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 | 19.86%828.88億 | 60.64%655.14億 | 87.80%454.49億 | 64.27%225.08億 | -1.83%691.52億 | -12.09%407.84億 | -10.46%242.01億 | 35.85%137.01億 | 69.73%704.43億 | 133.50%463.93億 |
| 營業收入 | 19.86%828.88億 | 60.64%655.14億 | 87.80%454.49億 | 64.27%225.08億 | -1.83%691.52億 | -12.09%407.84億 | -10.46%242.01億 | 35.85%137.01億 | 69.73%704.43億 | 133.50%463.93億 |
| 其他業務收入 | 20.77%1,775.6萬 | ---- | 35.67%824.14萬 | ---- | -14.45%1,470.25萬 | ---- | -26.17%607.45萬 | ---- | 51.01%1,718.5萬 | ---- |
| 營業總成本 | 18.76%748.29億 | 54.35%596.1億 | 79.99%413.45億 | 63.64%206.26億 | 1.11%630.08億 | -7.53%386.21億 | -3.78%229.71億 | 44.87%126.04億 | 65.96%623.17億 | 127.39%417.65億 |
| 營業成本 | 18.93%719.32億 | 57.03%573.64億 | 82.26%398.88億 | 66.31%200.33億 | 3.14%604.81億 | -7.37%365.3億 | -0.95%218.85億 | 50.66%120.46億 | 71.21%586.38億 | 138.14%394.37億 |
| 營業稅金及附加 | 12.10%7.25億 | 32.53%7.88億 | 164.70%5.2億 | 45.20%2.23億 | -57.10%6.47億 | -29.67%5.95億 | -74.72%1.96億 | -27.37%1.54億 | 78.71%15.08億 | 158.35%8.46億 |
| 銷售費用 | 26.14%10.82億 | 30.23%8.01億 | 26.20%4.75億 | 14.10%1.8億 | 0.10%8.57億 | 0.60%6.15億 | 0.81%3.77億 | -21.39%1.58億 | 5.67%8.57億 | 25.57%6.11億 |
| 管理費用 | 10.79%6.03億 | -37.37%3.41億 | -22.87%2.18億 | -27.61%1.12億 | -29.78%5.44億 | 22.38%5.44億 | -3.29%2.82億 | 35.36%1.55億 | 23.63%7.74億 | 20.80%4.44億 |
| 財務費用 | 1.88%4.88億 | -6.00%3.17億 | 6.10%2.45億 | -15.76%7,709.22萬 | -11.42%4.79億 | -20.94%3.37億 | -31.65%2.31億 | -48.60%9,151.53萬 | -46.99%5.4億 | -31.73%4.26億 |
| -利息費用 | -13.11%6.07億 | -13.18%4.38億 | -5.80%3.34億 | -24.48%1.25億 | -6.66%6.99億 | -8.67%5.04億 | -14.04%3.55億 | -20.94%1.66億 | -30.89%7.49億 | -17.30%5.52億 |
| -利息收入 | 45.66%-1.45億 | 31.88%-1.33億 | 29.55%-1億 | 32.69%-5,208.36萬 | -8.36%-2.66億 | -21.60%-1.95億 | -58.24%-1.43億 | -100.35%-7,737.87萬 | -131.48%-2.46億 | -112.79%-1.6億 |
| 信用減值損失 | 94.05%-1,557萬 | -95.56%474.93萬 | -99.54%62.46萬 | -112.81%-481.31萬 | 50.32%-2.62億 | 169.02%1.07億 | 184.30%1.35億 | 166.63%3,758.45萬 | -237.73%-5.27億 | 35.51%-1.55億 |
| 資產減值損失 | -220.96%-27.9億 | -526.93%-5.33億 | ---6.06億 | ---7,914.24萬 | 77.00%-8.69億 | 86.40%-8,494.91萬 | ---- | ---- | -438.31%-37.8億 | ---6.25億 |
| 非經營性淨收益 | -1,107.50%-18.69億 | -78.39%1.3億 | -103.49%-2,196.32萬 | -79.17%1,614.23萬 | 94.96%-1.55億 | 266.71%6.01億 | 252.81%6.29億 | 227.71%7,749.91萬 | -324.54%-30.71億 | -126.96%-3.6億 |
| 公允價值變動淨收益 | -48.00%414.13萬 | -57.04%411.31萬 | -66.60%184.92萬 | 136.76%141.33萬 | 362.86%796.47萬 | 195.31%957.46萬 | 2,129.11%553.64萬 | -422.55%-384.48萬 | 51.40%-303.01萬 | 9.65%-1,004.61萬 |
| 投資淨收益 | -3.02%9.26億 | 15.56%6.51億 | 19.53%5.8億 | 173.75%9,799.8萬 | -22.37%9.55億 | 31.59%5.64億 | 30.43%4.85億 | 683.99%3,579.87萬 | -44.67%12.31億 | -72.98%4.28億 |
| -其中:對聯營合營企業的投資收益 | 15.97%8.81億 | 78.33%6.56億 | 26.21%5.59億 | 220.64%7,669.47萬 | -27.84%7.6億 | -0.37%3.68億 | 29.54%4.43億 | 178.35%2,391.93萬 | -51.81%10.53億 | -76.09%3.69億 |
| 資產處置收益 | -23.80%52.02萬 | -68.97%46.77萬 | -75.84%30.11萬 | 128.89%12.61萬 | 340.80%68.27萬 | 478.34%150.7萬 | 764.14%124.59萬 | -229.62%-43.64萬 | -179.75%-28.35萬 | -122.37%-39.83萬 |
| 其他收益 | -51.77%598.62萬 | -58.84%174.29萬 | -12.37%143.48萬 | -93.33%56.03萬 | 42.39%1,241.08萬 | 217.27%423.48萬 | 26.46%163.73萬 | 960.13%839.7萬 | 15.51%871.59萬 | -64.01%133.48萬 |
