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 | 13.03%9.42億 | 9.10%6.14億 | -0.05%2.79億 | -8.88%10.82億 | -14.48%8.33億 | -23.76%5.63億 | -19.19%2.79億 | -16.56%11.87億 | -10.24%9.75億 | -0.86%7.38億 |
| 營業收入 | 13.03%9.42億 | 9.10%6.14億 | -0.05%2.79億 | -8.88%10.82億 | -14.48%8.33億 | -23.76%5.63億 | -19.19%2.79億 | -16.56%11.87億 | -10.24%9.75億 | -0.86%7.38億 |
| 其他業務收入 | ---- | 30.13%481.27萬 | ---- | -47.13%845.42萬 | ---- | -69.21%369.84萬 | ---- | 7.89%1,599.19萬 | ---- | 212.84%1,201.34萬 |
| 營業總成本 | 11.32%8.54億 | 6.71%5.46億 | 7.05%2.57億 | -0.96%10.28億 | -4.90%7.67億 | -12.79%5.11億 | -12.19%2.4億 | -9.50%10.37億 | -7.28%8.07億 | -2.44%5.86億 |
| 營業成本 | 20.28%6.67億 | 15.39%4.28億 | 12.69%2.02億 | -2.66%7.21億 | -6.70%5.54億 | -16.85%3.71億 | -15.66%1.79億 | -14.41%7.41億 | -10.41%5.94億 | -3.51%4.46億 |
| 營業稅金及附加 | 20.44%775.3萬 | 15.02%563.86萬 | -16.22%174.59萬 | 2.45%937.91萬 | -15.35%643.71萬 | -21.83%490.25萬 | 5.52%208.39萬 | -22.94%915.46萬 | 31.81%760.46萬 | 85.86%627.12萬 |
| 銷售費用 | -12.83%2,874.77萬 | -15.18%1,894.6萬 | -13.76%823.7萬 | 9.91%5,151.26萬 | 2.01%3,298.06萬 | 9.81%2,233.58萬 | 32.18%955.17萬 | -0.16%4,686.66萬 | -8.31%3,233.09萬 | -5.11%2,033.95萬 |
| 管理費用 | -15.76%7,209.46萬 | -22.03%4,515.86萬 | -17.11%2,108.41萬 | -5.48%1.21億 | -6.30%8,558.57萬 | -7.10%5,792.04萬 | -15.30%2,543.72萬 | 7.99%1.28億 | -5.33%9,133.76萬 | -4.83%6,234.42萬 |
| 財務費用 | -200.55%-240.27萬 | -101.03%-337.39萬 | -30.44%-117.52萬 | 170.61%151.38萬 | 444.34%238.96萬 | -3.91%-167.83萬 | -217.74%-90.09萬 | 63.22%-214.38萬 | 84.37%-69.4萬 | 35.34%-161.51萬 |
| -利息費用 | -46.46%447.54萬 | -20.63%278.66萬 | -42.03%100.1萬 | 21.13%901.56萬 | 54.00%835.93萬 | -1.88%351.1萬 | -46.95%172.67萬 | 51.71%744.31萬 | 109.14%542.81萬 | 37.87%357.82萬 |
| -利息收入 | 54.84%-338.09萬 | 51.82%-262.57萬 | 48.09%-147.1萬 | -2.97%-890.94萬 | -45.97%-748.73萬 | -76.12%-544.92萬 | 50.00%-283.39萬 | -8.51%-865.28萬 | -17.85%-512.94萬 | 28.86%-309.4萬 |
| 研發費用 | -5.04%8,126.18萬 | -9.94%5,134.68萬 | 1.87%2,517.34萬 | 7.19%1.23億 | 4.14%8,557.13萬 | 7.66%5,701.33萬 | 17.98%2,471.18萬 | 5.10%1.14億 | 11.05%8,216.66萬 | 4.05%5,295.73萬 |
| 信用減值損失 | -214.97%-2,578.35萬 | -182.51%-1,883.65萬 | ---- | -299.17%-1,353.01萬 | -151.48%-818.59萬 | -76.34%-666.77萬 | ---- | 154.63%679.33萬 | 55.21%-325.51萬 | 45.73%-378.11萬 |
| 資產減值損失 | 186.44%443.09萬 | 28.06%-223.86萬 | 90.43%-33.99萬 | -607.40%-8.23億 | -53.78%-512.6萬 | ---311.18萬 | ---355.32萬 | -4,377.74%-1.16億 | -236.86%-333.33萬 | ---- |
| 非經營性淨收益 | -228.07%-95萬 | -2,900.68%-884.98萬 | 683.77%693.24萬 | -958.96%-8.12億 | -95.29%74.17萬 | -102.06%-29.49萬 | -93.80%88.45萬 | -2,858.90%-7,670.3萬 | 271.49%1,576.37萬 | 946.42%1,431.38萬 |
| 公允價值變動淨收益 | -885.78%-155.77萬 | -120.21%-4.26萬 | -23.91%39.7萬 | -79.32%50.1萬 | 117.09%19.82萬 | --21.06萬 | --52.18萬 | --242.21萬 | ---115.97萬 | ---- |
| 投資淨收益 | 390.34%582.76萬 | 225.95%383.25萬 | 232.81%266.73萬 | -103.91%-47.23萬 | -117.16%-200.72萬 | -128.71%-304.29萬 | -119.13%-200.83萬 | 216.16%1,207.53萬 | 2,509.12%1,169.74萬 | 848.70%1,059.73萬 |
| -其中:對聯營合營企業的投資收益 | -45.25%-82.52萬 | -64.31%-72.89萬 | 32.07%-16.39萬 | -52.24%-168.33萬 | -106.50%-56.81萬 | -104.82%-44.36萬 | -102.43%-24.13萬 | 90.78%-110.57萬 | 606.01%874.16萬 | 497.88%919.77萬 |
