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 | 88.01%4.2億 | 18.92%17.79億 | 5.98%11.01億 | 2.16%5.81億 | 30.60%2.24億 | 78.21%14.96億 | 89.70%10.39億 | 53.62%5.69億 | 0.49%1.71億 | -30.39%8.4億 |
| 營業收入 | 88.01%4.2億 | 18.92%17.79億 | 5.98%11.01億 | 2.16%5.81億 | 30.60%2.24億 | 78.21%14.96億 | 89.70%10.39億 | 53.62%5.69億 | 0.49%1.71億 | -30.39%8.4億 |
| 其他業務收入 | ---- | -54.75%328.75萬 | ---- | ---- | ---- | 3.89%726.46萬 | ---- | -72.54%359.19萬 | ---- | -55.96%699.27萬 |
| 營業總成本 | 72.23%3.58億 | 22.19%15.17億 | 12.40%9.71億 | 9.96%5.35億 | 22.78%2.08億 | 53.82%12.41億 | 62.19%8.64億 | 37.65%4.87億 | 7.66%1.69億 | -19.86%8.07億 |
| 營業成本 | 77.60%2.63億 | 23.30%12.08億 | 11.68%7.64億 | 8.79%4.13億 | 18.40%1.48億 | 58.34%9.79億 | 70.67%6.84億 | 42.91%3.8億 | 9.43%1.25億 | -25.63%6.19億 |
| 營業稅金及附加 | 95.50%596.65萬 | -4.30%1,550.08萬 | -20.90%898.83萬 | -3.08%622.44萬 | 23.48%305.19萬 | 36.95%1,619.71萬 | 35.90%1,136.37萬 | 12.90%642.21萬 | -13.19%247.15萬 | -14.47%1,182.74萬 |
| 銷售費用 | 47.91%1,521.4萬 | 43.46%6,810.09萬 | -2.23%3,386.4萬 | -19.19%1,968.68萬 | 76.29%1,028.61萬 | 37.66%4,746.89萬 | 75.24%3,463.64萬 | 92.13%2,436.31萬 | 3.29%583.47萬 | 22.01%3,448.18萬 |
| 管理費用 | 42.88%4,087.11萬 | 9.56%1.29億 | 46.78%1.08億 | 37.99%6,200.96萬 | 43.03%2,860.48萬 | 32.40%1.18億 | 14.36%7,351.11萬 | 2.45%4,493.88萬 | 1.04%1,999.91萬 | 8.76%8,880.25萬 |
| 財務費用 | 3,721.77%876.83萬 | 3,568.02%598.87萬 | -86.84%34.69萬 | 100.88%1.41萬 | 128.10%22.94萬 | 94.07%-17.27萬 | 255.03%263.57萬 | -8.00%-159.97萬 | -142.85%-81.64萬 | 36.73%-291.02萬 |
| -利息費用 | -9.73%186.19萬 | 42.13%931.31萬 | 8.15%572.74萬 | 36.53%400.07萬 | 222.64%206.26萬 | 39.74%655.24萬 | 61.07%529.58萬 | 21.63%293.03萬 | -48.96%63.93萬 | 22.42%468.89萬 |
| -利息收入 | 17.60%-114.14萬 | -8.25%-513.09萬 | -6.25%-387.75萬 | -7.51%-274.21萬 | -0.30%-138.53萬 | 34.77%-473.98萬 | 19.92%-364.92萬 | -4.75%-255.05萬 | -77.06%-138.11萬 | -159.35%-726.63萬 |
| 研發費用 | 37.55%2,431.81萬 | 12.23%9,078.05萬 | -3.11%5,580.06萬 | 3.95%3,407.95萬 | 5.25%1,768萬 | 43.78%8,088.97萬 | 40.19%5,759.09萬 | 21.13%3,278.51萬 | 31.03%1,679.86萬 | 0.18%5,625.88萬 |
| 信用減值損失 | 12.57%471.55萬 | 77.83%-601.28萬 | 31.46%-1,232.09萬 | 87.48%-156.38萬 | 291.23%418.88萬 | -567.27%-2,712.19萬 | -984.51%-1,797.59萬 | -1,977.19%-1,249.3萬 | -81.44%107.07萬 | -1,774.72%-406.46萬 |
