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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.71%5,957.63萬 | -20.25%3.23億 | -25.59%2.28億 | -31.48%1.52億 | -42.73%6,455.05萬 | -3.68%4.05億 | 1.65%3.07億 | 0.36%2.22億 | -8.80%1.13億 | 12.64%4.21億 |
| 營業收入 | -7.71%5,957.63萬 | -20.25%3.23億 | -25.59%2.28億 | -31.48%1.52億 | -42.73%6,455.05萬 | -3.68%4.05億 | 1.65%3.07億 | 0.36%2.22億 | -8.80%1.13億 | 12.64%4.21億 |
| 其他業務收入 | ---- | -40.84%175.05萬 | ---- | -36.87%101.36萬 | ---- | -20.48%295.91萬 | ---- | -24.42%160.56萬 | ---- | 537.57%372.1萬 |
| 營業總成本 | -12.72%6,186.79萬 | -14.37%3.68億 | -14.04%2.82億 | -13.23%1.98億 | -38.07%7,088.13萬 | -11.22%4.3億 | -7.35%3.28億 | -8.34%2.28億 | -9.44%1.14億 | 9.90%4.84億 |
| 營業成本 | -13.35%3,839.93萬 | -22.50%2.16億 | -25.55%1.57億 | -31.29%1.04億 | -41.60%4,431.32萬 | -2.37%2.79億 | 5.75%2.11億 | 6.92%1.51億 | -1.77%7,587.61萬 | 19.10%2.86億 |
| 營業稅金及附加 | -5.84%112.07萬 | -12.63%557.89萬 | -11.69%410.77萬 | -12.43%259.55萬 | -2.16%119.02萬 | 4.02%638.52萬 | -7.54%465.12萬 | -13.79%296.4萬 | -24.27%121.65萬 | 14.04%613.87萬 |
| 銷售費用 | 14.49%1,075.79萬 | -8.01%5,254.8萬 | -14.86%3,755.31萬 | -13.47%2,555.88萬 | -34.36%939.67萬 | -25.44%5,712.59萬 | -22.41%4,410.75萬 | -33.71%2,953.83萬 | -26.96%1,431.63萬 | 5.78%7,661.29萬 |
| 管理費用 | -29.40%1,021.33萬 | -1.62%5,256.22萬 | 5.46%4,306.87萬 | 9.94%2,824.19萬 | 9.60%1,446.55萬 | -12.20%5,342.52萬 | -15.89%4,083.85萬 | -19.08%2,568.77萬 | 0.57%1,319.81萬 | 9.02%6,084.68萬 |
| 財務費用 | -219.70%-191.52萬 | 32.44%2,601.9萬 | 69.97%2,789.39萬 | 167.25%3,066.27萬 | -111.51%-59.91萬 | -41.23%1,964.64萬 | -40.20%1,641.1萬 | -41.44%1,147.33萬 | -49.00%520.36萬 | -18.89%3,342.9萬 |
| -利息費用 | ---- | 13.45%3,470.48萬 | 31.35%3,464.3萬 | 92.82%3,464.3萬 | -72.40%246.42萬 | -35.54%3,059.02萬 | -30.84%2,637.38萬 | -31.91%1,796.67萬 | -32.04%892.92萬 | -9.28%4,745.78萬 |
| -利息收入 | 37.62%-191.91萬 | 22.68%-873.88萬 | 3.91%-677.26萬 | 38.41%-400.35萬 | 17.53%-307.67萬 | 19.56%-1,130.15萬 | 34.19%-704.82萬 | 4.57%-650.03萬 | -26.25%-373.07萬 | -26.07%-1,404.93萬 |
| 研發費用 | 55.66%329.19萬 | 5.65%1,546.77萬 | 13.45%1,163.17萬 | -3.35%690.65萬 | -54.46%211.48萬 | -32.83%1,464.05萬 | -35.51%1,025.31萬 | -10.95%714.59萬 | 0.76%464.34萬 | -16.62%2,179.49萬 |
| 信用減值損失 | -164.57%-27.17萬 | 2,768.26%85.9萬 | 361.24%38.67萬 | 482.92%86.52萬 | 4.49%42.09萬 | 94.87%-3.22萬 | 108.86%8.38萬 | 119.30%14.84萬 | 233.57%40.28萬 | 67.76%-62.81萬 |
| 資產減值損失 | 0.08%-236.88萬 | -315.23%-2,310.33萬 | -169.33%-502.93萬 | -169.33%-502.93萬 | -171.70%-237.07萬 | 26.46%-556.39萬 | 65.41%-186.74萬 | 65.41%-186.74萬 | 69.02%-87.25萬 | 84.11%-756.58萬 |
| 非經營性淨收益 | 69.83%-50.49萬 | 155.56%1.36億 | 753.71%1.51億 | 1,245.57%1.52億 | -14.18%-167.37萬 | 14,197.84%5,309.39萬 | 595.54%1,764.21萬 | 415.27%1,131.15萬 | -312.60%-146.59萬 | 100.75%37.13萬 |
| 公允價值變動淨收益 | -20.97%-170.43萬 | -49.33%83.01萬 | -147.11%-49.27萬 | 134.44%95.24萬 | -1.09%-140.89萬 | -7.96%163.81萬 | -70.59%104.58萬 | -7,502.84%-276.56萬 | -141.09%-139.37萬 | 110.28%177.98萬 |
