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 | 11.62%84.13億 | 0.86%301.15億 | 2.72%224.03億 | 2.38%144.64億 | 2.63%75.37億 | 11.23%298.59億 | 10.54%218.1億 | 6.95%141.27億 | 7.32%73.45億 | 0.20%268.46億 |
| 營業收入 | 11.62%84.13億 | 0.86%301.15億 | 2.72%224.03億 | 2.38%144.64億 | 2.63%75.37億 | 11.23%298.59億 | 10.54%218.1億 | 6.95%141.27億 | 7.32%73.45億 | 0.20%268.46億 |
| 其他業務收入 | ---- | 9.03%6.48億 | ---- | 4.48%2.08億 | ---- | -2.46%5.94億 | ---- | -21.57%1.99億 | ---- | 27.26%6.09億 |
| 營業總成本 | -5.59%52.02億 | -3.41%220.77億 | 2.90%164.5億 | 4.62%105.92億 | 14.72%55.1億 | 8.54%228.57億 | 5.76%159.87億 | 2.14%101.25億 | 0.02%48.02億 | -0.29%210.6億 |
| 營業成本 | -7.41%44.99億 | -3.40%190.22億 | 4.17%144.38億 | 6.45%93.35億 | 18.94%48.59億 | 7.56%196.91億 | 4.92%138.6億 | 1.34%87.69億 | -1.30%40.85億 | -0.42%183.07億 |
| 營業稅金及附加 | 4.19%4.44億 | -3.01%17.64億 | -1.38%13.28億 | -5.14%8.15億 | -11.83%4.26億 | 11.51%18.19億 | 9.16%13.46億 | 2.33%8.59億 | 7.15%4.83億 | 3.86%16.31億 |
| 銷售費用 | 1.91%1,424.23萬 | 6.68%6,872.31萬 | 0.27%4,574.71萬 | -3.04%2,944.09萬 | -3.35%1,397.53萬 | 4.94%6,442.06萬 | 9.62%4,562.3萬 | 9.07%3,036.34萬 | -2.54%1,446.04萬 | 9.68%6,138.84萬 |
| 管理費用 | 26.73%2.11億 | 4.60%10.24億 | -5.87%5.06億 | -5.82%3.23億 | 3.88%1.67億 | 10.93%9.79億 | 14.13%5.38億 | 15.68%3.42億 | 15.65%1.61億 | 19.19%8.83億 |
| 財務費用 | -23.90%3,306.33萬 | -30.60%1.56億 | -31.48%1.26億 | -23.31%8,709.52萬 | -21.34%4,344.8萬 | 54.96%2.25億 | 22.75%1.84億 | 24.17%1.14億 | -0.79%5,523.62萬 | -52.80%1.45億 |
| -利息費用 | -27.64%2,863.89萬 | -32.43%1.41億 | -33.20%1.25億 | -6.01%9,481.14萬 | -23.70%3,958.03萬 | 71.17%2.09億 | 9.66%1.87億 | -6.29%1.01億 | -16.06%5,187.24萬 | -57.08%1.22億 |
| -利息收入 | 3.50%-406.23萬 | 6.11%-2,826.01萬 | 16.33%-1,598.54萬 | -12.02%-1,103.51萬 | -21.48%-420.95萬 | 3.39%-3,009.76萬 | 17.74%-1,910.47萬 | 46.44%-985.14萬 | 43.54%-346.53萬 | -28.54%-3,115.3萬 |
| 研發費用 | --0 | -47.44%4,106.06萬 | -47.93%735.93萬 | -63.50%383.45萬 | -97.84%8.04萬 | 146.52%7,811.46萬 | 25.64%1,413.28萬 | 100.75%1,050.55萬 | 91.53%372.01萬 | -47.69%3,168.69萬 |
| 信用減值損失 | -1.30%-2,035.24萬 | 57.67%-1,839萬 | 61.77%-1,196.1萬 | 54.19%-1,463.13萬 | 17.27%-2,009.02萬 | 27.21%-4,344.94萬 | 45.38%-3,128.34萬 | 46.44%-3,194.14萬 | 4.10%-2,428.33萬 | -188.31%-5,969.18萬 |
