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 | -7.75%2.72億 | -9.47%1.83億 | -0.46%1億 | -36.67%4.16億 | -46.79%2.95億 | -46.76%2.03億 | -42.87%1.01億 | -21.86%6.57億 | -9.48%5.54億 | -5.34%3.81億 |
| 營業收入 | -7.75%2.72億 | -9.47%1.83億 | -0.46%1億 | -36.67%4.16億 | -46.79%2.95億 | -46.76%2.03億 | -42.87%1.01億 | -21.86%6.57億 | -9.48%5.54億 | -5.34%3.81億 |
| 其他業務收入 | ---- | -79.36%97.44萬 | ---- | -58.87%476.14萬 | ---- | 27.21%472.08萬 | ---- | -36.02%1,157.74萬 | ---- | -39.63%371.09萬 |
| 營業總成本 | -9.68%3.03億 | -7.33%2.11億 | 4.71%1.09億 | -41.00%4.68億 | -40.85%3.36億 | -39.93%2.28億 | -38.58%1.04億 | -11.00%7.93億 | -7.08%5.68億 | -3.27%3.8億 |
| 營業成本 | -18.61%9,612.69萬 | -15.29%6,358.84萬 | -1.25%3,342.05萬 | -16.58%1.55億 | -12.75%1.18億 | -11.30%7,506.86萬 | -14.89%3,384.28萬 | -6.93%1.86億 | -0.51%1.35億 | -2.98%8,463.01萬 |
| 營業稅金及附加 | 65.28%527.97萬 | 23.52%315.17萬 | 12.12%126.9萬 | -6.36%1,012.44萬 | -63.66%319.44萬 | -50.73%255.16萬 | -44.57%113.18萬 | -12.29%1,081.17萬 | -2.11%879萬 | -14.58%517.85萬 |
| 銷售費用 | 16.68%1.18億 | 7.72%8,270.58萬 | 22.84%4,476.14萬 | -60.52%1.37億 | -63.09%1.01億 | -59.45%7,677.71萬 | -56.85%3,643.74萬 | -17.74%3.47億 | -9.33%2.74億 | -4.43%1.89億 |
| 管理費用 | -25.74%5,836.65萬 | -16.60%4,265.57萬 | -2.91%2,026.2萬 | -27.96%1.13億 | -27.05%7,859.6萬 | -28.48%5,114.73萬 | -25.18%2,086.88萬 | -8.33%1.56億 | 1.15%1.08億 | 7.92%7,151.66萬 |
| 財務費用 | -32.38%1,763.83萬 | -20.65%1,429.67萬 | -30.50%657.27萬 | -1.16%4,028.2萬 | -5.12%2,608.26萬 | -4.90%1,801.81萬 | -0.90%945.64萬 | -20.55%4,075.68萬 | -26.77%2,748.97萬 | -23.79%1,894.71萬 |
| -利息費用 | -44.44%1,419.52萬 | -19.10%1,419.52萬 | -16.01%642.71萬 | -3.70%4,033.91萬 | -10.55%2,555.02萬 | -6.83%1,754.65萬 | -20.69%765.23萬 | -20.06%4,189.11萬 | -24.48%2,856.26萬 | -25.30%1,883.31萬 |
| -利息收入 | -147.95%-15.38萬 | -1,343.76%-15.38萬 | 37.02%-6.8萬 | 92.58%-8.96萬 | 94.33%-6.2萬 | 98.09%-1.07萬 | 51.97%-10.8萬 | -7.73%-120.82萬 | -41.82%-109.43萬 | -31.13%-55.66萬 |
| 研發費用 | -9.62%773.57萬 | 9.69%501.29萬 | 17.09%225.98萬 | -75.21%1,301.65萬 | -39.16%855.88萬 | -55.09%457萬 | -62.15%192.99萬 | 47.31%5,250.54萬 | -27.50%1,406.75萬 | 0.91%1,017.68萬 |
| 信用減值損失 | -109.46%-65.34萬 | -111.83%-68.19萬 | -129.75%-161.89萬 | 102.14%695.76萬 | 387.40%691.04萬 | 49.40%576.58萬 | 55.08%544.17萬 | 127.23%344.21萬 | -50.56%141.78萬 | 96.10%385.93萬 |
| 資產減值損失 | 148.76%50.35萬 | 105.50%22.23萬 | --22萬 | 79.72%-1,919.64萬 | -2,082.60%-103.28萬 | -357.90%-404.39萬 | ---- | -109.09%-9,467.39萬 | -98.90%5.21萬 | -71.60%156.8萬 |
