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 | 22.90%15.69億 | 12.67%10.77億 | 10.65%7.18億 | 6.94%3.37億 | -2.34%12.77億 | 2.79%9.56億 | 3.86%6.49億 | 6.28%3.15億 | 21.67%13.07億 | 13.40%9.3億 |
| 營業收入 | 22.90%15.69億 | 12.67%10.77億 | 10.65%7.18億 | 6.94%3.37億 | -2.34%12.77億 | 2.79%9.56億 | 3.86%6.49億 | 6.28%3.15億 | 21.67%13.07億 | 13.40%9.3億 |
| 其他業務收入 | 16.24%6,535.2萬 | ---- | -36.31%2,172.07萬 | ---- | 24.50%5,622.21萬 | ---- | 45.33%3,410.2萬 | ---- | 12.47%4,515.88萬 | ---- |
| 營業總成本 | 16.42%13.61億 | 8.26%9.54億 | 8.03%6.43億 | 6.34%3.02億 | -5.12%11.69億 | 1.23%8.81億 | 2.56%5.95億 | 1.28%2.84億 | 19.34%12.32億 | 12.02%8.7億 |
| 營業成本 | 16.24%11.41億 | 6.74%7.98億 | 7.85%5.4億 | 6.64%2.53億 | -5.19%9.81億 | 4.36%7.48億 | 4.62%5.01億 | 4.64%2.37億 | 26.77%10.35億 | 14.95%7.16億 |
| 營業稅金及附加 | 29.28%2,537.01萬 | 27.29%1,793.6萬 | 31.42%1,217.48萬 | 22.86%584.85萬 | 24.54%1,962.46萬 | 23.16%1,409.08萬 | 24.87%926.4萬 | 32.23%476.02萬 | -2.70%1,575.74萬 | 11.03%1,144.11萬 |
| 銷售費用 | -1.64%1,513.98萬 | 22.66%1,067.51萬 | 8.78%641.5萬 | 23.71%404.38萬 | 33.59%1,539.27萬 | -65.02%870.33萬 | -60.20%589.75萬 | -61.40%326.87萬 | -72.05%1,152.25萬 | -28.21%2,488.28萬 |
| 管理費用 | 4.76%1.01億 | 8.80%7,148.57萬 | 2.02%4,893.09萬 | 12.12%2,699.67萬 | 6.49%9,631.23萬 | -7.68%6,570.54萬 | 1.59%4,796.18萬 | 1.43%2,407.73萬 | 0.12%9,043.87萬 | 8.78%7,117.46萬 |
| 財務費用 | 12.12%-933.53萬 | -6.46%-803.36萬 | -11.89%-528.69萬 | -4.26%-303.41萬 | -281.05%-1,062.26萬 | -42.65%-754.63萬 | -196.35%-472.49萬 | -613.32%-291.02萬 | -32.01%586.74萬 | -20.74%-529萬 |
| -利息費用 | ---- | ---- | ---- | ---- | -99.56%2.58萬 | ---- | --0 | ---- | -3.91%592.9萬 | 46.45%606.06萬 |
| -利息收入 | -23.19%-956.7萬 | -32.47%-792.5萬 | -12.72%-501萬 | -3.03%-269.21萬 | 48.65%-776.62萬 | 76.66%-598.23萬 | 70.20%-444.46萬 | 63.18%-261.3萬 | 9.36%-1,512.52萬 | -9.66%-2,563.21萬 |
| 研發費用 | 31.58%8,809.44萬 | 21.47%6,399.75萬 | 12.99%4,020.25萬 | -13.77%1,504.4萬 | -8.92%6,694.94萬 | 1.40%5,268.64萬 | 6.58%3,558.08萬 | 1.42%1,744.74萬 | 23.35%7,350.6萬 | 8.45%5,195.97萬 |
| 信用減值損失 | -187.66%-1,104.78萬 | -63.39%-1,598.25萬 | 49.51%-334.57萬 | 11.83%-830.34萬 | 50.15%-384.05萬 | -22.21%-978.17萬 | 0.22%-662.64萬 | -277.35%-941.79萬 | -214.88%-770.39萬 | -938.75%-800.37萬 |
| 資產減值損失 | 33.12%-1,107.29萬 | -793.58%-398.52萬 | -793.58%-398.52萬 | ---- | -236.03%-1,655.55萬 | -217.43%-44.6萬 | -217.43%-44.6萬 | ---- | -22.97%-492.67萬 | ---14.05萬 |
| 非經營性淨收益 | -61.31%1,358.35萬 | -67.19%1,128.19萬 | -31.77%1,207.34萬 | 17.59%201.58萬 | 3.52%3,511.05萬 | 150.98%3,438.57萬 | 122.61%1,769.62萬 | -66.31%171.42萬 | 6.52%3,391.71萬 | -32.53%1,370.08萬 |
| 公允價值變動淨收益 | -40.93%782.21萬 | -40.78%623.82萬 | -31.78%422.32萬 | -19.10%290.99萬 | 0.22%1,324.19萬 | 0.72%1,053.47萬 | -34.54%619.06萬 | -33.55%359.7萬 | -24.39%1,321.26萬 | -24.74%1,045.94萬 |
| 投資淨收益 | -8.57%1,069.9萬 | 8.90%1,357.57萬 | -2.26%810.32萬 | 50.86%406.53萬 | -28.39%1,170.24萬 | 6,703.25%1,246.57萬 | 1,067.05%829.04萬 | 2,522.84%269.48萬 | 228.39%1,634.09萬 | -124.01%-18.88萬 |
| -其中:對聯營合營企業的投資收益 | 5.00%-542.12萬 | -14.43%-2,127.83 | -14.89%-2,127.83 | -956.90%-100 | -142.95%-570.65萬 | -45.02%-1,859.52 | -44.44%-1,851.99 | 110.34%11.67 | 75.75%-234.89萬 | -1,136.58%-1,282.21 |
