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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -35.56%23.52億 | -28.96%135.54億 | -29.79%99.15億 | -35.34%67.35億 | -27.22%36.5億 | -11.21%190.8億 | -3.48%141.22億 | 0.12%104.15億 | 4.63%50.14億 | 59.96%214.88億 |
| 營業收入 | -35.56%23.52億 | -28.96%135.54億 | -29.79%99.15億 | -35.34%67.35億 | -27.22%36.5億 | -11.21%190.8億 | -3.48%141.22億 | 0.12%104.15億 | 4.63%50.14億 | 59.96%214.88億 |
| 其他業務收入 | ---- | -36.92%5,301.02萬 | ---- | -10.94%2,821.89萬 | ---- | -4.71%8,403.77萬 | ---- | -19.58%3,168.65萬 | ---- | 52.72%8,819.09萬 |
| 營業總成本 | -34.65%22.63億 | -27.59%126.49億 | -29.43%93.36億 | -34.60%63.85億 | -26.34%34.63億 | -12.58%174.68億 | -2.54%132.29億 | 0.89%97.64億 | 5.50%47.01億 | 67.52%199.83億 |
| 營業成本 | -38.64%19.48億 | -30.15%116.18億 | -31.81%85.03億 | -37.49%58.53億 | -29.97%31.74億 | -13.68%166.34億 | -5.17%124.69億 | -0.76%93.64億 | 8.51%45.32億 | 66.31%192.7億 |
| 營業稅金及附加 | 24.52%347.78萬 | 9.50%2,199.29萬 | 5.82%1,430.42萬 | -17.42%852.51萬 | -6.39%279.28萬 | -8.49%2,008.46萬 | -1.09%1,351.74萬 | 7.43%1,032.36萬 | -24.03%298.36萬 | 25.92%2,194.91萬 |
| 銷售費用 | -25.53%8,629.66萬 | -0.32%4.69億 | -1.85%3.53億 | 4.85%2.51億 | 1.24%1.16億 | 3.01%4.7億 | 2.09%3.6億 | -1.52%2.39億 | 5.55%1.14億 | 24.24%4.56億 |
| 管理費用 | -36.68%6,908.15萬 | -2.14%3.88億 | 18.40%3.36億 | 13.87%2.2億 | 17.37%1.09億 | 15.02%3.97億 | 26.67%2.84億 | 24.52%1.93億 | 50.62%9,296.24萬 | 17.57%3.45億 |
| 財務費用 | 217.58%1.41億 | 166.69%7,962.69萬 | 40.24%7,492.28萬 | 122.79%1,737.02萬 | 175.82%4,446.89萬 | 32.59%-1.19億 | 124.68%5,342.63萬 | 61.13%-7,621.79萬 | -159.06%-5,864.68萬 | 50.39%-1.77億 |
| -利息費用 | -25.80%3,740.62萬 | -23.40%1.74億 | -27.73%1.26億 | -29.31%7,948.64萬 | -6.21%5,041.49萬 | -0.42%2.27億 | 4.15%1.74億 | 3.05%1.12億 | 57.01%5,375.34萬 | 23.79%2.28億 |
| -利息收入 | -13.73%-5,611.88萬 | -19.76%-2.53億 | -55.50%-1.62億 | -60.07%-1.06億 | -100.41%-4,934.44萬 | -9.17%-2.11億 | 14.43%-1.04億 | -25.70%-6,602.73萬 | -25.27%-2,462.15萬 | -20.35%-1.94億 |
| 研發費用 | -8.47%1,533.28萬 | 8.01%7,260.03萬 | 8.73%5,442.12萬 | 7.27%3,516.85萬 | -2.85%1,675.17萬 | 1.24%6,721.9萬 | -3.49%5,005.27萬 | 8.37%3,278.53萬 | 189.11%1,724.31萬 | 228.24%6,639.89萬 |
| 信用減值損失 | -69.12%756.63萬 | 110.56%4,009.29萬 | 103.38%110.76萬 | 279.97%2,223.18萬 | 394.74%2,450.05萬 | 3.78%-3.8億 | 77.88%-3,279.65萬 | 86.53%-1,235.33萬 | 89.28%-831.27萬 | -10.09%-3.95億 |
