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 | 4.27%805.04億 | 4.13%516.25億 | 2.13%244.17億 | -27.27%1,030.63億 | -27.67%772.09億 | -28.62%495.77億 | -29.49%239.08億 | 0.14%1,417.03億 | 6.30%1,067.48億 | 11.43%694.53億 |
| 營業收入 | 4.27%805.04億 | 4.13%516.25億 | 2.13%244.17億 | -27.27%1,030.63億 | -27.67%772.09億 | -28.62%495.77億 | -29.49%239.08億 | 0.14%1,417.03億 | 6.30%1,067.48億 | 11.43%694.53億 |
| 其他業務收入 | ---- | -6.58%1.7億 | ---- | -16.14%3.43億 | ---- | -15.97%1.82億 | ---- | -25.97%4.09億 | ---- | -0.65%2.16億 |
| 營業總成本 | 2.29%801.51億 | -1.52%512.64億 | -8.62%242.99億 | -29.46%1,034.98億 | -29.67%783.57億 | -28.63%520.57億 | -26.13%265.91億 | 4.06%1,467.18億 | 8.06%1,114.16億 | 9.83%729.44億 |
| 營業成本 | 2.38%745.61億 | -1.73%475.6億 | -9.11%223.67億 | -30.23%961.51億 | -30.21%728.28億 | -29.03%483.96億 | -26.57%246.1億 | 4.31%1,378.04億 | 8.13%1,043.55億 | 9.88%681.96億 |
| 營業稅金及附加 | 10.47%1.46億 | 3.18%9,324.2萬 | 9.70%4,508.68萬 | -28.59%1.72億 | -31.71%1.32億 | -31.78%9,036.65萬 | -39.44%4,109.88萬 | 2.20%2.42億 | 14.14%1.93億 | 20.81%1.32億 |
| 銷售費用 | 0.36%9.29億 | -2.01%6.02億 | -10.22%2.96億 | -29.13%12.6億 | -33.56%9.26億 | -33.71%6.15億 | -31.92%3.3億 | 3.38%17.78億 | 5.71%13.93億 | 5.61%9.27億 |
| 管理費用 | -0.84%28.28億 | -1.61%18.89億 | -7.29%9.91億 | -18.34%37.56億 | -21.43%28.52億 | -22.49%19.2億 | -21.01%10.69億 | -1.68%46億 | 0.74%36.3億 | 1.85%24.77億 |
| 財務費用 | 9.03%14.67億 | 14.91%9.68億 | 15.22%5.09億 | -8.67%18.04億 | -13.69%13.46億 | -18.15%8.43億 | -6.29%4.41億 | 4.46%19.75億 | 26.43%15.59億 | 35.29%10.3億 |
| -利息費用 | -5.13%15.17億 | -0.55%10.19億 | 3.08%5.14億 | -0.91%20.28億 | 2.89%15.99億 | 0.88%10.25億 | 3.01%4.98億 | 11.12%20.47億 | 25.40%15.54億 | 34.44%10.16億 |
| -利息收入 | 75.17%-8,214.97萬 | 78.14%-6,725.93萬 | 83.10%-2,382.62萬 | -153.59%-3.7億 | -225.51%-3.31億 | -372.10%-3.08億 | -322.08%-1.41億 | -1.44%-1.46億 | 33.24%-1.02億 | 28.92%-6,517.22萬 |
| 研發費用 | -20.71%1.44億 | -22.59%9,506.48萬 | -3.33%6,041.67萬 | 20.50%2.5億 | -15.67%1.81億 | -10.64%1.23億 | -20.83%6,249.92萬 | -30.92%2.07億 | -7.91%2.15億 | -8.40%1.37億 |
| 信用減值損失 | 74.09%-3,091.12萬 | 76.51%-1,684.65萬 | 102.53%177.09萬 | 18.82%-1.7億 | -42.94%-1.19億 | -124.27%-7,172.4萬 | -659.74%-7,003.8萬 | -30.14%-2.1億 | 28.20%-8,345.4萬 | 50.18%-3,198.06萬 |
