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 | -7.23%82.1億 | -9.66%55.85億 | -9.11%39.87億 | -3.17%20億 | -7.94%88.49億 | -8.84%61.82億 | 1.60%43.87億 | 9.15%20.65億 | -5.54%96.13億 | -2.08%67.81億 |
| 營業收入 | -7.23%82.1億 | -9.66%55.85億 | -9.11%39.87億 | -3.17%20億 | -7.94%88.49億 | -8.84%61.82億 | 1.60%43.87億 | 9.15%20.65億 | -5.54%96.13億 | -2.08%67.81億 |
| 其他業務收入 | -36.65%6,679.98萬 | ---- | -63.72%3,027.03萬 | ---- | -5.08%1.05億 | ---- | 52.80%8,344.28萬 | ---- | 1.12%1.11億 | ---- |
| 營業總成本 | -8.23%80.58億 | -11.14%54.16億 | -8.97%38.09億 | -2.35%18.98億 | -5.58%87.8億 | -5.14%60.95億 | 2.55%41.84億 | 10.47%19.44億 | -2.79%92.99億 | 0.18%64.25億 |
| 營業成本 | -8.80%60.12億 | -12.29%40.82億 | -9.84%29.03億 | -3.59%14.73億 | -8.75%65.92億 | -8.02%46.54億 | 2.26%32.19億 | 11.98%15.28億 | 0.11%72.25億 | 2.52%50.59億 |
| 營業稅金及附加 | 7.12%4,698.97萬 | 3.25%2,567.92萬 | 1.95%1,774.08萬 | 42.73%1,038.26萬 | 13.96%4,386.66萬 | -6.05%2,487.01萬 | 16.18%1,740.17萬 | 40.68%727.42萬 | -30.42%3,849.34萬 | -19.49%2,647.14萬 |
| 銷售費用 | -7.61%13.92億 | -5.40%9.14億 | -5.37%6.19億 | 3.28%2.63億 | 13.43%15.06億 | 8.25%9.66億 | 5.46%6.54億 | 7.44%2.54億 | -16.62%13.28億 | -12.44%8.93億 |
| 管理費用 | -0.88%3.81億 | -3.39%2.38億 | -4.14%1.59億 | -2.08%8,766.59萬 | 0.92%3.85億 | -0.16%2.46億 | -0.31%1.66億 | 15.45%8,952.71萬 | 1.28%3.81億 | 2.01%2.46億 |
| 財務費用 | 28.68%-7,669.71萬 | 10.52%-6,096.82萬 | 22.56%-4,599.78萬 | -3.65%-2,411.58萬 | -72.78%-1.08億 | -28.39%-6,813.3萬 | -41.80%-5,940.09萬 | -151.40%-2,326.66萬 | 3.87%-6,224.46萬 | 11.25%-5,306.6萬 |
| -利息費用 | -35.42%135.35萬 | -43.78%96.2萬 | -24.63%77.02萬 | -17.89%26.92萬 | -59.81%209.59萬 | 28.74%171.11萬 | -13.71%102.19萬 | -68.69%32.79萬 | 4.16%521.54萬 | -7.44%132.91萬 |
| -利息收入 | 9.56%-8,077.18萬 | 10.72%-6,529.27萬 | 8.94%-4,417.44萬 | 4.43%-2,155.16萬 | -116.85%-8,930.69萬 | -126.20%-7,313.61萬 | -121.47%-4,851.35萬 | -120.43%-2,254.97萬 | 0.34%-4,118.39萬 | -1.35%-3,233.19萬 |
| 研發費用 | -16.07%3.03億 | -19.97%2.18億 | -16.24%1.56億 | 0.40%8,810.06萬 | -7.19%3.61億 | 7.47%2.72億 | 8.62%1.87億 | 3.71%8,775.12萬 | -0.31%3.89億 | 3.76%2.53億 |
| 信用減值損失 | 154.10%515.08萬 | -206.48%-226.05萬 | -88.76%65.9萬 | -16.11%607.21萬 | 60.23%-952.16萬 | 115.46%212.29萬 | 160.73%586.33萬 | 197.29%723.84萬 | -44.82%-2,394.37萬 | -75.90%-1,373.41萬 |
