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 | -12.24%135.21億 | -13.52%84.93億 | -19.65%41.83億 | 7.30%200.31億 | 6.73%154.07億 | 8.05%98.21億 | 27.19%52.06億 | -9.28%186.69億 | -12.16%144.36億 | -14.47%90.89億 |
| 營業收入 | -12.24%135.21億 | -13.52%84.93億 | -19.65%41.83億 | 7.30%200.31億 | 6.73%154.07億 | 8.05%98.21億 | 27.19%52.06億 | -9.28%186.69億 | -12.16%144.36億 | -14.47%90.89億 |
| 其他業務收入 | ---- | 30.24%1.13億 | ---- | 43.78%1.98億 | ---- | 8.50%8,643.57萬 | ---- | -42.23%1.38億 | ---- | 10.63%7,966.21萬 |
| 營業總成本 | -6.74%114.02億 | -5.84%73.9億 | -8.56%38.1億 | 1.95%169.92億 | -1.97%122.26億 | -1.51%78.48億 | 10.02%41.66億 | -14.38%166.66億 | -13.41%124.72億 | -11.31%79.69億 |
| 營業成本 | -8.35%99.92億 | -7.03%64.75億 | -9.58%33.7億 | 0.65%150.18億 | -4.12%109.03億 | -4.02%69.65億 | 7.97%37.27億 | -15.89%149.2億 | -13.97%113.71億 | -11.71%72.57億 |
| 營業稅金及附加 | 30.52%1.85億 | 6.82%9,537.76萬 | -1.38%4,187.19萬 | 50.57%1.94億 | 60.71%1.42億 | 65.21%8,929.01萬 | 90.24%4,245.67萬 | -21.18%1.29億 | -22.99%8,831.19萬 | -26.78%5,404.49萬 |
| 銷售費用 | -56.60%1,300.29萬 | -53.49%932.35萬 | -41.56%553.91萬 | 2.32%4,989.89萬 | -4.22%2,996.13萬 | 3.23%2,004.45萬 | -3.71%947.89萬 | 15.11%4,876.63萬 | 34.33%3,128萬 | 36.82%1,941.7萬 |
| 管理費用 | 4.26%4.2億 | 8.36%2.83億 | 6.08%1.39億 | -1.48%6.81億 | 13.74%4.03億 | 8.33%2.61億 | 10.03%1.31億 | 4.56%6.92億 | -8.18%3.54億 | 0.51%2.41億 |
| 財務費用 | 4.72%7.84億 | 2.67%5.27億 | -1.20%2.54億 | 17.62%10.31億 | 19.33%7.48億 | 29.05%5.13億 | 39.41%2.57億 | 1.85%8.77億 | -5.48%6.27億 | -9.30%3.97億 |
| -利息費用 | 9.51%8.06億 | 5.43%5.25億 | -0.07%2.58億 | 14.44%10.15億 | 15.09%7.36億 | 22.67%4.98億 | 34.33%2.58億 | 3.95%8.87億 | -2.56%6.4億 | -7.59%4.06億 |
| -利息收入 | -54.10%-1,979.45萬 | 63.85%-323.61萬 | 47.30%-709.3萬 | 14.58%-2,799.67萬 | 56.96%-1,284.51萬 | 42.72%-895.09萬 | -39.64%-1,345.8萬 | -28.84%-3,277.48萬 | -39.10%-2,984.73萬 | -31.74%-1,562.67萬 |
| 研發費用 | --700.63萬 | --46.5萬 | ---- | --1,770.24萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| 信用減值損失 | 179.38%3,024.59萬 | 82.79%-621.92萬 | -53.79%-1,399.68萬 | -116.06%-1.34億 | -2.36%-3,810.5萬 | 3.51%-3,614.1萬 | -11.04%-910.11萬 | 18.35%-6,210.91萬 | -301.82%-3,722.79萬 | -362.75%-3,745.43萬 |
| 資產減值損失 | ---- | ---- | ---- | -1,194.99%-5.56億 | ---- | ---- | ---- | -62.59%-4,293.46萬 | ---- | ---- |
| 非經營性淨收益 | 568.03%17.89億 | 288.64%2.72億 | 25.39%1.49億 | -212.28%-2.78億 | 31.37%2.68億 | -47.77%7,009.2萬 | -11.66%1.19億 | -47.12%2.48億 | -60.78%2.04億 | -65.47%1.34億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 99.64%-8,839.18 | -103.18%-8,839.18 | 99.08%-8,839.18 | 99.11%-8,839.18 | 80.08%-248.13萬 | 102.54%27.78萬 | 88.14%-95.97萬 |
| 投資淨收益 | 728.72%16.83億 | 170.75%2.16億 | 33.52%1.21億 | 12.48%2.71億 | 5.97%2.03億 | -51.63%7,971.94萬 | -21.07%9,064.57萬 | -41.16%2.41億 | -47.77%1.92億 | -35.91%1.65億 |
| -其中:對聯營合營企業的投資收益 | 15.04%2.32億 | 153.23%2.05億 | 21.85%1.12億 | 21.59%2.54億 | 7.02%2.02億 | -50.69%8,099.53萬 | -19.75%9,194.26萬 | -25.57%2.09億 | -25.96%1.89億 | 14.11%1.64億 |
| 資產處置收益 | 135.37%1,113.26萬 | 149.91%1,053.93萬 | -229.03%-11.17萬 | 55.26%-976.62萬 | 25.03%-3,147.14萬 | 46.50%-2,111.64萬 | 100.70%8.66萬 | -132.77%-2,182.85萬 | -3,707.23%-4,197.83萬 | -6,673.64%-3,946.88萬 |
| 其他收益 | -51.42%6,528.75萬 | 9.67%5,224.4萬 | 13.06%4,193.37萬 | 10.73%1.51億 | 47.32%1.34億 | 0.84%4,763.88萬 | -9.92%3,709.13萬 | -25.73%1.36億 | -36.79%9,122.42萬 | -62.12%4,724.42萬 |