| 資產減值損失 | -211.12%-1,493.17萬 | -255.53%-2,889.83萬 | 87.52%-1,999.26萬 | 98.32%-2,313.03萬 | 101.44%1,343.72萬 | 102.10%1,858.08萬 | 65.53%-1.6億 | 50.39%-13.78億 | 30.72%-9.34億 | 33.38%-8.85億 |
| 非經營性淨收益 | -26.39%11.84億 | -25.93%8.66億 | 18.32%5.41億 | -73.00%14.35億 | 112.48%16.08億 | 263.77%11.69億 | 112.22%4.57億 | 585.37%53.15億 | 299.55%7.57億 | 238.70%3.21億 |
| 公允價值變動淨收益 | 183.95%1,669.88萬 | -61.02%584.41萬 | 127.18%422.43萬 | 100.27%31.23萬 | 75.94%-1,989.03萬 | 124.95%1,499.26萬 | 22.99%-1,554.34萬 | -977.61%-1.17億 | -320.20%-8,266.95萬 | -4,691.51%-6,010.05萬 |
| 投資淨收益 | -24.15%10.79億 | -20.14%8.14億 | -13.12%5.08億 | -75.75%16.18億 | -7.50%14.23億 | -4.44%10.2億 | -8.11%5.85億 | 311.19%66.72億 | 3.49%15.39億 | 1.50%10.67億 |
| -其中:對聯營合營企業的投資收益 | -22.39%10.8億 | -16.56%8.22億 | -11.19%5.09億 | -2.27%12.71億 | -1.91%13.91億 | -3.10%9.85億 | -6.49%5.73億 | -12.78%13.01億 | -2.47%14.18億 | -0.98%10.16億 |
| 資產處置收益 | -80.20%3,725.68萬 | -72.26%3,107.02萬 | -75.98%1,998.24萬 | -217.63%-1.18億 | 28.66%1.88億 | 13.21%1.12億 | 239.88%8,318.1萬 | 926.91%1億 | 429.78%1.46億 | 1,118.32%9,894.32萬 |
| 其他收益 | -21.62%9,619.51萬 | -19.98%6,055.06萬 | -23.35%2,673.34萬 | -48.25%1.28億 | -28.64%1.23億 | -42.85%7,566.82萬 | -28.29%3,487.79萬 | 11.35%2.47億 | 8.22%1.72億 | 29.06%1.32億 |
| 營業利潤 | 233.37%15.36億 | 193.56%12.26億 | 129.63%6.59億 | 232.96%10億 | 111.78%4.61億 | 58.65%-13.11億 | -18.79%-22.25億 | 151.15%3億 | -56.64%-39.11億 | 26.53%-31.7億 |
| 加:營業外收入 | -11.84%7,461.01萬 | -10.54%5,982.51萬 | -32.60%2,369.14萬 | -49.08%1.13億 | -24.98%8,462.66萬 | 6.28%6,687.28萬 | 89.77%3,514.94萬 | 96.89%2.22億 | 58.93%1.13億 | 25.41%6,292.36萬 |
| 減:營業外支出 | -22.06%1.98億 | -37.71%1.1億 | -53.26%5,625.56萬 | -47.73%6.29億 | -45.26%2.54億 | -45.63%1.76億 | 45.41%1.2億 | -6.34%12.04億 | -52.33%4.63億 | -57.37%3.24億 |
| 利潤總額 | 384.17%14.13億 | 182.86%11.77億 | 127.13%6.27億 | 170.91%4.83億 | 106.85%2.92億 | 58.61%-14.2億 | -19.25%-23.1億 | 61.25%-6.82億 | -25.42%-42.62億 | 31.71%-34.31億 |
| 減:所得稅費用 | 67.37%4.33億 | 85.37%2.78億 | 140.45%1.21億 | 3.01%2.82億 | -6.58%2.58億 | -7.31%1.5億 | -2.68%5,046.69萬 | 97.46%2.74億 | 31.12%2.77億 | 14.80%1.62億 |
