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 | 21.75%7.14億 | 26.89%4.41億 | 34.80%1.84億 | -3.84%8.94億 | -2.14%5.87億 | -13.54%3.47億 | -29.05%1.36億 | 4.61%9.3億 | -0.83%6億 | -0.89%4.02億 |
| 營業收入 | 21.75%7.14億 | 26.89%4.41億 | 34.80%1.84億 | -3.84%8.94億 | -2.14%5.87億 | -13.54%3.47億 | -29.05%1.36億 | 4.61%9.3億 | -0.83%6億 | -0.89%4.02億 |
| 其他業務收入 | ---- | 19.30%731.92萬 | ---- | 0.76%1,295.97萬 | ---- | -38.74%613.53萬 | ---- | -45.99%1,286.21萬 | ---- | 18.08%1,001.55萬 |
| 營業總成本 | 25.09%6.76億 | 28.00%4.1億 | 22.91%1.54億 | -3.89%8.12億 | 4.79%5.4億 | -5.82%3.2億 | -33.75%1.25億 | 7.56%8.45億 | 2.58%5.16億 | -0.65%3.4億 |
| 營業成本 | 23.37%5.6億 | 28.73%3.38億 | 25.90%1.21億 | -6.69%6.85億 | 2.07%4.54億 | -13.96%2.63億 | -35.05%9,582.89萬 | 6.24%7.34億 | -1.17%4.44億 | -1.33%3.05億 |
| 營業稅金及附加 | 12.19%1,028.18萬 | 33.87%750.43萬 | 73.44%462.9萬 | 1.11%1,425.65萬 | -13.35%916.47萬 | -23.86%560.58萬 | -21.72%266.9萬 | 31.85%1,409.96萬 | 19.83%1,057.66萬 | 29.44%736.22萬 |
| 銷售費用 | -31.64%1,142.86萬 | -21.88%764.94萬 | 14.56%364.48萬 | 30.89%1,772.9萬 | 66.03%1,671.75萬 | 112.18%979.25萬 | -54.08%318.15萬 | -16.37%1,354.45萬 | 2.05%1,006.88萬 | 1.87%461.52萬 |
| 管理費用 | 29.39%7,722.29萬 | 10.76%4,594.82萬 | 1.68%2,312.13萬 | 8.92%1.04億 | -11.63%5,968.18萬 | -6.12%4,148.62萬 | 6.36%2,273.86萬 | -0.72%9,555.73萬 | 10.22%6,753.96萬 | 8.60%4,418.86萬 |
| 財務費用 | 46.50%-1,112.55萬 | 45.70%-723.92萬 | -64.78%-865.08萬 | 15.32%-3,834.17萬 | 48.40%-2,079.65萬 | 63.21%-1,333.09萬 | -276.21%-524.97萬 | 27.66%-4,527.62萬 | 21.60%-4,030.69萬 | -4.16%-3,623.85萬 |
| -利息費用 | -44.36%403.64萬 | -53.76%319.09萬 | -90.19%40.86萬 | -23.22%1,047.69萬 | -39.13%725.47萬 | -12.06%690.09萬 | -3.38%416.31萬 | -17.99%1,364.49萬 | 2.83%1,191.87萬 | 1.69%784.69萬 |
| -利息收入 | 36.03%-2,156.55萬 | 47.33%-1,180.21萬 | 10.04%-966.08萬 | 1.62%-4,101.21萬 | -2.56%-3,371.13萬 | 2.32%-2,240.62萬 | -38.12%-1,073.9萬 | -36.12%-4,168.76萬 | -39.63%-3,287.12萬 | -42.46%-2,293.86萬 |
| 研發費用 | 29.78%2,870.31萬 | 27.77%1,816.96萬 | 74.14%1,047.41萬 | -10.91%2,928.01萬 | -5.75%2,211.72萬 | -5.46%1,422.1萬 | -10.24%601.49萬 | -3.26%3,286.51萬 | -4.34%2,346.75萬 | -11.45%1,504.26萬 |
| 信用減值損失 | -1,481.70%-655.32萬 | -2,082.94%-234.09萬 | -294.77%-218.38萬 | 430.67%217.37萬 | -409.03%-41.43萬 | 96.43%-10.72萬 | 90.61%-55.32萬 | -123.73%-65.74萬 | 132.33%13.41萬 | -2,226.43%-300.08萬 |
| 資產減值損失 | ---333.72萬 | ---14.74萬 | -156.34%-5.46萬 | -40.11%-4,026萬 | ---- | ---- | 126.09%9.68萬 | -226.96%-2,873.53萬 | 49.25%-1.39萬 | -2,152.23%-23.67萬 |
| 非經營性淨收益 | -84.85%239.37萬 | 80.76%-320.23萬 | 26.98%-478.29萬 | -1,168.31%-3,095.37萬 | 161.35%1,580.42萬 | -45,310.96%-1,664.02萬 | -351.63%-654.98萬 | 88.89%-244.06萬 | 135.19%604.72萬 | -101.13%-3.66萬 |
| 公允價值變動淨收益 | -69.11%420.1萬 | 59.75%-757.28萬 | 6.43%-689.6萬 | 1,754.48%730.2萬 | 271.20%1,359.97萬 | -1,081.47%-1,881.55萬 | -192.02%-737.01萬 | 98.12%-44.13萬 | 114.13%366.37萬 | 229.71%191.71萬 |
| 投資淨收益 | 18.41%-170.82萬 | 48.53%-75.13萬 | 88.12%-12.43萬 | -127.06%-496.77萬 | 8.54%-209.37萬 | 7.60%-145.98萬 | ---104.65萬 | 899.83%1,835.67萬 | -210.75%-228.93萬 | -139.01%-157.99萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | 88.12%-12.43萬 | -40.46%-754.32萬 | ---- | ---- | ---104.65萬 | 3.76%-537.02萬 | ---- | ---- |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 345.79%10.62萬 | ---- | --0 | -237.53%-4.21萬 | -184.85%-4.32萬 | -419.42%-5.69萬 | -32.55%1.2萬 | -98.85%3.06萬 | -98.08%5.09萬 | -99.33%1.78萬 |
