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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -68.81%6.59億 | -65.79%5.15億 | -74.35%3.12億 | -89.37%8,245.1萬 | -48.63%21.12億 | -37.78%15.06億 | -26.01%12.15億 | 15.70%7.76億 | 10.29%41.11億 | -12.76%24.2億 |
| 營業收入 | -68.81%6.59億 | -65.79%5.15億 | -74.35%3.12億 | -89.37%8,245.1萬 | -48.63%21.12億 | -37.78%15.06億 | -26.01%12.15億 | 15.70%7.76億 | 10.29%41.11億 | -12.76%24.2億 |
| 其他業務收入 | 671.07%8,621.85萬 | ---- | -73.69%320.06萬 | ---- | 30.20%1,118.16萬 | ---- | -12.90%1,216.49萬 | ---- | -27.55%858.81萬 | ---- |
| 營業總成本 | -75.35%6.18億 | -69.08%5.42億 | -75.30%3.34億 | -87.98%9,932.36萬 | -42.68%25.07億 | -32.71%17.51億 | -23.56%13.54億 | 15.23%8.26億 | 9.31%43.73億 | -8.44%26.03億 |
| 營業成本 | -74.51%5.1億 | -66.94%4.67億 | -74.69%2.86億 | -89.55%7,499.05萬 | -47.61%20.01億 | -37.14%14.13億 | -25.93%11.31億 | 17.03%7.18億 | 10.90%38.2億 | -8.25%22.47億 |
| 營業稅金及附加 | 122.97%1,891.09萬 | -80.51%104.47萬 | -81.71%75.31萬 | -73.93%47.02萬 | 13.09%848.14萬 | 23.10%536.12萬 | 72.69%411.79萬 | 54.95%180.36萬 | -16.46%749.97萬 | -33.90%435.51萬 |
| 銷售費用 | -88.53%140.96萬 | -88.92%100.66萬 | -89.65%66.26萬 | -96.96%14.85萬 | -36.87%1,229.03萬 | -39.79%908.82萬 | -44.36%640.26萬 | -19.56%488.74萬 | -30.17%1,946.71萬 | -27.15%1,509.54萬 |
| 管理費用 | -68.55%6,333.93萬 | -60.75%4,285.89萬 | -51.03%2,864.13萬 | -42.08%1,589.12萬 | 30.59%2.01億 | 23.44%1.09億 | -4.18%5,848.96萬 | 10.98%2,743.62萬 | 5.66%1.54億 | -18.14%8,845.28萬 |
| 財務費用 | -89.32%2,411.18萬 | -91.32%1,426.14萬 | -92.69%856.13萬 | -89.55%552.14萬 | -10.02%2.26億 | -5.75%1.64億 | -2.16%1.17億 | 2.89%5,284.05萬 | -1.03%2.51億 | 4.77%1.74億 |
| -利息費用 | -89.31%2,092.24萬 | -90.28%1,694.12萬 | -90.85%1,097.2萬 | -89.32%575.72萬 | -17.56%1.96億 | -4.28%1.74億 | -4.55%1.2億 | 2.62%5,388.68萬 | -6.77%2.37億 | 1.81%1.82億 |
| -利息收入 | 83.86%-83.29萬 | 85.84%-93.07萬 | 81.81%-63.9萬 | 78.37%-30.75萬 | 47.28%-516.06萬 | 43.50%-657.29萬 | 53.89%-351.31萬 | 43.94%-142.17萬 | 48.32%-978.96萬 | 35.95%-1,163.39萬 |
| 研發費用 | ---- | -69.76%1,529.4萬 | -74.21%960.65萬 | -89.21%230.18萬 | -52.53%5,720.71萬 | -30.66%5,056.96萬 | -25.72%3,724.86萬 | 5.41%2,134.12萬 | 1.17%1.21億 | -19.99%7,293.21萬 |
| 信用減值損失 | 99.81%-66.58萬 | 100.29%50.79萬 | 101.62%205.58萬 | 103.32%48.57萬 | 48.90%-3.46億 | -204.14%-1.75億 | -296.46%-1.27億 | -16.52%-1,461.61萬 | 52.46%-6.77億 | 76.94%-5,756.22萬 |
