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 | -1.17%27.46億 | 4.59%18.39億 | 2.38%11.71億 | 10.12%4.84億 | 3.26%27.78億 | -1.45%17.58億 | -2.16%11.44億 | -8.24%4.4億 | 8.20%26.9億 | 11.81%17.84億 |
| 營業收入 | -1.17%27.46億 | 4.59%18.39億 | 2.38%11.71億 | 10.12%4.84億 | 3.26%27.78億 | -1.45%17.58億 | -2.16%11.44億 | -8.24%4.4億 | 8.20%26.9億 | 11.81%17.84億 |
| 其他業務收入 | 7.63%2,193.59萬 | ---- | 4.15%995.73萬 | ---- | 44.81%2,038萬 | ---- | 51.15%956.06萬 | ---- | 144.42%1,407.32萬 | ---- |
| 營業總成本 | -0.72%26.02億 | 4.07%17.19億 | 3.14%10.99億 | 9.94%4.54億 | 1.19%26.21億 | -2.10%16.52億 | -3.69%10.66億 | -12.26%4.13億 | 7.18%25.9億 | 12.08%16.88億 |
| 營業成本 | -2.15%22.85億 | 4.13%15.01億 | 2.94%9.57億 | 8.90%3.85億 | 1.78%23.35億 | -3.79%14.42億 | -6.14%9.3億 | -11.78%3.54億 | 7.35%22.94億 | 12.75%14.98億 |
| 營業稅金及附加 | -16.47%1,146.92萬 | -4.52%707.46萬 | -10.11%444.83萬 | -23.15%177.06萬 | -8.51%1,372.98萬 | -12.67%740.94萬 | -4.04%494.87萬 | -0.46%230.4萬 | 12.97%1,500.73萬 | -1.68%848.41萬 |
| 銷售費用 | 2.07%1.77億 | 5.16%1.27億 | -2.64%8,122.02萬 | 14.86%4,042.78萬 | -6.38%1.74億 | -7.64%1.21億 | -3.39%8,342.2萬 | -5.69%3,519.6萬 | -2.51%1.86億 | -3.69%1.31億 |
| 管理費用 | 12.18%9,204.12萬 | 11.84%6,744.1萬 | 22.80%4,739.65萬 | 15.48%2,198.58萬 | -4.79%8,204.6萬 | -0.62%6,030.33萬 | -4.97%3,859.51萬 | 1.76%1,903.87萬 | 6.10%8,617.1萬 | 6.16%6,067.74萬 |
| 財務費用 | 280.59%902.96萬 | -121.55%-163.43萬 | -328.78%-273.32萬 | 80.55%-23.73萬 | 50.85%-500.02萬 | 130.76%758.49萬 | 97.51%-63.74萬 | -116.42%-122萬 | 57.21%-1,017.33萬 | 35.17%-2,465.58萬 |
| -利息費用 | -10.46%693.66萬 | -9.39%549.29萬 | -15.98%406.46萬 | 48.33%239.76萬 | -31.83%774.69萬 | -30.85%606.21萬 | -24.59%483.75萬 | -51.66%161.64萬 | -46.04%1,136.45萬 | -48.49%876.69萬 |
| -利息收入 | -2.25%-526.87萬 | -130.94%-951.87萬 | -113.06%-667.58萬 | -38.61%-301.71萬 | 42.73%-515.28萬 | 70.35%-412.17萬 | 64.41%-313.33萬 | 49.69%-217.67萬 | -123.90%-899.79萬 | -512.06%-1,390.1萬 |
| 研發費用 | 28.10%2,699.48萬 | 27.39%1,840.41萬 | 22.65%1,143.55萬 | 22.62%519.93萬 | 10.85%2,107.34萬 | 4.17%1,444.73萬 | 2.42%932.4萬 | -0.63%424萬 | 4.64%1,901.11萬 | 5.90%1,386.93萬 |
| 信用減值損失 | -565.35%-164.23萬 | 70.13%-47.1萬 | -147.97%-292.26萬 | 443.52%44.14萬 | -99.52%35.29萬 | -103.23%-157.67萬 | -105.24%-117.86萬 | -100.49%-12.85萬 | 208.27%7,419.05萬 | 230.42%4,874.86萬 |
| 資產減值損失 | -26.50%-522.57萬 | -21.76%-414.55萬 | -141.36%-395.71萬 | -104.87%-408.13萬 | 42.26%-413.1萬 | 30.82%-340.45萬 | 62.98%-163.95萬 | -32.46%-199.22萬 | 68.71%-715.46萬 | 58.98%-492.11萬 |
| 非經營性淨收益 | 2,733.46%3,362.28萬 | 222.22%1,720.91萬 | 676.44%1,028.39萬 | 221.45%291.53萬 | -98.29%118.66萬 | -81.68%534.09萬 | -72.28%132.45萬 | -109.40%-240.05萬 | 173.60%6,939.85萬 | 150.76%2,916.09萬 |
| 公允價值變動淨收益 | 123.34%426.02萬 | 92.76%-47.06萬 | 106.23%50.71萬 | 80.13%-125.79萬 | -29.90%-1,825.48萬 | 65.28%-650萬 | 47.95%-814萬 | -1,827.71%-633.13萬 | -38.51%-1,405.31萬 | -21.13%-1,872.22萬 |
| 投資淨收益 | 33.63%2,780.19萬 | -4.24%1,490.43萬 | -7.20%1,036.24萬 | -9.82%462.11萬 | 59.13%2,080.56萬 | 879.42%1,556.39萬 | 64,202.30%1,116.66萬 | 844.59%512.4萬 | 172.04%1,307.48萬 | -63.26%158.91萬 |
| -其中:對聯營合營企業的投資收益 | 80.91%-43.17萬 | 80.91%-43.17萬 | 98.93%-1.1萬 | -99.87%124.11 | -34.43%-226.11萬 | -713.27%-226.13萬 | -201.10%-101.98萬 | -27.98%9.73萬 | -2,505.12%-168.2萬 | -2,709.95%-27.8萬 |
