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 | -48.89%10.69億 | -43.35%7.65億 | -33.49%5.07億 | -19.77%25.92億 | -23.79%20.92億 | -40.82%13.51億 | -49.03%7.62億 | -87.72%32.31億 | -88.84%27.45億 | -90.19%22.83億 |
| 營業收入 | -48.89%10.69億 | -43.35%7.65億 | -33.49%5.07億 | -19.77%25.92億 | -23.79%20.92億 | -40.82%13.51億 | -49.03%7.62億 | -87.72%32.31億 | -88.84%27.45億 | -90.19%22.83億 |
| 其他業務收入 | ---- | -7.09%504.66萬 | ---- | -76.39%1,385.05萬 | ---- | 5.41%543.19萬 | ---- | 16.13%5,865.73萬 | ---- | -93.97%515.33萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | -9.60%12.76億 | -0.99%8.98億 | -6.58%4.42億 | -13.82%18.84億 | -15.10%14.11億 | -28.09%9.07億 | -39.76%4.73億 | -70.59%21.86億 | -72.20%16.62億 | -77.03%12.61億 |
| 營業成本 | -37.55%3.7億 | -35.67%2.59億 | -30.82%1.5億 | -35.39%7.6億 | -34.57%5.92億 | -47.85%4.02億 | -55.93%2.16億 | -78.08%11.77億 | -80.59%9.05億 | -82.43%7.71億 |
| 營業稅金及附加 | -15.55%196.82萬 | -12.23%150.59萬 | 29.76%77.92萬 | -85.29%658.25萬 | -94.54%233.08萬 | -95.87%171.57萬 | -97.59%60.05萬 | 491.12%4,474.81萬 | 582.87%4,265.27萬 | 596.75%4,158.5萬 |
| 銷售費用 | -8.20%2.87億 | 14.90%1.99億 | 17.84%1.2億 | 3.86%4.58億 | -16.98%3.13億 | -22.67%1.73億 | -18.87%1.02億 | -58.27%4.41億 | -54.42%3.76億 | -65.93%2.24億 |
| 管理費用 | 26.66%4.01億 | 43.68%2.94億 | 23.43%1.15億 | -8.91%4.06億 | -1.34%3.16億 | -21.11%2.05億 | -34.11%9,304.61萬 | -53.03%4.45億 | -33.30%3.21億 | -32.31%2.59億 |
| 財務費用 | -183.21%-791.64萬 | -477.97%-2,205.3萬 | -487.19%-3,090.08萬 | 96.68%-663.15萬 | 104.97%951.39萬 | 103.26%583.45萬 | 111.51%798.08萬 | 4.60%-2億 | -14.97%-1.91億 | -277.17%-1.79億 |
| -利息費用 | 82.95%8,766.11萬 | 76.35%5,452.75萬 | 70.62%1,897.34萬 | 440.36%6,716.11萬 | 236.68%4,791.4萬 | 1,158.07%3,092.06萬 | 564.26%1,112.01萬 | 161.47%1,242.89萬 | 225.86%1,423.15萬 | 250.09%245.78萬 |
| -利息收入 | -100.79%-1.1億 | -109.53%-7,555.54萬 | -128.96%-3,334.33萬 | 49.62%-8,797.74萬 | 70.21%-5,464.97萬 | 74.01%-3,605.99萬 | 81.56%-1,456.3萬 | 3.32%-1.75億 | -58.05%-1.83億 | -301.63%-1.39億 |
| 研發費用 | 25.91%2.24億 | 39.79%1.66億 | 63.80%8,821.93萬 | -6.38%2.61億 | -14.53%1.78億 | -17.24%1.19億 | -26.07%5,385.73萬 | 5.12%2.78億 | 25.49%2.08億 | 43.27%1.44億 |
| 信用減值損失 | -157.56%-233.01萬 | -14.43%-359.89萬 | -129.93%-391.99萬 | -198.35%-262.91萬 | 587.74%404.85萬 | -126.78%-314.5萬 | 94.85%-170.48萬 | 121.24%267.34萬 | -95.64%58.87萬 | -3.35%1,174.27萬 |
| 資產減值損失 | -59.04%-1,387.2萬 | -18.92%-1,059.97萬 | 60.00%-53.42萬 | 82.74%-5,347.91萬 | 95.79%-872.26萬 | 97.31%-891.34萬 | 94.49%-133.54萬 | 3.64%-3.1億 | -16,941.60%-2.07億 | -27,140.90%-3.32億 |
| 非經營性淨收益 | 58.49%18.01億 | 179.32%11.14億 | 288.60%2.39億 | 146.51%14.02億 | 1,333.34%11.37億 | 452.57%3.99億 | -68.85%6,147.42萬 | 199.99%5.69億 | 153.48%7,929.66萬 | 646.73%7,215.66萬 |
| 公允價值變動淨收益 | 110.86%12.51億 | 983.75%7.34億 | 149.40%5,609.44萬 | 139.14%7.4億 | 3,885.53%5.93億 | -60.79%6,769.22萬 | -185.47%-1.14億 | 194.76%3.09億 | 90.79%-1,567.67萬 | 874.05%1.73億 |
| 投資淨收益 | 3.61%5.62億 | 15.41%3.91億 | 5.77%1.86億 | 27.06%7.12億 | 82.94%5.43億 | 56.26%3.39億 | 46.76%1.76億 | 499.83%5.61億 | 3,107.02%2.97億 | 18,516.25%2.17億 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 31.65%104.45萬 | 26.31%94.99萬 | 395.91%4.72萬 | 233.71%67.02萬 | 209.98%79.34萬 | 218.28%75.2萬 | 1,822.34%9,526.55 | 92.20%-50.12萬 | -1,088.27%-72.14萬 | -2,514.05%-63.58萬 |
