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 | -8.00%2.94億 | -47.95%6,853.74萬 | -44.38%5,041.33萬 | -0.01%3,668.33萬 | 53.33%3.19億 | -15.10%1.32億 | -3.20%9,064.41萬 | 12.41%3,668.79萬 | 23.56%2.08億 | 21.81%1.55億 |
| 營業收入 | -8.00%2.94億 | -47.95%6,853.74萬 | -44.38%5,041.33萬 | -0.01%3,668.33萬 | 53.33%3.19億 | -15.10%1.32億 | -3.20%9,064.41萬 | 12.41%3,668.79萬 | 23.56%2.08億 | 21.81%1.55億 |
| 其他業務收入 | 146.35%211.99萬 | ---- | 44.00%27.83萬 | ---- | 65.09%86.05萬 | ---- | -40.52%19.33萬 | ---- | -8.66%52.13萬 | ---- |
| 營業總成本 | -5.95%2.82億 | -35.90%8,767.68萬 | -43.68%6,082.93萬 | -12.23%3,895.46萬 | 15.91%3億 | -28.29%1.37億 | -7.89%1.08億 | -2.01%4,438.51萬 | 22.38%2.59億 | 24.93%1.91億 |
| 營業成本 | -8.64%2.52億 | -47.62%6,611.23萬 | -45.99%4,700.73萬 | -3.57%3,294.51萬 | 39.24%2.76億 | -13.56%1.26億 | -0.67%8,703.3萬 | 9.90%3,416.58萬 | 22.78%1.98億 | 21.76%1.46億 |
| 營業稅金及附加 | 18.10%119.44萬 | 54.51%81.22萬 | 47.08%61.04萬 | 143.47%26.05萬 | 33.58%101.13萬 | 21.68%52.57萬 | 21.81%41.5萬 | 92.79%10.7萬 | -32.19%75.71萬 | -45.40%43.2萬 |
| 銷售費用 | -61.59%346.32萬 | -43.86%237.43萬 | -80.00%60.55萬 | -84.71%19.79萬 | 28.94%901.74萬 | 103.35%422.94萬 | 124.75%302.81萬 | 100.03%129.45萬 | -5.12%699.34萬 | -64.59%207.99萬 |
| 管理費用 | 101.05%2,460.12萬 | 336.43%1,736.37萬 | -26.75%1,184.31萬 | -37.62%509.09萬 | -75.01%1,223.63萬 | -89.89%397.86萬 | -39.07%1,616.8萬 | -37.06%816.18萬 | 29.57%4,896.72萬 | 76.17%3,936.43萬 |
| 財務費用 | 69.00%103.41萬 | 115.90%81.32萬 | 210.46%56.19萬 | 374.00%33.14萬 | 125.64%61.19萬 | 113.82%37.67萬 | 67.60%18.1萬 | 37.25%6.99萬 | -87.93%27.12萬 | -92.13%17.62萬 |
| -利息費用 | 47.62%91.09萬 | 81.45%70.25萬 | 140.53%45.99萬 | 212.74%23.62萬 | 84.44%61.71萬 | 70.97%38.71萬 | 15.18%19.12萬 | -13.17%7.55萬 | -86.25%33.46萬 | -90.33%22.64萬 |
| -利息收入 | 84.24%-7,362.28 | 84.53%-6,200.46 | 84.22%-5,268.07 | 83.49%-3,195.86 | 61.24%-4.67萬 | 59.74%-4.01萬 | 56.71%-3.34萬 | 56.81%-1.94萬 | 49.91%-12.05萬 | 46.11%-9.95萬 |
| 研發費用 | -87.85%20.11萬 | -86.09%20.11萬 | -82.99%20.11萬 | -78.04%12.87萬 | -59.10%165.52萬 | -45.65%144.63萬 | -9.06%118.21萬 | 20.00%58.61萬 | 116.70%404.67萬 | 77.45%266.1萬 |
| 信用減值損失 | -131.38%-104.75萬 | 153.85%30.79萬 | 85.79%47.76萬 | 41.16%-29.44萬 | 463.48%333.83萬 | -338.95%-57.19萬 | 206.84%25.71萬 | -415.65%-50.02萬 | -129.48%-91.84萬 | 69.73%-13.03萬 |
| 資產減值損失 | 54.83%-148.77萬 | -161.04%-95.88萬 | 6.79%-48.05萬 | 344.59%18.22萬 | -417.73%-329.38萬 | -1,713.16%-36.73萬 | -6,108.64%-51.55萬 | -678.42%-7.45萬 | 79.89%-63.62萬 | ---2.03萬 |
| 非經營性淨收益 | -86.53%181.33萬 | -82.91%-57.8萬 | -68.71%10.62萬 | 115.72%1.49萬 | 1,378.48%1,346.38萬 | -154.56%-31.6萬 | 286.21%33.95萬 | -143.93%-9.47萬 | -143.95%-105.31萬 | -76.95%57.92萬 |
| 投資淨收益 | 34,822.69%430.51萬 | ---1.87萬 | ---1.87萬 | ---1.87萬 | ---1.24萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -100.52%-6.73萬 | -253.68%-6.73萬 | -160.08%-2.63萬 | ---- | 12,023.26%1,284.02萬 | -64.40%4.38萬 | 362,346.32%4.38萬 | --4.38萬 | 73.76%-10.77萬 | -6.21%12.31萬 |