| 非經營性淨收益 | -43.62%677.96萬 | -53.07%278.72萬 | -90.31%79.68萬 | 796.42%2.56億 | 3.21%1,202.44萬 | -57.15%593.86萬 | 125.64%822.51萬 | -105.77%-3,672.43萬 | -42.49%1,165.09萬 | -19.60%1,385.78萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -105.05%-125.39萬 | ---- | ---- | ---- | 38.54%2,481.33萬 | ---- | ---- |
| 投資淨收益 | 423.00%139.58萬 | 8.16%-38.48萬 | 63.03%-1.02萬 | 6,353.09%2.64億 | 41.33%-43.21萬 | 42.79%-41.9萬 | -20.42%-2.77萬 | 200.15%409.59萬 | 42.33%-73.66萬 | 39.26%-73.24萬 |
| -其中:對聯營合營企業的投資收益 | 9.50%-38.48萬 | 8.16%-38.48萬 | 63.03%-1.02萬 | -47.88%-194.33萬 | 42.27%-42.52萬 | 42.79%-41.9萬 | 32.99%-2.77萬 | 67.84%-131.41萬 | 42.33%-73.66萬 | 39.26%-73.24萬 |
| 資產處置收益 | -255.63%-21.1萬 | -221.77%-15.79萬 | 85.57%27.88萬 | -144.48%-336.43萬 | 136.13%13.56萬 | 121.88%12.96萬 | 136.12%15.02萬 | -22.84%756.28萬 | -14.33%-37.54萬 | -84.23%-59.23萬 |
| 其他收益 | -10.84%574.47萬 | -15.91%378.94萬 | -27.57%192.72萬 | -54.00%829.71萬 | -42.94%644.34萬 | -53.81%450.62萬 | 363.96%266.09萬 | 9.63%1,803.55萬 | -20.88%1,129.29萬 | -13.48%975.52萬 |
| 營業利潤 | 15.20%-2,462.2萬 | -28.65%-2,523.62萬 | -248.78%-763.79萬 | 217.91%2.04億 | -1,223.22%-2,903.48萬 | -234.45%-1,961.58萬 | -53.01%513.36萬 | -153.10%-1.73億 | -110.38%-219.42萬 | -45.21%1,458.98萬 |
| 加:營業外收入 | -60.98%56.52萬 | 311.53%45.77萬 | 162.92%27.42萬 | -85.16%152.6萬 | 315.06%144.84萬 | -29.28%11.12萬 | 48.01%10.43萬 | 1,171.36%1,028.48萬 | 10.76%34.9萬 | 176.74%15.73萬 |
| 減:營業外支出 | -21.07%1,726.99萬 | -38.13%628.56萬 | -31.11%331.51萬 | 27.74%4,087.22萬 | -31.61%2,188.06萬 | 110.34%1,015.98萬 | 1,406.31%481.21萬 | 76.54%3,199.62萬 | 209.24%3,199.62萬 | -43.77%483.01萬 |
| 加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.61億 | ---- |
| 利潤總額 | 16.46%-4,132.67萬 | -4.72%-3,106.41萬 | -2,608.01%-1,067.87萬 | 184.54%1.65億 | 74.58%-4,946.7萬 | -399.13%-2,966.44萬 | -96.01%42.58萬 | -127.28%-1.95億 | -1,850.82%-1.95億 | -45.20%991.7萬 |
| 減:所得稅費用 | 2,643.47%194.86萬 | 182.01%111.85萬 | 828.97%50.1萬 | -84.53%507.82萬 | -99.78%7.1萬 | -90.82%39.66萬 | -97.21%5.39萬 | 241.23%3,283.51萬 | 187.03%3,283.51萬 | -27.20%432.22萬 |
| 淨利潤 | 12.64%-4,327.53萬 | -7.06%-3,218.26萬 | -3,106.45%-1,117.97萬 | 170.10%1.59億 | 78.22%-4,953.8萬 | -637.30%-3,006.1萬 | -95.75%37.19萬 | -138.79%-2.27億 | -70,188.39%-2.27億 | -53.99%559.48萬 |