| 淨利潤 | 2,834.20%9.81億 | 157.26%8.99億 | 121.41%5.06億 | 121.10%2.02億 | 100.74%3,342.32萬 | 56.31%-15.7億 | -18.68%-23.61億 | 49.67%-9.55億 | -25.75%-45.38億 | 30.45%-35.93億 |
| 持續經營淨利潤 | 2,834.20%9.81億 | 157.26%8.99億 | 121.41%5.06億 | 121.10%2.02億 | 100.74%3,342.32萬 | 56.31%-15.7億 | -18.68%-23.61億 | 49.67%-9.55億 | -25.75%-45.38億 | 30.45%-35.93億 |
| 減:少數股東損益 | 284.18%2.21億 | 140.89%1.44億 | 114.27%6,085.57萬 | 77.42%-2.72億 | 82.40%-1.2億 | 42.25%-3.52億 | -40.46%-4.27億 | -174.85%-12.05億 | 24.53%-6.81億 | 40.52%-6.1億 |
| 歸屬于母公司所有者的淨利潤 | 395.89%7.6億 | 162.00%7.55億 | 122.99%4.45億 | 90.05%4.74億 | 103.97%1.53億 | 59.18%-12.17億 | -14.75%-19.34億 | 117.07%2.49億 | -42.52%-38.58億 | 27.95%-29.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 650.00%0.15 | 157.14%0.16 | 120.93%0.09 | 125.00%0.09 | 102.30%0.02 | 58.21%-0.28 | -13.16%-0.43 | 111.11%0.04 | -42.62%-0.87 | 27.96%-0.67 |
| 稀釋每股收益 | 650.00%0.15 | 157.14%0.16 | 120.93%0.09 | 125.00%0.09 | 102.30%0.02 | 58.21%-0.28 | -13.16%-0.43 | 111.11%0.04 | -42.62%-0.87 | 27.96%-0.67 |
| 其他綜合收益 | -64.09%-3.48億 | 21.32%-1.76億 | -109.72%-2.55億 | 548.90%1.49億 | -2,511.78%-2.12億 | -220.95%-2.24億 | -665.97%-1.22億 | 91.27%-3,323.73萬 | 103.42%878.97萬 | 221.50%1.85億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -38.57%-3.17億 | 34.28%-1.61億 | -64.10%-2.2億 | 259.06%9,513.34萬 | -5,292.11%-2.29億 | -253.98%-2.45億 | -1,483.61%-1.34億 | 83.75%-5,980.98萬 | 98.28%-424.03萬 | 212.45%1.59億 |
| 歸屬於少數股東的其他綜合收益總額 | -286.23%-3,101.44萬 | -175.37%-1,553.14萬 | -389.02%-3,540.32萬 | 103.48%5,407.06萬 | 27.81%1,665.36萬 | -21.91%2,060.56萬 | 3.64%1,224.95萬 | 312.64%2,657.25萬 | 232.78%1,303萬 | 336.03%2,638.87萬 |
| 綜合收益總額 | 454.41%6.33億 | 140.27%7.22億 | 110.08%2.5億 | 135.49%3.51億 | 96.06%-1.79億 | 47.35%-17.94億 | -26.16%-24.83億 | 56.61%-9.89億 | -17.18%-45.3億 | 35.93%-34.07億 |
| 歸屬于母公司所有者的綜合收益總額 | 687.86%4.43億 | 140.62%5.94億 | 110.87%2.25億 | 200.30%5.69億 | 98.05%-7,538.4萬 | 48.21%-14.62億 | -23.40%-20.68億 | 110.36%1.89億 | -30.75%-38.62億 | 34.05%-28.24億 |
| 歸屬於少數股東的綜合收益總額 | 283.85%1.9億 | 138.75%1.28億 | 106.14%2,545.24萬 | 81.50%-2.18億 | 84.55%-1.03億 | 43.17%-3.32億 | -41.95%-4.14億 | -161.33%-11.78億 | 26.77%-6.68億 | 43.71%-5.84億 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。