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 | 7.40%9.87億 | 4.95%36.12億 | 4.84%27.25億 | 3.45%18.11億 | 12.10%9.19億 | 21.99%34.41億 | 20.45%26億 | 19.28%17.51億 | 21.31%8.2億 | -17.30%28.21億 |
| 營業收入 | 7.40%9.87億 | 4.95%36.12億 | 4.84%27.25億 | 3.45%18.11億 | 12.10%9.19億 | 21.99%34.41億 | 20.45%26億 | 19.28%17.51億 | 21.31%8.2億 | -17.30%28.21億 |
| 其他業務收入 | ---- | 33.14%3,891.77萬 | ---- | 20.47%1,887.1萬 | ---- | 42.35%2,923.09萬 | ---- | 121.88%1,566.39萬 | ---- | -13.26%2,053.47萬 |
| 營業總成本 | 5.51%9.13億 | 3.34%34.68億 | 0.87%25.61億 | -0.08%16.94億 | 6.13%8.65億 | 13.56%33.56億 | 17.22%25.39億 | 18.26%16.95億 | 20.59%8.15億 | -0.84%29.55億 |
| 營業成本 | 4.89%7.96億 | 2.79%29.96億 | 1.28%22.23億 | -1.08%14.77億 | 8.30%7.59億 | 16.08%29.15億 | 17.32%21.95億 | 21.36%14.93億 | 21.88%7.01億 | -1.51%25.11億 |
| 營業稅金及附加 | -5.66%599.44萬 | 25.88%2,658.33萬 | 30.32%1,805.3萬 | 40.39%1,170.31萬 | 16.42%635.39萬 | 9.30%2,111.73萬 | 25.76%1,385.28萬 | 13.44%833.62萬 | 51.09%545.77萬 | -15.21%1,932.03萬 |
| 銷售費用 | 27.74%1,101.84萬 | -4.67%6,106.43萬 | 12.70%4,432.29萬 | 11.62%2,777.24萬 | 27.42%862.55萬 | 9.06%6,405.66萬 | -7.54%3,932.7萬 | -20.53%2,488.08萬 | -48.21%676.91萬 | 11.07%5,873.46萬 |
| 管理費用 | -14.15%4,748.62萬 | 10.87%1.88億 | 2.65%1.46億 | 6.82%9,983.4萬 | 27.24%5,531.17萬 | 5.88%1.69億 | 5.66%1.42億 | -4.13%9,345.95萬 | -7.36%4,347.11萬 | -16.12%1.6億 |
| 財務費用 | 78.55%1,964.2萬 | 54.85%6,096.13萬 | -17.29%4,488.62萬 | 24.68%2,718.13萬 | -29.20%1,100.08萬 | -45.61%3,936.85萬 | 106.81%5,426.98萬 | 20.40%2,180.16萬 | -27.26%1,553.71萬 | 215.30%7,238.41萬 |
| -利息費用 | -30.59%981.24萬 | -5.61%5,392.22萬 | -0.99%4,188.35萬 | -0.54%2,811.98萬 | -35.03%1,413.62萬 | -25.96%5,712.77萬 | -4.59%4,230.36萬 | -1.93%2,827.35萬 | 96.01%2,175.64萬 | 43.38%7,715.4萬 |
| -利息收入 | 71.83%-36.84萬 | 26.82%-247.69萬 | 23.04%-177.96萬 | 49.59%-73.89萬 | -84.61%-130.75萬 | -57.68%-338.47萬 | -122.79%-231.25萬 | -123.73%-146.58萬 | -142.29%-70.83萬 | -9.39%-214.66萬 |
| 研發費用 | 30.70%3,260.35萬 | -7.98%1.35億 | -10.12%8,461.34萬 | -6.05%4,978.24萬 | -42.18%2,494.58萬 | 10.08%1.47億 | 16.91%9,413.83萬 | 9.57%5,298.89萬 | 168.74%4,314.12萬 | -5.32%1.34億 |
| 信用減值損失 | -21.02%-521.5萬 | -245.07%-317.88萬 | -379.94%-353.19萬 | 27.39%-396.49萬 | -221.03%-430.91萬 | 86.05%-92.12萬 | 9.98%-73.59萬 | -376.28%-546.08萬 | -1,505.84%-134.23萬 | -328.87%-660.15萬 |
| 資產減值損失 | -31.17%-3,054.52萬 | -5.14%-5,054.23萬 | -24.50%-4,373.35萬 | -8.38%-3,647.97萬 | 15.39%-2,328.72萬 | 36.70%-4,807.07萬 | -30.29%-3,512.75萬 | -120.71%-3,365.79萬 | -72.66%-2,752.23萬 | -6.35%-7,593.57萬 |
| 非經營性淨收益 | -24.26%-2,904.58萬 | 24.07%-2,467.07萬 | -66.36%-3,700.41萬 | -1.67%-3,479.51萬 | 14.75%-2,337.53萬 | -57.83%-3,248.93萬 | -181.16%-2,224.29萬 | -199.50%-3,422.21萬 | -214.63%-2,742.03萬 | 49.88%-2,058.46萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,272.84%390.48萬 |
| 投資淨收益 | 1,292.31%65.2萬 | -104,859.81%-18.99萬 | -5,018.62%-12.94萬 | -4,678.32%-8.58萬 | -8,528.73%-5.47萬 | -100.00%-180.89 | -99.99%2,630.19 | -100.00%1,874.54 | -100.00%648.79 | 223.55%4,585.39萬 |
| -其中:對聯營合營企業的投資收益 | -50.74%-8.24萬 | -104,859.81%-18.99萬 | -5,018.62%-12.94萬 | -4,678.32%-8.58萬 | -8,528.73%-5.47萬 | -104.43%-180.89 | 0.00%2,630.19 | 54.24%1,874.54 | 692.23%648.79 | 254.92%4,082.38 |
