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 | 123.30%3.42億 | 83.72%1.98億 | 19.07%8,554.8萬 | 14.60%3.85億 | -48.65%1.53億 | 12.64%1.08億 | 32.41%7,184.63萬 | -43.67%3.36億 | -63.22%2.99億 | -73.31%9,569.95萬 |
| 營業收入 | 123.30%3.42億 | 83.72%1.98億 | 19.07%8,554.8萬 | 14.60%3.85億 | -48.65%1.53億 | 12.64%1.08億 | 32.41%7,184.63萬 | -43.67%3.36億 | -63.22%2.99億 | -73.31%9,569.95萬 |
| 其他業務收入 | ---- | --0 | ---- | --2,395.09萬 | ---- | --2,365.52萬 | ---- | ---- | ---- | --0 |
| 營業總成本 | 183.66%3.78億 | 170.69%2.23億 | 86.81%9,499.85萬 | 8.70%4.01億 | -47.61%1.33億 | -2.23%8,247.37萬 | 3.87%5,085.44萬 | -50.88%3.68億 | -58.94%2.54億 | -69.45%8,435.76萬 |
| 營業成本 | 149.94%1.13億 | 47.09%5,215.86萬 | -19.85%2,221.28萬 | 9.13%2.54億 | -74.42%4,530.93萬 | 1.81%3,546.15萬 | 37.79%2,771.56萬 | -61.06%2.33億 | -66.89%1.77億 | -84.75%3,483.06萬 |
| 營業稅金及附加 | -4.07%47.67萬 | 6.95%39.35萬 | -48.28%9.33萬 | -18.63%55.27萬 | -22.98%49.69萬 | -26.21%36.79萬 | -44.21%18.05萬 | -28.11%67.92萬 | 1.49%64.52萬 | -20.83%49.86萬 |
| 銷售費用 | 393.45%2.02億 | 591.15%1.29億 | 481.80%5,444.98萬 | 22.30%6,305.23萬 | 39.71%4,092.58萬 | 3.17%1,865.89萬 | -1.60%935.89萬 | -33.73%5,155.69萬 | -46.53%2,929.41萬 | -33.87%1,808.55萬 |
| 管理費用 | 32.09%5,591.46萬 | 35.66%3,801.07萬 | 25.28%1,708.91萬 | -6.01%7,562.04萬 | -17.38%4,233.01萬 | -25.09%2,801.84萬 | -16.64%1,364.09萬 | -11.49%8,045.79萬 | 3.20%5,123.64萬 | 27.49%3,740.33萬 |
| 財務費用 | 152.36%424萬 | 237.42%218.78萬 | 153.23%35.94萬 | 1,272.49%357.96萬 | 128.13%168.02萬 | 79.36%-159.21萬 | -125.53%-67.52萬 | 98.35%-30.53萬 | 71.69%-597.19萬 | 23.98%-771.5萬 |
| -利息費用 | -2.88%345.61萬 | 7.84%235.25萬 | -41.47%54.28萬 | -5.08%1,023.94萬 | -27.74%355.88萬 | -25.86%218.14萬 | -33.51%92.73萬 | 76.27%1,078.73萬 | 26.31%492.48萬 | 23.80%294.24萬 |
| -利息收入 | 63.83%-137.86萬 | 69.65%-79.86萬 | 65.50%-44.33萬 | 42.34%-473.58萬 | 28.71%-381.17萬 | 30.06%-263.09萬 | 22.07%-128.52萬 | 18.24%-821.39萬 | -0.40%-534.68萬 | -8.49%-376.16萬 |
| 研發費用 | -10.48%229萬 | -1.24%153.97萬 | 25.31%79.4萬 | 11.89%360.29萬 | 21.98%255.82萬 | 24.28%155.91萬 | --63.37萬 | 257.12%322.01萬 | 186.82%209.73萬 | 123.72%125.45萬 |
| 信用減值損失 | 88.81%-931.62萬 | 72.84%-164.43萬 | 189.23%278.37萬 | -24.48%-1.76億 | -27.38%-8,324.27萬 | 75.07%-605.37萬 | -125.64%-311.98萬 | -171.48%-1.42億 | 3.01%-6,535萬 | 24.40%-2,428.23萬 |
| 資產減值損失 | 40.86%-731.92萬 | 243.28%74.16萬 | 182.93%11.69萬 | 78.04%-3,609.83萬 | -7,544.75%-1,237.67萬 | 95.22%-51.76萬 | 98.00%-14.1萬 | -179.63%-1.64億 | 102.06%16.62萬 | -213.64%-1,083.23萬 |
| 非經營性淨收益 | 86.70%-1,301.1萬 | 156.72%321.03萬 | 214.87%339.12萬 | 24.70%-2.28億 | -59.72%-9,784.29萬 | 81.91%-565.99萬 | -151.61%-295.22萬 | -287.82%-3.03億 | 13.77%-6,126.04萬 | -0.90%-3,128.71萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -4,487.72%-1,165.66萬 | ---91.79萬 | ---91.79萬 | ---- | -111.79%-25.41萬 | ---- | ---- |
| 投資淨收益 | 211.13%257.57萬 | 272.73%306.44萬 | 22.95%-53.75萬 | -407.28%-496.95萬 | -402.78%-231.77萬 | 647.49%82.21萬 | -36.24%-69.77萬 | 18.58%-97.96萬 | 53.53%-46.1萬 | 123.66%11萬 |
| -其中:對聯營合營企業的投資收益 | 33.37%-154.43萬 | -228.39%-105.56萬 | 22.95%-53.75萬 | -34.72%-296.95萬 | -37.53%-231.77萬 | 173.78%82.21萬 | -36.24%-69.77萬 | -28.05%-220.41萬 | -69.87%-168.52萬 | -139.70%-111.43萬 |
