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 | 0.89%122.21億 | 3.81%91.8億 | 7.66%62.41億 | 16.16%31.62億 | 7.31%121.13億 | 4.09%88.44億 | 3.50%57.97億 | 0.81%27.22億 | 3.28%112.88億 | 4.24%84.96億 |
| 營業收入 | 0.89%122.21億 | 3.81%91.8億 | 7.66%62.41億 | 16.16%31.62億 | 7.31%121.13億 | 4.09%88.44億 | 3.50%57.97億 | 0.81%27.22億 | 3.28%112.88億 | 4.24%84.96億 |
| 其他業務收入 | -8.03%1.37億 | ---- | -45.23%5,010.46萬 | ---- | 9.76%1.49億 | ---- | -33.09%9,147.68萬 | ---- | -12.05%1.36億 | ---- |
| 營業總成本 | 0.10%111.57億 | 3.25%84.23億 | 6.54%56.88億 | 15.61%28.8億 | 6.82%111.46億 | 3.90%81.59億 | 3.73%53.38億 | -0.23%24.91億 | 2.29%104.35億 | 2.26%78.52億 |
| 營業成本 | 0.76%94.91億 | 2.73%71億 | 6.54%48.72億 | 14.39%24.38億 | 6.26%94.19億 | 3.96%69.11億 | 3.12%45.73億 | -0.07%21.31億 | 1.76%88.64億 | -0.30%66.48億 |
| 營業稅金及附加 | 4.71%6,094.46萬 | 33.83%5,373.46萬 | 30.56%3,207.73萬 | 50.53%1,533.16萬 | -10.61%5,820.38萬 | -10.57%4,015.21萬 | -13.50%2,456.96萬 | -27.72%1,018.52萬 | 27.52%6,511.26萬 | 10.52%4,489.66萬 |
| 銷售費用 | -9.07%2.72億 | 10.49%2.23億 | 2.23%1.29億 | 9.86%6,484.79萬 | 18.18%2.99億 | -34.50%2.02億 | -30.61%1.26億 | -21.72%5,902.64萬 | -26.99%2.53億 | 15.41%3.08億 |
| 管理費用 | -20.32%7.35億 | 6.05%6.51億 | 20.92%4.45億 | 24.47%2.38億 | 12.52%9.23億 | 21.14%6.13億 | 14.04%3.68億 | 16.62%1.91億 | 10.81%8.2億 | 9.20%5.06億 |
| 財務費用 | -4.53%-9,209.16萬 | -137.77%-9,832.23萬 | -80.01%-9,266.3萬 | 17.26%-3,942.58萬 | -44.94%-8,810.36萬 | 43.81%-4,135.15萬 | 41.91%-5,147.7萬 | -547.03%-4,764.84萬 | 19.18%-6,078.5萬 | 35.90%-7,359.72萬 |
| -利息費用 | -10.79%2,240.22萬 | -39.43%1,377.66萬 | -16.69%1,166.42萬 | 2.77%506.73萬 | 0.91%2,511.23萬 | 22.84%2,274.43萬 | -5.66%1,400.12萬 | -25.39%493.06萬 | -26.50%2,488.67萬 | -1.75%1,851.59萬 |
| -利息收入 | 38.62%-6,753.4萬 | 24.24%-5,241.58萬 | 32.99%-3,738.7萬 | 45.37%-2,052.22萬 | -86.18%-1.1億 | -37.17%-6,919.08萬 | -39.85%-5,579.14萬 | -95.83%-3,756.35萬 | -48.58%-5,909.8萬 | -141.57%-5,044.28萬 |
| 研發費用 | 29.17%6.91億 | 14.10%4.95億 | 1.34%3.03億 | 11.02%1.63億 | 8.47%5.35億 | 3.65%4.34億 | 11.32%2.99億 | 24.59%1.47億 | 15.29%4.93億 | 18.18%4.19億 |
| 信用減值損失 | 67.33%-315.84萬 | 773.63%2,785.84萬 | -326.35%-2,341.84萬 | -2,059.12%-1,218.43萬 | 54.84%-966.8萬 | 87.22%-413.56萬 | 69.30%-549.28萬 | 106.41%62.19萬 | -136.95%-2,141.06萬 | -193.66%-3,236.45萬 |
