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 | -3.94%14.59億 | 3.85%9.69億 | 2.68%4.7億 | 4.09%20.87億 | 7.75%15.19億 | -2.48%9.33億 | -11.29%4.58億 | 6.93%20.05億 | 3.57%14.09億 | 4.66%9.56億 |
| 營業收入 | -3.94%14.59億 | 3.85%9.69億 | 2.68%4.7億 | 4.09%20.87億 | 7.75%15.19億 | -2.48%9.33億 | -11.29%4.58億 | 6.93%20.05億 | 3.57%14.09億 | 4.66%9.56億 |
| 其他業務收入 | ---- | 5.48%1,300.81萬 | ---- | 12.14%2,721.25萬 | ---- | 25.99%1,233.19萬 | ---- | -6.36%2,426.64萬 | ---- | -41.67%978.76萬 |
| 營業總成本 | -1.01%14.17億 | 6.66%9.44億 | 7.07%4.64億 | 6.15%19.97億 | 9.08%14.32億 | -1.37%8.85億 | -11.66%4.34億 | 8.04%18.81億 | 3.79%13.12億 | 5.57%8.98億 |
| 營業成本 | 1.75%10.65億 | 8.91%7.21億 | 10.73%3.59億 | 6.59%15.26億 | 12.68%10.46億 | -0.72%6.62億 | -13.77%3.25億 | 7.11%14.31億 | -1.32%9.29億 | 6.29%6.67億 |
| 營業稅金及附加 | -29.79%801.37萬 | 0.00%748.7萬 | 11.23%366.17萬 | 13.01%1,818.89萬 | 5.09%1,141.41萬 | -2.23%748.7萬 | -19.76%329.19萬 | 17.58%1,609.43萬 | 20.34%1,086.12萬 | 23.00%765.8萬 |
| 銷售費用 | -1.98%1.4億 | -5.26%7,030.85萬 | 3.45%3,333.26萬 | 0.40%1.4億 | 2.87%1.42億 | 12.18%7,421.15萬 | 1.80%3,222.19萬 | 17.63%1.4億 | 36.93%1.38億 | -19.15%6,615.28萬 |
| 管理費用 | -17.00%1.16億 | -8.90%8,312.2萬 | 3.21%4,852.23萬 | 8.86%1.93億 | 1.02%1.39億 | -7.32%9,124.13萬 | -7.18%4,701.15萬 | 9.30%1.77億 | 2.01%1.38億 | 10.03%9,844.66萬 |
| 財務費用 | -6.25%706.5萬 | -9.67%490.22萬 | -9.87%236.04萬 | -12.66%1,408.38萬 | -41.56%753.58萬 | -23.18%542.7萬 | -16.33%261.89萬 | 5.81%1,612.59萬 | -5.67%1,289.52萬 | -18.65%706.47萬 |
| -利息費用 | 3.41%1,040.95萬 | 7.22%644.73萬 | -10.08%308.73萬 | -12.80%1,571.21萬 | -21.90%1,006.65萬 | -19.39%601.32萬 | -5.46%343.33萬 | 11.59%1,801.78萬 | -13.74%1,288.93萬 | -15.75%746萬 |
| -利息收入 | -61.74%-397.64萬 | -133.33%-170.66萬 | 9.68%-61.67萬 | -135.50%-214.79萬 | -305.32%-245.85萬 | -479.90%-73.14萬 | 2.32%-68.28萬 | -39.24%-91.21萬 | 61.58%-60.65萬 | 61.20%-12.61萬 |
| 研發費用 | -2.78%8,231.68萬 | 28.07%5,710.09萬 | -28.73%1,705.62萬 | 5.05%1.06億 | 1.10%8,467.02萬 | -12.80%4,458.53萬 | -4.02%2,393.3萬 | 6.04%1.01億 | 29.92%8,375.15萬 | 40.67%5,113.17萬 |
| 信用減值損失 | 39.24%411.67萬 | 270.59%945.79萬 | 326.55%776.98萬 | -155.20%-2,934.56萬 | 265.77%295.66萬 | 311.69%255.21萬 | 155.31%182.15萬 | 50.47%-1,149.89萬 | 76.59%-178.36萬 | -241.58%-120.56萬 |