| 資產處置收益 | -300.14%-251.34萬 | -126.92%-30.33萬 | -126.13%-17.93萬 | 22.36%2.28萬 | -74.26%125.58萬 | -72.87%112.65萬 | 378.66%68.64萬 | 20.35%1.86萬 | 17,817.70%487.83萬 | 187,579.23%415.22萬 |
| 其他收益 | -32.79%1,969.65萬 | -42.70%1,173.91萬 | -24.41%725.72萬 | -31.12%332.12萬 | 141.88%2,930.64萬 | 176.02%2,048.66萬 | 60.34%960.12萬 | 134.89%482.16萬 | 81.80%1,211.6萬 | 59.09%742.22萬 |
| 營業利潤 | 55.31%2.22億 | 23.07%1.34億 | 21.93%8,743.99萬 | 12.63%3,722.58萬 | 30.98%1.43億 | 49.14%1.09億 | 36.13%7,171.35萬 | 54.48%3,305.27萬 | 47.78%1.09億 | 15.68%7,308.75萬 |
| 加:營業外收入 | -61.90%25.53萬 | -80.43%5.32萬 | -74.18%5萬 | ---- | 201.88%67.03萬 | 29.98%27.18萬 | 22.52%19.36萬 | 180.65%18.93萬 | -95.89%22.2萬 | -66.60%20.91萬 |
| 減:營業外支出 | 156.83%896.66萬 | 620.14%677.28萬 | 3,561.92%674.48萬 | 7,631.22%11.87萬 | 182.36%349.13萬 | -25.22%94.05萬 | 494.59%18.42萬 | -96.53%1,535.09 | -62.93%123.65萬 | -53.32%125.76萬 |
| 利潤總額 | 52.21%2.13億 | 17.63%1.27億 | 12.58%8,074.51萬 | 11.63%3,710.71萬 | 29.60%1.4億 | 50.38%1.08億 | 35.82%7,172.3萬 | 55.19%3,324.05萬 | 42.42%1.08億 | 17.88%7,203.89萬 |
| 減:所得稅費用 | 128.36%4,989.28萬 | 28.25%2,846.14萬 | 26.86%2,380.44萬 | 0.26%790.68萬 | 56.59%2,184.84萬 | 120.47%2,219.13萬 | 85.83%1,876.49萬 | 84.10%788.65萬 | 372.05%1,395.28萬 | 3.93%1,006.54萬 |
| 淨利潤 | 38.12%1.63億 | 14.89%9,896.78萬 | 7.52%5,694.06萬 | 15.17%2,920.03萬 | 25.59%1.18億 | 39.00%8,614.03萬 | 24.00%5,295.81萬 | 47.97%2,535.39萬 | 29.04%9,396.87萬 | 20.51%6,197.35萬 |
| 持續經營淨利潤 | 38.12%1.63億 | 14.89%9,896.78萬 | 7.52%5,694.06萬 | ---- | 25.59%1.18億 | 39.00%8,614.03萬 | 24.00%5,295.81萬 | ---- | 29.04%9,396.87萬 | 20.51%6,197.35萬 |
| 減:少數股東損益 | 2,207.50%678.72萬 | 4,975.36%362.01萬 | 1,342.11%224.41萬 | 1,139.94%80.23萬 | -149.98%-32.2萬 | -19.49%-7.43萬 | -239.79%-18.07萬 | -677.75%-7.72萬 | ---12.88萬 | ---6.21萬 |
| 歸屬于母公司所有者的淨利潤 | 32.01%1.56億 | 10.59%9,534.77萬 | 2.93%5,469.65萬 | 11.67%2,839.79萬 | 25.76%1.18億 | 38.98%8,621.45萬 | 24.27%5,313.88萬 | 48.53%2,543.11萬 | 29.21%9,409.75萬 | 20.63%6,203.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.25%0.21 | 8.33%0.13 | 0.00%0.07 | 33.33%0.04 | 14.29%0.16 | 20.00%0.12 | 0.00%0.07 | 0.00%0.03 | 16.67%0.14 | 25.00%0.1 |
| 稀釋每股收益 | 31.25%0.21 | 8.33%0.13 | 0.00%0.07 | 33.33%0.04 | 14.29%0.16 | 20.00%0.12 | 16.67%0.07 | 0.00%0.03 | 27.27%0.14 | 25.00%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 38.12%1.63億 | 14.89%9,896.78萬 | 7.52%5,694.06萬 | 15.17%2,920.03萬 | 25.59%1.18億 | 39.00%8,614.03萬 | 24.00%5,295.81萬 | 47.97%2,535.39萬 | 29.04%9,396.87萬 | 20.51%6,197.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 32.01%1.56億 | 10.59%9,534.77萬 | 2.93%5,469.65萬 | 11.67%2,839.79萬 | 25.76%1.18億 | 38.98%8,621.45萬 | 24.27%5,313.88萬 | 48.53%2,543.11萬 | 29.21%9,409.75萬 | 20.63%6,203.57萬 |
| 歸屬於少數股東的綜合收益總額 | 2,207.50%678.72萬 | 4,975.36%362.01萬 | 1,342.11%224.41萬 | 1,139.94%80.23萬 | -149.98%-32.2萬 | -19.49%-7.43萬 | -239.79%-18.07萬 | -677.75%-7.72萬 | ---12.88萬 | ---6.21萬 |
| 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 | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。