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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.90%921.62億 | -16.36%609.16億 | -17.50%303.09億 | -1.97%1,376.75億 | 4.46%1,083.01億 | 10.46%728.34億 | 24.34%367.39億 | 119.87%1,404.4億 | 121.97%1,036.77億 | 118.02%659.34億 |
| 營業收入 | -14.90%921.62億 | -16.36%609.16億 | -17.50%303.09億 | -1.97%1,376.75億 | 4.46%1,083.01億 | 10.46%728.34億 | 24.34%367.39億 | 119.87%1,404.4億 | 121.97%1,036.77億 | 118.02%659.34億 |
| 其他業務收入 | ---- | -82.48%6.26億 | ---- | -91.94%11.98億 | ---- | -48.10%35.76億 | ---- | 76.09%148.6億 | ---- | 98.35%68.89億 |
| 營業總成本 | -15.34%933.82億 | -15.25%615.95億 | -15.74%306.88億 | 2.13%1,415.9億 | 9.89%1,103.08億 | 14.66%726.75億 | 28.52%364.2億 | 120.30%1,386.37億 | 121.46%1,003.79億 | 123.78%633.84億 |
| 營業成本 | -16.14%830.22億 | -15.92%547.39億 | -16.58%273.11億 | 1.16%1,260.62億 | 9.69%990.05億 | 14.22%651.02億 | 29.37%327.4億 | 111.70%1,246.13億 | 111.68%902.59億 | 113.94%569.95億 |
| 營業稅金及附加 | -8.11%54.92億 | -10.86%36.11億 | -11.46%17.54億 | -2.92%84.07億 | -10.00%59.77億 | -6.55%40.51億 | -2.16%19.81億 | 1,124.07%86.6億 | 3,839.60%66.41億 | 4,376.94%43.34億 |
| 銷售費用 | -5.15%2.26億 | -1.22%1.51億 | -0.96%8,089.4萬 | 0.07%3.34億 | 0.09%2.38億 | -4.36%1.53億 | 9.53%8,167.44萬 | 74.75%3.34億 | 71.50%2.38億 | 75.26%1.6億 |
| 管理費用 | -5.95%7.14億 | 1.24%4.8億 | 8.58%2.41億 | 25.08%10.81億 | 39.74%7.59億 | 38.50%4.74億 | 27.92%2.22億 | 27.84%8.64億 | 0.87%5.43億 | 8.92%3.42億 |
| 財務費用 | -5.58%34.37億 | -5.66%22.86億 | -3.24%11.32億 | 39.49%48.74億 | 59.75%36.4億 | 86.48%24.23億 | 83.28%11.7億 | 75.73%34.94億 | 55.09%22.78億 | 38.46%13億 |
| -利息費用 | -5.62%34.99億 | -5.58%23.3億 | -5.82%11.59億 | 39.25%49.96億 | 57.55%37.08億 | 82.79%24.68億 | 89.94%12.3億 | 69.84%35.88億 | 60.63%23.53億 | 46.00%13.5億 |
| -利息收入 | -8.70%-1.33億 | -20.51%-9,421.48萬 | -50.94%-4,863.38萬 | -0.87%-1.64億 | 5.05%-1.22億 | 16.02%-7,818.19萬 | -6.59%-3,222.09萬 | 19.02%-1.62億 | 18.99%-1.29億 | -12.42%-9,309.98萬 |
| 研發費用 | -28.63%4.92億 | -30.36%3.29億 | -25.26%1.69億 | 23.94%8.32億 | 64.21%6.89億 | 86.93%4.72億 | 88.42%2.26億 | 33.46%6.71億 | 12.97%4.2億 | 3.70%2.53億 |
| 信用減值損失 | 65.52%-582.99萬 | 69.34%-707.19萬 | 128.11%300.75萬 | 38.93%-904.58萬 | -19.13%-1,690.87萬 | -386.33%-2,306.54萬 | 12.65%-1,069.83萬 | -33.67%-1,481.22萬 | -356.58%-1,419.36萬 | 87.65%-474.27萬 |