| 資產處置收益 | ---- | 3,011.62%23.13萬 | 200.60%33.16萬 | 250.26%31.42萬 | 9,718.42%31.42萬 | -101.99%-7,942.54 | 40,289.88%11.03萬 | 32,742.55%8.97萬 | 1,071.60%3,200 | 354.40%39.99萬 |
| 其他收益 | 53.03%606.24萬 | 75.70%2,900.9萬 | -25.53%1,005.91萬 | 12.82%542.11萬 | 175.03%396.15萬 | 39.99%1,651.07萬 | 93.09%1,350.76萬 | 53.81%480.51萬 | -2.71%144.04萬 | -32.89%1,179.4萬 |
| 營業利潤 | 48.80%4,477.58萬 | 124.41%1.19億 | 231.66%1.28億 | 286.27%8,257.41萬 | 230.22%3,009.08萬 | 134.41%5,312.54萬 | 95.16%3,846.85萬 | -68.92%2,137.72萬 | -198.45%-2,310.71萬 | -139.55%-1.54億 |
| 加:營業外收入 | -64.84%5.34萬 | -72.33%65.81萬 | -82.44%31.27萬 | -49.61%17.16萬 | -22.15%15.19萬 | 44.12%237.85萬 | 19.59%178.07萬 | -52.41%34.05萬 | 0.51%19.51萬 | 611.10%165.03萬 |
| 減:營業外支出 | 2.84%110.14萬 | 66.01%692.72萬 | 54.36%495.14萬 | 47.15%230.79萬 | 59.38%107.1萬 | -31.49%417.27萬 | 26.19%320.77萬 | 1.73%156.84萬 | -40.73%67.2萬 | -58.35%609.02萬 |
| 利潤總額 | 49.90%4,372.78萬 | 120.04%1.13億 | 231.91%1.23億 | 299.21%8,043.78萬 | 223.69%2,917.16萬 | 132.32%5,133.12萬 | 98.52%3,704.14萬 | -70.35%2,014.93萬 | -204.68%-2,358.4萬 | -142.24%-1.59億 |
| 減:所得稅費用 | 2.90%850.31萬 | 69.65%1,784.26萬 | 377.66%2,150.58萬 | 163.55%1,589.68萬 | 409.88%826.35萬 | -36.81%1,051.75萬 | -71.89%450.24萬 | -73.78%603.17萬 | -86.28%162.07萬 | -76.37%1,664.45萬 |
| 淨利潤 | 68.47%3,522.47萬 | 133.02%9,510.55萬 | 211.75%1.01億 | 357.17%6,454.1萬 | 182.95%2,090.81萬 | 123.26%4,081.37萬 | 1,131.15%3,253.91萬 | -68.59%1,411.76萬 | -335.15%-2,520.47萬 | -157.43%-1.75億 |
| 持續經營淨利潤 | 68.47%3,522.47萬 | 133.02%9,510.55萬 | 211.75%1.01億 | 357.17%6,454.1萬 | 182.95%2,090.81萬 | 123.26%4,081.37萬 | 1,131.15%3,253.91萬 | -68.59%1,411.76萬 | -335.15%-2,520.47萬 | -157.43%-1.75億 |
| 歸屬于母公司所有者的淨利潤 | 68.47%3,522.47萬 | 133.02%9,510.55萬 | 211.75%1.01億 | 357.17%6,454.1萬 | 182.95%2,090.81萬 | 123.26%4,081.37萬 | 1,131.15%3,253.91萬 | -68.59%1,411.76萬 | -335.15%-2,520.47萬 | -157.43%-1.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.35%0.0308 | 125.00%0.09 | 211.76%0.0954 | 356.39%0.0607 | 183.12%0.0197 | 123.53%0.04 | 920.00%0.0306 | -68.33%0.0133 | -337.00%-0.0237 | -158.62%-0.17 |
| 稀釋每股收益 | 56.35%0.0308 | 125.00%0.09 | 211.76%0.0954 | 356.39%0.0607 | 183.12%0.0197 | 123.53%0.04 | 920.00%0.0306 | -68.33%0.0133 | -337.00%-0.0237 | -162.96%-0.17 |
| 其他綜合收益 | -945.88%-4,270.35萬 | 1,812.81%6,499.13萬 | -37.89%5,038.52萬 | 16.62%2,321.83萬 | 239.46%504.84萬 | 107.95%339.77萬 | 256.84%8,112.2萬 | 148.49%1,990.89萬 | 91.02%-361.98萬 | -205.12%-4,275.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -945.88%-4,270.35萬 | 1,812.81%6,499.13萬 | -37.89%5,038.52萬 | 16.62%2,321.83萬 | 239.46%504.84萬 | 107.95%339.77萬 | 256.84%8,112.2萬 | 148.49%1,990.89萬 | 91.02%-361.98萬 | -205.12%-4,275.48萬 |
| 綜合收益總額 | -128.81%-747.89萬 | 262.12%1.6億 | 33.58%1.52億 | 157.91%8,775.93萬 | 190.05%2,595.65萬 | 120.26%4,421.14萬 | 331.59%1.14億 | 776.34%3,402.66萬 | 2.53%-2,882.46萬 | -163.03%-2.18億 |
| 歸屬于母公司所有者的綜合收益總額 | -128.81%-747.89萬 | 262.12%1.6億 | 33.58%1.52億 | 157.91%8,775.93萬 | 190.05%2,595.65萬 | 120.26%4,421.14萬 | 331.59%1.14億 | 776.34%3,402.66萬 | 2.53%-2,882.46萬 | -163.03%-2.18億 |
| 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 | -- | 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) | -- | -- | -- | 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。