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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.13%14.98億 | -8.62%10.37億 | -2.55%5.25億 | 6.96%23.81億 | 5.48%17.05億 | 6.03%11.34億 | 0.15%5.39億 | -2.12%22.26億 | -5.01%16.16億 | -2.32%10.7億 |
| 營業收入 | -12.13%14.98億 | -8.62%10.37億 | -2.55%5.25億 | 6.96%23.81億 | 5.48%17.05億 | 6.03%11.34億 | 0.15%5.39億 | -2.12%22.26億 | -5.01%16.16億 | -2.32%10.7億 |
| 其他業務收入 | ---- | 30.35%77.82萬 | ---- | -54.68%143.52萬 | ---- | -83.09%59.71萬 | ---- | 280.29%316.65萬 | ---- | 1,163.31%353.12萬 |
| 營業總成本 | -12.34%14.51億 | -8.44%10.02億 | -2.60%5.03億 | 6.52%23.08億 | 5.56%16.55億 | 4.58%10.94億 | -1.33%5.17億 | -1.97%21.67億 | -4.79%15.68億 | -1.74%10.46億 |
| 營業成本 | -12.54%13.56億 | -8.47%9.42億 | -3.11%4.76億 | 5.75%21.59億 | 5.61%15.5億 | 3.38%10.29億 | -0.11%4.91億 | -3.48%20.42億 | -7.12%14.68億 | -3.42%9.96億 |
| 營業稅金及附加 | -6.00%1,090.85萬 | -0.38%703.05萬 | 8.49%358.05萬 | 34.01%1,707.32萬 | 35.38%1,160.49萬 | 36.77%705.73萬 | 29.60%330.04萬 | 6.76%1,274.04萬 | 9.98%857.23萬 | 6.84%516萬 |
| 銷售費用 | -20.72%1,269.73萬 | -24.67%777.68萬 | -34.03%318.81萬 | 28.15%2,563.11萬 | -25.51%1,601.57萬 | -30.85%1,032.38萬 | -27.45%483.25萬 | -31.03%2,000.05萬 | -2.86%2,149.97萬 | -3.33%1,492.85萬 |
| 管理費用 | 2.97%3,434.2萬 | 0.65%2,321.56萬 | -21.76%1,420.11萬 | -19.09%5,282.8萬 | -26.70%3,335.13萬 | -14.19%2,306.48萬 | 3.09%1,815.15萬 | 9.24%6,529.23萬 | -1.05%4,550.18萬 | -12.22%2,687.74萬 |
| 財務費用 | -13.19%-1,266.98萬 | -12.54%-1,237.25萬 | -42.07%-586.04萬 | -35.21%-2,228.34萬 | 24.20%-1,119.32萬 | 14.95%-1,099.43萬 | -308.16%-412.51萬 | 67.32%-1,648.06萬 | 70.49%-1,476.62萬 | 61.42%-1,292.64萬 |
| -利息費用 | 43.62%136.71萬 | -25.01%107.96萬 | -19.18%64.01萬 | -37.61%239.95萬 | -53.04%95.19萬 | -21.07%143.96萬 | -26.60%79.2萬 | -6.82%384.59萬 | -31.06%202.7萬 | -1.77%182.39萬 |
| -利息收入 | 14.80%-1,017.43萬 | 3.08%-707.03萬 | -5.98%-357.89萬 | -21.77%-1,539.92萬 | -29.00%-1,194.11萬 | -27.75%-729.53萬 | -18.72%-337.68萬 | -22.68%-1,264.66萬 | -34.12%-925.65萬 | -52.60%-571.07萬 |
| 研發費用 | -9.50%5,022.85萬 | -3.90%3,370.45萬 | 252.95%1,242.1萬 | 74.39%7,552.72萬 | 40.25%5,550.17萬 | 116.24%3,507.11萬 | 7.34%351.92萬 | -2.61%4,330.87萬 | -3.44%3,957.33萬 | 0.87%1,621.83萬 |
| 信用減值損失 | 1,311.86%857.91萬 | 683.12%325.21萬 | 548.81%733.94萬 | -75.98%-537.91萬 | -214.60%-70.79萬 | -174.12%-55.77萬 | -210.86%-163.53萬 | -737.66%-305.66萬 | 131.23%61.78萬 | 154.23%75.24萬 |
| 資產減值損失 | -26.86%-1,843.67萬 | 18.83%-1,010.27萬 | -26.80%-984.55萬 | -29.01%-2,582.12萬 | 18.84%-1,453.32萬 | -7,614.07%-1,244.59萬 | ---776.47萬 | 22.06%-2,001.5萬 | 2.65%-1,790.57萬 | 106.34%16.56萬 |
| 非經營性淨收益 | 80.93%-185.56萬 | 86.22%-135.04萬 | 92.13%-58萬 | -53.04%-2,381.88萬 | 22.55%-973.03萬 | -316.39%-980.09萬 | -551.86%-736.79萬 | 25.33%-1,556.41萬 | 22.16%-1,256.28萬 | 451.31%452.93萬 |
| 公允價值變動淨收益 | -480.76%-21.16萬 | -201.97%-14.55萬 | -368.30%-8.39萬 | 86.36%-5.84萬 | 110.82%5.56萬 | 126.72%14.27萬 | 94.00%-1.79萬 | -173.79%-42.86萬 | -389.87%-51.39萬 | -88.53%-53.39萬 |
| 投資淨收益 | 6.49%230.4萬 | 25.83%156.76萬 | -8.10%78.4萬 | -15.61%301.86萬 | -10.69%216.36萬 | -35.91%124.58萬 | -17.32%85.31萬 | 3,238.17%357.69萬 | 389.24%242.26萬 | 2,274.02%194.38萬 |
