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 | 19.05%27.08億 | 17.09%16.46億 | 4.40%7.41億 | 14.73%33.33億 | 14.35%22.74億 | 21.45%14.06億 | 33.74%7.1億 | -3.14%29.05億 | -6.40%19.89億 | -14.40%11.57億 |
| 營業收入 | 19.05%27.08億 | 17.09%16.46億 | 4.40%7.41億 | 14.73%33.33億 | 14.35%22.74億 | 21.45%14.06億 | 33.74%7.1億 | -3.14%29.05億 | -6.40%19.89億 | -14.40%11.57億 |
| 其他業務收入 | ---- | -12.29%8,766.04萬 | ---- | 25.19%2.26億 | ---- | 57.02%9,994.79萬 | ---- | 34.60%1.81億 | ---- | -1.02%6,365.13萬 |
| 營業總成本 | 16.62%26.29億 | 15.49%16.27億 | 4.38%7.44億 | 18.52%32.73億 | 19.73%22.54億 | 26.81%14.09億 | 39.26%7.13億 | 0.32%27.62億 | -4.45%18.83億 | -10.89%11.11億 |
| 營業成本 | 17.16%23.4億 | 16.67%14.49億 | 5.42%6.58億 | 19.92%29.06億 | 21.71%19.97億 | 29.90%12.42億 | 41.93%6.24億 | -0.06%24.24億 | -5.98%16.41億 | -13.49%9.56億 |
| 營業稅金及附加 | 67.72%1,334.38萬 | 60.77%862.55萬 | 7.76%322.12萬 | -10.52%1,234.8萬 | -21.20%795.58萬 | -27.93%536.52萬 | -14.97%298.91萬 | -6.21%1,379.97萬 | -6.02%1,009.59萬 | 1.37%744.4萬 |
| 銷售費用 | 10.70%1,367.85萬 | 17.93%910.25萬 | 8.58%480.39萬 | -0.62%1,693.85萬 | 6.23%1,235.64萬 | 9.86%771.84萬 | 13.13%442.43萬 | 29.93%1,704.4萬 | 50.28%1,163.14萬 | 41.44%702.54萬 |
| 管理費用 | 11.06%1.17億 | 5.35%7,497.28萬 | 7.21%3,811.12萬 | 8.39%1.55億 | 2.19%1.06億 | 6.41%7,116.32萬 | 12.89%3,554.81萬 | 17.65%1.43億 | 20.08%1.04億 | 25.68%6,687.82萬 |
| 財務費用 | 14.82%2,208.92萬 | 24.21%1,403.72萬 | 32.56%736.46萬 | 37.08%2,524.3萬 | 42.13%1,923.89萬 | 32.48%1,130.16萬 | 26.07%555.55萬 | -3.26%1,841.51萬 | -9.66%1,353.61萬 | -17.18%853.11萬 |
| -利息費用 | 9.03%2,286.44萬 | 13.85%1,519.29萬 | 26.23%770.41萬 | 45.83%2,916.67萬 | 47.11%2,097.13萬 | 42.03%1,334.41萬 | 35.54%610.34萬 | -1.42%2,000.05萬 | -12.19%1,425.54萬 | -9.64%939.53萬 |
| -利息收入 | 32.34%-180.05萬 | 21.64%-161.64萬 | -4.22%-65.41萬 | -153.06%-344.45萬 | -1,139.42%-266.13萬 | -1,440.66%-206.29萬 | -114.89%-62.76萬 | -298.51%-136.11萬 | 66.33%-21.47萬 | 18.10%-13.39萬 |
| 研發費用 | 9.53%1.23億 | -0.07%7,136.07萬 | -19.05%3,228.61萬 | 7.80%1.57億 | 8.37%1.12億 | 9.79%7,141.26萬 | 39.52%3,988.53萬 | -8.58%1.46億 | -2.38%1.03億 | -1.05%6,504.27萬 |
| 信用減值損失 | -151.78%-211.92萬 | -47.58%289.68萬 | -54.52%128.3萬 | 37.43%-202.01萬 | 275.74%409.25萬 | -15.06%552.67萬 | -68.55%282.07萬 | 26.26%-322.86萬 | 216.08%108.92萬 | 1,046.63%650.64萬 |
| 資產減值損失 | 578.27%314.91萬 | 759.56%344.43萬 | 27,894.24%236.78萬 | -219.41%-1,407萬 | -231.88%-65.84萬 | 13.95%-52.22萬 | -117.35%-8,519.03 | 50.76%-440.49萬 | -8.50%-19.84萬 | -1,578.51%-60.69萬 |
| 非經營性淨收益 | -29.81%2,498.75萬 | -20.08%2,633.43萬 | -17.83%1,634.74萬 | 1,017.53%2,041.92萬 | 549.47%3,560.06萬 | 225.69%3,295.12萬 | 117.67%1,989.43萬 | 114.84%182.72萬 | 75.79%548.14萬 | 781.50%1,011.73萬 |
| 公允價值變動淨收益 | 283.79%86.6萬 | 253.66%56.55萬 | 137.01%19.22萬 | --2,094.64 | 100.76%22.57萬 | --15.99萬 | --8.11萬 | ---- | --11.24萬 | ---- |
| 投資淨收益 | 52.09%-357.08萬 | 74.12%-126.24萬 | 92.16%-14.99萬 | -25.54%-1,161.47萬 | 18.34%-745.31萬 | 6.62%-487.76萬 | 49.22%-191.27萬 | 8.27%-925.19萬 | -72.28%-912.72萬 | -43.60%-522.34萬 |
| 資產處置收益 | 1,231.84%355.97萬 | 4,624.56%376.72萬 | 36,146.10%369.09萬 | 155.25%128.65萬 | 114.55%26.73萬 | 105.24%7.97萬 | -121.01%-1.02萬 | -171.34%-232.87萬 | -155.94%-183.73萬 | ---152.23萬 |
