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 | 1.49%10.9億 | 11.57%8.23億 | 16.23%5.61億 | 26.09%3.1億 | -2.97%10.74億 | -8.41%7.38億 | -11.66%4.82億 | -12.29%2.46億 | 2.25%11.07億 | 4.71%8.05億 |
| 營業收入 | 1.49%10.9億 | 11.57%8.23億 | 16.23%5.61億 | 26.09%3.1億 | -2.97%10.74億 | -8.41%7.38億 | -11.66%4.82億 | -12.29%2.46億 | 2.25%11.07億 | 4.71%8.05億 |
| 其他業務收入 | 37.38%704.64萬 | ---- | -57.09%144.1萬 | ---- | -8.15%512.9萬 | ---- | -8.15%335.79萬 | ---- | 33.60%558.43萬 | ---- |
| 營業總成本 | 9.10%11.83億 | 14.78%8.7億 | 17.07%5.77億 | 26.34%3.15億 | -4.45%10.85億 | -6.46%7.58億 | -8.58%4.93億 | -9.17%2.5億 | 3.86%11.35億 | 6.28%8.11億 |
| 營業成本 | 8.84%9.43億 | 19.75%7.02億 | 22.85%4.7億 | 30.39%2.66億 | -6.16%8.66億 | -9.81%5.86億 | -11.31%3.83億 | -9.40%2.04億 | 3.75%9.23億 | 4.85%6.5億 |
| 營業稅金及附加 | 35.97%847.28萬 | 49.48%628.85萬 | 48.22%383.41萬 | -12.81%160.12萬 | -30.00%623.12萬 | -36.39%420.68萬 | -46.13%258.68萬 | -7.72%183.63萬 | 16.11%890.16萬 | 17.41%661.31萬 |
| 銷售費用 | 9.35%5,810.49萬 | 0.11%3,989.5萬 | 6.81%2,865.65萬 | 43.63%1,599.55萬 | -8.79%5,313.87萬 | -19.44%3,985.03萬 | -19.62%2,682.97萬 | -37.60%1,113.63萬 | -9.03%5,826.19萬 | 3.08%4,946.46萬 |
| 管理費用 | 6.66%1億 | -12.64%6,715.46萬 | -17.55%4,460.91萬 | -0.23%2,296.52萬 | 9.75%9,396.88萬 | 25.68%7,687.13萬 | 31.50%5,410.66萬 | 15.63%2,301.91萬 | 14.21%8,561.73萬 | 28.19%6,116.4萬 |
| 財務費用 | 156.83%262.81萬 | -156.51%-16.77萬 | -203.69%-42.41萬 | -268.07%-36.73萬 | 90.24%102.33萬 | -29.82%29.68萬 | 190.98%40.9萬 | -46.61%21.85萬 | 141.43%53.79萬 | 132.30%42.29萬 |
| -利息費用 | 48.16%539.42萬 | 11.60%224.43萬 | 5.60%159.29萬 | -35.36%44.38萬 | -35.11%364.08萬 | -33.86%201.11萬 | -30.16%150.84萬 | -28.40%68.66萬 | 5.06%561.08萬 | -17.46%304.07萬 |
| -利息收入 | 19.31%-259.06萬 | 11.14%-210.92萬 | 12.69%-152.71萬 | 36.53%-70.74萬 | 26.51%-321.04萬 | 28.72%-237.36萬 | 20.05%-174.89萬 | 14.52%-111.46萬 | 31.00%-436.83萬 | 25.49%-332.99萬 |
| 研發費用 | 10.95%7,106.08萬 | 8.61%5,559.3萬 | 15.00%3,063.16萬 | -2.83%902.7萬 | 8.97%6,404.78萬 | 17.99%5,118.62萬 | -8.75%2,663.52萬 | -0.66%928.95萬 | 1.45%5,877.55萬 | 0.59%4,338.34萬 |
| 信用減值損失 | 141.44%544.77萬 | -9.75%-1,616.39萬 | -54.45%-1,300.56萬 | -163.32%-550.67萬 | -1.55%-1,314.6萬 | -8.69%-1,472.84萬 | 24.14%-842.04萬 | 49.65%-209.13萬 | 42.87%-1,294.51萬 | 35.92%-1,355.08萬 |
