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 | 27.77%9.1億 | 45.11%6.49億 | 30.98%3.96億 | 50.84%1.68億 | 20.56%7.13億 | -2.20%4.48億 | 3.23%3.02億 | -16.36%1.12億 | 6.04%5.91億 | 7.07%4.58億 |
| 營業收入 | 27.77%9.1億 | 45.11%6.49億 | 30.98%3.96億 | 50.84%1.68億 | 20.56%7.13億 | -2.20%4.48億 | 3.23%3.02億 | -16.36%1.12億 | 6.04%5.91億 | 7.07%4.58億 |
| 其他業務收入 | 26.78%2,528.22萬 | ---- | 16.75%1,250.54萬 | ---- | -16.14%1,994.11萬 | ---- | -14.06%1,071.08萬 | ---- | 6.38%2,377.9萬 | ---- |
| 營業總成本 | 14.62%8.18億 | 30.55%6.15億 | 24.56%3.84億 | 40.77%1.67億 | 25.72%7.14億 | 8.22%4.71億 | 11.31%3.08億 | -4.67%1.19億 | 10.14%5.68億 | 11.05%4.35億 |
| 營業成本 | 16.43%6.53億 | 33.24%5.03億 | 24.34%3.12億 | 47.28%1.35億 | 27.33%5.61億 | 9.59%3.78億 | 13.50%2.51億 | -6.22%9,160.01萬 | 10.08%4.4億 | 8.10%3.44億 |
| 營業稅金及附加 | 13.52%1,137.66萬 | 27.01%858.96萬 | 54.35%580.89萬 | 50.90%266.96萬 | 17.67%1,002.2萬 | 5.96%676.3萬 | -12.33%376.33萬 | -17.45%176.91萬 | -3.51%851.68萬 | -8.09%638.26萬 |
| 銷售費用 | 18.90%2,732.48萬 | 28.38%1,504.74萬 | 17.45%980.27萬 | 18.60%433.25萬 | 7.30%2,298.1萬 | -42.99%1,172.05萬 | -39.12%834.59萬 | -31.90%365.29萬 | 2.72%2,141.72萬 | 57.53%2,055.81萬 |
| 管理費用 | -2.18%6,529.8萬 | 9.70%4,731.21萬 | 7.80%3,017.75萬 | -5.81%1,328.99萬 | 25.29%6,675.27萬 | 25.47%4,312.92萬 | 30.88%2,799.29萬 | 35.50%1,411.03萬 | 0.48%5,327.65萬 | -2.62%3,437.36萬 |
| 財務費用 | -0.30%380.31萬 | -3.92%226.26萬 | 963.86%65.64萬 | 256.49%38.39萬 | 223.37%381.46萬 | 218.80%235.5萬 | 102.71%6.17萬 | 67.62%-24.53萬 | 67.70%-309.21萬 | 67.15%-198.24萬 |
| -利息費用 | 10.68%1,116.16萬 | 8.44%788.87萬 | 45.86%512.39萬 | 47.28%235.45萬 | 103.07%1,008.47萬 | 145.39%727.47萬 | 102.84%351.29萬 | 59.58%159.87萬 | 72.34%496.62萬 | 32.87%296.46萬 |
| -利息收入 | 15.64%-612.96萬 | 13.99%-464.01萬 | 5.84%-333.62萬 | 7.11%-152.99萬 | 10.84%-726.59萬 | 11.41%-539.52萬 | 13.30%-354.33萬 | 12.10%-164.69萬 | 15.00%-814.97萬 | 15.22%-609.03萬 |
| 研發費用 | 16.25%5,725.51萬 | 31.14%3,872.01萬 | 48.75%2,536.05萬 | 47.19%1,173.12萬 | 4.59%4,925.21萬 | -6.04%2,952.61萬 | -8.46%1,704.95萬 | -18.96%797.01萬 | 11.79%4,708.92萬 | 30.85%3,142.26萬 |
| 信用減值損失 | -279.22%-2,036.42萬 | -1,361.93%-1,834.77萬 | -621.10%-1,263.73萬 | -269.06%-497.47萬 | -268.76%-537萬 | 36.17%-125.5萬 | 185.78%242.51萬 | 199.06%294.26萬 | 153.79%318.2萬 | 53.85%-196.61萬 |
| 資產減值損失 | 50.27%-2,867.43萬 | 431.49%9.08萬 | 785.05%11.08萬 | 7,301.32%7.92萬 | -761.00%-5,765.47萬 | 98.25%-2.74萬 | 98.18%-1.62萬 | 99.88%-1,100.28 | 28.07%-669.62萬 | 20.76%-156.27萬 |
| 非經營性淨收益 | 58.13%-2,441.07萬 | -103.53%-92.38萬 | -114.12%-429.6萬 | -102.53%-73.23萬 | -654.20%-5,829.9萬 | 13,742.12%2,616.9萬 | 807.07%3,042.28萬 | 19,406.99%2,889.94萬 | 184.64%1,051.95萬 | 101.56%18.91萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | 8.80%-1,306.52萬 | 18.90%-860.61萬 | 69.71%-240.38萬 | 115.24%33.92萬 | 32.09%-1,432.52萬 | 44.68%-1,061.15萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | 6.95%-1,489.37萬 | 15.11%-1,043.46萬 | 55.99%-423.23萬 | 33.09%-148.93萬 | 29.28%-1,600.59萬 | 40.67%-1,229.22萬 |
| 資產處置收益 | ---- | --7.44萬 | --2.57萬 | ---- | -440.13%-498.08萬 | ---- | ---- | ---- | 149,798.21%146.44萬 | 115,690.30%137.38萬 |
| 其他收益 | 8.15%2,462.78萬 | -52.14%1,725.88萬 | -73.03%820.48萬 | -83.75%416.32萬 | -15.33%2,277.16萬 | 178.32%3,605.76萬 | 410.13%3,041.76萬 | 503.91%2,561.87萬 | 12.58%2,689.46萬 | -2.39%1,295.56萬 |