| 持續經營淨利潤 | 12.64%-4,327.53萬 | -7.06%-3,218.26萬 | -3,106.45%-1,117.97萬 | 160.91%1.59億 | 81.08%-4,953.8萬 | -637.30%-3,006.1萬 | -95.75%37.19萬 | -74.17%-2.62億 | -80,792.39%-2.62億 | -53.99%559.48萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.65%3,431.5萬 | --3,431.5萬 | ---- |
| 減:少數股東損益 | 279.29%128.96萬 | -87.13%38.48萬 | -51.83%71.99萬 | -17.36%714.3萬 | -108.32%-71.93萬 | -83.78%299.08萬 | -79.98%149.44萬 | -68.35%864.38萬 | -70.33%864.38萬 | -21.93%1,844.04萬 |
| 歸屬于母公司所有者的淨利潤 | 8.71%-4,456.49萬 | 1.47%-3,256.74萬 | -960.04%-1,189.96萬 | 164.51%1.52億 | 79.32%-4,881.87萬 | -157.30%-3,305.18萬 | -187.79%-112.26萬 | -92.64%-2.36億 | -701.52%-2.36億 | -12.07%-1,284.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.65%-0.0507 | 1.60%-0.037 | -938.46%-0.0135 | 164.49%0.1731 | -37.72%-0.0555 | -157.53%-0.0376 | -186.67%-0.0013 | -92.68%-0.2684 | -20.30%-0.0403 | -12.31%-0.0146 |
| 稀釋每股收益 | 8.65%-0.0507 | 1.60%-0.037 | -938.46%-0.0135 | 164.49%0.1731 | -37.72%-0.0555 | -157.53%-0.0376 | -186.67%-0.0013 | -92.68%-0.2684 | -20.30%-0.0403 | -12.31%-0.0146 |
| 其他綜合收益 | -11.31%13.08萬 | 233.14%4.7萬 | -52.55%1.61萬 | -105.12%-11.25萬 | -93.29%14.75萬 | -104.65%-3.53萬 | 105.64%3.39萬 | 295.38%219.74萬 | 1,130.84%219.74萬 | 35.48%75.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11.31%6.67萬 | 233.14%2.4萬 | -52.55%8,209.79 | -106.65%-5.74萬 | -91.28%7.52萬 | -104.65%-1.8萬 | 105.64%1.73萬 | 237.02%86.29萬 | 847.73%86.29萬 | 35.48%38.7萬 |
| 歸屬於少數股東的其他綜合收益總額 | -11.31%6.41萬 | 233.14%2.3萬 | -52.55%7,887.83 | -104.13%-5.51萬 | -94.58%7.23萬 | -104.65%-1.73萬 | 105.64%1.66萬 | 369.66%133.45萬 | 1,425.50%133.45萬 | 35.48%37.19萬 |
| 綜合收益總額 | 12.65%-4,314.45萬 | -6.78%-3,213.56萬 | -2,851.13%-1,116.36萬 | 170.73%1.59億 | 78.07%-4,939.05萬 | -573.68%-3,009.63萬 | -95.02%40.58萬 | -133.72%-2.25億 | -155,171.75%-2.25億 | -50.05%635.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.71%-4,449.82萬 | 1.59%-3,254.35萬 | -975.89%-1,189.14萬 | 164.72%1.52億 | 79.28%-4,874.35萬 | -165.44%-3,306.98萬 | -213.70%-110.53萬 | -90.95%-2.35億 | -701.07%-2.35億 | -11.47%-1,245.86萬 |
| 歸屬於少數股東的綜合收益總額 | 309.23%135.37萬 | -86.28%40.79萬 | -51.84%72.78萬 | -28.97%708.78萬 | -103.01%-64.7萬 | -84.19%297.35萬 | -78.93%151.1萬 | -62.79%997.83萬 | -26.56%2,145.98萬 | -21.27%1,881.23萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,148.15萬 | ---- |
| 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 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。