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
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 74.44%51.35億 | 27.00%187.59億 | 25.51%127.13億 | 19.79%76.13億 | 10.84%29.44億 | 4.83%147.71億 | 7.90%101.29億 | 4.41%63.55億 | 9.51%26.56億 | -5.82%140.91億 |
| 營業收入 | 74.44%51.35億 | 27.00%187.59億 | 25.51%127.13億 | 19.79%76.13億 | 10.84%29.44億 | 4.83%147.71億 | 7.90%101.29億 | 4.41%63.55億 | 9.51%26.56億 | -5.82%140.91億 |
| 其他業務收入 | ---- | -7.84%1.09億 | ---- | -8.47%5,535.41萬 | ---- | 24.28%1.18億 | ---- | 33.23%6,047.47萬 | ---- | -16.82%9,479.73萬 |
| 營業總成本 | 58.35%46.81億 | 23.89%175.57億 | 21.89%119.92億 | 18.51%73.56億 | 9.14%29.56億 | 4.09%141.72億 | 8.14%98.38億 | 4.20%62.07億 | 5.95%27.08億 | -1.21%136.14億 |
| 營業成本 | 69.16%33.88億 | 24.32%125.16億 | 25.07%85.73億 | 20.80%52.57億 | 9.42%20.03億 | 6.26%100.68億 | 12.53%68.54億 | 9.33%43.52億 | 12.36%18.3億 | -2.20%94.74億 |
| 營業稅金及附加 | -2.21%3,133.96萬 | 32.28%1.63億 | 26.01%1.03億 | 20.33%6,171.03萬 | 24.14%3,204.72萬 | 25.43%1.23億 | 21.08%8,173.45萬 | 17.14%5,128.59萬 | 37.92%2,581.53萬 | -8.66%9,823.29萬 |
| 銷售費用 | 21.89%3.49億 | 24.69%14.7億 | 26.85%10.38億 | 16.23%6.29億 | 10.76%2.86億 | -0.84%11.79億 | -18.05%8.18億 | -22.58%5.41億 | -1.79%2.58億 | -22.51%11.89億 |
| 管理費用 | 43.18%3.62億 | 14.30%13.33億 | 7.15%8.76億 | 7.12%5.52億 | 2.34%2.53億 | 8.36%11.67億 | 5.88%8.17億 | -1.46%5.15億 | -6.27%2.47億 | 13.07%10.76億 |
| 財務費用 | 255.63%4,269.69萬 | 106.01%990.09萬 | -67.33%-807.4萬 | 34.80%-3,528.92萬 | 21.65%-2,743.53萬 | -1,848.83%-1.65億 | 48.04%-482.51萬 | -1.34%-5,412.53萬 | -155.25%-3,501.67萬 | 108.69%941.28萬 |
| -利息費用 | -19.76%2,572.93萬 | -2.62%1.35億 | -11.86%9,307.99萬 | -16.56%6,698.89萬 | -24.65%3,206.67萬 | -42.70%1.38億 | -41.61%1.06億 | -32.89%8,028.22萬 | -24.48%4,255.77萬 | 6.12%2.41億 |
| -利息收入 | -53.33%-1.08億 | 2.59%-2.45億 | -18.73%-1.9億 | -27.86%-1.46億 | -1.25%-7,058.52萬 | -30.33%-2.52億 | -46.24%-1.6億 | -56.18%-1.14億 | -104.92%-6,971.06萬 | -57.17%-1.93億 |
| 研發費用 | 23.97%5.08億 | 14.71%20.65億 | 10.97%14.11億 | 11.27%8.92億 | 7.23%4.09億 | 1.87%18億 | 7.96%12.71億 | 4.95%8.01億 | 19.83%3.82億 | 9.90%17.67億 |
| 信用減值損失 | -223.03%-2,273.53萬 | 99.28%-116.35萬 | -56.79%-8,551.03萬 | -117.39%-3,839.45萬 | 705.80%1,847.91萬 | 4.86%-1.62億 | 37.18%-5,453.92萬 | 69.07%-1,766.18萬 | 110.31%229.33萬 | -17.53%-1.7億 |