| 資產減值損失 | 64.05%-4,447.42萬 | 5.35%1,522.59萬 | 52.68%2,107.02萬 | 333.20%3,131.72萬 | 46.73%-1.24億 | 116.78%1,445.26萬 | 123.46%1,380萬 | 47.72%-1,342.93萬 | 39.39%-2.32億 | -214.78%-8,615.06萬 |
| 非經營性淨收益 | 221.85%2.76億 | 129.46%3.34億 | 116.29%2.09億 | 200.63%7,073.69萬 | 226.24%8,579.19萬 | 1,113.21%1.46億 | 968.42%9,639.7萬 | 6,345.01%2,352.96萬 | 50.65%-6,795.76萬 | -88.98%1,200.6萬 |
| 公允價值變動淨收益 | 11,137.69%6,830.38萬 | 14,485.59%9,659.4萬 | 97,973.91%8,911.46萬 | ---- | -105.56%-61.88萬 | -200.79%-67.15萬 | -113.67%-9.11萬 | ---- | 410.78%1,112.38萬 | 114.28%66.62萬 |
| 投資淨收益 | 12.23%1.54億 | 75.91%1.4億 | 94.13%9,270.11萬 | 66.92%3,597.41萬 | 31.99%1.37億 | -10.76%7,961.15萬 | -17.32%4,775.31萬 | -9.37%2,155.16萬 | 182.65%1.04億 | 734.23%8,921.34萬 |
| -其中:對聯營合營企業的投資收益 | -8.33%2,385.67萬 | 129.82%1,849.86萬 | 346.09%2,545.3萬 | 40.08%755.5萬 | 617.49%2,602.56萬 | -52.30%804.93萬 | -44.54%570.58萬 | -23.71%539.35萬 | -207.46%-502.92萬 | 193.13%1,687.34萬 |
| 資產處置收益 | 744.42%2,169.87萬 | 24.63%154.89萬 | -74.97%73.92萬 | 222.57%39.75萬 | 2,237.04%256.97萬 | 110.91%124.28萬 | 126.58%295.35萬 | 95.06%-32.43萬 | -99.32%11萬 | -179.53%-1,138.63萬 |
| 其他收益 | -0.25%8,008.05萬 | -3.99%5,295.62萬 | -24.50%2,829.37萬 | 0.81%1,523.23萬 | 13.56%8,028.34萬 | 6.02%5,515.79萬 | -2.48%3,747.41萬 | -18.47%1,510.96萬 | -48.83%7,069.56萬 | -47.85%5,202.78萬 |
| 營業利潤 | 27.21%13.4億 | 31.33%10.91億 | 37.23%7.62億 | 38.67%3.53億 | 34.09%10.53億 | 26.67%8.31億 | 19.70%5.55億 | 24.97%2.54億 | 32.82%7.86億 | 12.90%6.56億 |
| 加:營業外收入 | -83.66%250.69萬 | -70.15%78.04萬 | -47.66%68.7萬 | -76.74%36.13萬 | 11.29%1,533.89萬 | -72.58%261.42萬 | -72.19%131.24萬 | -59.86%155.34萬 | -19.62%1,378.3萬 | 16.20%953.41萬 |
| 減:營業外支出 | -24.97%1,320.72萬 | 156.68%867.3萬 | 230.51%741.16萬 | 58.04%221.15萬 | 5.53%1,760.29萬 | -35.47%337.88萬 | -22.15%224.24萬 | -5.05%139.94萬 | -59.23%1,668.12萬 | -29.56%523.6萬 |
| 利潤總額 | 26.46%13.29億 | 30.50%10.83億 | 36.25%7.55億 | 37.86%3.51億 | 34.29%10.51億 | 25.73%8.3億 | 19.03%5.54億 | 23.59%2.55億 | 37.87%7.83億 | 13.49%6.6億 |
| 減:所得稅費用 | 24.56%1.73億 | 40.62%1.87億 | 30.39%1.15億 | 44.13%5,742.92萬 | 28.64%1.39億 | 31.40%1.33億 | 43.84%8,840.62萬 | 34.03%3,984.57萬 | -24.30%1.08億 | -10.32%1.01億 |