| 營業利潤 | 3.36%61.9億 | 118.30%60.34億 | 119.56%40.82億 | 61.59%18.98億 | 18.49%59.89億 | -35.23%27.64億 | -32.20%18.59億 | -11.35%11.74億 | -5.00%50.55億 | 50.34%42.67億 |
| 加:營業外收入 | 83.87%2,077.87萬 | 412.08%2,450.24萬 | 468.33%1,295萬 | 250.46%374.75萬 | 3.28%1,130.09萬 | -47.66%478.49萬 | -69.18%227.86萬 | -85.23%106.93萬 | 9.87%1,094.21萬 | 22.48%914.26萬 |
| 減:營業外支出 | -58.57%2,726.35萬 | -36.38%1,774.76萬 | 164.23%1,669.4萬 | 139.76%629.74萬 | 120.92%6,581.12萬 | 180.38%2,789.62萬 | 0.27%631.8萬 | -43.09%262.65萬 | 49.88%2,978.98萬 | -22.79%994.95萬 |
| 利潤總額 | 4.20%61.83億 | 120.38%60.4億 | 119.84%40.78億 | 61.59%18.95億 | 17.85%59.34億 | -35.76%27.41億 | -32.38%18.55億 | -11.64%11.73億 | -5.18%50.36億 | 50.60%42.67億 |
| 減:所得稅費用 | 18.65%25.43億 | 103.84%19.75億 | 119.46%13.86億 | 94.80%7.23億 | -1.87%21.43億 | -27.16%9.69億 | -21.22%6.31億 | -7.56%3.71億 | 55.31%21.84億 | 154.90%13.3億 |
| 淨利潤 | -3.98%36.4億 | 129.43%40.65億 | 120.03%26.92億 | 46.23%11.73億 | 32.94%37.91億 | -39.66%17.72億 | -36.98%12.24億 | -13.41%8.02億 | -26.96%28.52億 | 27.05%29.36億 |
| 持續經營淨利潤 | -3.98%36.4億 | 129.43%40.65億 | 120.03%26.92億 | 46.23%11.73億 | 32.94%37.91億 | -39.66%17.72億 | -36.98%12.24億 | -13.41%8.02億 | -26.96%28.52億 | 27.05%29.36億 |
| 減:少數股東損益 | 22.37%15.24億 | 1,106.85%16.71億 | 1,363.02%8.4億 | 38.57%1.97億 | 286.07%12.45億 | -70.15%1.38億 | -81.19%5,738.33萬 | -61.21%1.42億 | 98.41%3.23億 | 82.18%4.64億 |
| 歸屬于母公司所有者的淨利潤 | -16.87%21.16億 | 46.60%23.95億 | 58.87%18.53億 | 47.88%9.76億 | 0.66%25.46億 | -33.94%16.33億 | -28.74%11.66億 | 17.84%6.6億 | -32.41%25.29億 | 20.23%24.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.07%0.68 | 48.08%0.77 | 62.16%0.6 | 47.62%0.31 | 1.23%0.82 | -34.18%0.52 | -30.19%0.37 | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 |
| 稀釋每股收益 | -17.07%0.68 | 48.08%0.77 | 62.16%0.6 | 47.62%0.31 | 1.23%0.82 | -34.18%0.52 | -30.19%0.37 | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 |
| 其他綜合收益 | -66.05%1,353.94萬 | 281.55%3,989.49萬 | 267.06%3,681.97萬 | -28.87%-1,869.17萬 | 171.87%3,988.15萬 | -221.17%-2,197.48萬 | -263.88%-2,203.94萬 | -1,438.08%-1,450.42萬 | -5,728.50%-5,549.27萬 | 177.15%1,813.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -65.21%1,397.36萬 | 280.97%3,955.45萬 | 266.36%3,659.81萬 | -30.13%-1,884.63萬 | 171.88%4,016.67萬 | -222.44%-2,185.75萬 | -267.22%-2,199.93萬 | -1,745.23%-1,448.29萬 | -6,394.11%-5,588.26萬 | 166.84%1,785.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | -52.24%-43.42萬 | 390.36%34.04萬 | 652.96%22.15萬 | 829.32%15.47萬 | -173.15%-28.52萬 | -141.34%-11.72萬 | -113.68%-4.01萬 | 86.59%-2.12萬 | -78.88%38.99萬 | -91.14%28.36萬 |
| 綜合收益總額 | -4.62%36.54億 | 134.59%41.05億 | 127.13%27.29億 | 46.55%11.54億 | 37.01%38.31億 | -40.77%17.5億 | -38.54%12.02億 | -14.89%7.87億 | -28.40%27.96億 | 29.15%29.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.62%21.3億 | 51.04%24.34億 | 65.12%18.89億 | 48.28%9.57億 | 4.56%25.86億 | -35.29%16.12億 | -30.64%11.44億 | 15.42%6.45億 | -33.89%24.73億 | 22.69%24.9億 |
| 歸屬於少數股東的綜合收益總額 | 22.36%15.24億 | 1,108.12%16.71億 | 1,364.43%8.4億 | 38.70%1.97億 | 285.51%12.45億 | -70.19%1.38億 | -81.22%5,734.33萬 | -61.20%1.42億 | 96.42%3.23億 | 80.03%4.64億 |
| 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 | 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。