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 | -12.31%120.31億 | -12.33%89.41億 | -9.32%57.45億 | -10.52%25.08億 | 1.30%137.2億 | 5.11%101.99億 | 10.79%63.36億 | 26.30%28.03億 | 3.37%135.45億 | 0.69%97.04億 |
| 營業收入 | -12.31%120.31億 | -12.33%89.41億 | -9.32%57.45億 | -10.52%25.08億 | 1.30%137.2億 | 5.11%101.99億 | 10.79%63.36億 | 26.30%28.03億 | 3.37%135.45億 | 0.69%97.04億 |
| 其他業務收入 | 48.33%1.79億 | ---- | 69.01%9,054.69萬 | ---- | 21.22%1.2億 | ---- | 24.39%5,357.34萬 | ---- | -18.48%9,934.52萬 | ---- |
| 營業總成本 | -12.44%119.24億 | -12.09%88.48億 | -8.83%57.04億 | -9.38%25.09億 | 2.48%136.18億 | 6.35%100.65億 | 12.23%62.56億 | 27.64%27.69億 | 3.61%132.88億 | 0.23%94.65億 |
| 營業成本 | -12.70%115.55億 | -12.49%85.81億 | -9.22%55.34億 | -9.84%24.32億 | 2.43%132.35億 | 6.62%98.07億 | 12.53%60.95億 | 28.45%26.98億 | 3.40%129.21億 | -0.19%91.97億 |
| 營業稅金及附加 | 3.43%4,527.92萬 | 8.89%3,397.04萬 | 6.09%1,990.06萬 | 7.79%883.58萬 | -3.49%4,377.68萬 | 10.25%3,119.57萬 | 5.74%1,875.78萬 | 8.32%819.73萬 | 21.28%4,536.03萬 | 13.48%2,829.58萬 |
| 銷售費用 | -1.09%1.34億 | 11.39%9,680.27萬 | 15.88%5,861.61萬 | 25.09%2,604.75萬 | 2.85%1.35億 | -15.90%8,690.48萬 | -2.70%5,058.13萬 | -3.96%2,082.25萬 | 9.98%1.31億 | 24.58%1.03億 |
| 管理費用 | 0.40%1.15億 | 10.09%8,119.67萬 | 13.61%5,635.38萬 | 2.20%2,578.91萬 | 2.26%1.14億 | -0.82%7,375.55萬 | 5.53%4,960.36萬 | 20.02%2,523.41萬 | 22.82%1.12億 | 11.66%7,436.66萬 |
| 財務費用 | -24.16%4,007.6萬 | -18.69%3,195.78萬 | -14.83%2,112.96萬 | -7.57%969.08萬 | 8.26%5,284.43萬 | 11.35%3,930.28萬 | 6.85%2,480.74萬 | -7.24%1,048.4萬 | -8.99%4,881.16萬 | -12.78%3,529.72萬 |
| -利息費用 | -21.22%4,417.65萬 | -22.56%3,346.27萬 | -21.54%2,143.02萬 | -16.53%1,004.12萬 | -1.98%5,607.26萬 | 0.53%4,321.05萬 | -2.99%2,731.36萬 | -3.93%1,202.92萬 | -3.46%5,720.7萬 | -2.77%4,298.12萬 |
| -利息收入 | 0.27%-583.07萬 | 36.72%-372.42萬 | 46.29%-206.77萬 | 39.85%-130.34萬 | 42.45%-584.65萬 | 24.80%-588.49萬 | 16.64%-385.01萬 | -27.83%-216.7萬 | -27.38%-1,015.87萬 | -32.10%-782.61萬 |
| 研發費用 | -1.78%3,564.81萬 | -16.77%2,307.7萬 | -15.01%1,441.04萬 | 3.19%654.08萬 | 23.88%3,629.48萬 | 6.66%2,772.61萬 | -2.74%1,695.57萬 | -14.24%633.88萬 | 9.77%2,929.94萬 | 105.20%2,599.44萬 |
| 信用減值損失 | -230.27%-3,409.77萬 | -5.12%-1,771.85萬 | 86.20%-164.48萬 | 228.70%658.17萬 | 79.61%-1,032.42萬 | 53.02%-1,685.62萬 | 57.41%-1,191.81萬 | 45.11%-511.41萬 | -117.13%-5,062.57萬 | -69.52%-3,588.11萬 |