| 淨利潤 | 26.75%11.56億 | 28.57%8.96億 | 37.36%6.4億 | 36.70%2.94億 | 35.20%9.12億 | 24.70%6.97億 | 15.26%4.66億 | 21.83%2.15億 | 58.78%6.75億 | 19.22%5.59億 |
| 持續經營淨利潤 | 26.75%11.56億 | 28.08%8.93億 | 37.36%6.4億 | 36.70%2.94億 | 35.20%9.12億 | 24.70%6.97億 | 15.26%4.66億 | 21.83%2.15億 | 58.78%6.75億 | 19.22%5.59億 |
| 減:少數股東損益 | 199.77%7,325.41萬 | 94.51%5,181.87萬 | 110.11%3,810.62萬 | 42.42%909.23萬 | -44.82%2,443.65萬 | -0.45%2,664.01萬 | 8.12%1,813.67萬 | 1.56%638.41萬 | 2,067.50%4,428.1萬 | 30.67%2,675.98萬 |
| 歸屬于母公司所有者的淨利潤 | 21.99%10.83億 | 25.95%8.45億 | 34.41%6.02億 | 36.52%2.84億 | 40.82%8.88億 | 25.97%6.71億 | 15.57%4.48億 | 22.58%2.08億 | 47.57%6.3億 | 18.70%5.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.92%0.44 | 25.00%0.35 | 31.58%0.25 | 33.33%0.12 | 42.31%0.37 | 27.27%0.28 | 18.75%0.19 | 28.57%0.09 | 44.44%0.26 | 15.79%0.22 |
| 稀釋每股收益 | 18.92%0.44 | 25.00%0.35 | 31.58%0.25 | 33.33%0.12 | 42.31%0.37 | 27.27%0.28 | 18.75%0.19 | 28.57%0.09 | 44.44%0.26 | 15.79%0.22 |
| 其他綜合收益 | -492.50%-7,032.26萬 | 34.88%-2,640.28萬 | -468.81%-4,921.74萬 | 42.76%-1,498.53萬 | 19.44%1,791.67萬 | -605.38%-4,054.42萬 | -120.54%-865.28萬 | 38.84%-2,618.05萬 | -89.12%1,500.05萬 | -95.02%802.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -462.17%-6,372.28萬 | 29.80%-2,973.54萬 | -564.63%-4,865.24萬 | 35.71%-1,585.77萬 | 55.56%1,759.47萬 | -690.61%-4,235.93萬 | -118.96%-732.03萬 | 44.40%-2,466.75萬 | -91.83%1,131.02萬 | -95.50%717.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,149.03%-659.98萬 | 83.60%333.25萬 | 57.60%-56.49萬 | 157.66%87.24萬 | -91.27%32.21萬 | 113.44%181.51萬 | -138.03%-133.25萬 | -196.90%-151.3萬 | 698.34%369.04萬 | -58.18%85.04萬 |
| 綜合收益總額 | 16.75%10.86億 | 32.48%8.7億 | 29.19%5.91億 | 47.73%2.79億 | 34.86%9.3億 | 15.79%6.57億 | 2.44%4.57億 | 41.29%1.89億 | 22.54%6.9億 | -10.01%5.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.58%10.19億 | 29.71%8.15億 | 25.60%5.53億 | 46.22%2.69億 | 41.08%9.05億 | 16.44%6.28億 | 3.37%4.4億 | 46.24%1.84億 | 13.44%6.42億 | -11.22%5.4億 |
| 歸屬於少數股東的綜合收益總額 | 169.22%6,665.43萬 | 93.82%5,515.12萬 | 123.40%3,754.13萬 | 104.57%996.47萬 | -48.39%2,475.86萬 | 3.06%2,845.52萬 | -17.13%1,680.42萬 | -37.93%487.1萬 | 1,772.99%4,797.14萬 | 22.64%2,761.02萬 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。