| 資產減值損失 | 22.89%-1,829.62萬 | 0.17%-3.23億 | 17.70%-7,026.8萬 | 34.64%-5,009.54萬 | 10.59%-2,372.6萬 | -38.31%-3.23億 | 25.63%-8,537.54萬 | -18.16%-7,664.24萬 | -232.23%-2,653.57萬 | -12.03%-2.34億 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非經營性淨收益 | -95.43%906.34萬 | -71.27%3.49億 | -73.80%3.07億 | -69.42%3.37億 | -81.81%1.98億 | 251.37%12.16億 | 275.33%11.72億 | 324.53%11億 | 322.84%10.9億 | 144.63%3.46億 |
| 公允價值變動淨收益 | -212.05%-1億 | 105.18%3.01億 | 688.93%2.16億 | 531.99%2.5億 | 646.51%8,942.94萬 | 78.53%1.47億 | -1,876.04%-3,665.97萬 | -2,905.40%-5,790.71萬 | -933.93%-1,636.37萬 | 664.67%8,220.84萬 |
| 投資淨收益 | -148.50%-1,893.3萬 | -109.53%-9,906.73萬 | -104.13%-4,303.07萬 | -101.00%-1,044.03萬 | -100.73%-761.88萬 | 609.80%10.4億 | 459.26%10.42億 | 481.76%10.45億 | 548.84%10.5億 | 26.37%1.46億 |
| -其中:對聯營合營企業的投資收益 | -204.42%-1,849.77萬 | -313.87%-5,643.9萬 | -118.74%-3,255.82萬 | -9.21%-983.09萬 | 5.87%-607.63萬 | 46.43%-1,363.69萬 | -217.60%-1,488.45萬 | -328.37%-900.17萬 | 3.44%-645.49萬 | 49.47%-2,545.8萬 |
| 資產處置收益 | -22.59%66.1萬 | 138.80%1,640.95萬 | 346.18%1,758.92萬 | 98.57%366.52萬 | 178.49%85.39萬 | 286.07%687.15萬 | 367.44%394.22萬 | 146.79%184.58萬 | -197.51%-108.8萬 | -61.87%177.99萬 |
| 其他收益 | 39.49%1.69億 | -10.49%4.55億 | -9.80%2.72億 | -11.51%1.82億 | 48.09%1.21億 | -2.23%5.08億 | -6.95%3.02億 | 3.32%2.05億 | -33.71%8,160.18萬 | 33.59%5.2億 |
| 營業利潤 | 149.20%4.63億 | -14.56%15.51億 | -29.72%10.28億 | -52.48%5.93億 | -82.07%1.86億 | 120.61%18.16億 | 142.75%14.63億 | 220.71%12.48億 | 720.93%10.37億 | -37.75%8.23億 |
| 加:營業外收入 | 468.70%829.01萬 | -55.92%1,446.61萬 | -38.01%932.32萬 | -63.08%435.12萬 | -67.77%145.77萬 | 59.52%3,281.88萬 | 12.09%1,504.04萬 | 13.78%1,178.54萬 | 4.60%452.28萬 | 51.97%2,057.29萬 |
| 減:營業外支出 | 766.21%560.23萬 | 0.89%1,260.35萬 | 40.18%877.21萬 | 36.86%528.72萬 | -53.44%64.68萬 | -36.40%1,249.24萬 | -19.82%625.77萬 | -7.38%386.32萬 | -36.35%138.91萬 | 7.80%1,964.31萬 |
| 利潤總額 | 149.56%4.66億 | -15.40%15.53億 | -30.10%10.29億 | -52.85%5.92億 | -82.05%1.87億 | 122.83%18.36億 | 141.95%14.72億 | 217.69%12.56億 | 709.68%10.4億 | -37.46%8.24億 |
| 減:所得稅費用 | 657.28%2,946.7萬 | 181.26%2.36億 | 5,834.70%8,628.53萬 | 9,020.39%5,412.39萬 | -112.64%-528.76萬 | 196.12%8,373.59萬 | 101.38%145.39萬 | 100.75%59.34萬 | 258.44%4,181.6萬 | -381.86%-8,711.85萬 |
