%362.27億 | 11.03%266.63億 | 9.93%174.75億 | 7.25%83.12億 | 3.79%334.94億 | -2.78%240.14億 | -0.66%158.97億 | 0.54%77.5億 | 2.62%322.71億 | 2.01%247億 |
| 其他業務收入 | 30.04%3.93億 | ---- | 39.80%1.65億 | ---- | 10.41%3.03億 | ---- | -64.80%1.18億 | ---- | -41.39%2.74億 | ---- |
| 營業總成本 | 3.71%358.8億 | 6.16%263.55億 | 4.30%173.1億 | 1.36%82.98億 | -2.32%345.96億 | -8.23%248.27億 | -5.76%165.97億 | -4.31%81.86億 | 9.66%354.19億 | 10.88%270.52億 |
| 營業成本 | 4.46%303.42億 | 7.03%222.72億 | 4.42%146.42億 | 1.12%69.61億 | -3.45%290.46億 | -10.95%208.08億 | -7.12%140.23億 | -5.04%68.84億 | 9.84%300.85億 | 11.80%233.66億 |
| 營業稅金及附加 | -8.35%1.96億 | 4.47%1.48億 | 16.63%1.03億 | 17.18%5,408.45萬 | 1.51%2.14億 | -7.42%1.42億 | -15.11%8,854.81萬 | -32.86%4,615.49萬 | 8.10%2.11億 | 21.17%1.53億 |
| 銷售費用 | 9.05%4.27億 | 12.15%3.19億 | 6.87%2億 | 7.06%9,494.92萬 | 2.38%3.91億 | 0.67%2.84億 | -2.34%1.87億 | -1.69%8,868.45萬 | -8.94%3.82億 | 2.37%2.83億 |
| 管理費用 | -1.56%8.46億 | 1.66%6.25億 | 6.02%3.8億 | 3.64%2.11億 | 1.65%8.6億 | 1.59%6.15億 | 1.76%3.59億 | -2.52%2.04億 | -22.79%8.46億 | -22.55%6.05億 |
| 財務費用 | -12.68%7.33億 | -14.32%5.7億 | 0.67%4.01億 | -0.63%2.1億 | 0.75%8.4億 | 13.30%6.65億 | -1.80%3.98億 | 1.21%2.11億 | 78.99%8.34億 | 125.16%5.87億 |
| -利息費用 | -25.65%7.76億 | -25.24%5.96億 | -24.28%4.13億 | -22.71%2.18億 | -0.95%10.44億 | 3.00%7.97億 | 8.96%5.45億 | 20.55%2.82億 | 18.11%10.54億 | 17.12%7.74億 |
| -利息收入 | 72.46%-2,840.53萬 | 72.97%-2,333.79萬 | 71.12%-1,747.56萬 | 69.82%-1,070.98萬 | 45.81%-1.03億 | 37.93%-8,633.57萬 | 26.86%-6,050.59萬 | 18.32%-3,548.44萬 | -39.09%-1.9億 | -94.46%-1.39億 |
| 研發費用 | 2.79%33.36億 | 4.74%24.21億 | 2.72%15.84億 | 1.89%7.66億 | 6.00%32.46億 | 12.33%23.12億 | 5.68%15.42億 | 3.29%7.52億 | 12.08%30.62億 | 0.25%20.58億 |
| 信用減值損失 | 136.69%880.11萬 | 515.67%1,704.55萬 | 174.55%901.73萬 | 383.05%929.35萬 | -63.89%-2,398.78萬 | 73.91%-410.07萬 | 15.39%-1,209.63萬 | 187.92%192.39萬 | -1,032.52%-1,463.69萬 | -79.83%-1,571.72萬 |
| 資產減值損失 | 25.13%-4億 | 14.55%-2.99億 | 7.37%-2.18億 | 20.39%-9,815.03萬 | -2.26%-5.35億 | 2.89%-3.5億 | -3.06%-2.36億 | -30.29%-1.23億 | -17.85%-5.23億 | -4.27%-3.6億 |
| 非經營性淨收益 | -111.89%-7,765.5萬 | -91.74%3,126.96萬 | -77.94%5,731.9萬 | -51.71%6,584.57萬 | -46.53%6.53億 | -38.95%3.79億 | 26.56%2.6億 | -2.10%1.36億 | 24.69%12.21億 | 17.65%6.2億 |
| 投資淨收益 | -67.83%-4.03億 | -54.64%-2.92億 | -67.18%-1.81億 | -192.07%-1.34億 | 31.73%-2.4億 | 26.09%-1.89億 | 26.60%-1.08億 | 6.03%-4,577.1萬 | -278.89%-3.52億 | -649.20%-2.55億 |
| -其中:對聯營合營企業的投資收益 | -66.62%-3.98億 | -53.05%-2.87億 | -64.51%-1.76億 | -196.09%-1.34億 | 31.50%-2.39億 | 25.72%-1.88億 | 26.72%-1.07億 | 7.31%-4,514.87萬 | -277.97%-3.49億 | -641.50%-2.53億 |
| 資產處置收益 | -76.47%59.54萬 | ---- | ---- | -100.40%-117.95 | -99.46%253.02萬 | -99.39%255.99萬 | -83.74%264.35萬 | -99.41%2.95萬 | 388.12%4.64億 | 2,367.09%4.2億 |
| 其他收益 | -50.58%7.16億 | -34.15%6.05億 | -27.05%4.47億 | -4.97%2.88億 | -11.96%14.49億 | 10.55%9.19億 | 5.83%6.13億 | 8.44%3.03億 | 15.98%16.46億 | -7.50%8.31億 |
| 營業利潤 | 159.85%2.69億 | 178.02%3.39億 | 150.46%2.22億 | 126.53%7,967.04萬 | 76.69%-4.49億 | 74.95%-4.34億 | 68.62%-4.4億 | 57.54%-3億 | -1,592.77%-19.26億 | -604.61%-17.32億 |