| 其他收益 | -40.95%2,310.27萬 | -48.06%1,692.3萬 | -52.63%896.35萬 | 122.59%4,683.55萬 | 153.36%3,912.67萬 | 197.21%3,258.47萬 | 392.78%1,892.39萬 | 81.54%2,104.13萬 | 146.97%1,544.28萬 | 157.72%1,096.35萬 |
| 營業利潤 | 86.74%1.04億 | 51.79%4,504.19萬 | -20.72%1,364.56萬 | -44.72%8,018.35萬 | -50.19%5,549.44萬 | -47.45%2,967.41萬 | -39.08%1,721.12萬 | -37.96%1.45億 | -29.19%1.11億 | -46.98%5,646.42萬 |
| 加:營業外收入 | --2.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | 9.19%15.31萬 | 9.19%15.31萬 | --1.08萬 |
| 減:營業外支出 | -15.96%87.56萬 | 379.01%79.21萬 | -44.09%5.5萬 | -28.41%63.32萬 | 722.25%104.2萬 | 157.60%16.54萬 | 56.61%9.84萬 | -60.72%88.44萬 | -46.28%12.67萬 | -48.52%6.42萬 |
| 利潤總額 | 88.76%1.03億 | 49.96%4,424.98萬 | -20.58%1,359.06萬 | -44.88%7,955.03萬 | -51.14%5,445.24萬 | -47.69%2,950.87萬 | -39.29%1,711.28萬 | -37.71%1.44億 | -29.13%1.11億 | -46.97%5,641.09萬 |
| 減:所得稅費用 | 256.32%257.35萬 | 208.70%60.93萬 | 888.32%129.67萬 | -162.45%-127.72萬 | -127.26%-164.63萬 | -119.68%-56.06萬 | -96.23%13.12萬 | -88.91%204.51萬 | -40.14%603.85萬 | -84.60%284.91萬 |
| 淨利潤 | 78.63%1億 | 45.13%4,364.05萬 | -27.60%1,229.4萬 | -43.19%8,082.74萬 | -46.78%5,609.88萬 | -43.86%3,006.93萬 | -31.28%1,698.16萬 | -33.29%1.42億 | -28.38%1.05億 | -39.05%5,356.18萬 |
| 持續經營淨利潤 | 78.63%1億 | 45.13%4,364.05萬 | -27.60%1,229.4萬 | -43.19%8,082.74萬 | -46.78%5,609.88萬 | -43.86%3,006.93萬 | -31.28%1,698.16萬 | -33.29%1.42億 | -28.38%1.05億 | -39.05%5,356.18萬 |
| 減:少數股東損益 | -114.49%-7.27萬 | -41.52%11.74萬 | 473.03%27.83萬 | -25.48%36.18萬 | -13.00%50.14萬 | -51.43%20.08萬 | -161.49%-7.46萬 | -94.39%48.55萬 | -89.89%57.63萬 | -86.90%41.35萬 |
| 歸屬于母公司所有者的淨利潤 | 80.38%1億 | 45.72%4,352.31萬 | -29.55%1,201.56萬 | -43.25%8,046.56萬 | -46.96%5,559.73萬 | -43.80%2,986.85萬 | -30.64%1,705.62萬 | -30.70%1.42億 | -25.90%1.05億 | -37.27%5,314.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.35 | 45.45%0.16 | -33.33%0.04 | -43.14%0.29 | -45.95%0.2 | -59.26%0.11 | -33.33%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 |
| 稀釋每股收益 | 75.00%0.35 | 45.45%0.16 | -33.33%0.04 | -43.14%0.29 | -45.95%0.2 | -59.26%0.11 | -25.00%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 |
| 其他綜合收益 | 94.08%-1.23萬 | 95.02%-1.16萬 | 98.37%-2,647.62 | -1,093.07%-14.6萬 | -217.78%-20.73萬 | -478.48%-23.38萬 | -176.14%-16.22萬 | -93.38%1.47萬 | 139.12%17.6萬 | 20.41%-4.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 94.08%-1.23萬 | 95.02%-1.16萬 | 98.37%-2,647.62 | -1,093.07%-14.6萬 | -217.78%-20.73萬 | -478.48%-23.38萬 | -176.14%-16.22萬 | -93.38%1.47萬 | 139.12%17.6萬 | 20.41%-4.04萬 |
| 綜合收益總額 | 79.27%1億 | 46.23%4,362.89萬 | -26.92%1,229.13萬 | -43.30%8,068.14萬 | -47.06%5,589.15萬 | -44.25%2,983.55萬 | -32.52%1,681.94萬 | -33.35%1.42億 | -28.30%1.06億 | -39.06%5,352.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 81.03%1億 | 46.83%4,351.14萬 | -28.89%1,201.3萬 | -43.36%8,031.95萬 | -47.25%5,539萬 | -44.20%2,963.47萬 | -31.89%1,689.4萬 | -30.77%1.42億 | -25.81%1.05億 | -37.28%5,310.79萬 |
| 歸屬於少數股東的綜合收益總額 | -114.49%-7.27萬 | -41.52%11.74萬 | 473.03%27.83萬 | -25.48%36.18萬 | -13.00%50.14萬 | -51.43%20.08萬 | -161.49%-7.46萬 | -94.39%48.55萬 | -89.89%57.63萬 | -86.90%41.35萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(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。