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 | 7.27%8億 | -2.38%5.1億 | -1.12%3.6億 | -3.63%1.66億 | -3.62%7.45億 | 1.41%5.22億 | 2.67%3.64億 | -9.26%1.72億 | 23.34%7.73億 | 32.56%5.15億 |
| 營業收入 | 7.27%8億 | -2.38%5.1億 | -1.12%3.6億 | -3.63%1.66億 | -3.62%7.45億 | 1.41%5.22億 | 2.67%3.64億 | -9.26%1.72億 | 23.34%7.73億 | 32.56%5.15億 |
| 其他業務收入 | -80.72%149.13萬 | ---- | -73.74%84.99萬 | ---- | 122.67%773.67萬 | ---- | 132.14%323.65萬 | ---- | -22.45%347.44萬 | ---- |
| 營業總成本 | 6.66%7.4億 | -0.19%4.71億 | -1.15%3.21億 | -4.84%1.54億 | -4.23%6.94億 | 7.13%4.72億 | 2.61%3.24億 | -4.32%1.62億 | 22.20%7.24億 | 19.52%4.4億 |
| 營業成本 | 8.54%5.3億 | -2.32%3.24億 | -0.34%2.29億 | -5.27%1.07億 | -2.94%4.88億 | 9.73%3.32億 | 4.01%2.3億 | -3.25%1.13億 | 14.56%5.03億 | 13.94%3.03億 |
| 營業稅金及附加 | 17.60%969.04萬 | 0.26%518.44萬 | 3.90%358.38萬 | -7.74%167.6萬 | 21.94%824.01萬 | 33.23%517.09萬 | 7.23%344.92萬 | 0.12%181.66萬 | 24.23%675.75萬 | 26.96%388.11萬 |
| 銷售費用 | -5.16%1,982.98萬 | -7.79%1,322.49萬 | -10.39%952.14萬 | -15.48%629.93萬 | -0.56%2,090.86萬 | -5.45%1,434.21萬 | -1.74%1,062.51萬 | 0.41%745.28萬 | 31.24%2,102.63萬 | 27.47%1,516.81萬 |
| 管理費用 | 1.59%9,436.04萬 | 10.43%6,788.4萬 | -4.78%3,939.27萬 | 4.72%2,125.13萬 | -20.84%9,287.99萬 | -5.67%6,147.12萬 | -11.62%4,136.81萬 | -25.97%2,029.41萬 | 39.00%1.17億 | 17.69%6,516.61萬 |
| 財務費用 | 46.11%1,139.07萬 | 49.17%716.68萬 | 47.02%433.31萬 | -28.48%103.11萬 | 25.36%779.58萬 | 29.04%480.43萬 | 31.45%294.72萬 | 69.68%144.17萬 | 10,326.11%621.86萬 | 462.66%372.32萬 |
| -利息費用 | 33.37%1,122.92萬 | ---- | ---- | ---- | 25.51%841.98萬 | ---- | ---- | ---- | 315.47%670.86萬 | ---- |
| -利息收入 | 34.32%-65.96萬 | ---- | ---- | ---- | 7.73%-100.42萬 | ---- | ---- | ---- | 29.02%-108.84萬 | ---- |
| 研發費用 | -1.30%7,437.96萬 | -1.57%5,308.06萬 | -3.77%3,500.17萬 | -6.34%1,666.65萬 | 8.18%7,535.92萬 | 8.27%5,392.81萬 | 12.66%3,637.28萬 | 20.22%1,779.52萬 | 46.70%6,966.26萬 | 48.43%4,980.98萬 |
| 信用減值損失 | -79.82%-3,620.01萬 | -186.20%-1,754.45萬 | -32.51%-1,112.22萬 | -112.65%-276.43萬 | -192.47%-2,013.12萬 | -17.53%-613.01萬 | -63.09%-839.34萬 | 22.25%-129.99萬 | -125.92%-688.32萬 | 29.51%-521.6萬 |
| 資產減值損失 | -554.31%-583.62萬 | ---- | ---- | ---- | -200.38%-89.2萬 | ---- | ---- | ---- | 117.44%88.86萬 | ---- |
| 非經營性淨收益 | 21.60%6,855.27萬 | -1.04%3,502.8萬 | -16.47%1,860.37萬 | -26.03%1,076.94萬 | -27.52%5,637.67萬 | -35.30%3,539.75萬 | -44.93%2,227.3萬 | 4.24%1,456萬 | 15.06%7,778.74萬 | -6.13%5,470.71萬 |
| 投資淨收益 | 64.48%7,512.94萬 | 54.49%3,734.29萬 | 4.32%1,997.25萬 | -13.65%877.4萬 | 6.33%4,567.64萬 | -27.14%2,417.19萬 | -19.70%1,914.61萬 | -11.86%1,016.06萬 | -13.59%4,295.88萬 | -43.12%3,317.78萬 |
| -其中:對聯營合營企業的投資收益 | 67.09%7,397.44萬 | ---- | ---- | ---- | 3.64%4,427.21萬 | ---- | ---- | ---- | 310.75%4,271.55萬 | ---- |
| 資產處置收益 | 48.04%-9萬 | 44.94%-8.96萬 | ---- | ---- | -2,929.81%-17.31萬 | -113,908.49%-16.27萬 | -1,338.75%-15.65萬 | ---- | -175.51%-5,714.83 | -98.11%142.97 |
| 其他收益 | 11.45%3,554.96萬 | -12.55%1,531.91萬 | -16.47%975.34萬 | -16.49%475.97萬 | -21.88%3,189.67萬 | -34.50%1,751.84萬 | -46.28%1,167.68萬 | 38.62%569.93萬 | 100.02%4,082.89萬 | 264.29%2,674.52萬 |
