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 | 1.14%25.55億 | 1.41%18.62億 | 0.32%12.11億 | 14.21%6.27億 | 7.93%25.26億 | 7.83%18.37億 | 13.62%12.08億 | 13.52%5.49億 | 9.71%23.4億 | 5.30%17.03億 |
| 營業收入 | 1.14%25.55億 | 1.41%18.62億 | 0.32%12.11億 | 14.21%6.27億 | 7.93%25.26億 | 7.83%18.37億 | 13.62%12.08億 | 13.52%5.49億 | 9.71%23.4億 | 5.30%17.03億 |
| 其他業務收入 | 3.99%4,503.19萬 | ---- | 31.99%2,404.27萬 | ---- | 3.23%4,330.53萬 | ---- | -8.81%1,821.57萬 | ---- | -0.80%4,194.84萬 | ---- |
| 營業總成本 | -2.58%23.55億 | -3.07%16.98億 | -3.70%11.02億 | 8.93%5.67億 | 7.77%24.17億 | 8.96%17.51億 | 14.14%11.44億 | 12.67%5.21億 | 10.41%22.43億 | 5.75%16.07億 |
| 營業成本 | -3.78%21.75億 | -4.14%15.74億 | -5.43%10.22億 | 7.25%5.28億 | 8.29%22.6億 | 9.26%16.42億 | 15.03%10.8億 | 15.10%4.92億 | 10.32%20.87億 | 5.40%15.03億 |
| 營業稅金及附加 | 51.51%1,511.14萬 | 35.63%929.9萬 | 47.43%621.88萬 | 53.61%291.28萬 | 6.48%997.37萬 | -6.06%685.62萬 | -7.15%421.81萬 | -10.44%189.62萬 | -0.11%936.72萬 | 1.61%729.85萬 |
| 銷售費用 | 24.25%1,290.92萬 | 7.63%830.25萬 | 5.39%472.96萬 | -6.63%215.29萬 | 5.74%1,039萬 | 36.21%771.4萬 | 36.01%448.78萬 | 78.59%230.58萬 | 28.66%982.61萬 | 14.71%566.34萬 |
| 管理費用 | 1.07%5,609.35萬 | 1.64%3,559.49萬 | 11.02%2,267.12萬 | 18.19%1,074.9萬 | 15.48%5,550.23萬 | 16.44%3,502.14萬 | 9.94%2,042.04萬 | -12.14%909.47萬 | 13.27%4,806.14萬 | -4.13%3,007.8萬 |
| 財務費用 | 167.22%306.18萬 | -44.94%39.98萬 | 77.78%-48.55萬 | 115.57%23.47萬 | -151.00%-455.48萬 | -88.89%72.61萬 | -145.30%-218.44萬 | -120.73%-150.68萬 | -19.52%893.13萬 | 9,142.42%653.42萬 |
| -利息費用 | -38.34%419.09萬 | -45.68%311.99萬 | -53.50%193.88萬 | -46.39%109.88萬 | -58.73%679.71萬 | -60.61%574.34萬 | -60.40%416.92萬 | --204.96萬 | -39.00%1,646.88萬 | -31.08%1,458.03萬 |
| -利息收入 | -23.96%-454.95萬 | -23.27%-334.22萬 | -20.18%-218.52萬 | 28.77%-77.93萬 | -35.52%-367.01萬 | -88.50%-271.13萬 | -191.06%-181.83萬 | ---109.4萬 | -57.81%-270.81萬 | -52.02%-143.84萬 |
| 研發費用 | 8.29%9,260.11萬 | 18.63%7,048.23萬 | 27.85%4,670.88萬 | 38.28%2,389.58萬 | 7.49%8,550.83萬 | 7.32%5,941.45萬 | 15.22%3,653.41萬 | 23.47%1,728.04萬 | 15.17%7,954.66萬 | 8.55%5,536.28萬 |
| 信用減值損失 | 41.78%-220.18萬 | 1,580.48%186.4萬 | 2,761.93%358.44萬 | -81.16%72.54萬 | -148.03%-378.18萬 | -108.99%-12.59萬 | -96.33%12.52萬 | 1,323.87%385.09萬 | 2,808.35%787.44萬 | -67.42%139.99萬 |
| 資產減值損失 | -80.57%-2,302.63萬 | -162.39%-765.82萬 | -156.77%-668.64萬 | -113.57%-417.78萬 | -0.77%-1,275.19萬 | -704.19%-291.86萬 | -668.75%-260.4萬 | -31,200.13%-195.62萬 | -234.31%-1,265.48萬 | -429.03%-36.29萬 |
| 非經營性淨收益 | -453.78%-1,283.89萬 | -97.72%28.97萬 | -76.43%189.33萬 | -106.67%-36.7萬 | 11,176.90%362.91萬 | 1,132.82%1,268.53萬 | 149.02%803.18萬 | 1,577.20%549.89萬 | 100.15%3.22萬 | 107.30%102.9萬 |
| 投資淨收益 | -70.98%-123.63萬 | -88.61%-106.96萬 | -61.83%-81.07萬 | -34.42%-41.99萬 | -22.16%-72.3萬 | -25.92%-56.71萬 | -78.33%-50.1萬 | -99.79%-31.24萬 | 96.62%-59.19萬 | 96.14%-45.04萬 |