| 營業利潤 | 13.32%39.08億 | -32.67%13.76億 | -54.94%5.22億 | 22.68%27.61億 | 59.11%34.49億 | 62.80%20.43億 | 163.10%11.58億 | 42.37%22.5億 | -15.00%21.68億 | -38.19%12.55億 |
| 加:營業外收入 | 287.45%5,302.83萬 | 313.03%4,686.02萬 | -36.47%163.68萬 | 16.51%8,401.06萬 | -67.32%1,368.66萬 | -69.96%1,134.56萬 | -93.40%257.65萬 | -15.65%7,210.46萬 | 184.26%4,187.93萬 | 315.04%3,776.63萬 |
| 減:營業外支出 | 28.67%1,152.62萬 | 128.20%922.44萬 | 146.41%136.81萬 | -13.49%4,232.31萬 | -49.90%895.81萬 | -52.58%404.23萬 | -68.52%55.52萬 | 21.04%4,892.39萬 | -14.32%1,787.92萬 | 17.84%852.54萬 |
| 利潤總額 | 14.37%39.5億 | -31.07%14.13億 | -55.00%5.22億 | 23.26%28.03億 | 57.59%34.54億 | 59.66%20.5億 | 142.99%11.6億 | 39.85%22.74億 | -13.85%21.92億 | -36.81%12.84億 |
| 減:所得稅費用 | 123.16%14.26億 | -16.19%3.36億 | -48.99%1.03億 | 47.88%5.83億 | 103.49%6.39億 | 92.20%4.01億 | 149.48%2.02億 | -34.41%3.94億 | -48.74%3.14億 | -60.74%2.09億 |
| 淨利潤 | -10.33%25.24億 | -34.69%10.77億 | -56.27%4.19億 | 18.10%22.19億 | 49.91%28.15億 | 53.34%16.49億 | 141.66%9.58億 | 83.44%18.79億 | -2.79%18.78億 | -28.32%10.75億 |
| 持續經營淨利潤 | -10.33%25.24億 | -34.69%10.77億 | -56.27%4.19億 | 18.10%22.19億 | 49.91%28.15億 | 53.34%16.49億 | 141.66%9.58億 | 83.44%18.79億 | -2.79%18.78億 | -28.32%10.75億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:少數股東損益 | -46.93%1.88億 | -46.08%1.2億 | -64.84%6,253.35萬 | 210.05%4.05億 | 121.33%3.54億 | 28.42%2.23億 | 107.82%1.78億 | 194.65%1.31億 | 68.24%1.6億 | 210.88%1.74億 |
| 歸屬于母公司所有者的淨利潤 | -5.07%23.36億 | -32.91%9.56億 | -54.31%3.56億 | 3.75%18.14億 | 43.27%24.61億 | 58.14%14.26億 | 150.98%7.8億 | 50.41%17.49億 | -6.47%17.18億 | -37.58%9.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.26%0.36 | -31.82%0.15 | -50.00%0.06 | 3.70%0.28 | 46.15%0.38 | 57.14%0.22 | 140.00%0.12 | 50.00%0.27 | -7.14%0.26 | -36.36%0.14 |
| 稀釋每股收益 | -5.26%0.36 | -31.82%0.15 | -50.00%0.06 | 3.70%0.28 | 46.15%0.38 | 57.14%0.22 | 140.00%0.12 | 50.00%0.27 | -7.14%0.26 | -36.36%0.14 |
| 其他綜合收益 | -5,988.76%-3.16億 | -231.59%-1.24億 | -1,496.91%-1.53億 | 17.48%2.06億 | -97.52%537.45萬 | -61.61%9,404.76萬 | 158.33%1,094.93萬 | -51.23%1.75億 | -41.42%2.17億 | 13.72%2.45億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -904.95%-2.76億 | -244.33%-1.12億 | -3,500.94%-1.49億 | 57.99%1.72億 | -70.38%3,434.11萬 | -40.25%7,755萬 | 158.31%438.04萬 | -26.23%1.09億 | -40.51%1.16億 | 27.87%1.3億 |
| 歸屬於少數股東的其他綜合收益總額 | -38.31%-4,006.46萬 | -171.67%-1,182.4萬 | -160.54%-397.7萬 | -48.90%3,391.18萬 | -128.70%-2,896.66萬 | -85.68%1,649.76萬 | 158.34%656.89萬 | -68.65%6,636.47萬 | -42.44%1.01億 | 1.11%1.15億 |
| 綜合收益總額 | -21.72%22.08億 | -45.32%9.53億 | -72.55%2.66億 | 18.04%24.25億 | 34.65%28.2億 | 32.01%17.43億 | 156.58%9.68億 | 48.49%20.54億 | -9.01%20.95億 | -23.04%13.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.45%20.6億 | -43.82%8.45億 | -73.57%2.07億 | 6.92%19.86億 | 36.08%24.96億 | 45.76%15.03億 | 158.64%7.84億 | 41.78%18.57億 | -9.73%18.34億 | -33.28%10.31億 |
| 歸屬於少數股東的綜合收益總額 | -54.53%1.48億 | -54.72%1.09億 | -68.25%5,855.65萬 | 122.85%4.39億 | 24.53%3.25億 | -17.05%2.4億 | 148.14%1.84億 | 167.80%1.97億 | -3.56%2.61億 | 70.18%2.89億 |
| 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 | -- | -- | -- | 大華會計師事務所(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。