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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.99%18.27億 | 7.53%12.6億 | 6.55%7.71億 | 17.31%3.04億 | 9.00%16.92億 | 1.37%11.72億 | 5.23%7.24億 | -0.96%2.59億 | 36.88%15.53億 | 37.95%11.56億 |
| 營業收入 | 7.99%18.27億 | 7.53%12.6億 | 6.55%7.71億 | 17.31%3.04億 | 9.00%16.92億 | 1.37%11.72億 | 5.23%7.24億 | -0.96%2.59億 | 36.88%15.53億 | 37.95%11.56億 |
| 其他業務收入 | 38.19%750.36萬 | ---- | 19.85%306.36萬 | ---- | -48.97%542.99萬 | ---- | -14.20%255.62萬 | ---- | 90.78%1,064.04萬 | ---- |
| 營業總成本 | 7.56%15.84億 | 6.25%11.16億 | 5.24%7.02億 | 14.19%3.01億 | 6.47%14.73億 | 0.46%10.51億 | 3.91%6.67億 | 2.15%2.63億 | 32.36%13.83億 | 33.19%10.46億 |
| 營業成本 | 8.08%12.74億 | 3.98%8.91億 | 2.98%5.54億 | 16.09%2.32億 | 10.09%11.78億 | 5.16%8.57億 | 9.66%5.38億 | 5.49%2億 | 31.50%10.7億 | 30.87%8.15億 |
| 營業稅金及附加 | -4.97%1,026萬 | -13.31%615.39萬 | -22.08%315.77萬 | -38.47%103.53萬 | 52.76%1,079.63萬 | 65.53%709.91萬 | 44.98%405.24萬 | 52.58%168.26萬 | 34.55%706.74萬 | 28.05%428.88萬 |
| 銷售費用 | -2.35%4,654.12萬 | -3.04%3,325.14萬 | 1.93%2,321.09萬 | 34.30%1,224.45萬 | -0.73%4,765.9萬 | 8.21%3,429.26萬 | 10.56%2,277.23萬 | -9.73%911.71萬 | 45.65%4,800.85萬 | 20.33%3,169.08萬 |
| 管理費用 | 9.40%2億 | 28.28%1.44億 | 24.47%9,560.74萬 | 7.97%4,453.42萬 | -9.49%1.82億 | -21.88%1.12億 | -15.91%7,681.12萬 | 1.55%4,124.66萬 | 35.06%2.02億 | 42.38%1.43億 |
| 財務費用 | -13.23%1,639.25萬 | -11.85%1,392.73萬 | -10.62%823.17萬 | 5.69%275.87萬 | 2.41%1,889.2萬 | -2.77%1,580.02萬 | -7.41%921.02萬 | -42.08%261.03萬 | 30.18%1,844.74萬 | 43.26%1,625.07萬 |
| -利息費用 | -11.81%1,931.07萬 | -5.01%2,091.01萬 | -7.20%1,273.73萬 | 1.76%515.04萬 | -15.29%2,189.75萬 | -12.33%2,201.4萬 | 31.46%1,372.49萬 | 7.12%506.15萬 | 32.25%2,584.89萬 | 116.89%2,511.07萬 |
| -利息收入 | 3.87%-311.18萬 | -10.03%-705.29萬 | 1.89%-452.12萬 | 3.83%-239.16萬 | 57.16%-323.7萬 | 32.31%-640.98萬 | -515.92%-460.82萬 | -885.16%-248.68萬 | -37.76%-755.52萬 | -1,471.69%-946.87萬 |
| 研發費用 | 8.88%3,736.1萬 | 15.31%2,849.04萬 | 9.53%1,828.9萬 | -8.30%806.52萬 | -8.40%3,431.48萬 | -30.43%2,470.82萬 | -38.42%1,669.72萬 | -26.66%879.51萬 | 28.29%3,746.09萬 | 69.36%3,551.5萬 |
| 信用減值損失 | -16.39%-1,149.67萬 | -248.07%-1,185.56萬 | 79.74%-78.11萬 | 124.64%670.08萬 | 58.42%-987.77萬 | 64.20%-340.61萬 | 40.21%-385.46萬 | 407.33%298.29萬 | -115.32%-2,375.32萬 | 14.37%-951.32萬 |
| 資產減值損失 | 95.93%-136萬 | 94.99%-5.07萬 | 132.30%24.19萬 | 212.49%9.62萬 | -83.38%-3,343.89萬 | -635.38%-101.27萬 | 24.21%-74.9萬 | ---8.55萬 | 24.41%-1,823.5萬 | -180.28%-13.77萬 |
| 非經營性淨收益 | 136.52%1,159.65萬 | 34.83%887萬 | 157.06%935.73萬 | 70.03%1,222.98萬 | 2.30%-3,175.11萬 | 369.53%657.85萬 | 166.27%364.01萬 | 977.94%719.28萬 | -48.09%-3,249.76萬 | 18.66%-244.07萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,019.11%-540.26萬 | 43.71%-5,922.3 |
| 投資淨收益 | 937.82%319.75萬 | 1,139.35%214.12萬 | 2,131.49%134.94萬 | -751.39%-20.26萬 | -71.33%30.81萬 | -167.53%-20.6萬 | -1,226.27%-6.64萬 | 87.18%-2.38萬 | 69.29%107.46萬 | 919.23%30.51萬 |