| 資產減值損失 | 49.06%-1,245.22萬 | 3.14%-222.05萬 | -676.08%-302.16萬 | 306.62%242.48萬 | -65.16%-2,444.51萬 | 46.48%-229.25萬 | 79.87%-38.93萬 | 61.36%-117.36萬 | 39.02%-1,480.04萬 | 54.52%-428.31萬 |
| 非經營性淨收益 | -221.82%-5,316.57萬 | -651.22%-4,123.72萬 | -232.62%-3,830.61萬 | -55.57%1,265.39萬 | -113.75%-1,652.03萬 | -109.76%-548.94萬 | -126.03%-1,151.65萬 | 469.01%2,847.92萬 | 724.35%1.2億 | -9.34%5,624.85萬 |
| 公允價值變動淨收益 | -8.95%-1.23億 | -65.69%-9,130.03萬 | -30.07%-7,732.02萬 | -1,223.77%-626.63萬 | -201.55%-1.13億 | -1,873.22%-5,510.29萬 | -2,028.63%-5,944.28萬 | -121.33%-47.34萬 | 60.37%-3,749.32萬 | 89.26%-279.25萬 |
| 投資淨收益 | -50.20%4,249.06萬 | 111.64%3,000.27萬 | 102.32%2,863.97萬 | -87.66%49.66萬 | -31.67%8,533.01萬 | -62.70%1,417.66萬 | -43.85%1,415.55萬 | -58.99%402.54萬 | 341.04%1.25億 | 61.14%3,800.79萬 |
| -其中:對聯營合營企業的投資收益 | 348.23%686.92萬 | -112.32%-85.1萬 | -114.01%-96.49萬 | -91.93%32.3萬 | -108.34%-276.73萬 | -77.56%690.66萬 | -73.32%688.55萬 | -59.24%400.13萬 | -9.59%3,319.81萬 | 44.68%3,078.18萬 |
| 資產處置收益 | -92.73%46.17萬 | -84.67%41.44萬 | -79.50%19.91萬 | -58.30%19.91萬 | 159.11%635.33萬 | -84.04%270.3萬 | -93.74%97.11萬 | --47.74萬 | 923.55%245.19萬 | 19,261.85%1,693.53萬 |
| 其他收益 | -11.50%3,435.94萬 | -26.67%2,412.7萬 | -54.12%1,253.79萬 | -47.09%972.76萬 | -43.77%3,882.29萬 | 48.78%3,290.35萬 | 52.66%2,732.57萬 | 433.36%1,838.49萬 | -21.68%6,904.68萬 | -72.96%2,211.51萬 |
| 營業利潤 | 88.18%9,860.9萬 | 56.85%1.28億 | -26.72%1.4億 | -23.62%1.15億 | -87.93%5,240.27萬 | -80.24%8,141.95萬 | -32.20%1.91億 | 8.95%1.5億 | -26.59%4.34億 | -28.15%4.12億 |
| 加:營業外收入 | 8.47%663.11萬 | -15.15%387.76萬 | -44.96%162.5萬 | 27,596.77%66.28萬 | 218.94%611.34萬 | 593.23%457萬 | 919.97%295.23萬 | -97.33%2,393.09 | 43.17%191.68萬 | -77.18%65.92萬 |
| 減:營業外支出 | -18.45%770.1萬 | -15.80%679.13萬 | -29.07%247.7萬 | 13.13%226.75萬 | 86.96%944.28萬 | 72.50%806.57萬 | -9.37%349.22萬 | 399.33%200.44萬 | -44.89%505.06萬 | -40.99%467.59萬 |
| 利潤總額 | 98.76%9,753.91萬 | 60.15%1.25億 | -26.96%1.39億 | -23.67%1.13億 | -88.61%4,907.32萬 | -80.91%7,792.38萬 | -31.53%1.91億 | 7.74%1.48億 | -26.14%4.31億 | -28.22%4.08億 |
| 減:所得稅費用 | 65.83%-1,959.6萬 | 109.10%125.09萬 | -8.28%1,658.31萬 | -31.73%1,199.71萬 | -242.10%-5,735.62萬 | -131.69%-1,374.76萬 | -40.90%1,807.97萬 | 15.13%1,757.24萬 | -33.29%4,036.32萬 | -38.48%4,338.81萬 |
