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 | 11.82%371.24億 | 10.55%274.98億 | 1.28%175.61億 | 13.67%94.96億 | 8.75%332億 | 22.96%248.72億 | 33.99%173.38億 | 36.31%83.54億 | 3.87%305.29億 | -5.36%202.28億 |
| 營業收入 | 11.82%371.24億 | 10.55%274.98億 | 1.28%175.61億 | 13.67%94.96億 | 8.75%332億 | 22.96%248.72億 | 33.99%173.38億 | 36.31%83.54億 | 3.87%305.29億 | -5.36%202.28億 |
| 其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 營業總成本 | 13.81%353.25億 | 11.87%264.37億 | 3.25%168.36億 | 14.00%89.45億 | 4.81%310.39億 | 22.08%236.33億 | 31.81%163.06億 | 31.82%78.46億 | 7.41%296.15億 | -3.45%193.58億 |
| 營業成本 | 12.59%316.63億 | 11.69%240.13億 | 2.49%153.69億 | 13.94%82.54億 | 4.97%281.24億 | 23.08%215億 | 32.57%149.96億 | 35.66%72.44億 | 6.66%267.92億 | -4.52%174.68億 |
| 營業稅金及附加 | 13.72%1.12億 | 22.19%8,639.72萬 | 21.32%5,949.35萬 | 24.82%2,667.52萬 | -3.06%9,853.73萬 | -1.22%7,070.78萬 | -0.60%4,903.99萬 | -14.88%2,137.04萬 | 8.32%1.02億 | 2.02%7,157.86萬 |
| 銷售費用 | 1.17%1.15億 | -0.49%7,724.66萬 | 6.67%5,595.62萬 | 25.16%3,016.82萬 | 14.11%1.14億 | 21.59%7,762.49萬 | 24.08%5,245.75萬 | 12.47%2,410.46萬 | 5.70%9,968.14萬 | -2.95%6,384.25萬 |
| 管理費用 | 17.07%11.12億 | 16.99%7.72億 | 6.30%4.56億 | 24.02%2.65億 | 9.59%9.5億 | 1.39%6.6億 | 6.46%4.29億 | 7.12%2.14億 | 22.75%8.66億 | 19.39%6.51億 |
| 財務費用 | 71.33%11.17億 | 19.44%6.48億 | 28.62%3.83億 | 25.22%1.72億 | 18.15%6.52億 | 58.58%5.42億 | 98.27%2.98億 | -28.14%1.38億 | 31.09%5.52億 | 74.22%3.42億 |
| -利息費用 | 24.54%8.83億 | 10.65%5.65億 | 4.65%3.38億 | 26.98%1.85億 | 3.48%7.09億 | -9.03%5.11億 | -10.76%3.23億 | -15.82%1.46億 | -4.73%6.85億 | 8.51%5.62億 |
| -利息收入 | 9.74%-5,823.76萬 | 27.28%-3,705.2萬 | 33.97%-2,557.48萬 | 30.06%-1,387.74萬 | 7.92%-6,451.88萬 | -2.62%-5,095.29萬 | -14.24%-3,873.36萬 | -17.52%-1,984.08萬 | 8.92%-7,007.14萬 | -24.83%-4,965.24萬 |
| 研發費用 | 9.50%12.06億 | 7.41%8.41億 | 6.13%5.11億 | -4.18%1.96億 | -8.45%11.01億 | 2.75%7.83億 | 16.21%4.81億 | 17.54%2.05億 | 5.75%12.03億 | -13.25%7.62億 |
| 信用減值損失 | 112.09%1,441.12萬 | -61.34%1,218.24萬 | 258.34%4,193.3萬 | 78.38%-717.39萬 | -22.70%-1.19億 | 208.83%3,150.8萬 | -180.94%-2,648.31萬 | -36.05%-3,318.57萬 | -18.55%-9,715.11萬 | 12.09%-2,895.16萬 |