| 資產處置收益 | -82.43%2.1萬 | -82.43%2.1萬 | ---- | -69.40%42.81萬 | -87.45%11.98萬 | -86.60%11.98萬 | -83.65%11.98萬 | 4,041.99%139.92萬 | --95.41萬 | --89.41萬 |
| 其他收益 | 85.66%588.86萬 | 139.43%405.7萬 | 13.83%122.6萬 | 34.90%399.31萬 | 70.32%317.17萬 | 29.61%169.45萬 | 55.94%107.71萬 | -37.02%296萬 | -47.69%186.23萬 | -55.09%130.73萬 |
| 營業利潤 | 13.26%4,508.14萬 | 9.98%3,388.69萬 | 44.61%2,102.61萬 | 12.34%4,937.02萬 | 11.74%3,980.52萬 | 7.89%3,081.09萬 | -7.86%1,454.03萬 | 1.03%4,394.86萬 | -7.23%3,562.2萬 | -3.62%2,855.82萬 |
| 加:營業外收入 | -55.10%9.94萬 | 94.71%9.96萬 | -34.49%8,300.04 | 252.26%23.86萬 | 207.09%22.15萬 | 32.07%5.12萬 | -35.49%1.27萬 | -81.75%6.77萬 | 56.63%7.21萬 | 63.20%3.87萬 |
| 減:營業外支出 | 14.91%53.12萬 | 18.42%51.63萬 | ---- | 14.97%54.23萬 | 819.88%46.23萬 | 2,065.40%43.6萬 | 231,220.06%4.01萬 | 123.28%47.17萬 | -45.71%5.03萬 | -75.62%2.01萬 |
| 利潤總額 | 12.85%4,464.96萬 | 10.01%3,347.02萬 | 44.94%2,103.44萬 | 12.68%4,906.66萬 | 11.00%3,956.44萬 | 6.47%3,042.6萬 | -8.15%1,451.28萬 | -0.26%4,354.46萬 | -7.06%3,564.38萬 | -3.36%2,857.68萬 |
| 減:所得稅費用 | 17.29%703.11萬 | 23.77%513.09萬 | 219.86%385.38萬 | -42.09%756.91萬 | 22.37%599.48萬 | -17.98%414.54萬 | -58.76%120.49萬 | 462.10%1,307.03萬 | 40.79%489.91萬 | 16.79%505.43萬 |
| 淨利潤 | 12.06%3,761.85萬 | 7.83%2,833.93萬 | 29.10%1,718.05萬 | 36.17%4,149.74萬 | 9.19%3,356.96萬 | 11.73%2,628.06萬 | 3.33%1,330.79萬 | -26.27%3,047.43萬 | -11.84%3,074.48萬 | -6.82%2,352.24萬 |
| 持續經營淨利潤 | 12.06%3,761.85萬 | 7.83%2,833.93萬 | 29.10%1,718.05萬 | 36.17%4,149.74萬 | 9.19%3,356.96萬 | 11.73%2,628.06萬 | 3.33%1,330.79萬 | -26.27%3,047.43萬 | -11.84%3,074.48萬 | -6.82%2,352.24萬 |
| 減:少數股東損益 | -20.79%-384.19萬 | -31.79%-313.8萬 | -32.88%-161.3萬 | 14.34%-548.06萬 | -4.78%-318.05萬 | -4.32%-238.11萬 | -21.73%-121.39萬 | -50.81%-639.84萬 | -164.98%-303.54萬 | -421.38%-228.25萬 |
| 歸屬于母公司所有者的淨利潤 | 12.82%4,146.04萬 | 9.82%3,147.73萬 | 29.42%1,879.35萬 | 27.41%4,697.8萬 | 8.79%3,675.01萬 | 11.07%2,866.17萬 | 4.65%1,452.18萬 | -19.10%3,687.27萬 | -6.21%3,378.02萬 | 0.48%2,580.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.1 | 14.29%0.08 | 33.33%0.04 | 22.22%0.11 | 12.50%0.09 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -11.11%0.08 | 0.00%0.06 |
| 稀釋每股收益 | 11.11%0.1 | 14.29%0.08 | 33.33%0.04 | 22.22%0.11 | 12.50%0.09 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -11.11%0.08 | 0.00%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 12.06%3,761.85萬 | 7.83%2,833.93萬 | 29.10%1,718.05萬 | 36.17%4,149.74萬 | 9.19%3,356.96萬 | 11.73%2,628.06萬 | 3.33%1,330.79萬 | -26.27%3,047.43萬 | -11.84%3,074.48萬 | -6.82%2,352.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 12.82%4,146.04萬 | 9.82%3,147.73萬 | 29.42%1,879.35萬 | 27.41%4,697.8萬 | 8.79%3,675.01萬 | 11.07%2,866.17萬 | 4.65%1,452.18萬 | -19.10%3,687.27萬 | -6.21%3,378.02萬 | 0.48%2,580.49萬 |
| 歸屬於少數股東的綜合收益總額 | -20.79%-384.19萬 | -31.79%-313.8萬 | -32.88%-161.3萬 | 14.34%-548.06萬 | -4.78%-318.05萬 | -4.32%-238.11萬 | -21.73%-121.39萬 | -50.81%-639.84萬 | -164.98%-303.54萬 | -421.38%-228.25萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。