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 | 18.43%7.87億 | -2.14%34.78億 | -9.39%23.8億 | 1.44%16.06億 | -0.93%6.64億 | -1.28%35.54億 | -11.86%26.26億 | -25.00%15.84億 | -25.92%6.71億 | -11.72%36億 |
| 營業收入 | 18.43%7.87億 | -2.14%34.78億 | -9.39%23.8億 | 1.44%16.06億 | -0.93%6.64億 | -1.28%35.54億 | -11.86%26.26億 | -25.00%15.84億 | -25.92%6.71億 | -11.72%36億 |
| 其他業務收入 | ---- | 38.35%1,520.34萬 | ---- | -80.29%201.08萬 | ---- | 7.10%1,098.9萬 | ---- | 1,653.38%1,020.23萬 | ---- | --1,026.08萬 |
| 營業總成本 | 18.16%7.65億 | -0.67%33.03億 | -6.60%22.69億 | 4.29%15.09億 | 0.61%6.48億 | -2.17%33.25億 | -12.75%24.29億 | -27.25%14.47億 | -28.25%6.44億 | -13.39%33.99億 |
| 營業成本 | 20.43%6.52億 | -1.76%28.65億 | -7.97%19.54億 | 3.44%13.06億 | -0.48%5.41億 | -1.66%29.16億 | -14.35%21.24億 | -29.60%12.63億 | -30.28%5.44億 | -14.38%29.65億 |
| 營業稅金及附加 | 23.77%847.71萬 | 5.86%3,431.32萬 | -5.00%2,358.76萬 | -7.53%1,543.13萬 | 19.68%684.9萬 | -0.07%3,241.28萬 | -8.10%2,483.01萬 | -5.93%1,668.72萬 | -6.17%572.28萬 | -14.12%3,243.51萬 |
| 銷售費用 | -25.45%2,021.24萬 | -0.92%9,322.76萬 | 5.33%6,477.78萬 | 2.11%4,129.68萬 | 26.48%2,711.08萬 | -1.54%9,409.72萬 | -18.61%6,150.22萬 | -15.98%4,044.43萬 | -14.59%2,143.42萬 | -12.09%9,556.7萬 |
| 管理費用 | 9.81%4,534.05萬 | 13.06%1.7億 | 1.32%1.21億 | 13.06%8,331.96萬 | 1.53%4,129.09萬 | -10.75%1.5億 | 4.76%1.19億 | -9.83%7,369.55萬 | 14.19%4,066.95萬 | -13.21%1.68億 |
| 財務費用 | 1,021.27%1,877.52萬 | 69.04%2,774.18萬 | -20.65%1,612.66萬 | 162.25%378.53萬 | -3.72%167.44萬 | 230.61%1,641.1萬 | 702.06%2,032.41萬 | 112.14%144.34萬 | -90.33%173.92萬 | 225.22%496.38萬 |
| -利息費用 | -34.16%599.91萬 | -37.57%3,011.26萬 | -24.07%2,534.96萬 | -7.89%1,991.4萬 | -18.49%911.1萬 | 6.08%4,823.77萬 | -2.07%3,338.65萬 | 7.12%2,162.08萬 | -22.51%1,117.74萬 | -42.56%4,547.08萬 |
| -利息收入 | 40.68%-334.99萬 | 7.42%-2,178.94萬 | -0.91%-1,682.86萬 | -20.77%-1,292.65萬 | -1.69%-564.74萬 | 12.41%-2,353.48萬 | -27.08%-1,667.61萬 | -21.72%-1,070.32萬 | -72.39%-555.33萬 | -52.97%-2,686.81萬 |
| 研發費用 | -30.02%2,060.11萬 | -2.45%1.14億 | 11.70%8,908.63萬 | 13.51%5,931.42萬 | -2.75%2,943.65萬 | -12.41%1.16億 | -13.12%7,975.5萬 | -12.66%5,225.24萬 | -5.98%3,027.05萬 | 6.03%1.33億 |
| 信用減值損失 | -20.55%719萬 | 81.63%-1,160.14萬 | 153.41%294.76萬 | 84.77%-129.65萬 | 405.28%904.94萬 | -73.35%-6,314.17萬 | 39.48%-551.88萬 | 35.05%-851.14萬 | 338.70%179.1萬 | -151.39%-3,642.43萬 |