| 資產減值損失 | 45.90%-3.23億 | 62.31%-2.19億 | 76.57%-1.18億 | 67.09%-7.27億 | 38.15%-5.98億 | 6.60%-5.8億 | -84.78%-5.04億 | -120.87%-22.1億 | -421.17%-9.67億 | -688.01%-6.21億 |
| 非經營性淨收益 | 5,943.00%10.03億 | 650.56%9.11億 | 371.67%7.01億 | 128.56%4.45億 | 95.60%-1,717.25萬 | 69.46%-1.65億 | 9.98%-2.58億 | -253.07%-15.59億 | -203.82%-3.9億 | -695.33%-5.42億 |
| 公允價值變動淨收益 | -165.55%-5,310.72萬 | 764.14%7,136.12萬 | 193.94%2,600.82萬 | 2,432.20%3,970.98萬 | 1,086.17%8,102.35萬 | 143.46%825.8萬 | -180.41%-2,768.66萬 | 155.72%156.82萬 | -59.50%683.07萬 | -3,537.64%-1,900.29萬 |
| 投資淨收益 | 73.69%2億 | -101.38%-168.84萬 | -93.60%893.76萬 | 469.39%1.59億 | 698.28%1.15億 | 571.29%1.22億 | 1,570.29%1.4億 | -43.69%-4,314.71萬 | 38.44%-1,923.4萬 | -461.15%-2,590.55萬 |
| -其中:對聯營合營企業的投資收益 | 141.62%79.48萬 | 112.80%45.7萬 | 110.04%50.61萬 | 98.61%-36.45萬 | 88.25%-190.99萬 | 75.54%-357.15萬 | 46.96%-504.36萬 | -64.82%-2,618.55萬 | -275.05%-1,625.31萬 | -720.08%-1,460.01萬 |
| 資產處置收益 | -102.25%-52.61萬 | -100.88%-43.07萬 | -106.65%-43.8萬 | -90.82%1,047.89萬 | -67.01%2,339.51萬 | -16.15%4,917.28萬 | 1,183.70%658.85萬 | -76.39%1.14億 | -85.42%7,091.54萬 | 916.14%5,864.19萬 |
| 其他收益 | 213.81%11.86億 | 313.18%10.67億 | 464.11%7.82億 | 63.73%9.72億 | -28.98%3.78億 | 266.06%2.58億 | 691.41%1.39億 | 396.48%5.94億 | 537.30%5.32億 | 14.81%7,054.37萬 |
| 營業利潤 | 89.29%-2.17億 | 3,269.09%2.32億 | 430.16%3.22億 | -1,523.14%-34.71億 | -169.58%-20.23億 | -100.36%-730.5萬 | -93.40%6,078.83萬 | -51.31%2.44億 | 65.40%29.08億 | 8.60%20.08億 |
| 加:營業外收入 | -18.22%3,248.13萬 | -18.93%2,313.5萬 | -64.49%927.97萬 | -33.32%6,958.76萬 | -50.40%3,971.81萬 | -53.08%2,853.82萬 | 29.98%2,613.07萬 | 70.18%1.04億 | 74.14%8,007.67萬 | 265.23%6,082.69萬 |
| 減:營業外支出 | -93.40%2,041.16萬 | 367.15%1,175.17萬 | 998.22%544.76萬 | 739.47%3.13億 | 1,680.77%3.09億 | -71.32%251.56萬 | -86.51%49.6萬 | 22.47%3,725.46萬 | 2.26%1,736.82萬 | -46.57%877.27萬 |
| 利潤總額 | 91.07%-2.05億 | 1,197.64%2.43億 | 277.34%3.26億 | -1,294.22%-37.14億 | -177.19%-22.93億 | -99.09%1,871.75萬 | -90.79%8,642.29萬 | -41.52%3.11億 | 66.22%29.71億 | 11.40%20.6億 |
| 減:所得稅費用 | 62.93%-3.14億 | 49.12%-1.45億 | 85.43%-2,298.81萬 | -257.25%-14.3億 | -293.93%-8.48億 | -185.51%-2.85億 | -176.57%-1.58億 | -490.31%-4億 | 105.21%4.37億 | 49.41%3.34億 |