| 資產減值損失 | 1,494.71%18.04萬 | -25.85%-2,401.41萬 | 157.71%202.44萬 | 165.73%104.74萬 | 101.48%1.13萬 | -47,727.24%-1,908.21萬 | -345.57%-350.81萬 | -178.46%-159.34萬 | -186.74%-76.69萬 | 99.28%-3.99萬 |
| 非經營性淨收益 | 31.14%1,010.15萬 | 63.29%-849.51萬 | -1.68%89.62萬 | 19.50%562.89萬 | 26.34%770.27萬 | -188.18%-2,314.22萬 | -96.09%91.16萬 | -76.45%471.03萬 | -41.22%609.66萬 | 334.41%2,624.56萬 |
| 公允價值變動淨收益 | ---- | 53.27%-128.43萬 | -777.28%-553.69萬 | -305.64%-129.44萬 | -105.74%-9.48萬 | -201.55%-274.82萬 | 54.11%81.75萬 | 445.37%62.94萬 | 54.59%165.23萬 | 82.59%270.62萬 |
| 投資淨收益 | 515.95%96.61萬 | -88.05%126.74萬 | -111.18%-123.24萬 | -109.31%-101.04萬 | 48.00%-23.23萬 | 337.49%1,060.15萬 | 996.91%1,102.82萬 | 994.76%1,085.37萬 | -189.31%-44.66萬 | 347.26%242.32萬 |
| -其中:對聯營合營企業的投資收益 | -1,687.36%-12.88萬 | 2,655.40%34.88萬 | -467.76%-15.54萬 | 22.19%-1.45萬 | 98.39%-7,207.55 | -101.03%-1.36萬 | -109.78%-2.74萬 | -107.00%-1.86萬 | -224.44%-44.66萬 | 1,326.19%132.43萬 |
| 資產處置收益 | 86.87%-1.75萬 | 143.48%67.08萬 | 29,169.07%78.73萬 | 26,823.02%72.42萬 | -5,055.79%-13.33萬 | 1,363.92%27.55萬 | -0.93%2,689.77 | 144.13%2,689.77 | --2,689.77 | -91.89%1.88萬 |
| 其他收益 | 7.42%425.71萬 | 39.81%2,087.79萬 | 62.84%1,717.48萬 | 5.68%772.59萬 | -13.56%396.3萬 | -40.75%1,493.28萬 | -42.33%1,054.72萬 | -55.68%731.09萬 | 113.29%458.44萬 | 164.46%2,520.19萬 |
| 營業利潤 | 208.14%7,284.2萬 | 9.59%2.54億 | -25.66%1.3億 | -40.58%5,168.41萬 | 189.17%2,363.91萬 | 294.30%2.32億 | 361.24%1.75億 | 136.29%8,697.59萬 | -65.44%817.49萬 | -71.36%5,871.52萬 |
| 加:營業外收入 | -93.80%1.17萬 | -57.21%298.73萬 | 270.34%75.41萬 | 535.41%96.34萬 | 25.37%18.93萬 | 426.83%698.16萬 | -75.17%20.36萬 | 8,376,813.81%15.16萬 | --15.1萬 | 101.86%132.52萬 |
| 減:營業外支出 | -99.97%4.33 | -18.90%47.51萬 | 408.99%31.74萬 | 74.36%10.9萬 | 202.68%1.36萬 | -49.62%58.59萬 | -91.68%6.24萬 | -91.24%6.25萬 | -28.98%4,480.8 | 239.11%116.3萬 |
| 利潤總額 | 205.92%7,285.37萬 | 7.70%2.56億 | -25.47%1.31億 | -39.66%5,253.85萬 | 186.19%2,381.48萬 | 304.08%2.38億 | 360.76%1.76億 | 141.21%8,706.5萬 | -64.81%832.14萬 | -71.33%5,887.74萬 |
| 減:所得稅費用 | 234.91%1,325.89萬 | 55.62%4,436.26萬 | -25.55%1,512.03萬 | -26.16%599.9萬 | 252.99%395.9萬 | 275.85%2,850.65萬 | 3,647.13%2,031萬 | 1,385.41%812.43萬 | -172.75%-258.78萬 | -70.07%758.46萬 |