| 資產減值損失 | -38.56%-619.13萬 | -27.64%-7,396.83萬 | 33.57%-2,719.9萬 | 28.31%-2,462.04萬 | -82.39%-446.83萬 | 0.48%-5,794.91萬 | -77.80%-4,094.24萬 | -49.62%-3,434.52萬 | 50.40%-244.99萬 | -2.98%-5,823.05萬 |
| 非經營性淨收益 | -85.62%166.1萬 | 19.38%-6,536.89萬 | 159.01%1,842.87萬 | 98.68%-47.58萬 | 892.25%1,155.42萬 | -115.85%-8,108.09萬 | -141.75%-3,122.74萬 | -50.41%-3,616.38萬 | -85.54%116.44萬 | -282.83%-3,756.35萬 |
| 公允價值變動淨收益 | -647.00%-38.43萬 | -801.03%-3,482.7萬 | -17.86%-546.68萬 | 57.68%-239.52萬 | 128.72%7.03萬 | -146.49%-386.53萬 | -178.27%-463.82萬 | -1,595.62%-565.98萬 | -112.17%-24.46萬 | -74.85%831.42萬 |
| 投資淨收益 | -99.29%-515.09萬 | 1,251.95%2,056.76萬 | 362.96%1,409.5萬 | 181.87%307.16萬 | -16.23%-258.46萬 | 127.36%152.13萬 | -911.61%-536.02萬 | -175.46%-375.19萬 | -280.03%-222.37萬 | -113.35%-556.07萬 |
| -其中:對聯營合營企業的投資收益 | -33.31%-344.56萬 | 336.47%1,295.82萬 | 222.91%662.22萬 | 181.15%306.72萬 | -16.23%-258.47萬 | 66.94%-547.98萬 | 39.84%-538.78萬 | 0.78%-377.95萬 | 15.92%-222.37萬 | -242.98%-1,657.57萬 |
| 資產處置收益 | ---- | 110.20%97.71萬 | 754.57%112.27萬 | 15,723.49%114.26萬 | 1,674.86%104.76萬 | -57.01%46.48萬 | 274.88%13.14萬 | 98.58%-7,313.13 | 74.09%-6.65萬 | 227.59%108.11萬 |
| 其他收益 | -26.57%619.76萬 | -20.07%3,348.3萬 | 31.19%3,292.93萬 | 46.61%2,362.22萬 | 93.65%843.98萬 | -21.34%4,188.9萬 | 97.37%2,510.09萬 | 124.40%1,611.17萬 | -61.83%435.82萬 | 200.46%5,325.67萬 |
| 營業利潤 | -17.93%2,328.52萬 | -25.77%1.1億 | -21.97%1.29億 | -3.51%9,682.06萬 | 0.85%2,837.1萬 | -9.64%1.48億 | -9.17%1.66億 | 2.07%1億 | 72.98%2,813.26萬 | -6.21%1.64億 |
| 加:營業外收入 | 122.71%278.25萬 | 250.42%1,021.37萬 | 89.61%899.94萬 | 415.50%831.47萬 | 19.43%124.93萬 | -84.84%291.47萬 | -72.59%474.63萬 | -90.64%161.3萬 | -93.73%104.61萬 | 19.27%1,923.16萬 |
| 減:營業外支出 | -74.99%49.09萬 | -22.03%883.77萬 | 1.36%690.37萬 | -60.58%260.66萬 | 88.33%196.26萬 | 25.21%1,133.44萬 | 95.62%681.09萬 | 204.55%661.27萬 | 143.07%104.21萬 | -63.03%905.23萬 |
| 利潤總額 | -7.52%2,557.68萬 | -20.29%1.11億 | -19.70%1.31億 | 7.54%1.03億 | -1.70%2,765.77萬 | -19.78%1.39億 | -16.62%1.64億 | -15.89%9,534.18萬 | -13.48%2,813.66萬 | 4.65%1.74億 |
| 減:所得稅費用 | -72.22%176.89萬 | -38.74%2,711.58萬 | -37.58%2,778.67萬 | -33.76%1,508.61萬 | -38.08%636.84萬 | 17.46%4,426.36萬 | 81.77%4,451.81萬 | 105.53%2,277.58萬 | 1,206.78%1,028.43萬 | 87.49%3,768.37萬 |
