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 | -7.33%2.48億 | -4.48%1.77億 | 1.59%1.21億 | -1.76%5,379.21萬 | 3.02%2.68億 | -8.74%1.86億 | -18.88%1.19億 | -19.81%5,475.41萬 | 25.13%2.6億 | 21.10%2.04億 |
| 營業收入 | -7.33%2.48億 | -4.48%1.77億 | 1.59%1.21億 | -1.76%5,379.21萬 | 3.02%2.68億 | -8.74%1.86億 | -18.88%1.19億 | -19.81%5,475.41萬 | 25.13%2.6億 | 21.10%2.04億 |
| 其他業務收入 | -8.56%515.59萬 | ---- | -16.66%251.93萬 | ---- | 20.40%563.88萬 | ---- | 27.95%302.28萬 | ---- | -23.46%468.36萬 | ---- |
| 營業總成本 | -2.03%2.31億 | 0.02%1.68億 | 3.09%1.12億 | 4.91%5,335.76萬 | -10.01%2.36億 | -15.98%1.68億 | -22.71%1.09億 | -25.22%5,086.27萬 | 19.78%2.62億 | 18.06%1.99億 |
| 營業成本 | -4.26%1.67億 | -4.24%1.21億 | -2.25%8,236.07萬 | -4.01%3,889.49萬 | -15.60%1.75億 | -17.10%1.26億 | -23.73%8,425.23萬 | -25.64%4,052.01萬 | 33.15%2.07億 | 22.94%1.52億 |
| 營業稅金及附加 | 1.88%751.94萬 | 0.13%538.81萬 | 2.68%339.52萬 | 7.74%159.39萬 | -0.60%738.06萬 | -6.13%538.08萬 | -17.25%330.67萬 | -30.00%147.94萬 | 0.50%742.48萬 | 1.60%573.2萬 |
| 銷售費用 | -4.78%1,718.98萬 | 20.85%1,151.44萬 | 88.96%713.39萬 | 574.75%430.99萬 | 95.73%1,805.32萬 | 78.28%952.81萬 | 27.38%377.54萬 | 2.21%63.87萬 | 30.50%922.33萬 | 73.31%534.44萬 |
| 管理費用 | 6.17%2,986.43萬 | 7.94%2,195.29萬 | 7.07%1,539.21萬 | 4.92%711.62萬 | -9.46%2,812.8萬 | -33.47%2,033.73萬 | -29.65%1,437.52萬 | -28.71%678.28萬 | -26.19%3,106.78萬 | -0.81%3,057.03萬 |
| 財務費用 | 66.17%-138.78萬 | 124.02%56.64萬 | 110.08%20.33萬 | 57.49%-14.99萬 | -6.64%-410.26萬 | -1.58%-235.83萬 | -2.55%-201.72萬 | 9.05%-35.25萬 | 1.30%-384.73萬 | -2.99%-232.16萬 |
| -利息費用 | 14,110.57%121.63萬 | 11,964.58%80.29萬 | 8,785.79%40.25萬 | -34.20%1,356.11 | 235.36%8,559.15 | 291.04%6,655.04 | 254.63%4,530.04 | 142.37%2,061.04 | -19.79%2,552.23 | -43.96%1,701.87 |
| -利息收入 | 36.43%-261.94萬 | 89.53%-24.84萬 | 89.72%-20.84萬 | 56.41%-15.48萬 | -6.85%-412.03萬 | -2.16%-237.18萬 | -2.77%-202.68萬 | 9.18%-35.52萬 | 1.33%-385.62萬 | -2.62%-232.16萬 |
| 研發費用 | -9.34%1,037.59萬 | -13.46%730.15萬 | -28.99%352.35萬 | -11.25%159.24萬 | 4.70%1,144.43萬 | 7.89%843.71萬 | 5.70%496.21萬 | 8.29%179.42萬 | 4.48%1,093.02萬 | 0.71%781.97萬 |
| 信用減值損失 | 197.50%76.69萬 | 119.17%52.33萬 | 125.29%54.52萬 | 146.63%96.63萬 | -86.70%-78.65萬 | -87.50%-273.01萬 | -74.55%-215.61萬 | -35.57%-207.23萬 | 57.05%-42.13萬 | 19.60%-145.61萬 |
| 資產減值損失 | 85.51%-77.69萬 | ---- | ---- | ---- | 60.78%-535.99萬 | ---- | ---- | ---- | -424.65%-1,366.76萬 | ---- |
| 非經營性淨收益 | 202.16%516.14萬 | 245.51%205.09萬 | 226.46%151.44萬 | 204.04%158.79萬 | 89.23%-505.21萬 | 96.11%-140.94萬 | -867.48%-119.76萬 | -6.69%-152.63萬 | 8.54%-4,691.24萬 | -28,331.85%-3,619.43萬 |
| 公允價值變動淨收益 | 473.94%326.04萬 | ---- | ---- | ---- | 97.50%-87.19萬 | ---- | ---- | --12.88萬 | 29.80%-3,486.61萬 | ---3,547.49萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | --14.77萬 | --14.77萬 | --14.77萬 | ---- | ---- | ---- |
| 資產處置收益 | 101.33%1,237.7 | 101.33%1,237.7 | ---- | ---- | 88.33%-9.3萬 | 86.38%-9.3萬 | 30.95%-9.3萬 | 28.72%-9.6萬 | -103.33%-79.69萬 | -268.61%-68.29萬 |
