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 | 11.16%4.18億 | 13.97%2.81億 | -16.24%9,138.69萬 | -9.25%5.46億 | 0.24%3.76億 | 5.17%2.47億 | 3.14%1.09億 | 25.04%6.01億 | 24.72%3.75億 | 38.59%2.35億 |
| 營業收入 | 11.16%4.18億 | 13.97%2.81億 | -16.24%9,138.69萬 | -9.25%5.46億 | 0.24%3.76億 | 5.17%2.47億 | 3.14%1.09億 | 25.04%6.01億 | 24.72%3.75億 | 38.59%2.35億 |
| 其他業務收入 | ---- | 15.79%1,623.44萬 | ---- | -16.82%2,387.65萬 | ---- | 13.00%1,402.04萬 | ---- | 12.67%2,870.52萬 | ---- | 45.99%1,240.77萬 |
| 利息收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 營業總成本 | 6.35%4.57億 | 8.39%2.96億 | -10.47%1.1億 | -7.63%5.79億 | 2.18%4.3億 | 6.00%2.73億 | -4.21%1.22億 | 14.07%6.27億 | 16.38%4.21億 | 17.07%2.57億 |
| 營業成本 | 12.35%2.48億 | 14.67%1.7億 | -14.28%5,467.39萬 | -11.89%3.08億 | -1.68%2.21億 | 7.32%1.48億 | -0.87%6,377.9萬 | 19.82%3.49億 | 25.88%2.25億 | 34.86%1.38億 |
| 營業稅金及附加 | 8.86%369.77萬 | 17.49%257.9萬 | -8.06%79.66萬 | -7.42%496.76萬 | 4.73%339.66萬 | 0.79%219.5萬 | -16.40%86.64萬 | 24.00%536.58萬 | 19.71%324.32萬 | 15.71%217.79萬 |
| 銷售費用 | 0.50%6,861.28萬 | 1.24%3,952.13萬 | 3.54%1,931.26萬 | -4.16%8,506.48萬 | 6.66%6,827.4萬 | 0.45%3,903.67萬 | 5.29%1,865.2萬 | 10.89%8,875.41萬 | 8.43%6,400.92萬 | 13.34%3,886.16萬 |
| 管理費用 | 0.82%6,674.85萬 | -5.63%3,761.73萬 | 0.30%1,787.42萬 | -1.28%8,727.8萬 | 13.31%6,620.81萬 | 17.46%3,986.3萬 | 7.88%1,782.06萬 | 6.86%8,840.93萬 | 1.49%5,843.23萬 | -8.70%3,393.88萬 |
| 財務費用 | -3.37%2,617.7萬 | 20.17%1,992.21萬 | -40.37%504.62萬 | -8.04%3,383.3萬 | 2.51%2,708.94萬 | -7.34%1,657.89萬 | -45.53%846.27萬 | -0.63%3,678.96萬 | 6.96%2,642.64萬 | -14.55%1,789.21萬 |
| -利息費用 | -22.14%1,908.43萬 | -20.25%1,289.33萬 | -33.95%517.96萬 | -10.07%3,397.76萬 | -19.53%2,450.96萬 | -21.13%1,616.79萬 | -34.68%784.15萬 | -9.76%3,778.38萬 | -4.25%3,045.97萬 | -4.79%2,049.95萬 |
| -利息收入 | -18.25%-333.63萬 | -19.54%-177.42萬 | -890.02%-96.42萬 | -39.91%-833.05萬 | 20.96%-282.13萬 | -43.18%-148.42萬 | 86.84%-9.74萬 | -573.05%-595.42萬 | -195.38%-356.96萬 | -3.84%-103.66萬 |
| 研發費用 | -0.56%4,371.76萬 | -2.83%2,645.86萬 | -7.26%1,181.98萬 | 3.13%6,018.78萬 | 0.20%4,396.36萬 | 2.05%2,722.91萬 | 1.54%1,274.57萬 | 8.05%5,835.94萬 | 12.62%4,387.39萬 | 14.21%2,668.32萬 |
| 信用減值損失 | -159.04%-117.43萬 | -105.32%-217.39萬 | 153.97%14.71萬 | 116.24%182.75萬 | 732.18%198.91萬 | 21.87%-105.88萬 | -117.41%-27.27萬 | -10,557.29%-1,125.15萬 | -338.51%-31.46萬 | -314.58%-135.51萬 |