| 資產減值損失 | ---84.82萬 | -9.19%-104.33萬 | ---- | 77.12%-148.86萬 | ---- | ---95.54萬 | ---- | -11.98%-650.65萬 | ---- | ---- |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -10.16%2,896.14萬 | -13.09%2,114.41萬 | 105.52%1,689.06萬 | -179.48%-615.11萬 | 144.31%3,223.61萬 | 157.05%2,432.97萬 | 50.60%821.86萬 | 312.37%773.9萬 | -14.09%1,319.5萬 | 70.80%946.5萬 |
| 公允價值變動淨收益 | 272.44%61.5萬 | 108.72%2.5萬 | ---- | 159.60%100.24萬 | 0.55%-35.66萬 | -165.22%-28.69萬 | ---- | -55.22%-168.19萬 | ---35.86萬 | 1,385.72%43.99萬 |
| 投資淨收益 | -40.00%1,103.87萬 | -62.15%541.82萬 | 105.24%612.55萬 | -25.65%684.14萬 | 125.39%1,839.93萬 | 145.82%1,431.56萬 | 98.50%298.45萬 | -50.81%920.22萬 | -49.81%816.32萬 | 88.16%582.36萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -64.57%466.68萬 | ---- | -32.65%532.92萬 | ---- | 147.35%1,317.28萬 | 68.92%233.43萬 | -45.69%791.3萬 | -52.02%727.72萬 | 112.44%532.57萬 |
| 資產處置收益 | -97.79%2.48萬 | -90.16%10.95萬 | -76.53%16.11萬 | 99.00%130.22萬 | 1,010.32%112.27萬 | 4,384.65%111.33萬 | --68.63萬 | 30.32%65.44萬 | -69.08%10.11萬 | 104.01%2.48萬 |
| 其他收益 | 38.56%1,401.44萬 | -5.46%717.68萬 | 3.96%283.42萬 | -11.57%1,553.71萬 | 43.00%1,011.43萬 | 73.22%759.1萬 | -14.58%272.63萬 | 142.22%1,756.97萬 | 10.77%707.29萬 | 100.65%438.23萬 |
| 營業利潤 | -40.85%7,055.29萬 | -36.75%4,531.93萬 | -30.19%2,249.49萬 | -36.39%8,339.62萬 | 8.16%1.19億 | 4.99%7,164.62萬 | 5.83%3,222.25萬 | 1.00%1.31億 | -1.35%1.1億 | -1.22%6,824.26萬 |
| 加:營業外收入 | 88.38%561.41萬 | 119.61%452.71萬 | 206.39%191.22萬 | -12.61%475.95萬 | 11.48%298.03萬 | 7.37%206.14萬 | -63.06%62.41萬 | 582.07%544.62萬 | 354.77%267.34萬 | 517.89%192萬 |
| 減:營業外支出 | 19.04%377.58萬 | 171.55%384.38萬 | 15.35%74.05萬 | 21.98%654.87萬 | 118.52%317.18萬 | 71.30%141.55萬 | 114.33%64.19萬 | 44.16%536.88萬 | 112.23%145.15萬 | 67.40%82.63萬 |
| 利潤總額 | -39.21%7,239.12萬 | -36.37%4,600.25萬 | -26.51%2,366.66萬 | -37.79%8,160.7萬 | 6.80%1.19億 | 4.26%7,229.21萬 | 1.15%3,220.47萬 | 3.39%1.31億 | -0.17%1.11億 | 0.63%6,933.62萬 |
| 減:所得稅費用 | -46.35%609.83萬 | -33.50%322.23萬 | -9.86%172.14萬 | -77.55%376.76萬 | 51.59%1,136.67萬 | 36.51%484.53萬 | -2.00%190.98萬 | 32.43%1,678.03萬 | -18.13%749.83萬 | 10.46%354.94萬 |