| 資產減值損失 | -116.39%-821.57萬 | -109.21%-513.1萬 | -106.51%-239.6萬 | 101.35%13.96萬 | 152.06%5,011.96萬 | 164.20%5,572.36萬 | 139.53%3,683.03萬 | 75.67%-1,032.64萬 | 80.08%-9,628.17萬 | -147.11%-8,679.85萬 |
| 非經營性淨收益 | 106.99%2,067.79萬 | 96.06%-475.96萬 | 99.57%-40.21萬 | 102.47%60.67萬 | 62.17%-2.96億 | 15.01%-1.21億 | 25.60%-9,279.04萬 | 54.93%-2,459.56萬 | 64.80%-7.82億 | -123.32%-1.42億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資淨收益 | 3,529.71%2,916.51萬 | 76.25%-53.05萬 | 92.39%-24.67萬 | -2,648.59%-7.99萬 | 92.54%-85.04萬 | -3,226.96%-223.34萬 | -3,710.84%-323.99萬 | -104.58%-2,908.54 | 96.41%-1,140.59萬 | 89.73%-6.71萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -446.52%-133.45萬 | -145.18%-53.05萬 | -631.81%-24.67萬 | -2,648.59%-7.99萬 | -88.34%-24.42萬 | -222.30%-21.64萬 | 60.36%-3.37萬 | -104.58%-2,908.54 | 99.96%-12.96萬 | 89.73%-6.71萬 |
| 資產處置收益 | -58.61%20.61萬 | -57.37%20.61萬 | ---- | ---- | -70.96%49.78萬 | -63.84%48.34萬 | 45.55%31.38萬 | --19.16萬 | 331.93%171.42萬 | 498.74%133.68萬 |
| 其他收益 | -59.42%18.83萬 | -52.33%18.79萬 | -40.07%18.47萬 | -61.22%6.14萬 | -62.94%46.41萬 | -63.28%39.42萬 | -13.44%30.83萬 | -55.37%15.83萬 | -65.91%125.22萬 | -62.04%107.34萬 |
| 營業利潤 | 108.90%6,143.25萬 | 91.48%-3,120.42萬 | 90.03%-2,311.67萬 | 78.34%-1,626.59萬 | 33.86%-6.91億 | -12.78%-3.66億 | 8.71%-2.32億 | 25.75%-7,511.16萬 | 58.15%-10.44億 | -145.60%-3.25億 |
| 加:營業外收入 | -91.72%27.9萬 | 150.43%10.58萬 | 899.68%10.58萬 | -48.25%10.58萬 | 815.74%337.11萬 | -90.03%4.23萬 | -97.12%1.06萬 | -51.39%20.45萬 | -89.32%36.81萬 | 315.96%42.41萬 |
| 減:營業外支出 | -100.00%1,751.84 | -100.00%1,751.83 | -99.97%1,022.49 | -99.98%94.49 | 265.23%8,886.74萬 | 49,714.30%8,202.62萬 | 8,317.19%354.59萬 | 951.26%39.94萬 | 55.89%2,433.21萬 | -94.02%16.47萬 |
| 利潤總額 | 107.95%6,170.97萬 | 93.06%-3,110.01萬 | 90.22%-2,301.18萬 | 78.54%-1,616.01萬 | 27.34%-7.76億 | -38.13%-4.48億 | 7.20%-2.35億 | 25.27%-7,530.66萬 | 57.39%-10.68億 | -140.58%-3.25億 |
| 減:所得稅費用 | 109.40%303.6萬 | 121.19%313.8萬 | 109.35%108.12萬 | 107.54%21.24萬 | 64.11%-3,228.77萬 | 64.99%-1,481.11萬 | 66.06%-1,156.4萬 | 80.62%-281.67萬 | 71.17%-8,995.58萬 | -474.91%-4,230.49萬 |
