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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.58%16.1億 | 3.75%59.11億 | 7.85%44.71億 | 8.93%30.1億 | 11.29%15.11億 | 13.01%56.98億 | 13.39%41.45億 | 15.13%27.63億 | 15.16%13.58億 | 17.28%50.42億 |
| 營業收入 | 6.58%16.1億 | 3.75%59.11億 | 7.85%44.71億 | 8.93%30.1億 | 11.29%15.11億 | 13.01%56.98億 | 13.39%41.45億 | 15.13%27.63億 | 15.16%13.58億 | 17.28%50.42億 |
| 其他業務收入 | ---- | -41.08%3,511.72萬 | ---- | -24.34%1,576.94萬 | ---- | -9.19%5,960.53萬 | ---- | -13.84%2,084.27萬 | ---- | 50.93%6,563.39萬 |
| 營業總成本 | 6.75%12.52億 | 8.28%47.69億 | 8.92%32.63億 | 9.82%22.34億 | 13.09%11.73億 | 12.57%44.04億 | 12.63%29.96億 | 14.65%20.34億 | 13.97%10.37億 | 16.47%39.12億 |
| 營業成本 | 22.26%4.67億 | 9.36%16.48億 | -1.47%10.72億 | -1.94%7.45億 | -3.61%3.82億 | 9.98%15.07億 | 10.67%10.88億 | 20.59%7.6億 | 26.18%3.97億 | 34.24%13.7億 |
| 營業稅金及附加 | 3.35%1,942.35萬 | -1.13%7,444.74萬 | 2.93%5,567.62萬 | 5.62%3,884.84萬 | 0.65%1,879.36萬 | 10.73%7,529.48萬 | 9.76%5,409.39萬 | 11.53%3,678.17萬 | 11.40%1,867.19萬 | 18.34%6,800.04萬 |
| 銷售費用 | 5.20%5.35億 | 6.53%21.14億 | 12.96%14.14億 | 17.01%9.71億 | 16.31%5.08億 | 14.26%19.85億 | 13.65%12.52億 | 6.03%8.3億 | 3.88%4.37億 | 4.96%17.37億 |
| 管理費用 | 0.85%7,474.92萬 | 1.88%2.64億 | 25.14%2.24億 | 30.12%1.49億 | 56.58%7,411.98萬 | 24.94%2.59億 | 17.91%1.79億 | 21.44%1.15億 | -6.60%4,733.73萬 | 7.55%2.07億 |
| 財務費用 | 50.94%-153.75萬 | 0.80%-1,699.06萬 | -21.12%-1,473.56萬 | 27.03%-640.99萬 | 50.69%-313.41萬 | 11.08%-1,712.68萬 | -22.56%-1,216.66萬 | -119.81%-878.38萬 | -152.06%-635.57萬 | 7.33%-1,926.09萬 |
| -利息費用 | -36.79%42.67萬 | -39.42%243.89萬 | -38.47%197.88萬 | -46.84%124.51萬 | -43.08%67.5萬 | -3.31%402.59萬 | 0.84%321.59萬 | 2.67%234.23萬 | 157.65%118.58萬 | -15.84%416.37萬 |
| -利息收入 | 64.16%-152.94萬 | 3.56%-2,146.2萬 | -6.46%-1,724.28萬 | 33.85%-766.79萬 | 47.23%-426.75萬 | 6.53%-2,225.49萬 | -16.90%-1,619.6萬 | -74.55%-1,159.19萬 | -107.29%-808.72萬 | 6.73%-2,381.01萬 |
| 研發費用 | -18.34%1.57億 | 15.09%6.86億 | 17.68%5.13億 | 11.36%3.36億 | 33.88%1.92億 | 8.44%5.96億 | 13.25%4.36億 | 26.80%3.02億 | 30.77%1.43億 | 20.93%5.49億 |
| 信用減值損失 | 14.43%-1,546.41萬 | 73.48%-917.04萬 | 34.40%-1,052.27萬 | 26.26%-1,227.55萬 | 23.80%-1,807.11萬 | -128.84%-3,457.35萬 | -19.36%-1,604萬 | 3.72%-1,664.63萬 | -42.32%-2,371.68萬 | -321.55%-1,510.8萬 |
| 資產減值損失 | -1.89%-592.64萬 | 21.90%-3,051.42萬 | 32.47%-832.13萬 | -47.86%-975.94萬 | 9.15%-581.66萬 | -17.44%-3,907.05萬 | 35.99%-1,232.31萬 | 42.99%-660.02萬 | 19.35%-640.22萬 | -105.50%-3,326.94萬 |
| 非經營性淨收益 | -737.66%-141.02萬 | 32.04%5,652.94萬 | 70.85%3,731.11萬 | 409.30%1,649.39萬 | 101.39%22.12萬 | -19.00%4,281.27萬 | 129.25%2,183.89萬 | 2,927.66%323.86萬 | -110.81%-1,588.6萬 | -17.11%5,285.85萬 |
| 投資淨收益 | -13.19%1,799.77萬 | -6.72%6,115.99萬 | 8.38%4,700.98萬 | 55.76%3,247.96萬 | 82.07%2,073.25萬 | 28.46%6,556.86萬 | 16.25%4,337.6萬 | -17.39%2,085.19萬 | -28.24%1,138.71萬 | 40.72%5,104.35萬 |
| -其中:對聯營合營企業的投資收益 | 119.11%579.19萬 | -26.98%1,481.59萬 | 30.24%892.05萬 | 12.63%386.36萬 | -37.32%264.33萬 | 110.47%2,028.93萬 | 26.78%684.94萬 | 135.21%343.03萬 | -17.93%421.71萬 | 110.15%963.98萬 |
