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 | 19.65%9.02億 | 13.28%34.15億 | 15.43%26.02億 | 19.70%17.15億 | 26.48%7.54億 | 7.17%30.15億 | 0.18%22.54億 | -1.44%14.33億 | 1.60%5.96億 | 0.61%28.13億 |
| 營業收入 | 19.65%9.02億 | 13.28%34.15億 | 15.43%26.02億 | 19.70%17.15億 | 26.48%7.54億 | 7.17%30.15億 | 0.18%22.54億 | -1.44%14.33億 | 1.60%5.96億 | 0.61%28.13億 |
| 其他業務收入 | ---- | 35.52%7,252萬 | ---- | 31.84%3,224.58萬 | ---- | -12.26%5,351.19萬 | ---- | -21.51%2,445.73萬 | ---- | -59.54%6,098.62萬 |
| 營業總成本 | 22.01%8.51億 | 15.14%32.35億 | 16.41%24.42億 | 19.57%15.81億 | 26.38%6.98億 | 6.36%28.1億 | 1.20%20.98億 | -0.41%13.23億 | 1.17%5.52億 | -1.16%26.42億 |
| 營業成本 | 22.35%7.51億 | 14.41%27.64億 | 16.83%21.31億 | 21.40%13.99億 | 28.82%6.14億 | 6.35%24.16億 | 0.46%18.24億 | -2.94%11.52億 | -0.51%4.76億 | -3.42%22.72億 |
| 營業稅金及附加 | 10.49%3,298.23萬 | 16.20%1.36億 | 18.81%1.04億 | 20.86%6,555.97萬 | 30.38%2,985.06萬 | 15.98%1.17億 | 10.08%8,750.67萬 | 17.41%5,424.63萬 | 13.08%2,289.42萬 | 11.52%1.01億 |
| 銷售費用 | -3.73%1,718.71萬 | 28.21%9,646.13萬 | 27.84%6,797.02萬 | 10.54%3,866.86萬 | 11.95%1,785.33萬 | -15.56%7,523.74萬 | 2.03%5,316.94萬 | 18.66%3,498.01萬 | 30.55%1,594.74萬 | 19.63%8,909.64萬 |
| 管理費用 | -0.57%2,053.87萬 | 19.31%1.23億 | 2.25%7,314.66萬 | 0.09%4,132.32萬 | 12.65%2,065.74萬 | 10.77%1.03億 | 11.01%7,153.99萬 | 17.51%4,128.65萬 | 19.62%1,833.72萬 | 15.31%9,315.56萬 |
| 財務費用 | 581.72%934.47萬 | 250.05%483.96萬 | -175.69%-89.35萬 | -362.32%-368.19萬 | -405.55%-193.99萬 | 137.11%138.25萬 | 116.95%118.05萬 | 92.41%-79.64萬 | -61.88%63.49萬 | 69.22%-372.58萬 |
| -利息費用 | 29.32%417.45萬 | 14.75%1,457.1萬 | 16.91%1,040.74萬 | 42.48%777.24萬 | 34.63%322.79萬 | 73.47%1,269.79萬 | 74.99%890.17萬 | 63.56%545.51萬 | 48.94%239.76萬 | 16.66%732萬 |
| -利息收入 | 39.75%-119.09萬 | -9.12%-752.33萬 | -13.17%-575.4萬 | -15.44%-384.12萬 | -24.43%-197.66萬 | -26.97%-689.48萬 | 8.24%-508.42萬 | 28.11%-332.75萬 | 23.84%-158.85萬 | 25.41%-543.04萬 |
| 研發費用 | 15.70%2,055.34萬 | 14.26%1.11億 | 10.81%6,672.55萬 | 0.07%4,045.94萬 | -1.26%1,776.51萬 | 6.91%9,730.93萬 | -11.49%6,021.63萬 | 0.09%4,043.19萬 | 2.58%1,799.16萬 | 4.24%9,101.72萬 |
| 信用減值損失 | -30.83%-945.53萬 | 39.31%-1,164.57萬 | -6.73%-1,618.32萬 | -60.57%-1,584.53萬 | -59.99%-722.69萬 | -1,092.20%-1,918.93萬 | -5.60%-1,516.25萬 | 17.56%-986.8萬 | -1,691.07%-451.7萬 | 84.37%-160.96萬 |
| 資產減值損失 | --0 | -13.09%-1,411.38萬 | -362.54%-598.15萬 | -896.13%-598.15萬 | ---- | 24.47%-1,248萬 | ---129.32萬 | ---60.05萬 | ---4.95萬 | -228.81%-1,652.3萬 |
| 非經營性淨收益 | 234.81%336.78萬 | -274.57%-905.48萬 | -151.86%-694.93萬 | -228.79%-1,259.77萬 | -150.68%-249.81萬 | -47.13%518.7萬 | 1,986.43%1,340.01萬 | 397.58%978.16萬 | 48.25%492.88萬 | -39.07%981.09萬 |
| 投資淨收益 | 1,609.15%326.96萬 | -123.91%-372.87萬 | -110.97%-162.7萬 | -119.46%-205.24萬 | -96.17%19.13萬 | 110.30%1,559.55萬 | 91.52%1,482.98萬 | 228.61%1,054.54萬 | 745.91%500萬 | -66.06%741.58萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -2,007.29%-433.64萬 | ---- | ---- | ---- | -273.36%-20.58萬 | ---- | ---- | ---- | --11.87萬 |
| 資產處置收益 | --57.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.73萬 |
| 其他收益 | 97.98%898.34萬 | -3.89%2,043.33萬 | 12.09%1,684.23萬 | 16.25%1,128.15萬 | 0.94%453.75萬 | 4.12%2,126.09萬 | 107.03%1,502.6萬 | 77.32%970.47萬 | 83.51%449.54萬 | 113.27%2,042.05萬 |