| 資產減值損失 | -138.28%-440.86萬 | -2,336.86%-190.29萬 | -163.38%-72.39萬 | -906.00%-1.41億 | -297.84%-185.02萬 | -51.79%-7.81萬 | 13.25%-27.48萬 | -109.97%-1,406.43萬 | -156.09%-46.51萬 | 80.26%-5.14萬 |
| 非經營性淨收益 | 57.18%1.92億 | 20.06%8,538.87萬 | -107.59%-857.42萬 | -34.81%5,376.38萬 | 58.18%1.22億 | -17.65%7,112.36萬 | 1,026.02%1.13億 | 221.55%8,247萬 | 222.54%7,706.65萬 | 367.06%8,636.57萬 |
| 公允價值變動淨收益 | 9.09%1.12億 | -30.09%3,730.4萬 | -107.83%-867.69萬 | 879.78%1.6億 | 3,447.30%1.03億 | 265.30%5,336.23萬 | 2,988.81%1.11億 | 21.37%-2,045.59萬 | 96.58%-306.29萬 | 126.37%1,460.79萬 |
| 投資淨收益 | 456.62%7,646.52萬 | 210.50%4,806.3萬 | -273.80%-144.1萬 | -80.35%2,208.34萬 | -79.93%1,373.75萬 | -76.21%1,547.92萬 | -61.94%82.91萬 | 139.73%1.12億 | 264.35%6,843.96萬 | 238.71%6,507.54萬 |
| 淨敞口套期收益 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 3,227.47%1,667.03萬 | 662.75%1,710.63萬 | -273.80%-144.1萬 | -91.43%431.99萬 | -92.20%50.1萬 | -27.58%224.27萬 | 2,928.93%82.91萬 | 80.99%5,040.82萬 | 5,350.46%642.33萬 | 679.03%309.66萬 |
| 匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 資產處置收益 | -70.13%4.61萬 | -100.46%-397.76 | --0 | 598.08%14.4萬 | --15.43萬 | --8.58萬 | --0 | -140.68%-2.89萬 | --0 | --0 |
| 其他收益 | 65.11%882.75萬 | 22.97%409.88萬 | 8.17%212.05萬 | -26.31%1,168.59萬 | -57.12%534.66萬 | -58.79%333.32萬 | -35.11%196.03萬 | 37.85%1,585.85萬 | 55.89%1,246.96萬 | 83.85%808.9萬 |
| 營業利潤 | 124.12%1.52億 | 57.25%7,099.85萬 | -126.77%-2,671.07萬 | -64.05%2,046.46萬 | 116.71%6,793.55萬 | -29.12%4,514.92萬 | 940.02%9,977.61萬 | 232.33%5,692.36萬 | 125.34%3,134.92萬 | 176.90%6,369.78萬 |
| 加:營業外收入 | -96.50%32.72萬 | -95.02%28.67萬 | 644.92%20.01萬 | 1,305.34%633.29萬 | 114.81%935.15萬 | 147.77%575.9萬 | -91.63%2.69萬 | -49.45%45.06萬 | 69.68%435.34萬 | -17.38%232.44萬 |
| 減:營業外支出 | -85.40%37.79萬 | -95.45%11.09萬 | -73.01%7,785.53 | -90.27%281.57萬 | 1,768.93%258.85萬 | 1,905.21%243.78萬 | -65.01%2.88萬 | 693.28%2,892.65萬 | -82.35%13.85萬 | -44.85%12.16萬 |
| 利潤總額 | 103.76%1.52億 | 46.84%7,117.43萬 | -126.58%-2,651.84萬 | -15.70%2,398.18萬 | 110.04%7,469.84萬 | -26.45%4,847.04萬 | 957.22%9,977.41萬 | 162.15%2,844.77萬 | 129.16%3,556.41萬 | 182.13%6,590.06萬 |
| 減:所得稅費用 | -28.98%807.27萬 | -126.45%-137.08萬 | -104.88%-71.09萬 | -513.66%-325.92萬 | 103.36%1,136.72萬 | -56.76%518.21萬 | 946.43%1,457.1萬 | 105.41%78.79萬 | 126.20%558.96萬 | 181.61%1,198.42萬 |
| 淨利潤 | 127.59%1.44億 | 67.59%7,254.51萬 | -130.29%-2,580.75萬 | -1.51%2,724.1萬 | 111.28%6,333.12萬 | -19.71%4,328.83萬 | 959.09%8,520.31萬 | 188.66%2,765.98萬 | 129.79%2,997.45萬 | 182.25%5,391.64萬 |
