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 | -5.98%67.19億 | 8.69%46.93億 | 19.17%24.43億 | -5.75%96.44億 | -1.68%71.46億 | -8.84%43.18億 | -5.69%20.5億 | 6.91%102.32億 | 6.36%72.69億 | 20.64%47.36億 |
| 營業收入 | -5.98%67.19億 | 8.69%46.93億 | 19.17%24.43億 | -5.75%96.44億 | -1.68%71.46億 | -8.84%43.18億 | -5.69%20.5億 | 6.91%102.32億 | 6.36%72.69億 | 20.64%47.36億 |
| 其他業務收入 | ---- | -21.61%901.74萬 | ---- | -7.56%2,268.85萬 | ---- | 41.30%1,150.34萬 | ---- | 43.76%2,454.52萬 | ---- | 206.84%814.12萬 |
| 營業總成本 | -7.26%66.7億 | -4.33%45.28億 | -6.06%23.78億 | -25.16%95.63億 | -18.26%71.92億 | -19.02%47.33億 | -7.40%25.31億 | 28.38%127.77億 | 21.47%87.98億 | 26.01%58.44億 |
| 營業成本 | -5.25%57.12億 | -1.90%38.78億 | -3.50%20.57億 | -27.75%80.53億 | -21.39%60.28億 | -22.33%39.53億 | -8.63%21.32億 | 35.86%111.46億 | 26.85%76.68億 | 33.06%50.89億 |
| 營業稅金及附加 | 11.25%1,423.37萬 | 8.94%924.13萬 | 1.16%417.72萬 | 1.90%1,821.62萬 | 8.14%1,279.39萬 | 6.16%848.28萬 | 16.30%412.95萬 | 7.03%1,787.61萬 | 2.15%1,183.03萬 | 25.14%799.1萬 |
| 銷售費用 | -6.13%3,833.11萬 | -10.91%2,498.38萬 | -13.00%1,239.93萬 | 15.49%5,331.37萬 | 23.45%4,083.25萬 | 32.61%2,804.19萬 | 22.74%1,425.24萬 | 4.87%4,616.29萬 | -0.47%3,307.51萬 | -11.93%2,114.61萬 |
| 管理費用 | -22.35%6.08億 | -20.35%4.13億 | -22.21%2.03億 | -3.45%9.94億 | 12.48%7.82億 | 11.14%5.19億 | 3.46%2.62億 | -8.03%10.29億 | -13.71%6.96億 | -15.88%4.67億 |
| 財務費用 | -11.09%2.68億 | -11.81%1.81億 | -18.18%8,939.1萬 | -18.23%4.02億 | -15.43%3.01億 | -13.62%2.06億 | -11.22%1.09億 | -8.57%4.92億 | 9.86%3.56億 | 12.12%2.38億 |
| -利息費用 | -10.60%2.64億 | -11.46%1.79億 | -18.78%8,796.74萬 | -18.67%3.96億 | -17.17%2.95億 | -14.13%2.02億 | -10.63%1.08億 | -10.28%4.87億 | 6.05%3.57億 | 4.13%2.35億 |
| -利息收入 | 73.27%-68.83萬 | 82.69%-43.72萬 | 91.59%-17.44萬 | 69.47%-453.86萬 | 78.14%-257.52萬 | 50.23%-252.65萬 | -6.84%-207.42萬 | 30.38%-1,486.79萬 | 41.92%-1,177.98萬 | 72.61%-507.61萬 |
| 研發費用 | 13.80%3,005.71萬 | 14.81%2,118.78萬 | 11.56%1,070.72萬 | -8.66%4,247.4萬 | -21.64%2,641.15萬 | -9.66%1,845.44萬 | 11.61%959.79萬 | 49.77%4,650.31萬 | 46.50%3,370.71萬 | 36.50%2,042.86萬 |
| 信用減值損失 | -131.71%-179.94萬 | -112.23%-64萬 | -119.65%-89.64萬 | -91.12%258.92萬 | -74.37%567.45萬 | -79.48%523.48萬 | -81.06%456.18萬 | 180.53%2,916.67萬 | 169.13%2,213.64萬 | 162.34%2,550.44萬 |
| 資產減值損失 | -118.45%-857.18萬 | -100.35%-16.1萬 | ---- | 102.48%1,171.96萬 | 121.43%4,645.52萬 | 119.34%4,645.52萬 | 95.66%-693.01萬 | 26.13%-4.73億 | -587.27%-2.17億 | -757.94%-2.4億 |
| 非經營性淨收益 | -86.49%1.86億 | -86.32%1.72億 | -95.08%5,342.68萬 | 569.25%14.43億 | 1,480.98%13.76億 | 952.40%12.56億 | 1,055.46%10.86億 | -134.48%-3.08億 | -106.87%-9,967萬 | -111.02%-1.47億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000萬 | ---1,000萬 | -1,707.93%-1,000萬 |
| 投資淨收益 | -86.60%1.62億 | -86.33%1.52億 | -96.09%4,221.11萬 | 9,253.91%12.72億 | 2,316.66%12.09億 | 3,557.63%11.13億 | 58,351.49%10.8億 | -99.09%1,360.02萬 | -96.59%5,002.24萬 | -97.80%3,042.82萬 |
| -其中:對聯營合營企業的投資收益 | -36.26%7,496.25萬 | -13.10%6,552.95萬 | 4.83%2,834.67萬 | 2,426.47%1.53億 | 135.12%1.18億 | 147.82%7,540.78萬 | 1,329.07%2,704.06萬 | -85.67%606.67萬 | 268.66%5,002.24萬 | 176.11%3,042.82萬 |
| 資產處置收益 | -118.19%-50.01萬 | 49.82%-349.71萬 | -1,377.07%-430.94萬 | -114.31%-846.96萬 | 130.22%275萬 | -507.05%-696.92萬 | -69.84%33.74萬 | 975.04%5,918.48萬 | -77.36%119.45萬 | 1,373.14%171.21萬 |