| 資產減值損失 | ---120.46萬 | 41.70%-5,590.5萬 | -41.63%-388.12萬 | ---- | ---- | -112.44%-9,589萬 | -17.18%-274.03萬 | -162.06%-258.66萬 | 34.83%-64.32萬 | 41.78%-4,513.75萬 |
| 非經營性淨收益 | -122.80%-564.48萬 | 61.47%1.02億 | 50.94%1.72億 | 129.73%1.4億 | 45.42%2,476.06萬 | -49.96%6,344.8萬 | 1,818.18%1.14億 | 483.40%6,084.95萬 | 532.49%1,702.68萬 | 3,837.51%1.27億 |
| 公允價值變動淨收益 | ---- | 193.85%79.85萬 | ---- | ---- | ---- | -183.95%-85.08萬 | ---- | ---- | ---- | -52.81%101.34萬 |
| 投資淨收益 | -133.42%-375.39萬 | -3.37%8,012.87萬 | 62.59%9,833.33萬 | 100.29%8,729.02萬 | 11.24%1,123.17萬 | -40.30%8,292.34萬 | -1.36%6,047.91萬 | 5.74%4,358.15萬 | -61.69%1,009.69萬 | 54.51%1.39億 |
| -其中:對聯營合營企業的投資收益 | -133.42%-375.39萬 | 2.44%8,012.87萬 | 68.32%9,833.33萬 | 110.22%8,729.02萬 | 11.24%1,123.17萬 | -10.18%7,822.23萬 | -4.72%5,842.11萬 | 0.74%4,152.35萬 | -61.69%1,009.69萬 | -3.13%8,708.57萬 |
| 資產處置收益 | -144.73%-1.37萬 | -95.45%41.37萬 | -99.78%7,397.62 | -100.18%-5,828.77 | -83.21%3.06萬 | 260.77%909.94萬 | 12,624.81%342.12萬 | 5,909.51%328.91萬 | 345.79%18.2萬 | 663.22%252.22萬 |
| 其他收益 | -41.41%1,967.97萬 | -14.53%9,540.32萬 | 6.56%8,980.58萬 | 38.41%6,713.84萬 | 6.04%3,358.85萬 | 25.13%1.12億 | 1,870.42%8,427.48萬 | 1,248.37%4,850.68萬 | 1,064.77%3,167.43萬 | 882.44%8,919.61萬 |
| 營業利潤 | 56.18%32.06億 | 15.22%81.4億 | 3.17%61.25億 | -1.27%40.11億 | -19.79%20.53億 | 19.49%70.65億 | 28.50%59.36億 | 23.85%40.63億 | 25.13%25.59億 | 4.17%59.13億 |
| 加:營業外收入 | -68.36%140.86萬 | -11.16%2,794.08萬 | 123.45%1,374.02萬 | 162.06%1,009.67萬 | 152.67%445.18萬 | 10.43%3,145.11萬 | -60.18%614.92萬 | -47.59%385.29萬 | -51.38%176.19萬 | 124.14%2,848.06萬 |
| 減:營業外支出 | -56.31%80.24萬 | -17.68%1.4億 | 520.17%8,329.68萬 | -78.97%230.08萬 | -23.96%183.63萬 | 91.89%1.71億 | -41.42%1,343.12萬 | -39.19%1,094.16萬 | 3,418.28%241.49萬 | -15.16%8,891.21萬 |
| 利潤總額 | 56.01%32.06億 | 15.91%80.28億 | 2.13%60.55億 | -0.91%40.19億 | -19.67%20.55億 | 18.35%69.26億 | 28.55%59.29億 | 24.03%40.56億 | 24.88%25.59億 | 4.81%58.52億 |
| 減:所得稅費用 | 92.75%5.98億 | 41.99%14.98億 | 21.10%11.07億 | 14.37%7.21億 | -19.85%3.1億 | 26.86%10.55億 | 31.21%9.14億 | 30.22%6.3億 | 25.06%3.87億 | -5.30%8.32億 |
