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 | 4.90%8.85億 | -4.35%30.04億 | -7.69%20.25億 | -5.93%13.75億 | -5.47%8.44億 | -8.84%31.4億 | -7.73%21.94億 | -4.90%14.61億 | -1.80%8.93億 | 6.70%34.45億 |
| 營業收入 | 4.90%8.85億 | -4.35%30.04億 | -7.69%20.25億 | -5.93%13.75億 | -5.47%8.44億 | -8.84%31.4億 | -7.73%21.94億 | -4.90%14.61億 | -1.80%8.93億 | 6.70%34.45億 |
| 其他業務收入 | ---- | 5.34%5,782.87萬 | ---- | -5.98%2,750.42萬 | ---- | -29.57%5,489.71萬 | ---- | -33.13%2,925.34萬 | ---- | -44.88%7,794.55萬 |
| 利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 3.99%7.86億 | -2.77%27.14億 | -4.30%18.61億 | 0.70%13.09億 | -0.70%7.56億 | -2.13%27.92億 | -1.18%19.44億 | 0.26%13億 | 0.02%7.61億 | 4.68%28.52億 |
| 營業成本 | 2.01%4.45億 | -9.85%13.69億 | -12.50%9.23億 | -10.72%6.56億 | -10.37%4.36億 | -11.96%15.19億 | -12.22%10.55億 | -8.79%7.35億 | -5.44%4.86億 | -2.44%17.25億 |
| 營業稅金及附加 | -4.70%307.83萬 | -4.10%2,012.78萬 | -6.52%1,164.88萬 | -12.27%813.79萬 | -22.23%323.03萬 | 9.52%2,098.77萬 | 0.30%1,246.09萬 | 10.16%927.57萬 | 0.46%415.35萬 | -39.10%1,916.3萬 |
| 銷售費用 | 8.32%2.9億 | 4.91%11.07億 | 5.59%7.79億 | 16.68%5.46億 | 16.21%2.67億 | 12.21%10.55億 | 15.28%7.37億 | 13.20%4.68億 | 9.18%2.3億 | 25.18%9.4億 |
| 管理費用 | -17.35%4,956.42萬 | -0.95%2.51億 | -5.83%1.73億 | -3.00%1.18億 | 1.06%5,996.75萬 | 3.98%2.54億 | 7.58%1.84億 | 11.47%1.21億 | 6.15%5,934.14萬 | -6.79%2.44億 |
| 財務費用 | 47.25%-1,104.12萬 | 43.55%-6,523.24萬 | 40.47%-5,289.28萬 | 42.24%-3,872.07萬 | 41.08%-2,093.2萬 | 27.72%-1.16億 | 25.85%-8,884.52萬 | 19.00%-6,704.26萬 | 15.03%-3,552.41萬 | 2.25%-1.6億 |
| -利息費用 | -20.64%518.42萬 | 2.77%2,726.86萬 | -7.61%2,116.09萬 | -7.12%1,387.18萬 | -11.55%653.25萬 | -38.98%2,653.45萬 | -34.75%2,290.42萬 | -33.14%1,493.56萬 | -44.68%738.54萬 | -28.18%4,348.36萬 |
| -利息收入 | 37.90%-1,774.81萬 | 34.77%-9,667.48萬 | 33.12%-7,682.58萬 | 35.08%-5,460.37萬 | 35.26%-2,857.86萬 | 28.46%-1.48億 | 27.29%-1.15億 | 21.02%-8,411.23萬 | 21.12%-4,414.48萬 | 8.86%-2.07億 |
| 研發費用 | -2.23%1,001.64萬 | -44.95%3,241.32萬 | -38.52%2,777.02萬 | -41.98%1,910.55萬 | -38.65%1,024.51萬 | -29.78%5,887.53萬 | -28.49%4,517.31萬 | -22.43%3,293.13萬 | -5.36%1,669.89萬 | 10.47%8,384.38萬 |
| 信用減值損失 | 247.77%149.7萬 | -13.64%-598.79萬 | 49.70%-705.59萬 | -65.63%98.4萬 | 84.64%-101.31萬 | -1,184.91%-526.92萬 | -266.42%-1,402.86萬 | -22.25%286.32萬 | -43.31%-659.62萬 | 113.75%48.57萬 |