| 淨利潤 | 127.34%4.37億 | -24.80%13.18億 | -35.90%9.42億 | -57.14%5.38億 | -80.77%1.92億 | 92.33%17.52億 | 106.09%14.7億 | 164.42%12.56億 | 544.69%9.98億 | -29.18%9.11億 |
| 持續經營淨利潤 | 127.34%4.37億 | -24.80%13.18億 | -35.90%9.42億 | -57.14%5.38億 | -80.77%1.92億 | 92.33%17.52億 | 106.09%14.7億 | 164.42%12.56億 | 544.69%9.98億 | -29.18%9.11億 |
| 減:少數股東損益 | 188.88%8,245.22萬 | 119.17%1.28億 | 78.97%7,910.77萬 | 62.16%5,003.52萬 | 204.57%2,854.22萬 | -35.69%5,846.13萬 | -42.87%4,420.27萬 | -31.19%3,085.47萬 | -24.53%937.12萬 | 26.14%9,090.38萬 |
| 歸屬于母公司所有者的淨利潤 | 116.59%3.54億 | -29.77%11.9億 | -39.46%8.63億 | -60.15%4.88億 | -83.47%1.63億 | 106.52%16.94億 | 124.21%14.26億 | 184.81%12.25億 | 594.31%9.89億 | -32.47%8.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.50%0.34 | -29.01%1.15 | -38.24%0.84 | -58.97%0.48 | -82.98%0.16 | 107.69%1.62 | 126.67%1.36 | 185.37%1.17 | 571.43%0.94 | -32.17%0.78 |
| 稀釋每股收益 | 112.50%0.34 | -29.01%1.15 | -38.24%0.84 | -58.97%0.48 | -82.98%0.16 | 107.69%1.62 | 126.67%1.36 | 185.37%1.17 | 571.43%0.94 | -32.17%0.78 |
| 其他綜合收益 | -16.25%1.1億 | 358.46%2.69億 | 842.18%4.71億 | 419.82%1.31億 | 384.52%1.31億 | -5,464.57%-1.04億 | -198.33%-6,346.69萬 | -156.58%-4,089.57萬 | -228.62%-4,604.36萬 | 99.67%-186.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -16.25%1.1億 | 357.18%2.68億 | 842.18%4.71億 | 419.82%1.31億 | 384.52%1.31億 | -5,351.17%-1.04億 | -198.33%-6,346.69萬 | -156.58%-4,089.57萬 | -228.62%-4,604.36萬 | 99.66%-191.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 218.86%73.85萬 | ---- | ---- | ---- | 437.12%23.16萬 | ---- | ---- | ---- | 586.49%4.31萬 |
| 綜合收益總額 | 69.11%5.46億 | -3.75%15.87億 | 0.48%14.14億 | -44.93%6.69億 | -66.08%3.23億 | 81.29%16.48億 | 80.83%14.07億 | 122.02%12.15億 | 399.49%9.52億 | 26.21%9.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 57.50%4.64億 | -8.30%14.58億 | -2.07%13.34億 | -47.72%6.19億 | -68.77%2.94億 | 94.27%15.9億 | 94.50%13.63億 | 135.69%11.84億 | 429.03%9.43億 | 26.21%8.18億 |
| 歸屬於少數股東的綜合收益總額 | 188.88%8,245.22萬 | 119.57%1.29億 | 78.97%7,910.77萬 | 62.16%5,003.52萬 | 204.57%2,854.22萬 | -35.46%5,869.29萬 | -42.87%4,420.27萬 | -31.19%3,085.47萬 | -24.53%937.12萬 | 26.22%9,094.7萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。