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 | -1.24%3.8億 | 3.57%20.57億 | 6.09%15.23億 | 7.33%11.19億 | 5.23%3.85億 | 6.79%19.86億 | 6.46%14.36億 | 9.31%10.42億 | 9.25%3.66億 | 12.82%18.6億 |
| 營業收入 | -1.24%3.8億 | 3.57%20.57億 | 6.09%15.23億 | 7.33%11.19億 | 5.23%3.85億 | 6.79%19.86億 | 6.46%14.36億 | 9.31%10.42億 | 9.25%3.66億 | 12.82%18.6億 |
| 其他業務收入 | ---- | -16.64%1,602.96萬 | ---- | 5.98%1,101.46萬 | ---- | 6.95%1,922.83萬 | ---- | 62.77%1,039.34萬 | ---- | 37.63%1,797.82萬 |
| 營業總成本 | 4.87%3.02億 | 4.61%16.15億 | 6.99%11.88億 | 7.32%8.31億 | 1.52%2.88億 | 2.91%15.44億 | 3.26%11.1億 | 3.75%7.75億 | 6.27%2.84億 | 5.36%15億 |
| 營業成本 | 5.52%2.18億 | 3.60%11.23億 | 5.14%8.21億 | 5.19%5.88億 | 0.70%2.07億 | -0.30%10.84億 | -1.51%7.81億 | 0.05%5.59億 | 1.14%2.06億 | 6.15%10.87億 |
| 營業稅金及附加 | -23.17%103.77萬 | -10.12%872.24萬 | -4.57%525.2萬 | -7.65%412.74萬 | -2.04%135.06萬 | 9.89%970.45萬 | -10.35%550.37萬 | -2.79%446.95萬 | 42.25%137.88萬 | 18.37%883.14萬 |
| 銷售費用 | 5.59%4,079.26萬 | 9.48%2.86億 | 11.83%2.01億 | 10.76%1.33億 | 8.78%3,863.27萬 | 10.70%2.61億 | 11.48%1.8億 | 12.24%1.2億 | 14.98%3,551.31萬 | 4.81%2.36億 |
| 管理費用 | -8.64%2,889.95萬 | -12.90%1.21億 | -2.85%1.04億 | 2.42%6,908.76萬 | -3.13%3,163.34萬 | 15.84%1.39億 | 29.35%1.07億 | 24.65%6,745.57萬 | 32.60%3,265.56萬 | 4.86%1.2億 |
| 財務費用 | 66.31%-124.16萬 | 22.34%-1,319.73萬 | 12.06%-1,049.72萬 | 2.48%-748.52萬 | -23.95%-368.54萬 | -16.49%-1,699.48萬 | -1.63%-1,193.64萬 | -17.60%-767.57萬 | 3.47%-297.33萬 | -287.51%-1,458.88萬 |
| -利息費用 | -29.52%16.22萬 | -31.50%85.24萬 | -35.63%64.64萬 | -40.70%43.28萬 | -45.51%23.02萬 | -11.92%124.44萬 | -1.43%100.41萬 | 20.59%72.99萬 | 589.21%42.24萬 | -91.83%141.28萬 |
| -利息收入 | 51.49%-196.33萬 | 18.20%-1,501.17萬 | 12.97%-1,166.67萬 | 4.02%-819.2萬 | -16.10%-404.71萬 | -14.16%-1,835.18萬 | -5.38%-1,340.57萬 | -22.20%-853.54萬 | -8.71%-348.57萬 | 22.90%-1,607.52萬 |
| 研發費用 | 8.07%1,407.2萬 | 33.59%8,942.33萬 | 36.78%6,705.04萬 | 42.84%4,417.08萬 | 13.12%1,302.07萬 | 6.68%6,693.76萬 | 11.45%4,902.23萬 | 9.01%3,092.26萬 | 12.28%1,151.06萬 | 11.27%6,274.46萬 |
| 信用減值損失 | ---- | -34.14%-590.95萬 | -16.49%-430.85萬 | -16.29%-430.85萬 | --1,050 | -36.02%-440.54萬 | -16.02%-369.85萬 | -15.63%-370.48萬 | ---- | 87.84%-323.88萬 |
| 資產減值損失 | ---- | -79.77%-66.86萬 | -1,276.86%-402.56萬 | -1,276.64%-402.49萬 | ---- | 68.75%-37.19萬 | 129.70%34.21萬 | 129.70%34.21萬 | ---- | 98.27%-119.03萬 |
| 非經營性淨收益 | -11.87%215.24萬 | 20.89%1,371.7萬 | -24.86%530.78萬 | -252.57%-304.06萬 | -1.53%244.22萬 | -3.34%1,134.68萬 | 26.11%706.37萬 | -31.37%199.29萬 | 166.61%248.02萬 | 115.44%1,173.89萬 |
| 投資淨收益 | -87.90%6.22萬 | 17.39%309.57萬 | 34.94%264.37萬 | 57.73%118.77萬 | -15.84%51.41萬 | -54.82%263.7萬 | -64.91%195.92萬 | -86.51%75.3萬 | 56,657.29%61.09萬 | 1,302.22%583.7萬 |
| 資產處置收益 | -268.08%-5.69萬 | 9.27%38.12萬 | -131.04%-3.33萬 | -117.39%-1.81萬 | -114.86%-1.54萬 | 86.75%34.89萬 | -45.05%10.74萬 | 3,050.91%10.4萬 | 1,873.94%10.4萬 | 147.20%18.68萬 |
