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 | 0.11%14.37億 | 3.91%9.72億 | 7.25%4.67億 | 25.72%19.57億 | 21.78%14.35億 | 24.63%9.35億 | 16.10%4.35億 | -9.70%15.56億 | -11.53%11.78億 | -17.30%7.5億 |
| 營業收入 | 0.11%14.37億 | 3.91%9.72億 | 7.25%4.67億 | 25.72%19.57億 | 21.78%14.35億 | 24.63%9.35億 | 16.10%4.35億 | -9.70%15.56億 | -11.53%11.78億 | -17.30%7.5億 |
| 其他業務收入 | ---- | -19.01%157.18萬 | ---- | 98.92%559.8萬 | ---- | 83.32%194.08萬 | ---- | -60.55%281.42萬 | ---- | -80.43%105.87萬 |
| 營業總成本 | 2.49%12.75億 | 2.66%8.43億 | 6.68%4.14億 | 28.77%17.12億 | 29.71%12.44億 | 37.93%8.21億 | 26.36%3.88億 | -1.11%13.3億 | -4.90%9.59億 | -11.05%5.96億 |
| 營業成本 | 2.12%10.68億 | 2.79%7.11億 | 7.00%3.49億 | 29.83%14.29億 | 28.54%10.46億 | 34.10%6.92億 | 26.08%3.26億 | -2.98%11億 | -5.17%8.14億 | -8.84%5.16億 |
| 營業稅金及附加 | -8.19%1,407.63萬 | -5.87%976.62萬 | 2.59%523.7萬 | 27.97%1,988.97萬 | 23.74%1,533.13萬 | 35.65%1,037.56萬 | 43.87%510.49萬 | -4.11%1,554.29萬 | -2.86%1,238.96萬 | -16.16%764.89萬 |
| 銷售費用 | 37.34%2,930.05萬 | 37.47%2,056.28萬 | -4.24%764.59萬 | 27.15%3,733.44萬 | 8.00%2,133.45萬 | 16.57%1,495.77萬 | 31.44%798.43萬 | 19.33%2,936.14萬 | 17.62%1,975.46萬 | 28.31%1,283.12萬 |
| 管理費用 | 14.11%8,508.73萬 | 11.18%5,840.37萬 | 16.37%2,705.99萬 | -0.84%1.09億 | 21.13%7,456.49萬 | 42.30%5,253.17萬 | 21.83%2,325.42萬 | -7.95%1.1億 | -29.76%6,155.78萬 | -31.94%3,691.61萬 |
| 財務費用 | -48.92%1,092.13萬 | -127.91%-323.82萬 | -67.54%241.12萬 | 246.97%2,671.64萬 | 1,358.71%2,137.89萬 | 211.05%1,160.17萬 | 84.64%742.75萬 | 143.64%770萬 | 107.09%146.56萬 | -31.68%-1,044.7萬 |
| -利息費用 | 5.20%2,861.39萬 | -0.43%1,770.85萬 | 13.54%868.05萬 | 66.60%3,732.36萬 | 99.80%2,719.83萬 | 286.91%1,778.55萬 | 266.85%764.56萬 | 187.18%2,240.35萬 | 147.54%1,361.25萬 | 36.01%459.68萬 |
| -利息收入 | -88.78%-626.47萬 | -120.80%-470.79萬 | -42.80%-155.83萬 | -24.50%-466.15萬 | -14.91%-331.85萬 | -27.21%-213.22萬 | -33.45%-109.12萬 | -6.64%-374.41萬 | -14.13%-288.79萬 | -20.54%-167.61萬 |
| 研發費用 | 3.19%6,700.84萬 | 16.33%4,633.57萬 | 25.17%2,228.48萬 | 35.90%9,057.12萬 | 30.47%6,493.89萬 | 22.69%3,983.16萬 | 15.42%1,780.36萬 | -1.67%6,664.69萬 | -6.92%4,977.33萬 | -14.37%3,246.51萬 |
| 信用減值損失 | 52.57%-350萬 | 63.15%-124.73萬 | -89.77%-234.11萬 | -175.09%-1,089.25萬 | -154.78%-737.92萬 | -452.88%-338.49萬 | 23.90%-123.36萬 | 532.48%1,450.56萬 | 304.95%1,346.96萬 | 110.05%95.92萬 |
| 資產減值損失 | 40.81%-509.49萬 | 58.69%-281.14萬 | -28.37%-249.97萬 | 34.37%-1,699.88萬 | -374.24%-860.75萬 | -274.94%-680.52萬 | -37.30%-194.72萬 | -612.50%-2,590.21萬 | -53.76%-181.5萬 | -53.76%-181.5萬 |
| 非經營性淨收益 | -68.98%1,089.45萬 | -48.31%1,512.36萬 | -82.24%303.06萬 | -61.05%1,306.34萬 | -26.17%3,512.53萬 | 7.65%2,925.56萬 | 0.52%1,706.88萬 | 2.91%3,354.24萬 | 55.15%4,757.51萬 | 16.41%2,717.59萬 |