| 資產處置收益 | 652.16%31.86萬 | 1,702.49%31.88萬 | ---- | -142.12%-2.67萬 | -785.68%-5.77萬 | -336.41%-1.99萬 | -101.86%-218.83 | -16.66%6.34萬 | 119.98%8,416.14 | 204.33%8,416.14 |
| 其他收益 | -0.67%1,581.41萬 | -34.21%811.65萬 | -28.97%420.8萬 | 33.12%2,435.46萬 | 34.85%1,592.03萬 | 64.73%1,233.67萬 | 60.62%592.45萬 | -19.62%1,829.57萬 | 22.94%1,180.6萬 | 11.78%748.92萬 |
| 營業利潤 | 29.87%8,690.01萬 | 16.31%5,940.27萬 | -27.44%2,909.94萬 | -1,137.41%-7.58億 | -63.55%6,691.13萬 | -69.26%5,107.07萬 | -53.61%4,010.17萬 | -73.32%7,305.85萬 | -16.51%1.84億 | 17.08%1.66億 |
| 加:營業外收入 | 67.01%49.3萬 | 111.79%41.83萬 | -40.70%9.34萬 | -31.27%42.28萬 | -40.69%29.52萬 | 18.40%19.75萬 | 6.74%15.75萬 | 117.86%61.52萬 | 67.42%49.77萬 | -28.03%16.68萬 |
| 減:營業外支出 | 56.38%58.5萬 | 153.59%45.82萬 | 738.18%34.1萬 | 7.78%227.01萬 | -69.53%37.41萬 | -83.98%18.07萬 | -96.36%4.07萬 | 30.96%210.61萬 | -27.66%122.79萬 | 46.32%112.82萬 |
| 利潤總額 | 29.89%8,680.81萬 | 16.20%5,936.28萬 | -28.26%2,885.18萬 | -1,161.61%-7.6億 | -63.44%6,683.24萬 | -69.07%5,108.75萬 | -52.95%4,021.85萬 | -73.74%7,156.75萬 | -16.31%1.83億 | 16.85%1.65億 |
| 減:所得稅費用 | 282.75%360.5萬 | 43.63%247.7萬 | -31.60%429.81萬 | -151.56%-1,009.82萬 | -95.28%94.19萬 | -90.01%172.46萬 | -49.33%628.41萬 | -34.89%1,958.66萬 | -25.48%1,994.76萬 | -6.19%1,726.84萬 |
| 淨利潤 | 26.27%8,320.31萬 | 15.24%5,688.58萬 | -27.64%2,455.37萬 | -1,542.20%-7.5億 | -59.54%6,589.05萬 | -66.63%4,936.29萬 | -53.56%3,393.44萬 | -78.56%5,198.09萬 | -15.03%1.63億 | 20.30%1.48億 |
| 持續經營淨利潤 | 26.27%8,320.31萬 | 15.24%5,688.58萬 | -27.64%2,455.37萬 | -1,542.20%-7.5億 | -59.54%6,589.05萬 | -66.63%4,936.29萬 | -53.56%3,393.44萬 | -78.56%5,198.09萬 | -15.03%1.63億 | 20.30%1.48億 |
| 減:少數股東損益 | -51.61%-86.9萬 | -178.43%-66.04萬 | -18.93%-52.35萬 | 46.05%-22.24萬 | 1.11%-57.32萬 | 24.80%-23.72萬 | -138.58%-44.02萬 | 65.50%-41.23萬 | -25.23%-57.97萬 | 43.68%-31.54萬 |
| 歸屬于母公司所有者的淨利潤 | 26.49%8,407.21萬 | 16.02%5,754.62萬 | -27.05%2,507.72萬 | -1,530.43%-7.49億 | -59.34%6,646.37萬 | -66.54%4,960.01萬 | -53.08%3,437.46萬 | -78.49%5,239.31萬 | -14.93%1.63億 | 20.01%1.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 20.00%0.06 | -25.00%0.03 | -1,466.67%-0.82 | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 | -14.29%0.18 | 14.29%0.16 |
| 稀釋每股收益 | 28.57%0.09 | 20.00%0.06 | -25.00%0.03 | -1,466.67%-0.82 | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 | -14.29%0.18 | 23.08%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 26.27%8,320.31萬 | 15.24%5,688.58萬 | -27.64%2,455.37萬 | -1,542.20%-7.5億 | -59.54%6,589.05萬 | -66.63%4,936.29萬 | -53.56%3,393.44萬 | -78.56%5,198.09萬 | -15.03%1.63億 | 20.30%1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.49%8,407.21萬 | 16.02%5,754.62萬 | -27.05%2,507.72萬 | -1,530.43%-7.49億 | -59.34%6,646.37萬 | -66.54%4,960.01萬 | -53.08%3,437.46萬 | -78.49%5,239.31萬 | -14.93%1.63億 | 20.01%1.48億 |
| 歸屬於少數股東的綜合收益總額 | -51.61%-86.9萬 | -178.43%-66.04萬 | -18.93%-52.35萬 | 46.05%-22.24萬 | 1.11%-57.32萬 | 24.80%-23.72萬 | -138.58%-44.02萬 | 65.50%-41.23萬 | -25.23%-57.97萬 | 43.68%-31.54萬 |
| 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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。