| 淨利潤 | 107.59%1.1億 | 27.65%3.88億 | 42.96%3.49億 | -421.13%-22.84億 | -157.03%-14.45億 | -82.39%3.04億 | -66.63%2.44億 | 18.61%7.11億 | 60.95%25.33億 | 6.18%17.27億 |
| 持續經營淨利潤 | 107.59%1.1億 | 27.65%3.88億 | 42.96%3.49億 | -421.13%-22.84億 | -157.03%-14.45億 | -82.39%3.04億 | -66.63%2.44億 | 18.61%7.11億 | 60.95%25.33億 | 6.18%17.27億 |
| 減:少數股東損益 | 35.24%-1,669.99萬 | 112.13%177.16萬 | 394.60%792.84萬 | 322.13%1,296.76萬 | -1,037.07%-2,578.68萬 | -245.04%-1,460.95萬 | 53.59%-269.12萬 | 48.83%-583.78萬 | 29.79%-226.78萬 | -96.23%-423.42萬 |
| 歸屬于母公司所有者的淨利潤 | 108.91%1.26億 | 21.24%3.86億 | 38.19%3.41億 | -420.33%-22.97億 | -155.96%-14.19億 | -81.59%3.19億 | -66.53%2.47億 | 17.35%7.17億 | 60.76%25.36億 | 6.30%17.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 109.52%0.02 | 20.00%0.06 | 25.00%0.05 | -418.18%-0.35 | -155.26%-0.21 | -80.77%0.05 | -63.64%0.04 | 10.00%0.11 | 46.15%0.38 | -3.70%0.26 |
| 稀釋每股收益 | 109.52%0.02 | 20.00%0.06 | 25.00%0.05 | -418.18%-0.35 | -158.33%-0.21 | -80.00%0.05 | -63.64%0.04 | 22.22%0.11 | 44.00%0.36 | -3.85%0.25 |
| 其他綜合收益 | 21.25%-1,611.05萬 | -1,780.52%-4,799.96萬 | -192.89%-151.88萬 | 1,167.55%1,355.78萬 | -231.88%-2,045.72萬 | -7.82%-255.25萬 | 169.07%163.51萬 | -91.73%106.96萬 | -20.21%1,551.22萬 | -246.09%-236.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 21.25%-1,611.05萬 | -1,780.52%-4,799.96萬 | -192.89%-151.88萬 | 1,167.55%1,355.78萬 | -231.88%-2,045.72萬 | -7.82%-255.25萬 | 169.07%163.51萬 | -91.73%106.96萬 | -20.22%1,551.22萬 | -247.13%-236.73萬 |
| 綜合收益總額 | 106.39%9,360.16萬 | 12.81%3.4億 | 41.39%3.48億 | -418.75%-22.7億 | -157.49%-14.65億 | -82.52%3.01億 | -66.30%2.46億 | 16.28%7.12億 | 59.96%25.49億 | 6.08%17.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 107.66%1.1億 | 7.03%3.38億 | 36.67%3.4億 | -417.96%-22.83億 | -156.43%-14.4億 | -81.72%3.16億 | -66.20%2.49億 | 15.09%7.18億 | 59.77%25.51億 | 6.20%17.28億 |
| 歸屬於少數股東的綜合收益總額 | 35.24%-1,669.99萬 | 112.13%177.16萬 | 394.60%792.84萬 | 322.13%1,296.76萬 | -1,037.07%-2,578.68萬 | -245.04%-1,460.95萬 | 53.59%-269.12萬 | 48.84%-583.78萬 | 29.83%-226.78萬 | -96.04%-423.42萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。