| 資產處置收益 | -140.60%-14.83萬 | -90.40%3.69萬 | -163.33%-24.88萬 | -167.26%-24.7萬 | 384.10%36.54萬 | 320.74%38.4萬 | 499.67%39.28萬 | 9,016.65%36.72萬 | 107.20%7.55萬 | 108.08%9.13萬 |
| 其他收益 | 318.70%857.71萬 | 741.41%735.5萬 | 804.80%654.28萬 | 513.96%343.9萬 | -37.27%204.85萬 | -63.20%87.41萬 | -67.99%72.31萬 | -13.89%56.01萬 | -6.28%326.54萬 | -43.23%237.52萬 |
| 營業利潤 | 11.94%1.77億 | 22.80%1.36億 | 3.46%8,263.62萬 | 36.10%3,291.35萬 | -6.70%1.58億 | -11.30%1.11億 | 17.87%7,986.93萬 | -28.70%2,418.24萬 | 792.76%1.7億 | 288.48%1.25億 |
| 加:營業外收入 | -12.09%339.8萬 | 32.59%158.98萬 | 27.18%134.06萬 | -83.24%10.93萬 | -65.53%386.54萬 | -50.84%119.9萬 | -22.18%105.41萬 | -52.23%65.21萬 | 492.33%1,121.23萬 | 65.27%243.89萬 |
| 減:營業外支出 | -22.52%138.05萬 | 63.53%84.09萬 | 57.49%44.66萬 | -6.44%16.81萬 | 2.36%178.17萬 | -16.95%51.42萬 | -35.94%28.36萬 | -58.41%17.96萬 | -4.20%174.07萬 | 11.29%61.92萬 |
| 利潤總額 | 11.74%1.79億 | 22.72%1.37億 | 3.58%8,353.02萬 | 33.26%3,285.47萬 | -10.47%1.6億 | -12.03%1.12億 | 17.42%8,063.98萬 | -29.26%2,465.49萬 | 833.68%1.79億 | 283.20%1.27億 |
| 減:所得稅費用 | 80.64%1,474.91萬 | 88.16%1,196.23萬 | -2.14%739.61萬 | 58.50%294.44萬 | -19.90%816.5萬 | -24.50%635.75萬 | -1.57%755.75萬 | 472.17%185.77萬 | -21.90%1,019.37萬 | -33.23%842.09萬 |
| 淨利潤 | 8.05%1.65億 | 18.77%1.25億 | 4.18%7,613.41萬 | 31.20%2,991.03萬 | -9.90%1.52億 | -11.14%1.05億 | 19.81%7,308.22萬 | -35.51%2,279.72萬 | 550.99%1.69億 | 477.32%1.19億 |
| 持續經營淨利潤 | 8.05%1.65億 | 18.77%1.25億 | 4.18%7,613.41萬 | 31.20%2,991.03萬 | -9.90%1.52億 | -11.14%1.05億 | 19.81%7,308.22萬 | -35.51%2,279.72萬 | 550.99%1.69億 | 477.32%1.19億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | 148.77%10.69萬 | 133.57%8.88萬 | 115.86%3.11萬 | 106.94%6,443.02 | 82.63%-21.92萬 | -37.81%-26.46萬 |
| 歸屬于母公司所有者的淨利潤 | 8.13%1.65億 | 18.87%1.25億 | 4.22%7,613.41萬 | 31.24%2,991.03萬 | -10.08%1.52億 | -11.41%1.05億 | 19.38%7,305.11萬 | -35.70%2,279.07萬 | 567.31%1.69億 | 473.25%1.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.90%0.31 | 19.48%0.2368 | 5.40%0.1444 | 32.79%0.0567 | -9.38%0.29 | -10.96%0.1982 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 |
| 稀釋每股收益 | 6.90%0.31 | 19.48%0.2368 | 5.40%0.1444 | 32.79%0.0567 | -9.38%0.29 | -10.96%0.1982 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 |
| 其他綜合收益 | -848.90%-2,113.38萬 | -655.33%-1,572.63萬 | -967.87%-971.66萬 | -719.45%-513.08萬 | -248.32%-222.72萬 | -262.54%-208.21萬 | -125.82%-90.99萬 | -76.83%-62.61萬 | -112.64%-63.94萬 | 6.12%128.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -848.90%-2,113.38萬 | -655.33%-1,572.63萬 | -967.87%-971.66萬 | -719.45%-513.08萬 | -248.32%-222.72萬 | -262.54%-208.21萬 | -125.82%-90.99萬 | -76.83%-62.61萬 | -114.65%-63.94萬 | 8.30%128.1萬 |
| 綜合收益總額 | -4.43%1.43億 | 5.95%1.1億 | -7.97%6,641.75萬 | 11.77%2,477.95萬 | -10.88%1.5億 | -13.83%1.03億 | 11.86%7,217.23萬 | -36.65%2,217.1萬 | 619.38%1.68億 | 451.19%1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.36%1.43億 | 6.04%1.1億 | -7.93%6,641.75萬 | 11.80%2,477.95萬 | -11.06%1.5億 | -14.09%1.03億 | 11.47%7,214.12萬 | -36.83%2,216.46萬 | 629.36%1.69億 | 448.18%1.2億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | 148.77%10.69萬 | 133.57%8.88萬 | 115.86%3.11萬 | 106.94%6,443.02 | 61.51%-21.92萬 | -57.70%-26.46萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。