| 資產減值損失 | -183.74%-2.27億 | -3.62%-5,198.79萬 | 0.56%-3,995.6萬 | 11.47%-431.26萬 | 90.34%-8,003.67萬 | 19.30%-5,017.08萬 | 23.05%-4,018.29萬 | -1,183.04%-487.15萬 | -153.25%-8.29億 | 56.25%-6,216.93萬 |
| 非經營性淨收益 | 155.93%2.5億 | 382.70%4.5億 | 418.84%2.26億 | 193.87%1.37億 | -201.38%-4.48億 | 357.34%9,331.38萬 | -195.32%-7,088.4萬 | -51.29%4,656.9萬 | 264.48%4.42億 | 159.34%2,040.36萬 |
| 公允價值變動淨收益 | 113.43%9,103.86萬 | 85.58%-3,061.21萬 | 73.81%-5,969.33萬 | 70.56%-2,771.9萬 | -153.58%-6.78億 | -67,315.71%-2.12億 | -8,187.50%-2.28億 | -2,908.45%-9,414.66萬 | 42,135.44%12.65億 | -109.61%-31.49萬 |
| 投資淨收益 | 6,528.55%3.43億 | 9,468.11%3.88億 | 7,320.69%1.66億 | 4,103.55%1.32億 | 6.62%-532.97萬 | -93.88%405.65萬 | -96.76%223.83萬 | -104.12%-329.3萬 | -107.86%-570.76萬 | -16.05%6,626.58萬 |
| -其中:對聯營合營企業的投資收益 | 108.85%316.46萬 | 1,077.06%7,008.13萬 | 1,261.62%2,787.86萬 | 215.99%255.27萬 | 30.63%-3,575萬 | -265.11%-717.27萬 | -135.27%-240萬 | -142.04%-220.07萬 | -335.31%-5,153.46萬 | -86.69%434.42萬 |
| 資產處置收益 | -601.71%-1.76億 | 110.28%201.09萬 | 156.43%633.97萬 | 1,381.89%882.85萬 | 144.32%3,512.4萬 | 70.32%-1,956.96萬 | 75.72%-1,123.43萬 | 385.33%59.58萬 | -359.00%-7,925.15萬 | -796.99%-6,592.97萬 |
| 其他收益 | -48.52%2.06億 | -61.53%1.31億 | -52.17%1.11億 | -80.50%3,539.29萬 | 113.40%4億 | 204.71%3.4億 | 240.73%2.33億 | 315.41%1.81億 | 112.10%1.87億 | 69.53%1.12億 |
| 營業利潤 | 19.58%20.49億 | 13.33%15.11億 | -1.07%9.51億 | 24.02%6.88億 | 26.40%17.13億 | 49.66%13.33億 | 49.46%9.61億 | 103.75%5.55億 | -12.64%13.56億 | -30.95%8.91億 |
| 加:營業外收入 | 49.29%2,235.09萬 | 116.66%1,198.56萬 | 130.87%1,024.44萬 | 96.81%596.16萬 | -46.41%1,497.2萬 | -65.75%553.2萬 | -60.17%443.74萬 | -32.72%302.9萬 | 338.80%2,793.64萬 | 299.21%1,615.29萬 |
| 減:營業外支出 | -47.61%5,759.87萬 | 804.74%5,418.87萬 | 496.45%2,071.31萬 | 479.52%566.85萬 | 386.29%1.1億 | -57.60%598.94萬 | -60.10%347.27萬 | -85.76%97.81萬 | 109.59%2,260.8萬 | 73.39%1,412.49萬 |
| 利潤總額 | 24.42%20.14億 | 10.20%14.68億 | -2.26%9.41億 | 23.62%6.89億 | 18.92%16.18億 | 49.27%13.32億 | 49.04%9.62億 | 106.29%5.57億 | -12.04%13.61億 | -30.58%8.93億 |
| 減:所得稅費用 | 0.72%2.92億 | -42.57%1.55億 | -40.25%9,796.35萬 | -1.44%8,824.48萬 | 45.83%2.9億 | 88.43%2.7億 | 80.22%1.64億 | 166.26%8,953.74萬 | -7.42%1.99億 | -38.54%1.44億 |