| 其他收益 | -0.09%190.98萬 | 20.56%152.63萬 | 7.24%96.93萬 | 21.11%62.16萬 | -32.68%191.15萬 | -10.82%126.6萬 | -27.47%90.38萬 | 120.57%51.33萬 | 102.96%283.95萬 | 55.06%141.96萬 |
| 營業利潤 | -17.21%2,220.93萬 | -29.10%1,195.32萬 | 13.94%1,014.53萬 | -14.49%202.24萬 | 154.65%2,682.75萬 | 152.70%1,685.96萬 | 56.87%890.39萬 | 303.68%236.51萬 | 21.31%-4,908.57萬 | -3,462.48%-3,199.14萬 |
| 加:營業外收入 | 118.63%200.49萬 | -11.54%75.99萬 | 2,176,549.84%75.77萬 | 83,614,025.53%78.6萬 | 98.70%91.71萬 | 150.57%85.9萬 | -99.99%34.81 | 261.54%0.94 | 176.53%46.15萬 | 232.44%34.28萬 |
| 減:營業外支出 | 28.35%30.45萬 | -78.21%3.15萬 | -91.94%1.16萬 | -89.12%1,292.76 | -60.53%23.73萬 | -55.75%14.47萬 | 129.01%14.42萬 | -80.46%1.19萬 | 487.42%60.12萬 | 220.68%32.69萬 |
| 利潤總額 | -13.08%2,390.96萬 | -27.84%1,268.16萬 | 24.33%1,089.13萬 | 19.29%280.71萬 | 155.88%2,750.72萬 | 154.96%1,757.4萬 | 46.90%875.97萬 | 292.58%235.33萬 | 21.00%-4,922.54萬 | -3,465.38%-3,197.55萬 |
| 減:所得稅費用 | -6.01%513.27萬 | -31.53%218.45萬 | 20.28%193.67萬 | 17.66%71.69萬 | 221.07%546.1萬 | 183.21%319.04萬 | 2.85%161.02萬 | 86.07%60.93萬 | 40.20%-451.07萬 | -502.39%-383.41萬 |
| 淨利潤 | -14.83%1,877.69萬 | -27.02%1,049.71萬 | 25.25%895.46萬 | 19.85%209.02萬 | 149.30%2,204.62萬 | 151.11%1,438.36萬 | 62.59%714.96萬 | 212.55%174.4萬 | 18.36%-4,471.47萬 | -1,421.43%-2,814.14萬 |
| 持續經營淨利潤 | -14.83%1,877.69萬 | -27.02%1,049.71萬 | 25.25%895.46萬 | 19.85%209.02萬 | 149.30%2,204.62萬 | 151.11%1,438.36萬 | 62.59%714.96萬 | 212.55%174.4萬 | 18.36%-4,471.47萬 | -1,421.43%-2,814.14萬 |
| 減:少數股東損益 | 69.91%-79.73萬 | 57.48%-64.41萬 | 54.53%-46.4萬 | -12.61%-24.97萬 | ---265.01萬 | ---151.49萬 | ---102.06萬 | ---22.17萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -20.74%1,957.42萬 | -29.92%1,114.13萬 | 15.28%941.86萬 | 19.04%233.99萬 | 155.23%2,469.63萬 | 156.50%1,589.85萬 | 85.80%817.02萬 | 226.86%196.57萬 | 18.36%-4,471.47萬 | -1,421.43%-2,814.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.55%0.0214 | -30.41%0.0119 | 16.09%0.0101 | 19.05%0.0025 | 155.65%0.0266 | 156.81%0.0171 | 85.11%0.0087 | 223.53%0.0021 | 18.29%-0.0478 | -1,405.00%-0.0301 |
| 稀釋每股收益 | -19.55%0.0214 | -30.41%0.0119 | 16.09%0.0101 | 19.05%0.0025 | 155.65%0.0266 | 156.81%0.0171 | 85.11%0.0087 | 223.53%0.0021 | 18.29%-0.0478 | -1,405.00%-0.0301 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -14.83%1,877.69萬 | -27.02%1,049.71萬 | 25.25%895.46萬 | 19.85%209.02萬 | 149.30%2,204.62萬 | 151.11%1,438.36萬 | 62.59%714.96萬 | 212.55%174.4萬 | 18.36%-4,471.47萬 | -1,421.43%-2,814.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -20.74%1,957.42萬 | -29.92%1,114.13萬 | 15.28%941.86萬 | 19.04%233.99萬 | 155.23%2,469.63萬 | 156.50%1,589.85萬 | 85.80%817.02萬 | 226.86%196.57萬 | 18.36%-4,471.47萬 | -1,421.43%-2,814.14萬 |
| 歸屬於少數股東的綜合收益總額 | 69.91%-79.73萬 | 57.48%-64.41萬 | 54.53%-46.4萬 | -12.61%-24.97萬 | ---265.01萬 | ---151.49萬 | ---102.06萬 | ---22.17萬 | ---- | ---- |
| 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 | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。