| 資產減值損失 | 0.55%-202萬 | 131.15%62.26萬 | 103.71%5.84萬 | -15.35%55.39萬 | 61.63%-203.12萬 | -495.01%-199.89萬 | -1.29%-157.59萬 | 200.25%65.43萬 | -6.54%-529.43萬 | 112.04%50.6萬 |
| 非經營性淨收益 | -51.64%617.69萬 | 151.38%1,788.8萬 | 3,860.87%2,708.07萬 | 1,002.86%2,100.44萬 | 170.80%1,277.3萬 | 303.16%711.59萬 | 108.71%68.37萬 | 575.09%190.45萬 | -174.02%-1,804.15萬 | -119.43%-350.26萬 |
| 公允價值變動淨收益 | 146.80%138.2萬 | 443.29%38.86萬 | -2,446.99%-46.21萬 | -199.10%-37.43萬 | 1,108.75%56萬 | -91.29%7.15萬 | -96.62%1.97萬 | 218.50%37.78萬 | 108.80%4.63萬 | 464.75%82.12萬 |
| 投資淨收益 | 326.06%980.84萬 | -36.67%866.54萬 | 19.32%733.89萬 | 52.31%155.56萬 | -82.76%230.21萬 | -1.03%1,368.28萬 | -41.20%615.05萬 | -63.27%102.14萬 | -43.28%1,335.69萬 | -32.25%1,382.5萬 |
| -其中:對聯營合營企業的投資收益 | 74.44%-353.8萬 | -313.10%-519.64萬 | -318.34%-448.82萬 | -79.59%55.84萬 | -287.66%-1,383.98萬 | -56.96%243.85萬 | -51.68%205.56萬 | 32.49%273.56萬 | -37.68%737.48萬 | -35.22%566.53萬 |
| 資產處置收益 | 2,870.83%1,211.1萬 | 2,839.43%1,198.29萬 | 143,037.60%1,185.23萬 | --675.27萬 | 10,091.99%40.77萬 | 4,117.54%40.77萬 | -185.79%-8,291.97 | ---- | 107.04%3,999.83 | 117.01%9,665.87 |
| 其他收益 | -13.11%1,899.32萬 | 18.10%1,394.7萬 | 23.98%993.79萬 | 19.53%593.48萬 | -10.68%2,185.86萬 | -31.41%1,180.91萬 | -24.66%801.58萬 | -25.56%496.52萬 | -17.58%2,447.13萬 | -26.02%1,721.67萬 |
| 營業利潤 | -2.10%1.13億 | -21.38%1.11億 | -15.02%6,828.88萬 | -44.61%1,980.6萬 | -51.76%1.15億 | -40.24%1.41億 | -41.25%8,035.91萬 | -27.73%3,576.01萬 | -21.12%2.39億 | 10.77%2.35億 |
| 加:營業外收入 | 43.07%99.5萬 | 154.14%75.7萬 | 108.85%50.4萬 | 2,179.30%12.02萬 | -23.13%69.55萬 | -44.53%29.79萬 | -12.60%24.13萬 | -45.53%5,274.64 | 0.32%90.47萬 | -45.67%53.7萬 |
| 減:營業外支出 | -20.13%153.48萬 | -16.85%113.83萬 | -72.88%27.83萬 | -84.79%5.79萬 | -50.31%192.16萬 | -37.56%136.9萬 | 79.66%102.64萬 | 16.16%38.09萬 | 57.96%386.7萬 | 32.62%219.25萬 |
| 利潤總額 | -1.52%1.12億 | -21.05%1.1億 | -13.90%6,851.44萬 | -43.85%1,986.83萬 | -51.68%1.14億 | -40.28%1.4億 | -41.70%7,957.4萬 | -28.03%3,538.44萬 | -21.70%2.36億 | 10.33%2.34億 |
| 減:所得稅費用 | 32.39%5,162.76萬 | -23.06%3,010.29萬 | -12.75%1,982.59萬 | -41.55%573.04萬 | -35.35%3,899.7萬 | -33.30%3,912.28萬 | -35.87%2,272.33萬 | -27.23%980.39萬 | -15.82%6,032.41萬 | 13.81%5,865.17萬 |