| 淨利潤 | 107.89%5,867.37萬 | 92.10%-3,423.81萬 | 89.23%-2,409.31萬 | 77.41%-1,637.25萬 | 23.96%-7.44億 | -53.58%-4.34億 | -1.93%-2.24億 | 15.94%-7,248.99萬 | 55.43%-9.78億 | -121.29%-2.82億 |
| 持續經營淨利潤 | 107.89%5,867.37萬 | 92.10%-3,423.81萬 | 89.23%-2,409.31萬 | 77.41%-1,637.25萬 | 23.96%-7.44億 | -53.58%-4.34億 | -1.93%-2.24億 | 15.94%-7,248.99萬 | 55.43%-9.78億 | -121.29%-2.82億 |
| 減:少數股東損益 | 62.55%-53.44萬 | -1,170.87%-49.05萬 | -10,427.18%-33.47萬 | -373.23%-17.13萬 | 81.07%-142.69萬 | -117.43%-3.86萬 | -75.23%3,240.8 | -57.61%6.27萬 | -7.76%-753.7萬 | 106.29%22.15萬 |
| 歸屬于母公司所有者的淨利潤 | 107.98%5,920.81萬 | 92.21%-3,374.75萬 | 89.38%-2,375.84萬 | 77.67%-1,620.12萬 | 23.52%-7.42億 | -53.45%-4.33億 | -1.93%-2.24億 | 16.02%-7,255.26萬 | 55.64%-9.71億 | -127.76%-2.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 108.16%0.04 | 93.10%-0.02 | 86.67%-0.02 | 80.00%-0.01 | 23.44%-0.49 | -52.63%-0.29 | 0.00%-0.15 | 16.67%-0.05 | 56.46%-0.64 | -128.92%-0.19 |
| 稀釋每股收益 | 108.16%0.04 | 93.10%-0.02 | 86.67%-0.02 | 80.00%-0.01 | 23.44%-0.49 | -52.63%-0.29 | 0.00%-0.15 | 16.67%-0.05 | 55.56%-0.64 | -131.71%-0.19 |
| 其他綜合收益 | 100.69%10.55萬 | 99.50%-6.93萬 | 99.85%-1.76萬 | -100.42%-7,630.52 | -199.99%-1,533.33萬 | -245.75%-1,389.34萬 | -197.19%-1,162.82萬 | 123.91%181.45萬 | -60.36%1,533.41萬 | -78.46%953.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 100.64%10.55萬 | 99.49%-6.93萬 | 99.85%-1.76萬 | -100.44%-7,630.52 | -210.30%-1,646.17萬 | -254.49%-1,351.91萬 | -206.38%-1,186.44萬 | 123.66%173.68萬 | -59.45%1,492.49萬 | -79.17%875.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | 175.81%112.84萬 | -147.90%-37.43萬 | -70.88%23.62萬 | 131.57%7.77萬 | -78.20%40.91萬 | -65.08%78.13萬 |
| 綜合收益總額 | 107.74%5,877.93萬 | 92.33%-3,430.74萬 | 89.76%-2,411.07萬 | 76.82%-1,638.02萬 | 21.16%-7.59億 | -64.05%-4.47億 | -13.41%-2.35億 | 24.68%-7,067.54萬 | 55.35%-9.63億 | -227.38%-2.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 107.82%5,931.37萬 | 92.43%-3,381.69萬 | 89.91%-2,377.6萬 | 77.11%-1,620.88萬 | 20.60%-7.59億 | -63.29%-4.47億 | -13.08%-2.36億 | 24.45%-7,081.57萬 | 55.57%-9.56億 | -233.74%-2.74億 |
| 歸屬於少數股東的綜合收益總額 | -79.05%-53.44萬 | -18.81%-49.05萬 | -239.76%-33.47萬 | -222.04%-17.13萬 | 95.81%-29.84萬 | -141.17%-41.29萬 | -70.95%23.95萬 | 243.00%14.04萬 | -39.29%-712.79萬 | 177.95%100.28萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。