| 淨利潤 | -38.45%6,629.29萬 | -36.57%4,278.02萬 | -27.56%2,194.52萬 | -31.96%7,783.95萬 | 3.57%1.08億 | 2.52%6,744.68萬 | 1.36%3,029.49萬 | 0.16%1.14億 | 1.44%1.04億 | 0.15%6,578.68萬 |
| 持續經營淨利潤 | -38.45%6,629.29萬 | -36.57%4,278.02萬 | -27.56%2,194.52萬 | -31.96%7,783.95萬 | 3.57%1.08億 | 2.52%6,744.68萬 | 1.36%3,029.49萬 | 0.16%1.14億 | 1.44%1.04億 | 0.15%6,578.68萬 |
| 減:少數股東損益 | -27.11%433.41萬 | 51.02%475.74萬 | 84.12%111.6萬 | -19.68%630.41萬 | 92.14%594.58萬 | 86.91%315.01萬 | 17.46%60.61萬 | 94.14%784.92萬 | -25.67%309.45萬 | -36.91%168.54萬 |
| 歸屬于母公司所有者的淨利潤 | -39.12%6,195.88萬 | -40.86%3,802.28萬 | -29.84%2,082.92萬 | -32.86%7,153.53萬 | 0.86%1.02億 | 0.30%6,429.67萬 | 1.08%2,968.88萬 | -3.29%1.07億 | 2.59%1.01億 | 1.72%6,410.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.12%0.1986 | -40.85%0.1219 | -29.83%0.0668 | -32.86%0.2293 | 0.87%0.3262 | 0.29%0.2061 | 1.17%0.0952 | -3.29%0.3415 | 2.60%0.3234 | 1.73%0.2055 |
| 稀釋每股收益 | -39.12%0.1986 | -40.85%0.1219 | -29.83%0.0668 | -34.23%0.2246 | 0.87%0.3262 | 0.29%0.2061 | 1.17%0.0952 | -3.29%0.3415 | 2.60%0.3234 | 1.73%0.2055 |
| 其他綜合收益 | -299.55%-50.69萬 | -20.19%64.34萬 | -38.29%2.73萬 | 11,963.31%534.7萬 | 143.91%25.4萬 | 314.21%80.61萬 | 118.87%4.42萬 | -107.54%-4.51萬 | -135.32%-57.85萬 | -174.73%-37.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -299.55%-50.69萬 | -20.19%64.34萬 | -38.29%2.73萬 | 11,963.31%534.7萬 | 143.91%25.4萬 | 314.21%80.61萬 | 118.87%4.42萬 | -107.54%-4.51萬 | -135.32%-57.85萬 | -174.73%-37.63萬 |
| 綜合收益總額 | -39.07%6,578.6萬 | -36.38%4,342.35萬 | -27.58%2,197.25萬 | -27.26%8,318.65萬 | 4.40%1.08億 | 4.35%6,825.29萬 | 2.31%3,033.91萬 | -0.40%1.14億 | -0.71%1.03億 | -1.18%6,541.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -39.76%6,145.19萬 | -40.61%3,866.61萬 | -29.85%2,085.65萬 | -27.81%7,688.24萬 | 1.69%1.02億 | 2.16%6,510.29萬 | 2.04%2,973.3萬 | -3.85%1.07億 | 0.33%1億 | 0.32%6,372.51萬 |
| 歸屬於少數股東的綜合收益總額 | -27.11%433.41萬 | 51.02%475.74萬 | 84.12%111.6萬 | -19.68%630.41萬 | 92.14%594.58萬 | 86.91%315.01萬 | 17.46%60.61萬 | 94.14%784.92萬 | -25.67%309.45萬 | -36.91%168.54萬 |
| 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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。