| 加:營業外收入 | 157.11%2,267.9萬 | 485.67%1,970.22萬 | 611.18%1,361.09萬 | 13.60%188.43萬 | -50.98%882.08萬 | -94.08%336.4萬 | -89.88%191.39萬 | -71.70%165.87萬 | -56.27%1,799.44萬 | 38.25%5,685.3萬 |
| 減:營業外支出 | 210.13%3,982.37萬 | 156.53%1,819.49萬 | 135.51%1,439.16萬 | -8.99%501.99萬 | -45.21%1,284.12萬 | -65.68%709.28萬 | -0.14%611.08萬 | 33.61%551.57萬 | 290.87%2,343.73萬 | 411.42%2,066.91萬 |
| 利潤總額 | 155.53%2.52億 | 177.70%3.4億 | 149.81%2.21億 | 125.17%7,653.48萬 | 76.55%-4.53億 | 74.19%-4.38億 | 68.03%-4.44億 | 56.89%-3.04億 | -1,276.46%-19.32億 | -545.90%-16.96億 |
| 減:所得稅費用 | -40.91%1.41億 | 59.95%6,099.12萬 | -0.73%4,724.14萬 | 5,033.10%828.33萬 | 33.68%2.38億 | -62.74%3,813.16萬 | 29.23%4,758.87萬 | 99.61%-16.79萬 | 211.57%1.78億 | 407.80%1.02億 |
| 淨利潤 | 116.02%1.11億 | 158.66%2.79億 | 135.39%1.74億 | 122.46%6,825.16萬 | 67.23%-6.91億 | 73.54%-4.76億 | 65.52%-4.92億 | 54.08%-3.04億 | -2,072.55%-21.1億 | -599.25%-17.99億 |
| 持續經營淨利潤 | 116.02%1.11億 | 158.66%2.79億 | 135.39%1.74億 | 122.46%6,825.16萬 | 67.23%-6.91億 | 73.54%-4.76億 | 65.52%-4.92億 | 54.08%-3.04億 | -2,072.55%-21.1億 | -599.25%-17.99億 |
| 減:少數股東損益 | -148.06%-5,660.97萬 | -939.39%-3,397.94萬 | -1,113.04%-3,177.01萬 | -781.09%-2,815.74萬 | -84.93%-2,282.13萬 | 61.03%-326.92萬 | 4.89%-261.9萬 | -1,047.27%-319.57萬 | -161.09%-1,234.05萬 | -6,294.88%-838.87萬 |
| 歸屬于母公司所有者的淨利潤 | 125.03%1.67億 | 166.25%3.13億 | 142.07%2.06億 | 132.06%9,640.89萬 | 68.13%-6.69億 | 73.60%-4.73億 | 65.64%-4.89億 | 54.59%-3.01億 | -1,978.03%-20.98億 | -596.74%-17.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 125.07%0.0682 | 166.25%0.1274 | 142.09%0.0838 | 132.03%0.0392 | 68.13%-0.272 | 73.60%-0.1923 | 65.64%-0.1991 | 54.58%-0.1224 | -1,979.96%-0.8535 | -596.86%-0.7284 |
| 稀釋每股收益 | 125.07%0.0682 | 166.25%0.1274 | 142.09%0.0838 | 132.03%0.0392 | 68.13%-0.272 | 73.60%-0.1923 | 65.64%-0.1991 | 54.58%-0.1224 | -1,979.96%-0.8535 | -596.86%-0.7284 |
| 其他綜合收益 | 92.39%-301.77萬 | 292.99%2,868.71萬 | 199.07%5,150.18萬 | 193.35%2,727.17萬 | -486.62%-3,965.04萬 | 54.66%-1,486.49萬 | -293.52%-5,198.4萬 | -7.03%-2,921.5萬 | -156.58%-675.91萬 | -26.03%-3,278.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 92.39%-301.77萬 | 292.99%2,868.71萬 | 199.07%5,150.18萬 | 193.35%2,727.17萬 | -486.62%-3,965.04萬 | 54.66%-1,486.49萬 | -293.52%-5,198.4萬 | -7.03%-2,921.5萬 | -156.58%-675.91萬 | -26.03%-3,278.18萬 |
| 綜合收益總額 | 114.74%1.08億 | 162.73%3.08億 | 141.48%2.26億 | 128.67%9,552.33萬 | 65.46%-7.31億 | 73.20%-4.91億 | 62.23%-5.44億 | 51.66%-3.33億 | -1,880.06%-21.17億 | -647.91%-18.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 123.21%1.64億 | 170.12%3.42億 | 147.55%2.57億 | 137.48%1.24億 | 66.34%-7.08億 | 73.26%-4.87億 | 62.34%-5.41億 | 52.15%-3.3億 | -1,802.03%-21.04億 | -645.19%-18.23億 |
| 歸屬於少數股東的綜合收益總額 | -148.06%-5,660.97萬 | -939.39%-3,397.94萬 | -1,113.04%-3,177.01萬 | -781.09%-2,815.74萬 | -84.93%-2,282.13萬 | 61.03%-326.92萬 | 4.89%-261.9萬 | -1,047.27%-319.57萬 | -161.09%-1,234.05萬 | -6,294.88%-838.87萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。