| 資產減值損失 | 10.19%-3,268.9萬 | -8.83%-3億 | 23.13%-1.75億 | 28.66%-5,459.1萬 | 1.53%-3,639.64萬 | 17.47%-2.76億 | 10.88%-2.28億 | 8.27%-7,652.16萬 | 9.20%-3,696.15萬 | 6.51%-3.34億 |
| 非經營性淨收益 | -136.00%-3,534.59萬 | 2,881.25%1.1億 | 622.31%3億 | 26.32%1.1億 | 299.44%9,816.97萬 | 98.19%-396.64萬 | 129.50%4,156.55萬 | 524.75%8,721.54萬 | 279.34%2,457.67萬 | 24.35%-2.19億 |
| 公允價值變動淨收益 | -184.59%-9,418.47萬 | 47.48%3.04億 | 75.24%3.77億 | -14.90%9,739.8萬 | 89.26%1.11億 | 9,389.23%2.06億 | 1,265.60%2.15億 | 5,418.49%1.14億 | 168.27%5,882.62萬 | -511.44%-222.26萬 |
| 投資淨收益 | 297.61%8,757.84萬 | 91.23%8,541.6萬 | 61.25%7,410.51萬 | 45.64%3,794.97萬 | 243.69%2,202.63萬 | -25.76%4,466.61萬 | -7.26%4,595.6萬 | 259.73%2,605.77萬 | 125.34%640.87萬 | 281.09%6,016.42萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 3,883.30%1.24億 | 6.98%1,574.83萬 | 84.10%1,668.27萬 | -12.88%586.64萬 | 34.74%312.16萬 | -31.47%1,472.11萬 | -40.85%906.17萬 | 96.53%673.37萬 | 84.08%231.68萬 | 160.97%2,148.07萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -187.91%-23.86萬 | -293.24%-433.54萬 | 302.57%270.31萬 | 141.60%177.34萬 | 792.60%27.14萬 | 83.57%224.36萬 | 6.81%67.15萬 | 594.08%73.4萬 | -64.09%3.04萬 | 381.14%122.22萬 |
| 其他收益 | 38.43%269.11萬 | 30.27%3,072.76萬 | 32.19%2,793.89萬 | 35.82%2,666萬 | -32.24%194.41萬 | -57.04%2,358.84萬 | -59.60%2,113.53萬 | -60.57%1,962.93萬 | -57.50%286.91萬 | 1.45%5,490.42萬 |
| 營業利潤 | -65.55%6,426.82萬 | 15.96%3.99億 | 59.64%4.65億 | -29.25%1.76億 | 19.19%1.87億 | -7.65%3.44億 | 8.12%2.91億 | 13.28%2.49億 | 16.18%1.57億 | 74.71%3.73億 |
| 加:營業外收入 | 309.03%218.86萬 | -13.35%963.2萬 | -1.46%594.72萬 | 0.18%514.34萬 | -68.49%53.51萬 | -16.60%1,111.54萬 | -13.82%603.53萬 | 23.11%513.43萬 | 48.48%169.79萬 | 3.66%1,332.83萬 |
| 減:營業外支出 | -94.22%4.22萬 | -69.88%202.83萬 | -76.99%142.03萬 | -80.08%108.3萬 | -86.20%72.94萬 | 319.23%673.48萬 | 309.02%617.21萬 | 616.34%543.78萬 | 957.67%528.67萬 | -61.59%160.65萬 |
| 利潤總額 | -64.37%6,641.46萬 | 16.68%4.07億 | 61.27%4.69億 | -27.53%1.8億 | 21.85%1.86億 | -9.32%3.49億 | 5.91%2.91億 | 11.41%2.48億 | 12.97%1.53億 | 73.17%3.85億 |
| 減:所得稅費用 | -15.83%2,619.04萬 | 170.82%6,670.02萬 | 118.49%5,182.71萬 | -70.02%892.52萬 | 2.88%3,111.58萬 | -59.12%2,462.93萬 | -26.79%2,372.07萬 | -23.89%2,976.61萬 | -4.71%3,024.59萬 | 105.97%6,024.64萬 |
