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 | 24.14%13.94億 | 1.93%53.54億 | 9.01%38.54億 | 13.07%24.96億 | 12.82%11.23億 | 18.29%52.53億 | 10.77%35.35億 | 5.31%22.07億 | 5.99%9.95億 | -7.32%44.41億 |
| 營業收入 | 24.14%13.94億 | 1.93%53.54億 | 9.01%38.54億 | 13.07%24.96億 | 12.82%11.23億 | 18.29%52.53億 | 10.77%35.35億 | 5.31%22.07億 | 5.99%9.95億 | -7.32%44.41億 |
| 其他業務收入 | ---- | -46.37%4,176.99萬 | ---- | -3.37%1,902.01萬 | ---- | 134.08%7,789.18萬 | ---- | 8.12%1,968.42萬 | ---- | -47.39%3,327.52萬 |
| 營業總成本 | 22.94%13.1億 | 0.24%49.29億 | 6.80%35.41億 | 11.37%22.9億 | 9.73%10.65億 | 19.17%49.17億 | 11.24%33.15億 | 4.01%20.56億 | 5.60%9.71億 | -7.98%41.26億 |
| 營業成本 | 24.33%11.83億 | -0.24%43.89億 | 8.15%31.61億 | 13.79%20.52億 | 11.82%9.51億 | 20.53%44億 | 11.24%29.23億 | 3.30%18.04億 | 5.15%8.51億 | -8.73%36.5億 |
| 營業稅金及附加 | 2.88%887.6萬 | 27.48%3,715.42萬 | 18.37%2,776.76萬 | 19.37%1,807.85萬 | 8.10%862.74萬 | 17.00%2,914.55萬 | 30.07%2,345.91萬 | 32.18%1,514.48萬 | 46.72%798.11萬 | -0.94%2,490.99萬 |
| 銷售費用 | -47.92%90.86萬 | -44.64%519.01萬 | -46.91%378.45萬 | -40.56%268.02萬 | -33.64%174.44萬 | -2.43%937.48萬 | -12.84%712.9萬 | -33.60%450.94萬 | -22.48%262.89萬 | 28.41%960.8萬 |
| 管理費用 | 5.48%4,430.58萬 | -4.68%2.07億 | -20.18%1.38億 | -23.49%8,843.29萬 | -26.55%4,200.34萬 | 12.06%2.18億 | 18.02%1.73億 | 24.58%1.16億 | 14.42%5,718.73萬 | 0.95%1.94億 |
| 財務費用 | -18.49%1,541.2萬 | -11.21%7,342.31萬 | -9.75%5,683.28萬 | -4.52%3,749.81萬 | -2.12%1,890.74萬 | -4.33%8,269.66萬 | -6.46%6,297.34萬 | -13.76%3,927.52萬 | -6.51%1,931.66萬 | -17.11%8,643.74萬 |
| -利息費用 | -16.82%1,604.28萬 | -16.17%7,899.19萬 | -13.48%5,983.08萬 | -14.15%3,954.37萬 | -12.06%1,928.73萬 | -13.41%9,422.84萬 | -39.41%6,914.89萬 | -40.70%4,606.18萬 | -41.91%2,193.17萬 | -17.38%1.09億 |
| -利息收入 | 12.32%-90.3萬 | 49.60%-558.61萬 | 41.83%-390.23萬 | 60.01%-284.98萬 | 63.34%-102.99萬 | 50.29%-1,108.26萬 | 85.81%-670.84萬 | 78.01%-712.62萬 | 83.71%-280.92萬 | 26.92%-2,229.37萬 |
| 研發費用 | 34.34%5,734.11萬 | 21.20%2.16億 | 21.71%1.53億 | 16.49%9,103.5萬 | 29.46%4,268.26萬 | 11.11%1.79億 | 11.61%1.26億 | 5.22%7,815.11萬 | 7.11%3,296.89萬 | 3.52%1.61億 |
| 信用減值損失 | 472.24%2,868.11萬 | -310.26%-2,749.95萬 | 87.97%1,345.98萬 | 142.55%748.53萬 | 69.10%501.21萬 | 57.44%-670.3萬 | 8.53%716.04萬 | -35.38%308.61萬 | 71.09%296.39萬 | 12.15%-1,574.87萬 |
| 資產減值損失 | --177.65萬 | -155.45%-1.15億 | -145.83%-107.76萬 | -275.72%-155萬 | ---- | -197.93%-4,487.92萬 | 62.65%235.11萬 | 60.28%88.21萬 | -21.11%765.73萬 | 66.70%-1,506.36萬 |
| 非經營性淨收益 | -3.44%7,699.92萬 | -95.41%305.07萬 | -22.89%1.16億 | 227.65%9,436.96萬 | 190.71%7,974.04萬 | 94.93%6,648.67萬 | 136.70%1.51億 | 6.33%2,880.21萬 | 18.40%2,742.96萬 | -74.36%3,410.75萬 |
| 公允價值變動淨收益 | ---6,334.59 | 126.22%43.72萬 | --166.78萬 | --166.78萬 | ---- | ---166.78萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 16.90%411.62萬 | 11.53%2,673.35萬 | -46.86%803.43萬 | -27.95%603.57萬 | -29.81%352.13萬 | 2,134.58%2,396.98萬 | 19.52%1,512.04萬 | 19.67%837.7萬 | -20.12%501.67萬 | -90.10%107.27萬 |
| -其中:對聯營合營企業的投資收益 | 21.69%411.58萬 | -48.06%1,214.32萬 | -35.46%807.44萬 | -24.61%605.21萬 | --338.22萬 | 7,317.54%2,337.72萬 | --1,251.1萬 | 14.68%802.79萬 | ---- | -97.29%31.52萬 |