| 資產處置收益 | ---5,229.56 | -43.60%16.58萬 | 19.35%3.6萬 | 44.36%4.19萬 | ---- | 99.67%29.4萬 | 114.01%3.02萬 | -4.45%2.9萬 | -104.45%-1,350.23 | -60.59%14.72萬 |
| 其他收益 | -41.13%198.78萬 | -31.04%3,488.83萬 | 34.04%910.93萬 | 7.19%600.74萬 | 18.59%337.63萬 | 1.10%5,059.42萬 | 32.78%679.59萬 | 61.01%560.42萬 | 143.41%284.71萬 | 6.71%5,004.52萬 |
| 營業利潤 | 5.49%3.57億 | -10.28%11.99億 | 6.31%12.45億 | 8.23%7.93億 | 11.06%3.39億 | 13.04%13.37億 | 16.50%11.71億 | 17.00%7.33億 | 16.55%3.05億 | 17.83%11.82億 |
| 加:營業外收入 | -53.04%11.52萬 | -15.00%395.6萬 | -17.90%210.18萬 | -49.69%92.77萬 | -86.54%24.54萬 | -31.02%465.4萬 | 302.70%256.02萬 | 1,610.39%184.41萬 | 278.31%182.28萬 | 166.72%674.72萬 |
| 減:營業外支出 | -37.56%157.11萬 | -32.54%3,004.58萬 | -35.75%1,384.96萬 | -59.87%537.99萬 | -63.84%251.63萬 | 117.82%4,453.92萬 | 305.34%2,155.54萬 | 236.80%1,340.54萬 | 238.16%695.8萬 | 27.09%2,044.73萬 |
| 利潤總額 | 5.77%3.56億 | -9.53%11.73億 | 7.04%12.34億 | 9.35%7.88億 | 12.21%3.36億 | 10.96%12.97億 | 15.15%11.52億 | 15.92%7.21億 | 15.95%3億 | 18.06%11.69億 |
| 減:所得稅費用 | 6.81%3,812.21萬 | -24.19%1.18億 | -5.03%1.29億 | -6.43%8,834.98萬 | 1.69%3,569.15萬 | 16.00%1.56億 | 15.76%1.36億 | 21.70%9,441.89萬 | 5.31%3,509.74萬 | 22.38%1.34億 |
| 淨利潤 | 5.64%3.18億 | -7.53%10.55億 | 8.66%11.05億 | 11.73%7億 | 13.60%3.01億 | 10.30%11.41億 | 15.07%10.17億 | 15.09%6.27億 | 17.53%2.65億 | 17.52%10.34億 |
| 持續經營淨利潤 | 5.64%3.18億 | -7.53%10.55億 | 8.66%11.05億 | 11.73%7億 | 13.60%3.01億 | 10.30%11.41億 | 15.07%10.17億 | 15.09%6.27億 | 17.53%2.65億 | 17.52%10.34億 |
| 減:少數股東損益 | 383.97%18.77萬 | 12.25%-243.26萬 | 57.38%-152.16萬 | 81.23%-44.05萬 | 89.73%-6.61萬 | -3.79%-277.21萬 | -60.33%-356.99萬 | -696.52%-234.67萬 | 71.48%-64.35萬 | 87.05%-267.08萬 |
| 歸屬于母公司所有者的淨利潤 | 5.56%3.17億 | -7.54%10.57億 | 8.42%11.06億 | 11.38%7億 | 13.35%3.01億 | 10.28%11.44億 | 15.18%10.2億 | 15.46%6.29億 | 16.64%2.65億 | 15.12%10.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.33%0.31 | -7.08%1.05 | 7.92%1.09 | 11.29%0.69 | 15.38%0.3 | 9.71%1.13 | 14.77%1.01 | 14.81%0.62 | 13.04%0.26 | 15.73%1.03 |
| 稀釋每股收益 | 3.33%0.31 | -7.08%1.05 | 7.92%1.09 | 11.29%0.69 | 15.38%0.3 | 9.71%1.13 | 14.77%1.01 | 14.81%0.62 | 13.04%0.26 | 15.73%1.03 |
| 其他綜合收益 | 66.22%-198.69萬 | 7.37%-588.12萬 | -395.00%-634.89萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 66.22%-198.69萬 | ---- | ---- | ---- | 7.37%-588.12萬 | ---- | ---- | ---- | -395.00%-634.89萬 |
| 綜合收益總額 | 5.64%3.18億 | -7.22%10.53億 | 8.66%11.05億 | 11.73%7億 | 13.60%3.01億 | 10.41%11.35億 | 15.07%10.17億 | 15.09%6.27億 | 17.53%2.65億 | 16.51%10.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.56%3.17億 | -7.24%10.55億 | 8.42%11.06億 | 11.38%7億 | 13.35%3.01億 | 10.39%11.38億 | 15.18%10.2億 | 15.46%6.29億 | 16.64%2.65億 | 14.14%10.31億 |
| 歸屬於少數股東的綜合收益總額 | 383.97%18.77萬 | 12.25%-243.26萬 | 57.38%-152.16萬 | 81.23%-44.05萬 | 89.73%-6.61萬 | -3.79%-277.21萬 | -60.33%-356.99萬 | -696.52%-234.67萬 | 71.48%-64.35萬 | 87.05%-267.08萬 |
| 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 | -- | 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) | -- | -- | -- | 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。