| 其他收益 | 103.65%968.51萬 | 100.31%761.01萬 | 93.66%447.58萬 | -46.26%484.04萬 | 5.64%475.57萬 | 33.50%379.92萬 | 176.25%231.11萬 | 24.77%900.62萬 | 0.89%450.17萬 | -0.42%284.59萬 |
| 營業利潤 | -34.53%4,063.8萬 | 167.00%2,739.65萬 | 434.49%2,531.19萬 | -37.81%5,165.81萬 | -30.93%6,207萬 | -83.30%1,026.08萬 | -20.92%473.57萬 | 1.45%8,307萬 | 6.17%8,986.27萬 | -7.05%6,144.99萬 |
| 加:營業外收入 | 601.18%113.51萬 | 1,269.43%105.46萬 | 29.13%11.09萬 | 599.79%82.47萬 | -67.23%16.19萬 | -83.59%7.7萬 | 80.33%8.59萬 | -12.49%11.79萬 | 882.93%49.39萬 | 1,362.67%46.91萬 |
| 減:營業外支出 | 204.04%234.09萬 | 1,136.77%221萬 | 13,739.32%322.76萬 | 13.09%120.73萬 | 20.73%76.99萬 | -86.66%17.87萬 | 20.69%2.33萬 | 113.69%106.76萬 | 56.25%63.77萬 | 1,317.20%133.91萬 |
| 利潤總額 | -35.84%3,943.22萬 | 158.30%2,624.11萬 | 362.56%2,219.51萬 | -37.56%5,127.55萬 | -31.50%6,146.19萬 | -83.23%1,015.91萬 | -20.25%479.83萬 | 0.74%8,212.02萬 | 6.46%8,971.89萬 | -8.28%6,057.99萬 |
| 減:所得稅費用 | 0.69%1,123.48萬 | 731.78%618.32萬 | 715.86%279.15萬 | 49.75%2,012.98萬 | -20.73%1,115.77萬 | -110.62%-97.87萬 | -143.98%-45.33萬 | -17.19%1,344.26萬 | 126.12%1,407.59萬 | 50.69%921.2萬 |
| 淨利潤 | -43.95%2,819.74萬 | 80.09%2,005.79萬 | 269.48%1,940.36萬 | -54.65%3,114.58萬 | -33.50%5,030.42萬 | -78.32%1,113.78萬 | 5.32%525.15萬 | 5.20%6,867.77萬 | -3.09%7,564.3萬 | -14.29%5,136.79萬 |
| 持續經營淨利潤 | -43.95%2,819.74萬 | ---- | 252.73%1,940.36萬 | -54.65%3,114.58萬 | -33.50%5,030.42萬 | ---- | 10.32%550.09萬 | 5.20%6,867.77萬 | --7,564.3萬 | --5,136.79萬 |
| 減:少數股東損益 | 180.93%54.63萬 | 425.79%106.37萬 | 16.04%-20.94萬 | -375.94%-196.08萬 | -131.15%-67.5萬 | 57.22%-32.65萬 | 67.78%-24.94萬 | -185.45%-41.2萬 | -148.91%-29.2萬 | -42.21%-76.33萬 |
| 歸屬于母公司所有者的淨利潤 | -45.76%2,765.11萬 | 65.68%1,899.43萬 | 256.54%1,961.3萬 | -52.08%3,310.66萬 | -32.86%5,097.91萬 | -78.01%1,146.43萬 | -4.50%550.09萬 | 6.62%6,908.97萬 | -1.96%7,593.5萬 | -13.79%5,213.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | 200.00%0.03 | 321.67%0.0253 | -60.00%0.04 | -40.00%0.06 | -85.71%0.01 | -94.00%0.006 | 11.11%0.1 | -9.09%0.1 | -12.50%0.07 |
| 稀釋每股收益 | -33.33%0.04 | 200.00%0.03 | 321.67%0.0253 | -60.00%0.04 | -40.00%0.06 | -85.71%0.01 | -94.00%0.006 | 11.11%0.1 | -9.09%0.1 | -12.50%0.07 |
| 其他綜合收益 | -2,182.06%-334.99萬 | 206.91%16.09萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -2,182.06%-334.99萬 | ---- | ---- | ---- | 206.91%16.09萬 | ---- | ---- |
| 綜合收益總額 | -43.95%2,819.74萬 | 80.09%2,005.79萬 | 269.48%1,940.36萬 | -59.62%2,779.58萬 | -33.50%5,030.42萬 | -78.32%1,113.78萬 | 5.32%525.15萬 | 5.69%6,883.86萬 | -3.09%7,564.3萬 | -14.29%5,136.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.76%2,765.11萬 | 65.68%1,899.43萬 | 256.54%1,961.3萬 | -57.03%2,975.66萬 | -32.86%5,097.91萬 | -78.01%1,146.43萬 | -4.50%550.09萬 | 7.12%6,925.05萬 | -1.96%7,593.5萬 | -13.79%5,213.12萬 |
| 歸屬於少數股東的綜合收益總額 | 180.93%54.63萬 | 425.79%106.37萬 | 16.04%-20.94萬 | -375.94%-196.08萬 | -131.15%-67.5萬 | 57.22%-32.65萬 | 67.78%-24.94萬 | -185.45%-41.2萬 | -148.91%-29.2萬 | -42.21%-76.33萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。