| 資產處置收益 | -100.00%1,429.34 | -25.37%3,530.77萬 | -60.54%3,699.02萬 | 3,828.23%3,762.97萬 | 3,406.25%3,631.11萬 | 154.99%4,730.96萬 | 464.28%9,374.07萬 | 42.51%-100.93萬 | 165.23%103.56萬 | -87.67%1,855.32萬 |
| 其他收益 | 21.59%4,243.02萬 | 70.70%8,271.67萬 | 76.76%5,711.32萬 | 146.77%4,310.11萬 | 224.43%3,489.6萬 | 6.98%4,845.73萬 | 22.60%3,231.04萬 | 5.75%1,746.62萬 | 52.87%1,075.61萬 | 29.73%4,529.39萬 |
| 營業利潤 | 17.42%1.62億 | 6.59%4.29億 | 15.82%4.29億 | 66.89%3億 | 164.43%1.38億 | 15.35%4.02億 | 34.94%3.71億 | 23.06%1.8億 | 20.92%5,201.7萬 | -20.85%3.49億 |
| 加:營業外收入 | 79.37%22.83萬 | -21.86%2,150.77萬 | -91.86%221.57萬 | -51.32%121.85萬 | 54.90%12.73萬 | 10.26%2,752.51萬 | 20.58%2,722.88萬 | 512.10%250.3萬 | -58.82%8.22萬 | 257.36%2,496.33萬 |
| 減:營業外支出 | 15.84%63.31萬 | 68.87%1,177.48萬 | 241.87%881.23萬 | 35.85%255.75萬 | 226.52%54.65萬 | 81.65%697.28萬 | 197.11%257.76萬 | 146.93%188.26萬 | 561.89%16.74萬 | 222.13%383.85萬 |
| 利潤總額 | 17.49%1.61億 | 3.71%4.38億 | 6.92%4.23億 | 65.57%2.99億 | 164.05%1.37億 | 14.31%4.23億 | 33.37%3.95億 | 23.79%1.8億 | 20.23%5,193.17萬 | -17.14%3.7億 |
| 減:所得稅費用 | 53.01%3,159.61萬 | 52.39%1.23億 | 44.45%1.04億 | 48.03%6,370.45萬 | 29.79%2,065.03萬 | 21.59%8,087.64萬 | -6.31%7,192.84萬 | -1.61%4,303.42萬 | 21.09%1,591.02萬 | -19.10%6,651.61萬 |
| 淨利潤 | 11.19%1.3億 | -7.81%3.15億 | -1.43%3.19億 | 71.07%2.35億 | 223.36%1.16億 | 12.72%3.42億 | 47.25%3.23億 | 34.68%1.37億 | 19.86%3,602.15萬 | -16.70%3.03億 |
| 持續經營淨利潤 | 11.21%1.3億 | -18.42%3.15億 | -1.21%3.18億 | 72.18%2.35億 | 232.34%1.16億 | 38.17%3.86億 | 97.45%3.22億 | 33.73%1.36億 | 16.62%3,504.91萬 | -28.64%2.79億 |
| 終止經營淨利潤 | -373.35%-2.23萬 | 100.74%32.5萬 | -72.93%26.1萬 | -84.69%14.84萬 | -100.49%-4,720.25 | -283.53%-4,403.74萬 | -98.29%96.43萬 | 46,345.76%96.93萬 | --97.24萬 | 187.92%2,399.44萬 |
| 減:少數股東損益 | 26.13%2,615.9萬 | 11.03%1.12億 | 17.27%7,529.39萬 | 25.62%4,854.08萬 | 22.04%2,073.92萬 | -5.67%1.01億 | -28.52%6,420.3萬 | 14.65%3,864.02萬 | 26.20%1,699.34萬 | 1.57%1.07億 |
| 歸屬于母公司所有者的淨利潤 | 7.95%1.03億 | -15.68%2.03億 | -6.06%2.43億 | 88.87%1.86億 | 403.14%9,573.84萬 | 22.71%2.41億 | 99.72%2.59億 | 44.57%9,868.26萬 | 14.71%1,902.81萬 | -24.12%1.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.12 | -14.29%0.24 | -6.67%0.28 | 100.00%0.22 | 450.00%0.11 | 21.74%0.28 | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 |
| 稀釋每股收益 | 9.09%0.12 | -14.29%0.24 | -6.67%0.28 | 100.00%0.22 | 450.00%0.11 | 21.74%0.28 | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 11.19%1.3億 | -7.81%3.15億 | -1.43%3.19億 | 71.07%2.35億 | 223.36%1.16億 | 12.72%3.42億 | 47.25%3.23億 | 34.68%1.37億 | 19.86%3,602.15萬 | -16.70%3.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.95%1.03億 | -15.68%2.03億 | -6.06%2.43億 | 88.87%1.86億 | 403.14%9,573.84萬 | 22.71%2.41億 | 99.72%2.59億 | 44.57%9,868.26萬 | 14.71%1,902.81萬 | -24.12%1.97億 |
| 歸屬於少數股東的綜合收益總額 | 26.13%2,615.9萬 | 11.03%1.12億 | 17.27%7,529.39萬 | 25.62%4,854.08萬 | 22.04%2,073.92萬 | -5.67%1.01億 | -28.52%6,420.3萬 | 14.65%3,864.02萬 | 26.20%1,699.34萬 | 1.57%1.07億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。