| 營業利潤 | 1.02%5,453.74萬 | -18.76%1.71億 | -9.92%1.53億 | 0.95%1.22億 | 9.77%5,398.49萬 | 16.12%2.1億 | -4.52%1.7億 | -1.92%1.2億 | 10.37%4,917.83萬 | 29.98%1.81億 |
| 加:營業外收入 | -46.17%11.19萬 | -32.31%94.16萬 | -51.39%92.24萬 | 37.90%41.99萬 | 146.39%20.79萬 | -60.99%139.12萬 | -26.80%189.74萬 | -87.72%30.45萬 | -94.36%8.44萬 | 119.62%356.6萬 |
| 減:營業外支出 | -90.88%1,915.99 | -68.71%41.4萬 | 62.63%31.2萬 | 189.51%22.3萬 | -70.06%2.1萬 | 62.43%132.32萬 | -33.61%19.19萬 | -66.73%7.7萬 | 557.02%7.01萬 | 418.44%81.46萬 |
| 利潤總額 | 0.88%5,464.73萬 | -18.53%1.71億 | -10.46%1.54億 | 0.92%1.22億 | 10.12%5,417.17萬 | 14.42%2.1億 | -4.80%1.72億 | -3.51%1.21億 | 6.84%4,919.25萬 | 30.58%1.84億 |
| 減:所得稅費用 | 77.67%102.77萬 | 7.03%3,299.59萬 | 29.70%2,875.12萬 | -11.57%1,300.62萬 | 689.10%57.84萬 | 108.69%3,082.9萬 | 49.96%2,216.69萬 | 5.13%1,470.82萬 | -90.19%7.33萬 | 161.39%1,477.3萬 |
| 淨利潤 | 0.05%5,361.96萬 | -22.92%1.38億 | -16.42%1.25億 | 2.66%1.09億 | 9.11%5,359.33萬 | 6.19%1.8億 | -9.69%1.49億 | -4.59%1.06億 | 8.44%4,911.92萬 | 25.11%1.69億 |
| 持續經營淨利潤 | 0.05%5,361.96萬 | -22.92%1.38億 | -16.42%1.25億 | 2.66%1.09億 | 9.11%5,359.33萬 | 6.19%1.8億 | -9.69%1.49億 | -4.59%1.06億 | 8.44%4,911.92萬 | 25.11%1.69億 |
| 減:少數股東損益 | -3.29%-732.67萬 | -84.99%-4,748.24萬 | -109.28%-3,521.76萬 | -128.97%-2,074.24萬 | -168.67%-709.35萬 | -476.48%-2,566.78萬 | -590.94%-1,682.78萬 | -939.76%-905.88萬 | -860.16%-264.02萬 | -315.66%-445.25萬 |
| 歸屬于母公司所有者的淨利潤 | 0.43%6,094.63萬 | -9.43%1.86億 | -3.70%1.6億 | 12.61%1.29億 | 17.25%6,068.68萬 | 18.25%2.05億 | -0.98%1.66億 | 2.76%1.15億 | 13.58%5,175.94萬 | 27.40%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.13 | -8.89%0.41 | -5.41%0.35 | 16.00%0.29 | 18.18%0.13 | 18.42%0.45 | 0.00%0.37 | 4.17%0.25 | 10.00%0.11 | 26.67%0.38 |
| 稀釋每股收益 | 0.00%0.13 | -8.89%0.41 | -5.41%0.35 | 16.00%0.29 | 18.18%0.13 | 18.42%0.45 | 0.00%0.37 | 4.17%0.25 | 10.00%0.11 | 26.67%0.38 |
| 其他綜合收益 | -360.29%-68.4萬 | 102.15%32.53萬 | -96.62%67.06萬 | 108.70%96.21萬 | 58.28%26.28萬 | -202.12%-1,515.22萬 | 40,003.88%1,984.84萬 | -1,243.25%-1,106.5萬 | 3,338.55%16.6萬 | 35.40%-501.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -360.29%-68.4萬 | 101.55%23.36萬 | -96.69%65.69萬 | 108.53%94.35萬 | 58.28%26.28萬 | -198.89%-1,511.84萬 | 40,003.88%1,984.84萬 | -1,243.25%-1,106.5萬 | 3,338.55%16.6萬 | 35.13%-505.82萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 370.75%9.17萬 | --1.37萬 | --1.86萬 | ---- | -178.91%-3.39萬 | ---- | ---- | ---- | 25.05%4.29萬 |
| 綜合收益總額 | -1.71%5,293.56萬 | -15.62%1.39億 | -25.82%1.26億 | 15.65%1.1億 | 9.27%5,385.61萬 | 0.20%1.64億 | 2.34%1.69億 | -15.30%9,486.48萬 | 8.79%4,928.52萬 | 28.80%1.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.13%6,026.23萬 | -2.10%1.86億 | -13.62%1.61億 | 25.51%1.3億 | 17.38%6,094.96萬 | 12.83%1.9億 | 10.88%1.86億 | -7.93%1.04億 | 13.93%5,192.54萬 | 31.19%1.69億 |
| 歸屬於少數股東的綜合收益總額 | -3.29%-732.67萬 | -84.39%-4,739.08萬 | -109.20%-3,520.39萬 | -128.77%-2,072.37萬 | -168.67%-709.35萬 | -482.86%-2,570.17萬 | -590.94%-1,682.78萬 | -939.76%-905.88萬 | -860.16%-264.02萬 | -325.28%-440.96萬 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。