| 其他收益 | -81.27%11.08萬 | -72.56%15.9萬 | -72.18%15.42萬 | -66.58%14.58萬 | -2.91%59.15萬 | -4.49%57.94萬 | 731.71%55.41萬 | 554.88%43.62萬 | 89.99%60.92萬 | 118.39%60.66萬 |
| 營業利潤 | -59.61%1,310.59萬 | -264.17%-1,971.74萬 | 39.44%-1,030.98萬 | 71.04%-225.65萬 | 162.51%3,245.06萬 | 84.55%-541.43萬 | 28.47%-1,702.35萬 | 37.37%-779.19萬 | -27.28%-5,191.61萬 | -53.54%-3,505.3萬 |
| 加:營業外收入 | 181.12%163.15萬 | 1,698.66%135.63萬 | 1,618.84%128.63萬 | -39.73%4.51萬 | -97.23%58.04萬 | -99.63%7.54萬 | 4,885.77%7.48萬 | --7.48萬 | -63.45%2,094.47萬 | -54.99%2,040.47萬 |
| 減:營業外支出 | -84.46%220.27萬 | -62.96%192.27萬 | 38.57%159.14萬 | -98.56%1,970.45 | 426.69%1,417.33萬 | 463.36%519.06萬 | 99,685.93%114.84萬 | --13.71萬 | 45.81%269.1萬 | -49.16%92.14萬 |
| 利潤總額 | -33.53%1,253.48萬 | -92.64%-2,028.38萬 | 41.34%-1,061.49萬 | 71.82%-221.33萬 | 156.02%1,885.77萬 | 32.37%-1,052.94萬 | 23.96%-1,809.71萬 | 36.87%-785.42萬 | -329.45%-3,366.24萬 | -175.23%-1,556.97萬 |
| 減:所得稅費用 | -51.44%194.03萬 | 217.88%25.38萬 | 235.08%31.58萬 | 237.91%10.36萬 | 1,450.42%399.58萬 | -153.93%-21.53萬 | -249.75%-23.38萬 | -276.84%-7.51萬 | -58.09%25.77萬 | -65.31%39.91萬 |
| 淨利潤 | -28.71%1,059.45萬 | -99.12%-2,053.76萬 | 38.81%-1,093.07萬 | 70.22%-231.69萬 | 143.81%1,486.19萬 | 35.41%-1,031.42萬 | 25.43%-1,786.34萬 | 37.69%-777.91萬 | -341.32%-3,392.01萬 | -181.70%-1,596.88萬 |
| 持續經營淨利潤 | -28.71%1,059.45萬 | -99.12%-2,053.76萬 | 38.81%-1,093.07萬 | 70.22%-231.69萬 | 143.81%1,486.19萬 | 35.41%-1,031.42萬 | 25.43%-1,786.34萬 | 37.69%-777.91萬 | -341.32%-3,392.01萬 | -181.70%-1,596.88萬 |
| 減:少數股東損益 | 175.22%120.17萬 | 6,733.11%61.37萬 | 437.38%91.73萬 | 59,367.97%56.08萬 | -57.44%43.66萬 | -100.46%-9,251.8 | -115.55%-27.19萬 | -105.02%-946.24 | 10,903.39%102.58萬 | 25,790.60%203萬 |
| 歸屬于母公司所有者的淨利潤 | -34.89%939.28萬 | -105.25%-2,115.12萬 | 32.65%-1,184.8萬 | 63.00%-287.77萬 | 141.28%1,442.52萬 | 42.75%-1,030.49萬 | 31.56%-1,759.15萬 | 37.79%-777.81萬 | -348.45%-3,494.59萬 | -192.05%-1,799.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.29%0.022 | -150.00%-0.05 | 31.71%-0.028 | 61.11%-0.007 | 140.48%0.034 | 50.00%-0.02 | 33.87%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 |
| 稀釋每股收益 | -33.33%0.022 | -150.00%-0.05 | 31.71%-0.028 | 61.11%-0.007 | 139.29%0.033 | 50.00%-0.02 | 32.79%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -28.71%1,059.45萬 | -99.12%-2,053.76萬 | 38.81%-1,093.07萬 | 70.22%-231.69萬 | 143.81%1,486.19萬 | 35.41%-1,031.42萬 | 25.43%-1,786.34萬 | 37.69%-777.91萬 | -341.32%-3,392.01萬 | -181.70%-1,596.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | -34.89%939.28萬 | -105.25%-2,115.12萬 | 32.65%-1,184.8萬 | 63.00%-287.77萬 | 141.28%1,442.52萬 | 42.75%-1,030.49萬 | 31.56%-1,759.15萬 | 37.79%-777.81萬 | -348.45%-3,494.59萬 | -192.05%-1,799.88萬 |
| 歸屬於少數股東的綜合收益總額 | 175.22%120.17萬 | 6,733.11%61.37萬 | 437.38%91.73萬 | 59,367.97%56.08萬 | -57.44%43.66萬 | -100.46%-9,251.8 | -115.55%-27.19萬 | -105.02%-946.24 | 10,903.39%102.58萬 | 25,790.60%203萬 |
| 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 | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。