| 淨利潤 | 49.48%26.08億 | 11.22%65.3億 | -1.33%49.48億 | -3.72%32.98億 | -19.64%17.45億 | 16.94%58.71億 | 28.08%50.15億 | 22.96%34.26億 | 24.85%21.71億 | 6.69%50.21億 |
| 持續經營淨利潤 | 49.48%26.08億 | 11.22%65.3億 | -1.33%49.48億 | -3.72%32.98億 | -19.64%17.45億 | 16.94%58.71億 | 28.08%50.15億 | 22.96%34.26億 | 24.85%21.71億 | 6.69%50.21億 |
| 減:少數股東損益 | 226.61%6.07億 | 109.78%11.11億 | 34.95%8.3億 | 6.30%5.12億 | -18.13%1.86億 | 14.85%5.3億 | 86.10%6.15億 | 137.14%4.81億 | 86.32%2.27億 | -35.93%4.61億 |
| 歸屬于母公司所有者的淨利潤 | 28.35%20.01億 | 1.45%54.19億 | -6.40%41.18億 | -5.36%27.87億 | -19.82%15.59億 | 17.15%53.42億 | 22.73%44億 | 13.99%29.44億 | 20.21%19.44億 | 14.39%45.6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.14%0.89 | 1.68%2.42 | -6.12%1.84 | -5.34%1.24 | -19.54%0.7 | 12.80%2.38 | 17.37%1.96 | 6.50%1.31 | 7.41%0.87 | 1.93%2.11 |
| 稀釋每股收益 | 27.14%0.89 | 1.68%2.42 | -6.12%1.84 | -5.34%1.24 | -19.54%0.7 | 12.80%2.38 | 17.37%1.96 | 6.50%1.31 | 7.41%0.87 | 1.93%2.11 |
| 其他綜合收益 | -946.37%-114.73萬 | -70.48%-2,420.61萬 | -371.10%-70.43萬 | -123.12%-35.13萬 | -155.16%-10.96萬 | -127.32%-1,419.91萬 | -90.71%25.98萬 | -35.43%151.95萬 | 116.00%19.88萬 | -204.16%-624.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -946.37%-114.73萬 | -73.56%-1,416.22萬 | -371.10%-70.43萬 | -123.12%-35.13萬 | -155.16%-10.96萬 | -1,774.54%-815.98萬 | -90.71%25.98萬 | -35.43%151.95萬 | 116.00%19.88萬 | -107.46%-43.53萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -66.31%-1,004.39萬 | ---- | ---- | ---- | -3.93%-603.93萬 | ---- | ---- | ---- | -3,625.87%-581.09萬 |
| 綜合收益總額 | 49.42%26.07億 | 11.08%65.06億 | -1.35%49.48億 | -3.77%32.98億 | -19.65%17.45億 | 16.80%58.57億 | 28.00%50.15億 | 22.91%34.27億 | 24.95%21.72億 | 6.43%50.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.29%20億 | 1.34%54.05億 | -6.42%41.17億 | -5.42%27.86億 | -19.83%15.59億 | 16.98%53.33億 | 22.64%44億 | 13.94%29.46億 | 20.32%19.45億 | 14.21%45.59億 |
| 歸屬於少數股東的綜合收益總額 | 226.61%6.07億 | 110.28%11.01億 | 34.95%8.3億 | 6.30%5.12億 | -18.13%1.86億 | 14.99%5.23億 | 86.10%6.15億 | 137.14%4.81億 | 86.32%2.27億 | -36.75%4.55億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。