| 資產處置收益 | 100.35%1,756.02 | 86.37%1,633.48 | ---- | -88.87%876.48 | 795.62%876.48 | 795.62%876.48 | ---- | -47.47%7,872.29 | -100.84%-126 | -100.84%-126 |
| 其他收益 | 3.52%104.69萬 | 4.04%104.69萬 | 2.16%102.81萬 | -76.46%104.6萬 | -76.93%101.13萬 | -72.93%100.63萬 | -11.00%100.63萬 | -26.49%444.43萬 | -18.43%438.45萬 | -25.89%371.77萬 |
| 營業利潤 | 37.46%-4,863.55萬 | -211.84%-2,199.26萬 | -133.59%-605.94萬 | 27.35%-2.44億 | -356.27%-7,776.65萬 | 198.59%1,966.35萬 | 63.68%1,803.98萬 | -4,642.56%-3.35億 | -114.06%-1,704.4萬 | -138.81%-1,994.52萬 |
| 加:營業外收入 | --31.93萬 | --31.92萬 | --5,609.25 | -99.80%25.42 | ---- | ---- | --0 | -98.93%1.25萬 | -81.67%1.25萬 | -81.67%1.25萬 |
| 減:營業外支出 | -1,456.61%-951.95萬 | -41,457.61%-1,328.86萬 | -93.69%1,404.75 | -77.24%1,173.46萬 | -98.12%70.17萬 | -99.91%3.21萬 | -82.07%2.23萬 | -17.65%5,156.82萬 | -36.73%3,731.28萬 | -28.75%3,651.01萬 |
| 利潤總額 | 50.56%-3,879.67萬 | -142.71%-838.47萬 | -133.61%-605.52萬 | 34.00%-2.55億 | -44.39%-7,846.82萬 | 134.78%1,963.14萬 | 65.33%1,801.75萬 | -615.69%-3.87億 | -187.20%-5,434.44萬 | -25,739.64%-5,644.28萬 |
| 減:所得稅費用 | 83.92%-378.61萬 | -146.00%-190萬 | -161.46%-195.4萬 | -196.79%-926.59萬 | -545.60%-2,354.37萬 | 140.67%413.05萬 | -0.16%317.91萬 | 119.60%957.28萬 | 76.18%-364.68萬 | 66.25%-1,015.63萬 |
| 淨利潤 | 36.26%-3,501.06萬 | -141.83%-648.47萬 | -127.64%-410.12萬 | 37.93%-2.46億 | -8.34%-5,492.45萬 | 133.49%1,550.08萬 | 92.37%1,483.84萬 | -7,493.21%-3.97億 | -165.30%-5,069.76萬 | -252.70%-4,628.65萬 |
| 持續經營淨利潤 | 36.26%-3,501.06萬 | -141.83%-648.47萬 | -127.64%-410.12萬 | 37.93%-2.46億 | -8.34%-5,492.45萬 | 133.49%1,550.08萬 | 92.37%1,483.84萬 | -7,493.21%-3.97億 | -165.30%-5,069.76萬 | -252.70%-4,628.65萬 |
| 減:少數股東損益 | 102.15%2.11萬 | 83.18%-9.08萬 | 28.71%-3.09萬 | 59.05%-504.2萬 | 81.81%-98.16萬 | 81.30%-54萬 | 77.03%-4.34萬 | -19.63%-1,231.37萬 | -131.45%-539.64萬 | -274.09%-288.72萬 |
| 歸屬于母公司所有者的淨利潤 | 35.06%-3,503.17萬 | -139.86%-639.38萬 | -127.35%-407.02萬 | 37.25%-2.41億 | -19.08%-5,394.29萬 | 136.96%1,604.08萬 | 88.32%1,488.18萬 | -7,678.18%-3.84億 | -156.65%-4,530.12萬 | -251.46%-4,339.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.07%-0.0361 | -140.00%-0.0066 | -127.45%-0.0042 | 36.84%-0.25 | -19.06%-0.0556 | 136.91%0.0165 | 88.89%0.0153 | -7,711.54%-0.3958 | -156.67%-0.0467 | -251.53%-0.0447 |
| 稀釋每股收益 | 35.07%-0.0361 | -140.00%-0.0066 | -127.45%-0.0042 | 36.84%-0.25 | -19.06%-0.0556 | 136.91%0.0165 | 88.89%0.0153 | -7,711.54%-0.3958 | -156.67%-0.0467 | -251.53%-0.0447 |
| 其他綜合收益 | ||||||||||
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 綜合收益總額 | 36.26%-3,501.06萬 | -141.83%-648.47萬 | -127.64%-410.12萬 | 37.93%-2.46億 | -8.34%-5,492.45萬 | 133.49%1,550.08萬 | 92.37%1,483.84萬 | -7,493.21%-3.97億 | -165.30%-5,069.76萬 | -252.70%-4,628.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 35.06%-3,503.17萬 | -139.86%-639.38萬 | -127.35%-407.02萬 | 37.25%-2.41億 | -19.08%-5,394.29萬 | 136.96%1,604.08萬 | 88.32%1,488.18萬 | -7,678.18%-3.84億 | -156.65%-4,530.12萬 | -251.46%-4,339.93萬 |
| 歸屬於少數股東的綜合收益總額 | 102.15%2.11萬 | 83.18%-9.08萬 | 28.71%-3.09萬 | 59.05%-504.2萬 | 81.81%-98.16萬 | 81.30%-54萬 | 77.03%-4.34萬 | -19.63%-1,231.37萬 | -131.45%-539.64萬 | -274.09%-288.72萬 |
| 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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。