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 | -3.34%8.15億 | -2.55%5.33億 | 6.08%2.51億 | -7.71%11.94億 | -1.79%8.43億 | 0.64%5.47億 | -2.80%2.36億 | -8.03%12.94億 | -23.55%8.58億 | -32.33%5.43億 |
| 營業收入 | -3.34%8.15億 | -2.55%5.33億 | 6.08%2.51億 | -7.71%11.94億 | -1.79%8.43億 | 0.64%5.47億 | -2.80%2.36億 | -8.03%12.94億 | -23.55%8.58億 | -32.33%5.43億 |
| 其他業務收入 | ---- | -21.50%993.99萬 | ---- | 22.07%1,290.88萬 | ---- | 91.94%1,266.17萬 | ---- | -54.62%1,057.46萬 | ---- | -81.10%659.66萬 |
| 營業總成本 | -1.58%8.04億 | -3.45%5.17億 | 1.69%2.38億 | -8.29%11.74億 | -6.15%8.17億 | -3.09%5.36億 | -11.71%2.34億 | -7.49%12.8億 | -20.44%8.71億 | -28.20%5.53億 |
| 營業成本 | 0.55%6.32億 | -2.08%4.04億 | 6.73%1.85億 | -10.07%9.29億 | -7.13%6.29億 | -6.10%4.13億 | -15.31%1.73億 | -7.78%10.33億 | -24.52%6.77億 | -31.54%4.4億 |
| 營業稅金及附加 | -11.76%684.73萬 | 59.51%508.58萬 | -32.22%147.35萬 | 37.09%1,208.29萬 | 41.68%775.98萬 | -14.98%318.85萬 | 139.44%217.4萬 | 34.26%881.36萬 | 22.60%547.71萬 | 26.48%375.03萬 |
| 銷售費用 | -1.48%5,592.06萬 | 5.83%3,623.4萬 | 19.32%2,070.08萬 | -7.41%6,731.39萬 | 10.79%5,676.03萬 | 3.44%3,423.72萬 | -2.69%1,734.83萬 | 15.35%7,270.12萬 | -10.04%5,123.32萬 | -5.08%3,309.86萬 |
| 管理費用 | -7.84%5,405.32萬 | -15.05%3,434.74萬 | 1.36%1,677.56萬 | -9.18%7,810.85萬 | -16.72%5,864.84萬 | -8.60%4,043.35萬 | -22.58%1,655.05萬 | -7.94%8,600.37萬 | 10.76%7,041.95萬 | 9.36%4,423.83萬 |
| 財務費用 | 16.71%-1,062.97萬 | -66.17%-779.86萬 | -401.84%-755.73萬 | 47.16%-852.94萬 | -36.70%-1,276.19萬 | 67.59%-469.31萬 | 180.96%250.38萬 | -3.28%-1,614.34萬 | 43.98%-933.55萬 | -188.88%-1,448.14萬 |
| -利息費用 | ---- | -85.99%16.61萬 | ---- | -19.37%82.56萬 | ---- | --118.61萬 | 133.45%66.03萬 | -50.19%102.39萬 | ---- | ---- |
| -利息收入 | ---- | -10.66%-943.06萬 | ---- | -2.41%-1,454.63萬 | ---- | ---852.18萬 | 1.81%-388.53萬 | -9.71%-1,420.41萬 | ---- | ---- |
| 研發費用 | -15.67%6,543.28萬 | -9.20%4,497.99萬 | -2.26%2,174.9萬 | 0.35%9,603.61萬 | 2.74%7,759.05萬 | 6.95%4,953.6萬 | -5.41%2,225.29萬 | -17.60%9,570.53萬 | -14.69%7,552.26萬 | -14.41%4,631.59萬 |
| 信用減值損失 | -66.85%-232.77萬 | -226.53%-138.26萬 | -1,067.62%-690.44萬 | 144.61%1,411.16萬 | 88.22%-139.51萬 | 116.77%109.27萬 | 121.14%71.36萬 | -650.85%-3,163.16萬 | -380.78%-1,184.78萬 | -395.12%-651.67萬 |
| 資產減值損失 | -351.75%-507.91萬 | 15.70%-597.81萬 | 3.34%-322.25萬 | -99.23%-2,693.42萬 | 120.75%201.76萬 | 31.23%-709.13萬 | ---333.37萬 | 27.90%-1,351.92萬 | -847.94%-972.51萬 | -297.24%-1,031.09萬 |
| 非經營性淨收益 | -32.10%1,907.52萬 | 13.84%1,093.85萬 | -160.89%-195.56萬 | -73.07%2,143萬 | -61.94%2,809.12萬 | -83.00%960.9萬 | -94.78%321.16萬 | 41.63%7,957.09萬 | 51.02%7,380.38萬 | 105.23%5,654.01萬 |
| 公允價值變動淨收益 | -114.72%-24.76萬 | -103.40%-22.83萬 | 100.49%1.21萬 | 83.20%-271.28萬 | 142.14%168.19萬 | 742.68%670.85萬 | 40.08%-245.72萬 | -293.78%-1,614.83萬 | -318.50%-399.07萬 | -152.34%-104.38萬 |
| 投資淨收益 | 12.63%1,348.78萬 | 1,006.29%903.73萬 | 119.29%407.66萬 | -86.73%1,567.51萬 | -85.76%1,197.52萬 | -101.54%-99.72萬 | -96.89%185.9萬 | 351.28%1.18億 | 296.63%8,408萬 | 434.32%6,476.24萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -181.63%-1,153.44萬 | ---- | ---- | ---- | ---409.55萬 | ---- | ---- |
| 資產處置收益 | 812.93%63.7萬 | 140.21%3.59萬 | ---- | 104.01%1,740.34 | -145.39%-8.94萬 | -145.39%-8.94萬 | ---- | 95.15%-4.34萬 | -102.21%-3.64萬 | -102.21%-3.64萬 |