| 淨利潤 | 29.59%17.22億 | 23.64%13.13億 | 5.54%8.43億 | 28.41%6億 | 14.32%13.28億 | 41.77%10.62億 | 43.93%7.99億 | 97.76%4.67億 | -12.79%11.62億 | -28.81%7.49億 |
| 持續經營淨利潤 | 29.59%17.22億 | 23.64%13.13億 | 5.54%8.43億 | 28.41%6億 | 14.32%13.28億 | 41.77%10.62億 | 43.93%7.99億 | 97.76%4.67億 | -12.79%11.62億 | -28.81%7.49億 |
| 減:少數股東損益 | -54.13%1.41億 | 29.22%2.04億 | -54.99%4,366.68萬 | 681.82%8,903.99萬 | 35.36%3.08億 | -21.51%1.58億 | -31.41%9,700.77萬 | -82.19%1,138.88萬 | 521.68%2.28億 | 334.05%2.02億 |
| 歸屬于母公司所有者的淨利潤 | 54.87%15.8億 | 22.66%11.09億 | 13.91%7.99億 | 12.10%5.11億 | 9.19%10.2億 | 65.06%9.04億 | 69.70%7.01億 | 164.48%4.56億 | -27.89%9.34億 | -45.56%5.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.00%0.31 | 22.22%0.22 | 14.29%0.16 | 11.11%0.1 | 11.11%0.2 | 63.64%0.18 | 75.00%0.14 | 200.00%0.09 | -30.77%0.18 | -47.62%0.11 |
| 稀釋每股收益 | 55.00%0.31 | 22.22%0.22 | 14.29%0.16 | 11.11%0.1 | 11.11%0.2 | 63.64%0.18 | 75.00%0.14 | 200.00%0.09 | -30.77%0.18 | -47.62%0.11 |
| 其他綜合收益 | 112.13%2.33億 | 268.76%1.42億 | 1,055.00%3,864.62萬 | 307.76%5,704.47萬 | 141.84%1.1億 | 30.55%-8,421.16萬 | 104.48%334.6萬 | 78.71%-2,745.7萬 | -239.64%-2.63億 | -167.86%-1.21億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 187.77%2.38億 | 294.48%1.4億 | 1,121.87%2,650.56萬 | 201.13%4,050.24萬 | 130.21%8,267.31萬 | 50.70%-7,223.44萬 | 97.57%-259.38萬 | 65.06%-4,004.87萬 | -338.74%-2.74億 | -256.62%-1.47億 |
| 歸屬於少數股東的其他綜合收益總額 | -117.03%-464.85萬 | 113.65%163.46萬 | 104.39%1,214.06萬 | 31.37%1,654.23萬 | 151.99%2,729.05萬 | -147.40%-1,197.72萬 | -81.47%593.98萬 | 187.70%1,259.17萬 | -85.28%1,083.01萬 | -70.32%2,526.86萬 |
| 綜合收益總額 | 35.90%19.55億 | 48.82%14.55億 | 9.92%8.81億 | 49.39%6.57億 | 59.96%14.38億 | 55.74%9.78億 | 67.03%8.02億 | 309.61%4.4億 | -40.86%8.99億 | -48.99%6.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 64.83%18.18億 | 50.21%12.49億 | 18.13%8.26億 | 32.62%5.52億 | 66.92%11.03億 | 107.34%8.32億 | 127.96%6.99億 | 619.30%4.16億 | -53.15%6.61億 | -63.52%4.01億 |
| 歸屬於少數股東的綜合收益總額 | -59.25%1.37億 | 40.93%2.06億 | -45.79%5,580.74萬 | 340.28%1.06億 | 40.66%3.35億 | -35.54%1.46億 | -40.66%1.03億 | -51.64%2,398.05萬 | 116.36%2.38億 | 72.39%2.27億 |
| 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 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。