| 資產處置收益 | 123.60%8.19萬 | 120.03%3,258.74 | 125.94%3,258.74 | ---- | --3.66萬 | 92.53%-1.63萬 | -308.33%-1.26萬 | ---- | ---- | -5,179.29%-21.76萬 |
| 其他收益 | -35.04%1,354.35萬 | -56.17%715.02萬 | -47.36%580.28萬 | -10.50%350.53萬 | 285.78%2,084.92萬 | 2,371.69%1,631.32萬 | 2,405.47%1,102.41萬 | 1,680.23%391.65萬 | 514.14%540.45萬 | 0.00%66萬 |
| 營業利潤 | 66.42%1.87億 | 68.56%1.65億 | 55.79%1.12億 | 76.13%5,934.36萬 | 15.37%1.13億 | 1.08%9,791.28萬 | 12.29%7,172.88萬 | 55.40%3,369.26萬 | 20.56%9,753.4萬 | 16.02%9,686.35萬 |
| 加:營業外收入 | -84.50%23.43萬 | -59.41%46.83萬 | -94.24%4.65萬 | -65.94%7.05萬 | -16.66%151.23萬 | -43.46%115.36萬 | -48.40%80.72萬 | 428.74%20.69萬 | -20.08%181.45萬 | 46.32%204.05萬 |
| 減:營業外支出 | -69.76%94.75萬 | -81.04%23.44萬 | -84.23%19.02萬 | -94.18%3.51萬 | -13.88%313.32萬 | 172.63%123.65萬 | 2,312.55%120.63萬 | 1,106.38%60.32萬 | 20.04%363.84萬 | 116.22%45.35萬 |
| 利潤總額 | 68.21%1.87億 | 68.94%1.65億 | 56.46%1.12億 | 78.33%5,937.9萬 | 15.88%1.11億 | -0.63%9,782.99萬 | 9.08%7,132.97萬 | 53.65%3,329.63萬 | 19.43%9,571.01萬 | 16.27%9,845.05萬 |
| 減:所得稅費用 | 68.53%2,809.35萬 | 71.06%2,422.84萬 | 53.85%1,654.97萬 | 68.79%913.49萬 | 28.84%1,666.97萬 | 3.20%1,416.33萬 | 22.46%1,075.72萬 | 37.95%541.18萬 | -8.92%1,293.87萬 | -4.53%1,372.41萬 |
| 淨利潤 | 68.15%1.58億 | 68.58%1.41億 | 56.92%9,505.3萬 | 80.19%5,024.41萬 | 13.85%9,423.52萬 | -1.25%8,366.66萬 | 7.00%6,057.26萬 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 |
| 持續經營淨利潤 | 68.15%1.58億 | 68.58%1.41億 | 56.92%9,505.3萬 | ---- | 13.85%9,423.52萬 | --8,366.66萬 | --6,057.26萬 | ---- | 25.54%8,277.14萬 | ---- |
| 減:少數股東損益 | -33.79%-491.64萬 | -41.30%-303.82萬 | -178.57%-195.01萬 | ---70.72萬 | ---367.46萬 | ---215.02萬 | ---70萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 66.86%1.63億 | 67.90%1.44億 | 58.31%9,700.31萬 | 82.72%5,095.13萬 | 18.29%9,790.98萬 | 1.29%8,581.68萬 | 8.24%6,127.26萬 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.23%0.66 | 65.71%0.58 | 56.00%0.39 | 90.91%0.21 | 18.18%0.39 | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 |
| 稀釋每股收益 | 69.23%0.66 | 65.71%0.58 | 56.00%0.39 | 90.91%0.21 | 18.18%0.39 | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 68.15%1.58億 | 68.58%1.41億 | 56.92%9,505.3萬 | 80.19%5,024.41萬 | 13.85%9,423.52萬 | -1.25%8,366.66萬 | 7.00%6,057.26萬 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 66.86%1.63億 | 67.90%1.44億 | 58.31%9,700.31萬 | 82.72%5,095.13萬 | 18.29%9,790.98萬 | 1.29%8,581.68萬 | 8.24%6,127.26萬 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 |
| 歸屬於少數股東的綜合收益總額 | -33.79%-491.64萬 | -41.30%-303.82萬 | -178.57%-195.01萬 | ---70.72萬 | ---367.46萬 | ---215.02萬 | ---70萬 | ---- | ---- | ---- |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。