| 資產減值損失 | -273.39%-2,618.67萬 | -370.71%-1,001.45萬 | 51.05%-104.14萬 | ---- | 76.15%-701.32萬 | 62.04%-212.75萬 | 15.20%-212.75萬 | 97.72%-1.16萬 | 24.35%-2,940.45萬 | 40.92%-560.45萬 |
| 非經營性淨收益 | -109.07%-372.97萬 | -171.20%-961.55萬 | -166.63%-300.91萬 | -141.47%-225.93萬 | 1,054.11%4,112.34萬 | 35.57%1,350.43萬 | 8.01%451.64萬 | 647.51%544.77萬 | 86.28%-431.01萬 | 173.63%996.14萬 |
| 公允價值變動淨收益 | -32.64%149.22萬 | --10.97萬 | --9.93萬 | --9.93萬 | -84.24%221.52萬 | ---- | ---- | ---- | --1,405.45萬 | --985.42萬 |
| 投資淨收益 | -98.47%53.59萬 | -64.42%476.15萬 | 41.23%145.15萬 | 137.44%29.11萬 | 247.06%3,509.8萬 | 60.46%1,338.25萬 | -47.87%102.77萬 | -133.16%-77.75萬 | -21.57%1,011.29萬 | 83.44%834.01萬 |
| -其中:對聯營合營企業的投資收益 | -15.82%300.87萬 | -41.12%113.83萬 | 42.62%237.18萬 | 163.57%47.52萬 | -36.87%357.42萬 | -45.14%193.32萬 | -13.23%166.3萬 | -131.84%-74.76萬 | -30.21%566.19萬 | 167.49%352.37萬 |
| 資產處置收益 | -67.07%16.83萬 | -1,193.31%-34.18萬 | -757.87%-29.53萬 | -4,501.29%-29.51萬 | -57.05%51.11萬 | -97.88%3.13萬 | -96.94%4.49萬 | -689.43%-6,413.07 | 19.64%119萬 | 286.46%147.37萬 |
| 其他收益 | -36.85%1,481.28萬 | -28.99%1,203.36萬 | -30.08%978.26萬 | -62.18%315.21萬 | 84.97%2,345.83萬 | 79.35%1,694.65萬 | 210.99%1,399.18萬 | 530.88%833.44萬 | -21.85%1,268.19萬 | -22.40%944.87萬 |
| 營業利潤 | -414.94%-9,678.19萬 | -690.74%-5,699.94萬 | -213.96%-1,963.89萬 | -609.02%-781.75萬 | 194.78%3,073.07萬 | -255.19%-720.83萬 | -158.01%-625.53萬 | -64.59%153.58萬 | 22.24%-3,242.48萬 | 165.14%464.49萬 |
| 加:營業外收入 | -60.38%216.18萬 | -62.50%213.42萬 | -62.87%209.17萬 | ---- | 153.76%545.61萬 | 9,143.45%569.06萬 | 67,286.23%563.34萬 | 2,045,526.04%412.95萬 | -73.25%215.01萬 | 220.66%6.16萬 |
| 減:營業外支出 | 217.02%239.37萬 | 36.98%103.25萬 | -2.80%66.03萬 | 31.51%67.34萬 | -65.91%75.51萬 | -8.73%75.37萬 | 0.10%67.94萬 | -9.85%51.21萬 | 291.08%221.51萬 | 51.36%82.58萬 |
| 利潤總額 | -373.81%-9,701.38萬 | -2,360.94%-5,589.77萬 | -1,299.18%-1,820.75萬 | -264.77%-849.09萬 | 209.05%3,543.17萬 | -158.53%-227.14萬 | -112.87%-130.13萬 | 36.73%515.32萬 | 5.07%-3,248.98萬 | 150.68%388.07萬 |
| 減:所得稅費用 | -70.73%456.95萬 | -73.13%243.16萬 | -47.52%264.33萬 | -44.34%128.94萬 | 150.37%1,561.1萬 | 50.85%904.8萬 | 5.78%503.68萬 | 30.18%231.64萬 | 283.01%623.51萬 | 602.26%599.8萬 |