| 其他收益 | -9.32%1,260.49萬 | -5.32%945.42萬 | -36.51%408.27萬 | -6.55%2,128.86萬 | -9.29%1,390.1萬 | 3.10%998.57萬 | 14.95%643萬 | -35.96%2,278.1萬 | -49.70%1,532.39萬 | -38.29%968.56萬 |
| 營業利潤 | -44.75%2,990.76萬 | 28.61%2,635.82萬 | 92.79%1,090.8萬 | -55.49%4,161.69萬 | -12.21%5,413.57萬 | -56.27%2,049.47萬 | -85.78%565.81萬 | 17.59%9,349.41萬 | -20.54%6,166.23萬 | -22.29%4,686.85萬 |
| 加:營業外收入 | 683.52%174.85萬 | 1,168.06%81.45萬 | 10,248.33%53.89萬 | -57.80%62.73萬 | -56.47%22.32萬 | -86.01%6.42萬 | -97.56%5,207.69 | 7.08%148.64萬 | -14.26%51.27萬 | 83.89%45.92萬 |
| 減:營業外支出 | 219.56%399.49萬 | 261.07%285.01萬 | -79.28%10.57萬 | 32.38%427.67萬 | 38.55%125.01萬 | -6.20%78.93萬 | 449.61%51.02萬 | 102.20%323.07萬 | -37.05%90.23萬 | 76.39%84.15萬 |
| 利潤總額 | -47.92%2,766.11萬 | 23.03%2,432.26萬 | 120.08%1,134.12萬 | -58.62%3,796.75萬 | -13.32%5,310.88萬 | -57.47%1,976.96萬 | -87.09%515.31萬 | 15.70%9,174.98萬 | -20.18%6,127.26萬 | -22.63%4,648.62萬 |
| 減:所得稅費用 | 46.98%237.75萬 | 160.48%250.68萬 | -37.40%15.93萬 | -132.25%-341.76萬 | -63.12%161.76萬 | -190.68%-414.49萬 | -95.48%25.44萬 | 574.42%1,059.6萬 | -49.27%438.55萬 | -52.92%457.07萬 |
| 淨利潤 | -50.90%2,528.37萬 | -8.78%2,181.59萬 | 128.26%1,118.2萬 | -49.00%4,138.51萬 | -9.49%5,149.12萬 | -42.95%2,391.45萬 | -85.72%489.87萬 | -0.46%8,115.39萬 | -16.49%5,688.71萬 | -16.79%4,191.55萬 |
| 持續經營淨利潤 | ---- | -8.78%2,181.59萬 | 128.26%1,118.2萬 | 28.41%4,138.51萬 | ---- | -42.95%2,391.45萬 | -85.72%489.87萬 | -58.50%3,222.9萬 | ---- | -16.79%4,191.55萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,166.39%4,892.49萬 | ---- | ---- |
| 減:少數股東損益 | --9,051.96 | --2.98萬 | ---- | ---- | ---- | ---- | ---- | ---3.37萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -50.91%2,527.46萬 | -8.90%2,178.6萬 | 128.26%1,118.2萬 | -49.03%4,138.51萬 | -9.49%5,149.12萬 | -42.95%2,391.45萬 | -85.72%489.87萬 | -0.42%8,118.76萬 | -16.49%5,688.71萬 | -16.79%4,191.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.22%0.0481 | -8.95%0.0417 | 75.41%0.0214 | -50.00%0.08 | -9.46%0.0986 | -42.75%0.0458 | -85.70%0.0122 | -20.00%0.16 | -36.35%0.1089 | -36.15%0.08 |
| 稀釋每股收益 | -51.22%0.0481 | -8.95%0.0417 | 75.41%0.0214 | -50.00%0.08 | -9.46%0.0986 | -42.75%0.0458 | -85.70%0.0122 | -20.00%0.16 | -36.35%0.1089 | -36.15%0.08 |
| 其他綜合收益 | -524.90%-723.77萬 | 13.89萬 | -926.34%-47.45萬 | 261.00%671.41萬 | 178.85%170.34萬 | 0 | 1,821.65%5.74萬 | -149.79%-417.02萬 | -95.61%61.08萬 | -139.41%-344.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -524.90%-723.77萬 | --13.89萬 | -926.34%-47.45萬 | 261.00%671.41萬 | 178.85%170.34萬 | --0 | 1,821.65%5.74萬 | -149.79%-417.02萬 | -95.61%61.08萬 | -139.41%-344.18萬 |
| 綜合收益總額 | -66.08%1,804.6萬 | -8.19%2,195.48萬 | 116.04%1,070.75萬 | -37.52%4,809.92萬 | -7.48%5,319.46萬 | -37.84%2,391.45萬 | -85.55%495.61萬 | -14.37%7,698.36萬 | -29.92%5,749.8萬 | -34.91%3,847.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | -66.09%1,803.7萬 | -8.32%2,192.5萬 | 116.04%1,070.75萬 | -37.55%4,809.92萬 | -7.48%5,319.46萬 | -37.84%2,391.45萬 | -85.55%495.61萬 | -14.34%7,701.73萬 | -29.92%5,749.8萬 | -34.91%3,847.37萬 |
| 歸屬於少數股東的綜合收益總額 | --9,051.96 | --2.98萬 | ---- | ---- | ---- | ---- | ---- | ---3.37萬 | ---- | ---- |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。