| 淨利潤 | -74.09%4,022.42萬 | 4.98%3.4億 | 56.19%4.17億 | -21.74%1.71億 | 26.53%1.55億 | -0.08%3.24億 | 10.28%2.67億 | 18.92%2.19億 | 18.39%1.23億 | 68.19%3.24億 |
| 持續經營淨利潤 | -74.09%4,022.42萬 | 4.98%3.4億 | 56.19%4.17億 | -21.74%1.71億 | 26.53%1.55億 | -0.08%3.24億 | 10.28%2.67億 | 18.92%2.19億 | 18.39%1.23億 | 68.19%3.24億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -266.91%-959.95萬 | -80.58%770.63萬 | -54.21%1,445.66萬 | -67.07%1,057.98萬 | -64.92%575.14萬 | -27.01%3,968.02萬 | -22.01%3,156.83萬 | 21.91%3,213.11萬 | 11.77%1,639.34萬 | 28.60%5,436.27萬 |
| 歸屬于母公司所有者的淨利潤 | -66.67%4,982.37萬 | 16.91%3.33億 | 70.98%4.03億 | -13.93%1.6億 | 40.63%1.5億 | 5.35%2.85億 | 16.76%2.36億 | 18.42%1.86億 | 19.48%1.06億 | 79.30%2.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -68.18%0.07 | 19.51%0.49 | 78.79%0.59 | -11.54%0.23 | 46.67%0.22 | 7.89%0.41 | 13.79%0.33 | 18.18%0.26 | 15.38%0.15 | 80.95%0.38 |
| 稀釋每股收益 | -68.18%0.07 | 19.51%0.49 | 78.79%0.59 | -11.54%0.23 | 46.67%0.22 | 7.89%0.41 | 13.79%0.33 | 18.18%0.26 | 15.38%0.15 | 80.95%0.38 |
| 其他綜合收益 | 76.36%-150.54萬 | -79.72%472.7萬 | -52.75%835.74萬 | -124.24%-350.43萬 | -176.48%-636.73萬 | 203.92%2,330.8萬 | 47.16%1,768.92萬 | 41.65%1,445.89萬 | 107.31%832.58萬 | -521.11%-2,242.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 67.44%-209.18萬 | -83.89%385.2萬 | -54.23%790.11萬 | -124.94%-366.91萬 | -176.51%-642.39萬 | 209.96%2,390.52萬 | 29.97%1,726.3萬 | 25.28%1,470.98萬 | 142.13%839.59萬 | -345.19%-2,173.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | 935.26%58.64萬 | 246.51%87.5萬 | 7.03%45.62萬 | 165.69%16.48萬 | 180.75%5.66萬 | 13.38%-59.72萬 | 133.79%42.63萬 | 83.65%-25.09萬 | -112.79%-7.01萬 | 80.52%-68.95萬 |
| 綜合收益總額 | -74.00%3,871.88萬 | -0.70%3.45億 | 49.42%4.26億 | -28.10%1.68億 | 13.63%1.49億 | 15.06%3.48億 | 12.03%2.85億 | 20.12%2.33億 | 21.71%1.31億 | 52.36%3.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -66.64%4,773.19萬 | 9.09%3.37億 | 62.43%4.11億 | -22.04%1.57億 | 24.74%1.43億 | 24.19%3.08億 | 17.58%2.53億 | 18.90%2.01億 | 24.08%1.15億 | 55.71%2.48億 |
| 歸屬於少數股東的綜合收益總額 | -255.18%-901.32萬 | -78.04%858.13萬 | -53.39%1,491.28萬 | -66.30%1,074.46萬 | -64.42%580.81萬 | -27.18%3,908.29萬 | -18.41%3,199.46萬 | 28.44%3,188.03萬 | 7.28%1,632.33萬 | 38.57%5,367.33萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。