| 資產減值損失 | 113.96%48.92萬 | 59.70%-3,540.48萬 | 233.25%1,162.38萬 | 385.19%2,294.2萬 | -139.46%-350.5萬 | -15,219.58%-8,784.76萬 | -280.60%-872.35萬 | -236.71%-804.46萬 | -187.88%-146.37萬 | 97.03%-57.34萬 |
| 營業總成本調整項目 | ---- | ---- | --0.01 | ---- | --0.02 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 201.08%7,335.28萬 | 109.58%4,355.23萬 | 185.14%2,134.14萬 | 447.36%5,115.08萬 | 388.28%2,436.31萬 | -17.13%-4.55億 | 85.83%-2,506.5萬 | 85.24%-1,472.58萬 | 87.83%-845.12萬 | 29.48%-3.88億 |
| 公允價值變動淨收益 | 420.71%310.36萬 | 139.84%72.82萬 | -90.77%72.82萬 | 141.25%72.82萬 | 144.07%59.6萬 | -519.81%-182.79萬 | 126.01%789.06萬 | 86.95%-176.54萬 | 0.35%-135.25萬 | 100.50%43.54萬 |
| 投資淨收益 | 10,613.66%5,999.94萬 | 971.62%2,905.1萬 | 113.16%59.94萬 | 117.52%51.47萬 | 124.76%56萬 | 90.39%-333.3萬 | 73.39%-455.5萬 | 47.84%-293.76萬 | 19.09%-226.21萬 | 61.86%-3,467.24萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 406.36%1,179.66萬 |
| -其中:對聯營合營企業的投資收益 | 72,707.43%5,919.28萬 | 1,097.18%1,785.59萬 | 102.02%8.21萬 | 104.43%12.22萬 | 103.79%8.13萬 | 107.05%149.15萬 | 57.84%-405.55萬 | 62.35%-276.06萬 | 47.03%-214.35萬 | -811.40%-2,115.15萬 |
| 資產處置收益 | -1,110.11%-1.6萬 | -754.94%-73.53萬 | -41.68%2.11萬 | 350.16%4.04萬 | -2,864.30%-1,326.23 | -104.53%-8.6萬 | -97.44%3.62萬 | -101.17%-1.61萬 | -100.00%-44.74 | 705.70%189.66萬 |
| 其他收益 | -0.12%221.04萬 | -46.08%982.02萬 | -44.50%726.13萬 | -54.83%469.37萬 | -55.20%221.3萬 | -34.09%1,821.42萬 | 136.48%1,308.32萬 | 167.50%1,039.12萬 | 231.04%493.99萬 | 203.15%2,763.38萬 |
| 營業利潤 | -23.24%1.62億 | -18.05%9.48億 | -30.71%6.01億 | -37.09%4億 | -30.79%2.11億 | 3.59%11.57億 | -1.31%8.67億 | 1.84%6.36億 | 14.18%3.05億 | 17.03%11.17億 |
| 加:營業外收入 | -48.11%32.12萬 | -61.38%278.19萬 | -69.26%200.74萬 | -88.01%66.67萬 | -15.53%61.89萬 | -13.76%720.23萬 | -52.81%652.98萬 | -52.68%556.28萬 | 18.88%73.26萬 | -45.29%835.11萬 |
| 減:營業外支出 | 414.27%108.52萬 | 582.38%1,789.49萬 | 39.28%155.99萬 | 102.26%33.47萬 | 293.21%21.1萬 | -76.58%262.24萬 | -78.24%112萬 | -96.72%16.55萬 | -98.90%5.37萬 | 171.74%1,119.72萬 |
| 利潤總額 | -23.75%1.61億 | -19.67%9.33億 | -31.09%6.01億 | -37.57%4.01億 | -30.81%2.11億 | 4.26%11.62億 | -1.67%8.73億 | 1.61%6.42億 | 16.30%3.06億 | 15.38%11.14億 |
| 減:所得稅費用 | 29.86%4,079.06萬 | 52.36%2.07億 | 40.14%1.16億 | 56.19%9,894.73萬 | 17.87%3,141.04萬 | -15.44%1.36億 | -38.26%8,295.62萬 | -39.35%6,334.91萬 | -29.62%2,664.73萬 | -1.05%1.6億 |