| 其他收益 | 10.53%214.7萬 | 28.01%1,681.82萬 | 32.06%1,103.14萬 | -8.35%412.31萬 | 10.03%194.25萬 | 29.51%1,313.82萬 | 100.68%835.36萬 | 167.75%449.87萬 | 104.06%176.54萬 | -47.85%1,014.42萬 |
| 營業利潤 | -19.18%8,053.75萬 | 0.47%4.56億 | 2.43%3.4億 | 5.45%2.85億 | 17.44%9,965.13萬 | 22.17%4.54億 | 19.19%3.32億 | 28.51%2.7億 | 22.86%8,485.08萬 | 149.92%3.71億 |
| 加:營業外收入 | -6.26%43萬 | 29.26%239.7萬 | 50.29%202.07萬 | 103.23%145.21萬 | 133.83%45.88萬 | 34.78%185.44萬 | 41.30%134.46萬 | 17.96%71.45萬 | -11.00%19.62萬 | -32.00%137.58萬 |
| 減:營業外支出 | -91.99%6.46萬 | 0.53%870.24萬 | 16.15%200.42萬 | 1,652.11%185.05萬 | 2,400.04%80.61萬 | 487.21%865.62萬 | 61.91%172.55萬 | 7.53%10.56萬 | 608.11%3.22萬 | -30.56%147.41萬 |
| 利潤總額 | -18.53%8,090.3萬 | 0.59%4.5億 | 2.55%3.4億 | 5.06%2.84億 | 16.81%9,930.4萬 | 20.37%4.47億 | 19.10%3.32億 | 28.49%2.7億 | 22.71%8,501.48萬 | 150.03%3.71億 |
| 減:所得稅費用 | 17.16%1,725.56萬 | 92.85%1.19億 | -3.81%4,491.87萬 | -3.68%3,792.26萬 | 7.61%1,472.84萬 | 22.32%6,194.52萬 | 19.71%4,670.02萬 | 35.49%3,937.17萬 | 33.26%1,368.71萬 | 52.19%5,064.37萬 |
| 淨利潤 | -24.74%6,364.74萬 | -14.25%3.3億 | 3.59%2.95億 | 6.55%2.46億 | 18.57%8,457.56萬 | 20.06%3.85億 | 19.00%2.85億 | 27.37%2.31億 | 20.87%7,132.77萬 | 178.27%3.21億 |
| 持續經營淨利潤 | -24.74%6,364.74萬 | -14.25%3.3億 | 3.59%2.95億 | 6.55%2.46億 | 18.57%8,457.56萬 | 20.06%3.85億 | 19.00%2.85億 | 27.37%2.31億 | 20.87%7,132.77萬 | 178.27%3.21億 |
| 減:少數股東損益 | -41.16%351.67萬 | -0.28%1,799.73萬 | 13.16%1,703.54萬 | 14.49%1,566.5萬 | 67.35%597.67萬 | -3.46%1,804.84萬 | -9.95%1,505.44萬 | 7.61%1,368.26萬 | -20.17%357.14萬 | 1,023.95%1,869.56萬 |
| 歸屬于母公司所有者的淨利潤 | -23.50%6,013.07萬 | -14.94%3.12億 | 3.06%2.78億 | 6.05%2.31億 | 16.00%7,859.89萬 | 21.52%3.67億 | 21.18%2.7億 | 28.86%2.17億 | 24.24%6,775.63萬 | 165.89%3.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.13 | -17.07%0.68 | -1.64%0.6 | 0.00%0.5 | 6.25%0.17 | 17.14%0.82 | 19.61%0.61 | 28.21%0.5 | 23.08%0.16 | 169.23%0.7 |
| 稀釋每股收益 | -23.53%0.13 | -15.00%0.68 | 1.69%0.6 | 4.17%0.5 | 6.25%0.17 | 14.29%0.8 | 15.69%0.59 | 23.08%0.48 | 23.08%0.16 | 169.23%0.7 |
| 其他綜合收益 | -20萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---20萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -24.74%6,364.74萬 | -14.21%3.3億 | 3.59%2.95億 | 6.55%2.46億 | 18.57%8,457.56萬 | 20.00%3.85億 | 19.00%2.85億 | 27.37%2.31億 | 20.87%7,132.77萬 | 178.27%3.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.50%6,013.07萬 | -14.89%3.12億 | 3.06%2.78億 | 6.05%2.31億 | 16.00%7,859.89萬 | 21.45%3.67億 | 21.18%2.7億 | 28.86%2.17億 | 24.24%6,775.63萬 | 165.89%3.02億 |
| 歸屬於少數股東的綜合收益總額 | -41.16%351.67萬 | -0.28%1,799.73萬 | 13.16%1,703.54萬 | 14.49%1,566.5萬 | 67.35%597.67萬 | -3.46%1,804.84萬 | -9.95%1,505.44萬 | 7.61%1,368.26萬 | -20.17%357.14萬 | 1,023.95%1,869.56萬 |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。