| 持續經營淨利潤 | 127.59%1.44億 | 67.59%7,254.51萬 | -130.29%-2,580.75萬 | -1.51%2,724.1萬 | 111.28%6,333.12萬 | -19.71%4,328.83萬 | 959.09%8,520.31萬 | 188.66%2,765.98萬 | 129.79%2,997.45萬 | 182.25%5,391.64萬 |
| 終止經營淨利潤 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 減:少數股東損益 | -5,711.69%-55.8萬 | 154.73%62.13萬 | -14.36%-158.12萬 | -33.03%-60.68萬 | 102.67%9,944.22 | -54.12%-113.51萬 | -396.39%-138.27萬 | 61.17%-45.61萬 | 63.17%-37.19萬 | -8.58%-73.65萬 |
| 歸屬于母公司所有者的淨利潤 | 128.50%1.45億 | 61.91%7,192.38萬 | -127.98%-2,422.63萬 | -0.95%2,784.78萬 | 108.66%6,332.13萬 | -18.72%4,442.34萬 | 998.26%8,658.58萬 | 193.65%2,811.6萬 | 130.47%3,034.64萬 | 184.24%5,465.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.50%0.1956 | 61.73%0.0972 | -127.95%-0.0327 | -1.05%0.0376 | 108.78%0.0856 | -18.67%0.0601 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 |
| 稀釋每股收益 | 128.50%0.1956 | 61.73%0.0972 | -127.95%-0.0327 | -1.05%0.0376 | 108.78%0.0856 | -18.67%0.0601 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 |
| 其他綜合收益 | -84.42%143.88萬 | 34.34%1,360.56萬 | -496.45%-42.51萬 | 4,703.29%1,052.81萬 | 778.82%923.71萬 | 279.55%1,012.78萬 | 69.93%-7.13萬 | -101.80%-22.87萬 | -89.01%105.11萬 | -69.78%266.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -117.81%-89.69萬 | 15.03%1,143.51萬 | -141.26%-43.89萬 | 2,519.86%1,426.3萬 | 705.52%503.57萬 | 331.08%994.08萬 | 53.76%-18.19萬 | -104.62%-58.94萬 | -93.46%62.52萬 | -73.89%230.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | -44.41%233.56萬 | 1,060.54%217.05萬 | -87.55%1.38萬 | -1,135.44%-373.49萬 | 886.41%420.14萬 | -48.39%18.7萬 | -29.24%11.06萬 | 1,278.55%36.07萬 | --42.59萬 | --36.24萬 |
| 綜合收益總額 | 100.60%1.46億 | 61.28%8,615.07萬 | -130.81%-2,623.26萬 | 37.69%3,776.91萬 | 133.90%7,256.83萬 | -5.60%5,341.61萬 | 938.33%8,513.18萬 | 248.48%2,743.11萬 | 134.07%3,102.56萬 | 199.76%5,658.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | 110.36%1.44億 | 53.33%8,335.89萬 | -128.55%-2,466.52萬 | 52.98%4,211.08萬 | 120.71%6,835.7萬 | -4.56%5,436.42萬 | 961.22%8,640.39萬 | 259.40%2,752.66萬 | 134.40%3,097.15萬 | 201.63%5,695.9萬 |
| 歸屬於少數股東的綜合收益總額 | -57.79%177.76萬 | 394.46%279.18萬 | -23.22%-156.74萬 | -4,450.33%-434.17萬 | 7,693.44%421.13萬 | -153.40%-94.81萬 | -941.05%-127.21萬 | 92.08%-9.54萬 | 105.35%5.4萬 | 44.84%-37.42萬 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。