| 投資淨收益 | --10.17萬 | 179.17%1.5億 | 847.65%1.5億 | 923.49%1.5億 | ---- | 2,545.60%5,381.68萬 | 665.18%1,585.38萬 | 921.79%1,468.33萬 | ---- | 218.45%203.42萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | --1,386.12萬 | --1,386.12萬 | --1,386.12萬 | ---- | ---- |
| 資產處置收益 | ---- | -686.50%-5.79萬 | ---- | ---- | ---- | -101.86%-7,367.1 | ---- | ---- | ---- | 1,015.36%39.51萬 |
| 其他收益 | 121.85%373.82萬 | 113.42%692.03萬 | 118.12%550.94萬 | 361.45%513.47萬 | 323.83%168.5萬 | -25.57%324.25萬 | -22.03%252.59萬 | 1.99%111.27萬 | -4.42%39.76萬 | -74.36%435.62萬 |
| 營業利潤 | 65.06%-279.64萬 | 221.46%9,050.84萬 | 3,136.92%9,725.99萬 | 1,958.56%1.06億 | -149.56%-800.45萬 | 144.37%2,815.55萬 | 93.50%-320.26萬 | 116.52%516.77萬 | -52.11%-320.74萬 | 45.57%-6,345.33萬 |
| 加:營業外收入 | 153.71%3,592.8 | -37.06%720.08萬 | 701.19%97.98萬 | -49.74%5.78萬 | --1,416.11 | -77.99%1,143.98萬 | -99.77%12.23萬 | -99.78%11.5萬 | ---- | 38,001.69%5,196.47萬 |
| 減:營業外支出 | 340.77%5.04萬 | -75.01%127.68萬 | 403.05%111.86萬 | 403.05%111.86萬 | --1.14萬 | 6,702.94%510.98萬 | -78.25%22.24萬 | -78.25%22.24萬 | ---- | -99.60%7.51萬 |
| 利潤總額 | 64.52%-284.32萬 | 179.63%9,643.23萬 | 3,040.70%9,712.11萬 | 1,981.27%1.05億 | -149.87%-801.46萬 | 398.22%3,448.55萬 | -284.12%-330.27萬 | -74.41%506.03萬 | -52.01%-320.74萬 | 91.45%-1,156.37萬 |
| 減:所得稅費用 | -20.97%-25.57萬 | -49.33%12.45萬 | -147.11%-7.39萬 | 134.44%14.29萬 | -1.09%-21.13萬 | -21.57%24.57萬 | -70.59%15.69萬 | -7,502.86%-41.48萬 | -141.09%-20.91萬 | 111.92%31.33萬 |
| 淨利潤 | 66.84%-258.75萬 | 181.27%9,630.78萬 | 2,909.49%9,719.5萬 | 1,820.97%1.05億 | -160.25%-780.32萬 | 388.29%3,423.98萬 | -374.48%-345.95萬 | -72.30%547.52萬 | -14.49%-299.84萬 | 91.05%-1,187.7萬 |
| 持續經營淨利潤 | 66.84%-258.75萬 | 181.27%9,630.78萬 | 2,909.49%9,719.5萬 | 1,820.97%1.05億 | -160.25%-780.32萬 | 388.29%3,423.98萬 | -374.48%-345.95萬 | -72.30%547.52萬 | -14.49%-299.84萬 | 91.05%-1,187.7萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 66.84%-258.75萬 | 181.27%9,630.78萬 | 2,909.49%9,719.5萬 | 1,820.97%1.05億 | -160.25%-780.32萬 | 388.29%3,423.98萬 | -374.48%-345.95萬 | -72.30%547.52萬 | -14.49%-299.84萬 | 91.05%-1,187.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%-0.0035 | 160.00%0.13 | 2,444.64%0.1313 | 1,300.00%0.14 | -114.29%-0.0105 | 350.00%0.05 | -343.48%-0.0056 | -75.00%0.01 | 0.00%-0.0049 | 92.00%-0.02 |
| 稀釋每股收益 | 66.67%-0.0035 | 160.00%0.13 | 2,444.64%0.1313 | 1,300.00%0.14 | -114.29%-0.0105 | 350.00%0.05 | -343.48%-0.0056 | -75.00%0.01 | 0.00%-0.0049 | 92.00%-0.02 |
| 其他綜合收益 | 59.84萬 | 59.84萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --59.84萬 | --59.84萬 | ---- | ---- |
| 綜合收益總額 | 66.84%-258.75萬 | 181.27%9,630.78萬 | 3,497.06%9,719.5萬 | 1,631.71%1.05億 | -160.25%-780.32萬 | 388.29%3,423.98萬 | -327.01%-286.11萬 | -69.27%607.36萬 | -14.49%-299.84萬 | 91.05%-1,187.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 66.84%-258.75萬 | 181.27%9,630.78萬 | 3,497.06%9,719.5萬 | 1,631.71%1.05億 | -160.25%-780.32萬 | 388.29%3,423.98萬 | -327.01%-286.11萬 | -69.27%607.36萬 | -14.49%-299.84萬 | 91.05%-1,187.7萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。