| 營業利潤 | 214.83%6,809.86萬 | 1,155.96%3,352.39萬 | -69.00%755.51萬 | -99.04%20.7萬 | -274.55%-5,930.62萬 | -88.15%266.92萬 | 111.57%2,437.44萬 | 152.88%2,159.03萬 | 14.54%3,397.67萬 | -3.28%2,253.42萬 |
| 加:營業外收入 | -62.66%28.38萬 | -81.85%13.54萬 | -89.27%7.83萬 | -22.09%6.43萬 | 9.55%76.01萬 | 176.18%74.6萬 | 252.82%73萬 | -59.61%8.26萬 | 161.34%69.39萬 | 5,094.46%27.01萬 |
| 減:營業外支出 | -99.04%16.78萬 | -99.29%12.28萬 | -99.46%9.27萬 | 6,795.37%3.72萬 | 55,596.95%1,738.9萬 | 157,852.34%1,731.45萬 | 158,669.34%1,731.43萬 | 40.43%540 | -86.29%3.12萬 | -89.48%1.1萬 |
| 利潤總額 | 189.83%6,821.46萬 | 341.28%3,353.65萬 | -3.20%754.07萬 | -98.92%23.42萬 | -319.22%-7,593.51萬 | -160.98%-1,389.94萬 | -33.51%779.01萬 | 147.92%2,167.23萬 | 16.62%3,463.93萬 | -1.75%2,279.33萬 |
| 減:所得稅費用 | 206.45%773.41萬 | 11.61%392.52萬 | -108.40%-48.33萬 | -110.62%-44.55萬 | -236.00%-726.57萬 | 41.03%351.67萬 | 250.51%575.55萬 | 201.52%419.32萬 | -0.82%534.22萬 | -45.77%249.36萬 |
| 淨利潤 | 188.07%6,048.05萬 | 270.02%2,961.14萬 | 294.37%802.41萬 | -96.11%67.96萬 | -334.39%-6,866.94萬 | -185.79%-1,741.61萬 | -79.80%203.46萬 | 137.78%1,747.91萬 | 20.49%2,929.7萬 | 9.13%2,029.97萬 |
| 持續經營淨利潤 | 188.07%6,048.05萬 | 270.02%2,961.14萬 | 294.37%802.41萬 | -96.11%67.96萬 | -334.39%-6,866.94萬 | -185.79%-1,741.61萬 | -79.80%203.46萬 | 137.78%1,747.91萬 | 20.49%2,929.7萬 | 9.13%2,029.97萬 |
| 減:少數股東損益 | 4.62%-137.31萬 | 25.60%-42.56萬 | -59.15%-43.77萬 | -204.89%-30.32萬 | -6,763.03%-143.96萬 | -2,649.35%-57.2萬 | -416.90%-27.5萬 | -372.14%-9.94萬 | -94.10%2.16萬 | -105.75%-2.08萬 |
| 歸屬于母公司所有者的淨利潤 | 192.00%6,185.36萬 | 278.32%3,003.7萬 | 266.37%846.17萬 | -94.41%98.28萬 | -329.65%-6,722.98萬 | -182.89%-1,684.41萬 | -77.20%230.96萬 | 140.33%1,757.86萬 | 22.24%2,927.54萬 | 11.41%2,032.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 191.99%0.1079 | 278.23%0.0524 | 270.00%0.0148 | -94.46%0.0017 | -329.55%-0.1173 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 |
| 稀釋每股收益 | 191.99%0.1079 | 278.23%0.0524 | 270.00%0.0148 | -94.46%0.0017 | -329.55%-0.1173 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 |
| 其他綜合收益 | 154.84%147.92萬 | 0 | -183.35%-269.7萬 | -68.26%323.59萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 146.97%137.6萬 | ---- | ---- | --0 | -190.59%-292.95萬 | ---- | ---- | ---- | -68.16%323.37萬 | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -55.62%10.32萬 | ---- | ---- | ---- | 10,449.01%23.25萬 | ---- | ---- | ---- | -94.30%2,203.73 | ---- |
| 綜合收益總額 | 186.82%6,195.97萬 | 270.02%2,961.14萬 | 294.37%802.41萬 | -96.11%67.96萬 | -319.37%-7,136.64萬 | -185.79%-1,741.61萬 | -79.80%203.46萬 | 137.78%1,747.91萬 | -5.73%3,253.29萬 | 0.75%2,029.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | 190.12%6,322.96萬 | 278.32%3,003.7萬 | 266.37%846.17萬 | -94.41%98.28萬 | -315.81%-7,015.93萬 | -182.89%-1,684.41萬 | -77.20%230.96萬 | 140.33%1,757.86萬 | -4.68%3,250.91萬 | 2.70%2,032.05萬 |
| 歸屬於少數股東的綜合收益總額 | -5.20%-126.99萬 | 25.60%-42.56萬 | -59.15%-43.77萬 | -204.89%-30.32萬 | -5,169.93%-120.71萬 | -2,649.35%-57.2萬 | -416.90%-27.5萬 | -372.14%-9.94萬 | -94.12%2.38萬 | -105.75%-2.08萬 |
| 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。