| 淨利潤 | -33.10%1.2億 | -29.19%7.26億 | -38.57%4.85億 | -47.84%3.02億 | -35.46%1.8億 | 7.57%10.26億 | 4.86%7.9億 | 9.73%5.78億 | 24.03%2.79億 | 18.69%9.54億 |
| 持續經營淨利潤 | -33.10%1.2億 | -29.19%7.26億 | -38.57%4.85億 | -47.84%3.02億 | -35.46%1.8億 | 7.57%10.26億 | 4.86%7.9億 | 9.73%5.78億 | 24.03%2.79億 | 18.69%9.54億 |
| 減:少數股東損益 | 220.33%992.85萬 | 113.13%309.79萬 | -98.86%36.59萬 | -118.89%-735.41萬 | -79.30%309.95萬 | -166.22%-2,359.24萬 | -48.69%3,204.34萬 | 57.71%3,893.91萬 | -51.54%1,497.29萬 | -78.71%3,562.83萬 |
| 歸屬于母公司所有者的淨利潤 | -37.54%1.1億 | -31.08%7.23億 | -36.02%4.85億 | -42.71%3.09億 | -32.97%1.77億 | 14.32%10.5億 | 9.70%7.58億 | 7.38%5.39億 | 36.07%2.64億 | 44.31%9.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.29%0.0951 | -35.24%0.68 | -39.47%0.46 | -46.30%0.29 | -35.19%0.1707 | 14.13%1.05 | 10.14%0.76 | 8.00%0.54 | 36.05%0.2634 | 37.31%0.92 |
| 稀釋每股收益 | -44.09%0.0951 | -32.67%0.68 | -38.36%0.45 | -46.15%0.28 | -32.77%0.1701 | 14.77%1.01 | 10.61%0.73 | 8.33%0.52 | 34.00%0.253 | 35.38%0.88 |
| 其他綜合收益 | -130.27%-1,753.63萬 | -136.93%-2.33億 | 138.07%3,434.11萬 | 393.50%7,603.62萬 | 375.67%5,792.68萬 | 29.26%-9,831.95萬 | 9.82%-9,019.44萬 | -64.71%-2,590.69萬 | 79.39%-2,101.27萬 | 27.03%-1.39億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -185.62%-1,810.49萬 | -186.09%-2.64億 | 110.13%973.28萬 | 310.43%4,807.7萬 | 240.90%2,114.6萬 | 36.18%-9,226.15萬 | -5.57%-9,609.51萬 | -3,400.09%-2,284.72萬 | 82.36%-1,500.83萬 | 27.28%-1.45億 |
| 歸屬於少數股東的其他綜合收益總額 | -98.45%56.85萬 | 611.82%3,100.64萬 | 317.04%2,460.83萬 | 1,013.80%2,795.93萬 | 712.56%3,678.08萬 | -208.49%-605.8萬 | 165.64%590.07萬 | 79.71%-305.97萬 | 64.45%-600.45萬 | -32.98%558.39萬 |
| 綜合收益總額 | -56.76%1.03億 | -46.80%4.93億 | -25.74%5.19億 | -31.63%3.78億 | -7.74%2.38億 | 13.86%9.28億 | 7.11%6.99億 | 8.04%5.52億 | 109.89%2.58億 | 32.90%8.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -53.35%9,236.81萬 | -52.01%4.59億 | -25.26%4.94億 | -30.87%3.57億 | -20.44%1.98億 | 23.76%9.57億 | 10.33%6.61億 | 2.96%5.16億 | 128.67%2.49億 | 76.86%7.73億 |
| 歸屬於少數股東的綜合收益總額 | -73.68%1,049.7萬 | 215.02%3,410.43萬 | -34.18%2,497.43萬 | -42.57%2,060.51萬 | 344.67%3,988.02萬 | -171.95%-2,965.04萬 | -29.03%3,794.41萬 | 273.18%3,587.94萬 | -35.99%896.84萬 | -76.54%4,121.23萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。