| -其中:對聯營合營企業的投資收益 | 394.29%243.93萬 | ---- | ---- | ---- | ---82.89萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 474.97%190.15萬 | 2,360.91%189.77萬 | 1,211.95%189.77萬 | ---- | 181.06%33.07萬 | -233.97%-8.39萬 | -233.35%-17.07萬 | ---- | 1,303.94%11.77萬 | 221.82%6.27萬 |
| 其他收益 | 77.13%1,935.42萬 | 48.29%1,673.75萬 | -21.59%664.94萬 | 30.47%563.54萬 | -20.25%1,092.67萬 | 64.82%1,128.73萬 | 326.58%848.08萬 | 1,733.42%431.93萬 | 7.95%1,370.1萬 | -14.07%684.84萬 |
| 營業利潤 | 35.77%2.55億 | 19.44%1.53億 | 29.99%7,864.45萬 | 421.73%1,552.49萬 | 37.14%1.88億 | 18.67%1.28億 | 49.30%6,049.93萬 | -0.98%297.56萬 | 103.33%1.37億 | 116.23%1.08億 |
| 加:營業外收入 | -97.36%7.78萬 | -101.60%-9,006.16 | -91.06%4.33萬 | -98.16%8,083.77 | 1,557.14%294.58萬 | 92.99%56.17萬 | 301.92%48.46萬 | 1,184,653.08%43.84萬 | -93.97%17.78萬 | 66.32%29.1萬 |
| 減:營業外支出 | 407.68%379.19萬 | 672.10%239.67萬 | 2,170.73%171.67萬 | 3,064.15%151.59萬 | -7.43%74.69萬 | -17.85%31.04萬 | 249.75%7.56萬 | 2,712.39%4.79萬 | 7.79%80.68萬 | -55.98%37.79萬 |
| 利潤總額 | 32.25%2.51億 | 17.33%1.5億 | 26.37%7,697.11萬 | 316.42%1,401.71萬 | 39.39%1.9億 | 19.00%1.28億 | 49.94%6,090.83萬 | 12.07%336.61萬 | 96.00%1.36億 | 119.05%1.08億 |
| 減:所得稅費用 | 30.01%2,138.07萬 | 44.53%1,716.73萬 | 106.00%1,037.04萬 | 114.96%343.02萬 | 15.42%1,644.49萬 | 5.04%1,187.77萬 | -3.96%503.42萬 | 7.81%159.57萬 | 343.54%1,424.84萬 | 145.11%1,130.78萬 |
| 淨利潤 | 32.46%2.3億 | 14.55%1.33億 | 19.20%6,660.07萬 | 498.01%1,058.69萬 | 42.18%1.74億 | 20.64%1.16億 | 57.93%5,587.41萬 | 16.22%177.04萬 | 84.02%1.22億 | 116.36%9,647.16萬 |
| 持續經營淨利潤 | 32.46%2.3億 | 14.55%1.33億 | 19.20%6,660.07萬 | 498.01%1,058.69萬 | 42.18%1.74億 | 20.64%1.16億 | 57.93%5,587.41萬 | 16.22%177.04萬 | 84.02%1.22億 | 116.36%9,647.16萬 |
| 減:少數股東損益 | 25.64%3,210.46萬 | 32.03%727萬 | -415.96%-259.93萬 | 3.63%-703.7萬 | 4.66%2,555.38萬 | -58.91%550.65萬 | -65.60%82.27萬 | -132.44%-730.2萬 | 88.42%2,441.65萬 | 199.93%1,340.04萬 |
| 歸屬于母公司所有者的淨利潤 | 33.64%1.98億 | 13.68%1.26億 | 25.70%6,920萬 | 94.26%1,762.39萬 | 51.56%1.48億 | 33.47%1.11億 | 66.88%5,505.14萬 | 94.48%907.23萬 | 82.96%9,776.43萬 | 107.05%8,307.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.72 | 13.69%0.4567 | 25.66%0.2507 | 94.22%0.0639 | 54.29%0.54 | 33.90%0.4017 | 66.25%0.1995 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 |
| 稀釋每股收益 | 33.33%0.72 | 13.64%0.4565 | 25.66%0.2507 | 94.22%0.0639 | 54.29%0.54 | 33.90%0.4017 | 66.25%0.1995 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 32.46%2.3億 | 14.55%1.33億 | 19.20%6,660.07萬 | 498.01%1,058.69萬 | 42.18%1.74億 | 20.64%1.16億 | 57.93%5,587.41萬 | 16.22%177.04萬 | 84.02%1.22億 | 116.36%9,647.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 33.64%1.98億 | 13.68%1.26億 | 25.70%6,920萬 | 94.26%1,762.39萬 | 51.56%1.48億 | 33.47%1.11億 | 66.88%5,505.14萬 | 94.48%907.23萬 | 82.96%9,776.43萬 | 107.05%8,307.12萬 |
| 歸屬於少數股東的綜合收益總額 | 25.64%3,210.46萬 | 32.03%727萬 | -415.96%-259.93萬 | 3.63%-703.7萬 | 4.66%2,555.38萬 | -58.91%550.65萬 | -65.60%82.27萬 | -132.44%-730.2萬 | 88.42%2,441.65萬 | 199.93%1,340.04萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。