| 淨利潤 | -19.15%6,064.2萬 | -20.27%8,015.42萬 | -14.36%4,868.85萬 | -44.73%1,413.79萬 | -57.28%7,500.42萬 | -42.61%1.01億 | -43.75%5,685.07萬 | -28.33%2,558.05萬 | -23.53%1.76億 | 9.21%1.75億 |
| 持續經營淨利潤 | -19.15%6,064.2萬 | -20.27%8,015.42萬 | -14.36%4,868.85萬 | -44.73%1,413.79萬 | -57.28%7,500.42萬 | -42.61%1.01億 | -43.75%5,685.07萬 | -28.33%2,558.05萬 | -23.53%1.76億 | 9.21%1.75億 |
| 減:少數股東損益 | -41.49%-2,250.34萬 | -192.26%-485.56萬 | -90.58%-1,115.65萬 | -183.72%-680.81萬 | -1,558.46%-1,590.45萬 | -67.43%526.32萬 | -279.87%-585.4萬 | -281.69%-239.95萬 | -105.88%-95.9萬 | 37.18%1,615.89萬 |
| 歸屬于母公司所有者的淨利潤 | -8.54%8,314.53萬 | -10.77%8,500.97萬 | -4.56%5,984.51萬 | -25.14%2,094.6萬 | -48.51%9,090.87萬 | -40.09%9,526.98萬 | -35.89%6,270.47萬 | -18.59%2,798萬 | -17.24%1.77億 | 7.00%1.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.58%0.1151 | -10.77%0.1177 | -4.61%0.0828 | -25.06%0.029 | -48.49%0.1259 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 |
| 稀釋每股收益 | -8.58%0.1151 | -10.77%0.1177 | -4.61%0.0828 | -25.06%0.029 | -48.49%0.1259 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 |
| 其他綜合收益 | -36.87%494.47萬 | -80.25%158.9萬 | 212.01%1,029.6萬 | 592.86%603.61萬 | 328.17%783.23萬 | 362.45%804.71萬 | 169.06%329.99萬 | 25.53%-122.47萬 | 26.35%-343.26萬 | 57.00%-306.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -36.87%494.47萬 | -80.25%158.9萬 | 212.01%1,029.6萬 | 592.86%603.61萬 | 328.17%783.23萬 | 362.45%804.71萬 | 169.06%329.99萬 | 25.53%-122.47萬 | 26.35%-343.26萬 | 57.00%-306.61萬 |
| 綜合收益總額 | -20.82%6,558.67萬 | -24.72%8,174.32萬 | -1.94%5,898.45萬 | -17.17%2,017.41萬 | -51.88%8,283.66萬 | -36.92%1.09億 | -37.53%6,015.06萬 | -28.46%2,435.58萬 | -23.47%1.72億 | 12.29%1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.79%8,809萬 | -16.18%8,659.88萬 | 6.27%7,014.11萬 | 0.85%2,698.21萬 | -42.96%9,874.11萬 | -33.76%1.03億 | -29.05%6,600.46萬 | -18.24%2,675.53萬 | -17.03%1.73億 | 10.22%1.56億 |
| 歸屬於少數股東的綜合收益總額 | -41.49%-2,250.34萬 | -192.26%-485.56萬 | -90.58%-1,115.65萬 | -183.72%-680.81萬 | -1,558.46%-1,590.45萬 | -67.43%526.32萬 | -279.87%-585.4萬 | -281.69%-239.95萬 | -105.88%-95.9萬 | 37.18%1,615.89萬 |
| 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 | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。