| 其他收益 | -69.14%3,476.35萬 | -75.66%2,401.63萬 | 88.38%1,642.15萬 | 123.16%1.65億 | 109.54%1.13億 | 118.53%9,865.34萬 | -54.21%871.74萬 | -1.78%7,399.96萬 | 25.40%5,376.77萬 | 68.73%4,514.46萬 |
| 營業利潤 | -82.35%2.35億 | -59.97%3.37億 | -80.31%1.19億 | 153.43%15.24億 | 181.69%13.31億 | 167.02%8.41億 | 189.99%6.06億 | -659.09%-28.53億 | -256.55%-16.29億 | -300.50%-12.55億 |
| 加:營業外收入 | -13.97%3,784.18萬 | 11.07%2,487.24萬 | 11.07%1,281.04萬 | -26.06%6,924.78萬 | -57.70%4,398.75萬 | -22.37%2,239.4萬 | -59.14%1,153.38萬 | 34.27%9,365.17萬 | 131.34%1.04億 | -10.49%2,884.86萬 |
| 減:營業外支出 | -57.55%1,364.28萬 | -59.92%940.27萬 | -60.33%554.41萬 | 4.25%1.35億 | -22.20%3,214.11萬 | -22.89%2,345.73萬 | -33.93%1,397.69萬 | 24.33%1.29億 | -49.97%4,131萬 | -57.87%3,041.9萬 |
| 利潤總額 | -80.70%2.59億 | -58.08%3.52億 | -79.02%1.27億 | 150.51%14.59億 | 185.71%13.43億 | 166.85%8.4億 | 190.58%6.03億 | -706.58%-28.88億 | -256.18%-15.67億 | -314.44%-12.57億 |
| 減:所得稅費用 | 1,150.04%3.39萬 | -28.16%9.53萬 | -110.19%-1.19萬 | -87.68%11.38萬 | -101.26%-3,224.51 | 2.43%13.27萬 | 107.94%11.67萬 | 213.07%92.39萬 | -73.07%25.52萬 | -89.66%12.96萬 |
| 淨利潤 | -80.70%2.59億 | -58.08%3.52億 | -79.02%1.27億 | 150.49%14.59億 | 185.70%13.43億 | 166.84%8.4億 | 190.76%6.03億 | -705.74%-28.89億 | -256.35%-15.67億 | -314.93%-12.57億 |
| 持續經營淨利潤 | -80.70%2.59億 | -58.08%3.52億 | -79.02%1.27億 | 150.49%14.59億 | 185.70%13.43億 | 166.84%8.4億 | 190.76%6.03億 | -705.74%-28.89億 | -256.35%-15.67億 | -314.93%-12.57億 |
| 減:少數股東損益 | -129.04%-42.79萬 | 108.90%8.85萬 | 43.86%-41.37萬 | 105.64%32.18萬 | 228.47%147.32萬 | -78.40%-99.47萬 | -21.21%-73.7萬 | 54.46%-570.89萬 | -151.84%-114.67萬 | -135.36%-55.75萬 |
| 歸屬于母公司所有者的淨利潤 | -80.65%2.6億 | -58.14%3.52億 | -78.97%1.27億 | 150.58%14.59億 | 185.67%13.41億 | 166.95%8.41億 | 190.95%6.04億 | -689.06%-28.83億 | -256.58%-15.66億 | -315.41%-12.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.65%0.1168 | -58.15%0.1584 | -78.98%0.0571 | 142.04%0.66 | 170.91%0.6037 | 155.41%0.3785 | 175.28%0.2717 | -681.48%-1.57 | -256.59%-0.8514 | -315.42%-0.6831 |
| 稀釋每股收益 | -80.65%0.1168 | -58.15%0.1584 | -78.98%0.0571 | 142.04%0.66 | 170.91%0.6037 | 155.41%0.3785 | 175.28%0.2717 | -681.48%-1.57 | -256.59%-0.8514 | -315.42%-0.6831 |
| 其他綜合收益 | -5.87%34.19萬 | -15.90%34.05萬 | -1.19%37.69萬 | 103.74%3.96萬 | -32.61%36.32萬 | -25.12%40.48萬 | 472.10%38.14萬 | -207.68%-105.93萬 | -29.19%53.9萬 | 2.35%54.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5.87%34.19萬 | -15.90%34.05萬 | -1.19%37.69萬 | 103.74%3.96萬 | -32.61%36.32萬 | -25.12%40.48萬 | 472.10%38.14萬 | -207.68%-105.93萬 | -29.19%53.9萬 | 2.35%54.06萬 |
| 綜合收益總額 | -80.68%2.59億 | -58.06%3.52億 | -78.97%1.27億 | 150.48%14.59億 | 185.75%13.43億 | 166.90%8.4億 | 190.80%6.03億 | -704.71%-28.9億 | -256.18%-15.66億 | -314.64%-12.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -80.63%2.6億 | -58.12%3.52億 | -78.92%1.27億 | 150.57%14.59億 | 185.72%13.42億 | 167.01%8.41億 | 191.00%6.04億 | -688.09%-28.84億 | -256.41%-15.65億 | -315.12%-12.56億 |
| 歸屬於少數股東的綜合收益總額 | -129.04%-42.79萬 | 108.90%8.85萬 | 43.86%-41.37萬 | 105.64%32.18萬 | 228.47%147.32萬 | -78.40%-99.47萬 | -21.21%-73.7萬 | 54.46%-570.89萬 | -151.84%-114.67萬 | -135.36%-55.75萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。