| 其他收益 | -35.35%267.29萬 | -37.77%205.32萬 | -44.53%125.29萬 | -18.60%516.58萬 | -28.19%413.42萬 | 10.63%329.94萬 | 10.71%225.88萬 | 34.23%634.59萬 | 1,039.21%575.73萬 | 542.02%298.22萬 |
| 營業利潤 | -12.24%15.95億 | 16.41%9.81億 | -13.34%3.04億 | 30.76%21.1億 | 56.37%18.18億 | -22.95%8.43億 | -61.37%3.5億 | -91.19%16.13億 | -93.70%11.62億 | -93.84%10.94億 |
| 加:營業外收入 | 14.43%187.44萬 | -40.30%46.28萬 | 59.69%24.65萬 | -51.56%182.81萬 | -47.22%163.8萬 | -71.79%77.52萬 | -54.00%15.44萬 | 466.66%377.36萬 | 52.05%310.33萬 | 54.68%274.8萬 |
| 減:營業外支出 | -69.34%63.61萬 | -62.18%50.99萬 | -78.67%30.06萬 | -87.11%476.04萬 | 12.50%207.49萬 | -6.52%134.85萬 | -21.64%140.93萬 | -32.48%3,691.98萬 | -93.27%184.43萬 | -94.10%144.26萬 |
| 利潤總額 | -12.15%15.96億 | 16.49%9.81億 | -13.05%3.04億 | 33.32%21.07億 | 56.17%18.17億 | -23.09%8.42億 | -61.45%3.49億 | -91.34%15.8億 | -93.69%11.64億 | -93.83%10.95億 |
| 減:所得稅費用 | -96.99%854.87萬 | -56.88%6,086.87萬 | -33.38%2,568.58萬 | 32.76%3.07億 | 57.18%2.84億 | 0.77%1.41億 | -79.72%3,855.68萬 | -86.97%2.31億 | -85.54%1.8億 | -90.20%1.4億 |
| 淨利潤 | 3.53%15.88億 | 31.26%9.2億 | -10.52%2.78億 | 33.41%18億 | 55.98%15.34億 | -26.59%7.01億 | -56.58%3.1億 | -91.81%13.49億 | -94.28%9.83億 | -94.15%9.55億 |
| 持續經營淨利潤 | 3.53%15.88億 | 31.26%9.2億 | -10.52%2.78億 | 33.41%18億 | 55.98%15.34億 | -26.59%7.01億 | -56.58%3.1億 | -91.81%13.49億 | -94.28%9.83億 | -94.15%9.55億 |
| 減:少數股東損益 | -100.79%-130.65萬 | -100.00%1,593.63 | -81.71%1,153.34萬 | 34.51%1.31億 | 90.79%1.65億 | -41.31%9,926.13萬 | -44.52%6,304.99萬 | -78.49%9,762.41萬 | -92.42%8,644.84萬 | -84.15%1.69億 |
| 歸屬于母公司所有者的淨利潤 | 16.11%15.89億 | 52.91%9.2億 | 7.62%2.66億 | 33.33%16.69億 | 52.63%13.69億 | -23.42%6.02億 | -58.86%2.47億 | -92.19%12.52億 | -94.41%8.97億 | -94.84%7.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.74%3.6562 | 52.65%2.1048 | 8.46%0.6041 | 35.51%3.8139 | 67.35%3.1866 | -17.36%1.3788 | -56.39%0.557 | -91.99%2.8145 | -94.59%1.9042 | -95.01%1.6685 |
| 稀釋每股收益 | 15.73%3.6431 | 54.00%2.0962 | 9.41%0.5999 | 36.73%3.7836 | 68.67%3.1479 | -16.62%1.3612 | -56.09%0.5483 | -91.93%2.7673 | -94.54%1.8663 | -94.97%1.6326 |
| 其他綜合收益 | 157.75%8,183.21萬 | 124.94%3.61億 | 413.92%2.4億 | 79.99%6.96億 | -124.63%-1.42億 | -77.33%1.61億 | 117.89%4,671.55萬 | -44.49%3.87億 | -53.00%5.75億 | 27.60%7.08億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 163.63%8,295.94萬 | 134.12%3.61億 | 686.90%2.39億 | 79.01%6.79億 | -123.40%-1.3億 | -77.33%1.54億 | 112.02%3,037.74萬 | -44.65%3.79億 | -51.68%5.57億 | 28.75%6.8億 |
| 歸屬於少數股東的其他綜合收益總額 | 90.05%-112.73萬 | -93.04%45.12萬 | -93.63%104.07萬 | 129.51%1,725.96萬 | -162.91%-1,133.02萬 | -77.33%648.25萬 | 296.38%1,633.81萬 | -35.00%752.02萬 | -74.50%1,800.9萬 | 5.13%2,858.97萬 |
| 綜合收益總額 | 19.95%16.7億 | 48.72%12.81億 | 44.99%5.18億 | 43.79%24.97億 | -10.69%13.92億 | -48.20%8.62億 | -21.33%3.57億 | -89.89%17.36億 | -91.54%15.58億 | -90.14%16.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.03%16.72億 | 69.47%12.81億 | 81.90%5.05億 | 43.95%23.48億 | -14.84%12.38億 | -48.43%7.56億 | -20.33%2.78億 | -90.24%16.31億 | -91.55%14.54億 | -90.71%14.66億 |
| 歸屬於少數股東的綜合收益總額 | -101.58%-243.38萬 | -99.57%45.28萬 | -84.16%1,257.41萬 | 41.31%1.49億 | 47.05%1.54億 | -46.51%1.06億 | -24.63%7,938.8萬 | -77.41%1.05億 | -91.37%1.04億 | -81.93%1.98億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(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。