| 淨利潤 | 200.14%5,959.49萬 | 1.17%2.12億 | -25.46%1.16億 | -41.04%4,653.96萬 | 82.01%1,985.59萬 | 308.25%2.09億 | 313.35%1.55億 | 122.06%7,894.08萬 | -45.70%1,090.92萬 | -71.50%5,129.29萬 |
| 持續經營淨利潤 | 200.14%5,959.49萬 | 1.17%2.12億 | -25.46%1.16億 | -41.04%4,653.96萬 | 82.01%1,985.59萬 | 308.25%2.09億 | 313.35%1.55億 | 122.06%7,894.08萬 | -45.70%1,090.92萬 | -71.50%5,129.29萬 |
| 減:少數股東損益 | 124.33%8.99萬 | 100.11%1,896.89 | 282.07%39.87萬 | 57.60%-4.11萬 | -759.48%-36.95萬 | -62.36%-171.11萬 | 80.24%-21.9萬 | 89.02%-9.69萬 | 108.69%5.6萬 | -38.48%-105.39萬 |
| 歸屬于母公司所有者的淨利潤 | 194.21%5,950.49萬 | 0.35%2.12億 | -25.82%1.15億 | -41.07%4,658.07萬 | 86.35%2,022.54萬 | 303.30%2.11億 | 302.08%1.56億 | 116.95%7,903.77萬 | -47.66%1,085.32萬 | -71.04%5,234.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 180.00%0.14 | 2.08%0.49 | -25.00%0.27 | -38.89%0.11 | 150.00%0.05 | 300.00%0.48 | 308.16%0.36 | 116.35%0.18 | -57.81%0.02 | -70.73%0.12 |
| 稀釋每股收益 | 180.00%0.14 | 2.08%0.49 | -25.00%0.27 | -38.89%0.11 | 150.00%0.05 | 300.00%0.48 | 307.70%0.36 | 116.61%0.18 | -57.72%0.02 | -70.73%0.12 |
| 其他綜合收益 | 100.00%-10.84 | 181.21%158.8萬 | 184.80%158.8萬 | 45.97%-51.76萬 | 88.47%-37.45萬 | -113.33%-195.55萬 | -112.29%-187.27萬 | -113.72%-95.81萬 | -148.61%-324.74萬 | 231.54%1,467.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 100.00%-10.84 | 181.21%158.8萬 | 184.80%158.8萬 | 45.97%-51.76萬 | 88.47%-37.45萬 | -113.33%-195.55萬 | -112.29%-187.27萬 | -113.72%-95.81萬 | -148.61%-324.74萬 | 231.54%1,467.47萬 |
| 綜合收益總額 | 205.91%5,959.49萬 | 2.89%2.13億 | -23.51%1.17億 | -40.98%4,602.19萬 | 154.27%1,948.13萬 | 214.47%2.07億 | 190.57%1.53億 | 83.35%7,798.27萬 | -71.38%766.18萬 | -60.93%6,596.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 199.76%5,950.49萬 | 2.05%2.13億 | -23.88%1.17億 | -41.01%4,606.3萬 | 161.00%1,985.09萬 | 212.08%2.09億 | 185.01%1.54億 | 79.85%7,807.96萬 | -72.26%760.58萬 | -60.48%6,702.15萬 |
| 歸屬於少數股東的綜合收益總額 | 124.33%8.99萬 | 100.11%1,896.89 | 282.07%39.87萬 | 57.60%-4.11萬 | -759.48%-36.95萬 | -62.36%-171.11萬 | 80.24%-21.9萬 | 89.02%-9.69萬 | 108.69%5.6萬 | -38.48%-105.39萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。