| 淨利潤 | 10.06%1.17億 | 34.77%1.24億 | -28.92%1.23億 | -22.59%1.01億 | -72.75%1.06億 | -74.87%9,167.14萬 | -30.37%1.73億 | 6.82%1.3億 | -25.31%3.91億 | -26.77%3.65億 |
| 持續經營淨利潤 | 10.06%1.17億 | 34.77%1.24億 | -28.92%1.23億 | -22.59%1.01億 | -72.75%1.06億 | -74.87%9,167.14萬 | -30.37%1.73億 | 6.82%1.3億 | -25.31%3.91億 | -26.77%3.65億 |
| 減:少數股東損益 | 96.79%-51.08萬 | 99.32%-4.35萬 | 98.91%-3.03萬 | -205.30%-50.69萬 | -1,159.59%-1,592.22萬 | -621.76%-639.25萬 | -466.27%-276.68萬 | -34.09%48.14萬 | 121.49%150.27萬 | 118.82%122.52萬 |
| 歸屬于母公司所有者的淨利潤 | -3.85%1.18億 | 26.03%1.24億 | -30.02%1.23億 | -21.91%1.01億 | -68.55%1.22億 | -73.02%9,806.39萬 | -29.04%1.75億 | 7.06%1.3億 | -26.58%3.89億 | -27.96%3.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.16 | 23.08%0.16 | -30.43%0.16 | -17.65%0.14 | -69.23%0.16 | -73.47%0.13 | -30.30%0.23 | 6.25%0.17 | -25.71%0.52 | -25.76%0.49 |
| 稀釋每股收益 | 0.00%0.16 | 23.08%0.16 | -30.43%0.16 | -17.65%0.14 | -69.23%0.16 | -73.47%0.13 | -30.30%0.23 | 6.25%0.17 | -25.71%0.52 | -25.76%0.49 |
| 其他綜合收益 | -387.71%-3,303.39萬 | -19.04%-1,960.93萬 | -161.30%-651.23萬 | -202.66%-231.63萬 | 164.90%1,148.16萬 | -314.78%-1,647.31萬 | 4.36%1,062.36萬 | -50.96%225.62萬 | -208.90%-1,769.03萬 | -69.93%766.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -387.71%-3,303.39萬 | -19.04%-1,960.93萬 | -161.30%-651.23萬 | -202.66%-231.63萬 | 164.90%1,148.16萬 | -314.78%-1,647.31萬 | 4.36%1,062.36萬 | -50.96%225.62萬 | -208.90%-1,769.03萬 | -69.93%766.98萬 |
| 綜合收益總額 | -28.67%8,410.11萬 | 38.21%1.04億 | -36.60%1.16億 | -25.65%9,866.51萬 | -68.38%1.18億 | -79.81%7,519.83萬 | -29.00%1.83億 | 4.72%1.33億 | -30.84%3.73億 | -28.87%3.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -36.78%8,461.19萬 | 27.44%1.04億 | -37.52%1.16億 | -24.99%9,917.21萬 | -63.96%1.34億 | -78.02%8,159.09萬 | -27.72%1.86億 | 4.94%1.32億 | -32.00%3.71億 | -29.98%3.71億 |
| 歸屬於少數股東的綜合收益總額 | 96.79%-51.08萬 | 99.32%-4.35萬 | 98.91%-3.03萬 | -205.30%-50.69萬 | -1,159.59%-1,592.22萬 | -621.76%-639.25萬 | -466.27%-276.68萬 | -34.09%48.14萬 | 121.49%150.27萬 | 118.82%122.52萬 |
| 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 | 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) | -- | -- | -- | 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。