| 營業利潤 | 18.64%1.28億 | -13.85%7,427.32萬 | -6.47%5,824.41萬 | -8.87%2,265.01萬 | -14.77%1.08億 | -33.52%8,620.89萬 | -21.40%6,227.57萬 | -28.00%2,485.56萬 | 24.53%1.27億 | 65.04%1.3億 |
| 加:營業外收入 | 20.76%11.43萬 | 35.34%9.6萬 | 35.46%5.1萬 | --4.43萬 | -35.26%9.46萬 | 147.07%7.09萬 | 62.31%3.77萬 | ---- | 40.57%14.61萬 | -96.31%2.87萬 |
| 減:營業外支出 | 2.47%20.93萬 | 251.31%10.29萬 | 1,693.66%6.53萬 | 1,975.98%5.69萬 | 147.42%20.42萬 | -61.99%2.93萬 | -47.58%3,642.96 | 17.22%2,742.96 | -85.95%8.26萬 | -74.84%7.71萬 |
| 利潤總額 | 18.67%1.28億 | -13.89%7,426.62萬 | -6.55%5,822.97萬 | -8.91%2,263.74萬 | -14.90%1.08億 | -33.46%8,625.05萬 | -21.38%6,230.97萬 | -28.01%2,485.29萬 | 25.19%1.27億 | 64.00%1.3億 |
| 減:所得稅費用 | 84.68%300.89萬 | -16.22%795.67萬 | -8.32%640.74萬 | 87.47%293.9萬 | -57.03%162.92萬 | -18.36%949.69萬 | 9.47%698.86萬 | -44.55%156.77萬 | 260.21%379.16萬 | 288.86%1,163.27萬 |
| 淨利潤 | 17.66%1.25億 | -13.61%6,630.95萬 | -6.32%5,182.24萬 | -15.40%1,969.85萬 | -13.61%1.06億 | -34.95%7,675.36萬 | -24.08%5,532.12萬 | -26.53%2,328.52萬 | 18.68%1.23億 | 55.15%1.18億 |
| 持續經營淨利潤 | 17.66%1.25億 | -13.61%6,630.95萬 | ---- | ---- | -13.61%1.06億 | --7,675.36萬 | -24.08%5,532.12萬 | ---- | 18.68%1.23億 | ---- |
| 減:少數股東損益 | 11.73%4,477.52萬 | -9.88%2,825.95萬 | -1.21%2,098.08萬 | -4.55%588.46萬 | 9.40%4,007.41萬 | -20.02%3,135.66萬 | 6.78%2,123.78萬 | -41.78%616.55萬 | 66.03%3,663.07萬 | 495.85%3,920.51萬 |
| 歸屬于母公司所有者的淨利潤 | 21.24%8,052.53萬 | -16.18%3,805萬 | -9.51%3,084.16萬 | -19.31%1,381.38萬 | -23.33%6,642.03萬 | -42.38%4,539.7萬 | -35.66%3,408.33萬 | -18.88%1,711.97萬 | 5.91%8,663.52萬 | 13.41%7,878.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.43%0.34 | -15.79%0.16 | -7.14%0.13 | -14.29%0.06 | -22.22%0.28 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 |
| 稀釋每股收益 | 21.43%0.34 | -15.79%0.16 | -7.14%0.13 | -14.29%0.06 | -22.22%0.28 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 |
| 其他綜合收益 | 21,220.11%620.73萬 | 654.31%400.73萬 | 679.03%418.6萬 | 90.38%-2.94萬 | -40.54%-72.29萬 | -210.53%-72.29萬 | -15.36%-30.56萬 | -51.44萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 21,220.11%620.73萬 | 654.31%400.73萬 | 679.03%418.6萬 | ---- | 90.38%-2.94萬 | -40.54%-72.29萬 | -210.53%-72.29萬 | ---- | -15.36%-30.56萬 | ---51.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 綜合收益總額 | 23.52%1.32億 | -7.52%7,031.67萬 | 2.58%5,600.83萬 | -15.40%1,969.85萬 | -13.42%1.06億 | -35.28%7,603.07萬 | -24.83%5,459.82萬 | -26.53%2,328.52萬 | 18.69%1.23億 | 54.48%1.17億 |
| 歸屬于母公司所有者的綜合收益總額 | 30.64%8,673.26萬 | -5.86%4,205.73萬 | 5.00%3,502.75萬 | -19.31%1,381.38萬 | -23.10%6,639.09萬 | -42.92%4,467.41萬 | -36.75%3,336.04萬 | -18.88%1,711.97萬 | 5.88%8,632.96萬 | 12.67%7,826.76萬 |
| 歸屬於少數股東的綜合收益總額 | 11.73%4,477.52萬 | -9.88%2,825.95萬 | -1.21%2,098.08萬 | -4.55%588.46萬 | 9.40%4,007.41萬 | -20.02%3,135.66萬 | 6.78%2,123.78萬 | -41.78%616.55萬 | 66.03%3,663.07萬 | 495.85%3,920.51萬 |
| 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 | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(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。