| 淨利潤 | -612.51%-1.02億 | -415.30%-5,832.92萬 | -228.98%-2,085.09萬 | -444.77%-978.03萬 | 151.18%1,982.07萬 | -434.61%-1,131.94萬 | -218.45%-633.81萬 | 42.59%283.68萬 | -8.01%-3,872.49萬 | 67.24%-211.73萬 |
| 持續經營淨利潤 | -612.51%-1.02億 | -415.30%-5,832.92萬 | -228.98%-2,085.09萬 | -444.77%-978.03萬 | 151.18%1,982.07萬 | -434.61%-1,131.94萬 | -218.45%-633.81萬 | 42.59%283.68萬 | -8.01%-3,872.49萬 | 67.24%-211.73萬 |
| 減:少數股東損益 | -227.00%-664.24萬 | -204.05%-463.92萬 | -140.95%-146.51萬 | -142.95%-53.77萬 | 37.98%523.02萬 | 88.90%445.85萬 | 173.13%357.74萬 | 284.31%125.21萬 | 39.88%379.06萬 | -10.44%236.03萬 |
| 歸屬于母公司所有者的淨利潤 | -750.71%-9,494.09萬 | -240.29%-5,369萬 | -95.51%-1,938.58萬 | -683.23%-924.26萬 | 134.32%1,459.05萬 | -252.38%-1,577.79萬 | -345.36%-991.55萬 | -40.62%158.47萬 | -10.25%-4,251.55萬 | 50.78%-447.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -750.87%-0.1881 | -239.94%-0.1064 | -95.92%-0.0384 | -690.32%-0.0183 | 134.32%0.0289 | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 |
| 稀釋每股收益 | -750.87%-0.1881 | -239.94%-0.1064 | -95.92%-0.0384 | -690.32%-0.0183 | 134.32%0.0289 | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 |
| 其他綜合收益 | 362.71%15.52萬 | 1,835.99%17.7萬 | 770.92%19.18萬 | 334.68%5.91萬 | -159.73%-5.91萬 | -82.69%9,144.66 | -123.90%-2.86萬 | -256.71%-2.52萬 | 107.93%9.89萬 | 196.44%5.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 362.71%15.52萬 | 1,835.99%17.7萬 | 770.92%19.18萬 | 334.68%5.91萬 | -159.73%-5.91萬 | -82.69%9,144.66 | -123.90%-2.86萬 | -256.71%-2.52萬 | 107.93%9.89萬 | 196.44%5.28萬 |
| 綜合收益總額 | -613.26%-1.01億 | -414.16%-5,815.22萬 | -224.49%-2,065.91萬 | -445.75%-972.12萬 | 151.16%1,976.16萬 | -447.85%-1,131.02萬 | -216.38%-636.67萬 | 40.19%281.16萬 | -7.88%-3,862.6萬 | 68.32%-206.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | -752.28%-9,478.57萬 | -239.36%-5,351.3萬 | -93.02%-1,919.4萬 | -688.86%-918.35萬 | 134.26%1,453.14萬 | -256.38%-1,576.88萬 | -339.00%-994.41萬 | -41.92%155.95萬 | -10.13%-4,241.65萬 | 51.65%-442.47萬 |
| 歸屬於少數股東的綜合收益總額 | -227.00%-664.24萬 | -204.05%-463.92萬 | -140.95%-146.51萬 | -142.95%-53.77萬 | 37.98%523.02萬 | 88.90%445.85萬 | 173.13%357.74萬 | 284.31%125.21萬 | 39.88%379.06萬 | -10.44%236.03萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。