| 淨利潤 | 11.83%2,380.8萬 | -11.71%8,393.37萬 | -13.03%1.04億 | 20.50%8,744.26萬 | 19.25%2,128.92萬 | -30.10%9,506.13萬 | -30.65%1.19億 | -29.05%7,256.6萬 | -43.75%1,785.22萬 | -6.77%1.36億 |
| 持續經營淨利潤 | 11.83%2,380.8萬 | -11.71%8,393.37萬 | -13.03%1.04億 | 20.50%8,744.26萬 | 19.25%2,128.92萬 | -30.10%9,506.13萬 | -30.65%1.19億 | -29.05%7,256.6萬 | -43.75%1,785.22萬 | -6.77%1.36億 |
| 減:少數股東損益 | 807.54%265.22萬 | 307.09%422.64萬 | -704.85%-272.13萬 | -453.44%-263.41萬 | 216.87%29.22萬 | 26.64%-204.09萬 | 113.69%44.99萬 | 123.07%74.53萬 | 92.49%-25.01萬 | 78.59%-278.2萬 |
| 歸屬于母公司所有者的淨利潤 | 0.76%2,115.58萬 | -17.91%7,970.73萬 | -10.40%1.06億 | 25.42%9,007.67萬 | 15.99%2,099.7萬 | -30.04%9,710.22萬 | -32.20%1.19億 | -31.93%7,182.08萬 | -48.38%1,810.23萬 | -12.64%1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | -19.23%0.21 | -9.68%0.28 | 26.32%0.24 | 0.00%0.05 | -27.78%0.26 | -32.61%0.31 | -29.63%0.19 | -44.44%0.05 | -12.20%0.36 |
| 稀釋每股收益 | 20.00%0.06 | -19.23%0.21 | -9.68%0.28 | 26.32%0.24 | 0.00%0.05 | -27.78%0.26 | -32.61%0.31 | -29.63%0.19 | -44.44%0.05 | -12.20%0.36 |
| 其他綜合收益 | -196.20%-1,344.18萬 | -624.61%-3,429.01萬 | -204.63%-3,362.37萬 | -77.85%-2,157.27萬 | 40.35%-453.8萬 | 486.86%653.63萬 | -195.97%-1,103.77萬 | -148.50%-1,213萬 | -184.86%-760.75萬 | -103.46%-168.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -183.55%-1,331.64萬 | -620.56%-3,416.47萬 | -207.13%-3,347.67萬 | -81.97%-2,203.22萬 | 42.18%-469.64萬 | 504.35%656.3萬 | -193.97%-1,089.99萬 | -148.91%-1,210.73萬 | -184.60%-812.26萬 | -103.33%-162.31萬 |
| 歸屬於少數股東的其他綜合收益總額 | -179.19%-12.54萬 | -368.47%-12.54萬 | -6.70%-14.7萬 | 2,127.26%45.95萬 | -69.26%15.84萬 | 59.71%-2.68萬 | -40.48%-13.78萬 | -108.82%-2.27萬 | 180.68%51.51萬 | -136.21%-6.64萬 |
| 綜合收益總額 | -38.12%1,036.62萬 | -51.14%4,964.36萬 | -35.24%7,003.66萬 | 8.99%6,586.99萬 | 63.51%1,675.12萬 | -24.36%1.02億 | -41.02%1.08億 | -52.52%6,043.6萬 | -64.75%1,024.47萬 | -31.03%1.34億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.91%783.94萬 | -56.07%4,554.26萬 | -32.39%7,290.48萬 | 13.95%6,804.45萬 | 63.34%1,630.06萬 | -24.42%1.04億 | -42.25%1.08億 | -54.16%5,971.34萬 | -69.02%997.96萬 | -33.91%1.37億 |
| 歸屬於少數股東的綜合收益總額 | 460.77%252.68萬 | 298.34%410.1萬 | -1,018.99%-286.83萬 | -400.94%-217.46萬 | 70.02%45.06萬 | 27.41%-206.76萬 | 109.23%31.21萬 | 124.30%72.26萬 | 108.42%26.5萬 | 77.77%-284.85萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。