| 公允價值變動淨收益 | ---6.6萬 | --7.7萬 | --2.2萬 | 217.85%905.8萬 | --0 | ---- | --0 | 330.44%284.97萬 | -4,395.46%-253.75萬 | ---681.79萬 |
| 投資淨收益 | -76.95%823萬 | -62.25%1,073.6萬 | -80.23%325.32萬 | -54.82%1,384.76萬 | 10.05%3,570.44萬 | -6.77%2,843.71萬 | -3.04%1,645.77萬 | -12.84%3,065.28萬 | -6.07%3,244.25萬 | -3.58%3,050.31萬 |
| -其中:對聯營合營企業的投資收益 | -66.82%1,047.31萬 | -60.95%1,146.78萬 | -84.95%254.63萬 | -74.74%965.33萬 | -15.18%3,156.78萬 | -5.62%2,936.54萬 | 4.50%1,691.78萬 | 11.53%3,821.7萬 | 8.03%3,721.73萬 | -2.29%3,111.4萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | -105.28%-29.27萬 | -91.85%35.28萬 | -143.87%-1.98萬 | 1,093.65%364.9萬 | 825.66%553.96萬 | 620.35%432.99萬 | -46.87%4.51萬 | 1,570.30%30.57萬 | 301.14%59.84萬 | 301.57%60.11萬 |
| 其他收益 | 17.73%1,161.8萬 | 20.03%801.66萬 | 23.19%461.6萬 | 29.37%1,440.01萬 | 82.16%986.8萬 | 78.32%667.88萬 | 36.26%374.7萬 | 97.58%1,113.07萬 | 31.65%541.71萬 | 37.00%374.54萬 |
| 營業利潤 | -23.70%1.73億 | 0.38%1.44億 | -12.96%5,624.23萬 | -1.06%2.57億 | -15.22%2.26億 | -21.41%1.43億 | -24.04%6,461.6萬 | -36.77%2.6億 | -24.63%2.67億 | -30.31%1.82億 |
| 加:營業外收入 | -81.38%86.8萬 | -26.35%42.03萬 | -90.41%2.87萬 | 551.77%463.51萬 | 703.73%466.19萬 | 81.17%57.06萬 | 79.86%29.96萬 | 65.91%71.12萬 | 77.49%58萬 | 41.64%31.5萬 |
| 減:營業外支出 | 121.72%129.48萬 | 278.36%123.42萬 | 540.15%4.5萬 | -2.84%137.42萬 | -33.59%58.4萬 | 464.15%32.62萬 | --7,021.9 | -33.21%141.44萬 | -29.46%87.94萬 | -94.86%5.78萬 |
| 利潤總額 | -25.24%1.72億 | -0.36%1.43億 | -13.38%5,622.61萬 | 0.46%2.61億 | -13.60%2.31億 | -21.38%1.43億 | -23.84%6,490.86萬 | -36.69%2.59億 | -24.52%2.67億 | -29.97%1.82億 |
| 減:所得稅費用 | 1.65%3,303.14萬 | 53.06%2,964.22萬 | -2.20%1,105.68萬 | -0.57%3,902.34萬 | -12.86%3,249.4萬 | -23.62%1,936.6萬 | -9.03%1,130.57萬 | -29.88%3,924.89萬 | -21.75%3,728.9萬 | -27.44%2,535.59萬 |
| 淨利潤 | -29.65%1.39億 | -8.71%1.13億 | -15.73%4,516.93萬 | 0.65%2.22億 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 |
| 持續經營淨利潤 | -29.65%1.39億 | -8.71%1.13億 | -15.73%4,516.93萬 | 0.65%2.22億 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 |
| 歸屬于母公司所有者的淨利潤 | -29.65%1.39億 | -8.71%1.13億 | -15.73%4,516.93萬 | 0.65%2.22億 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.31%0.41 | -8.33%0.33 | -15.74%0.1322 | 1.56%0.65 | -13.43%0.58 | -21.74%0.36 | -26.37%0.1569 | -38.46%0.64 | -25.56%0.67 | -30.30%0.46 |
| 稀釋每股收益 | -31.58%0.39 | -11.11%0.32 | -18.80%0.1274 | -1.56%0.63 | -14.93%0.57 | -21.74%0.36 | -26.20%0.1569 | -37.86%0.64 | -24.72%0.67 | -30.30%0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -29.65%1.39億 | -8.71%1.13億 | -15.73%4,516.93萬 | 0.65%2.22億 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.65%1.39億 | -8.71%1.13億 | -15.73%4,516.93萬 | 0.65%2.22億 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。