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 | 2.80%126.01億 | 7.10%78.76億 | 6.42%36.99億 | 12.71%171.57億 | 13.44%122.59億 | 15.52%73.53億 | 19.37%34.76億 | -6.96%152.23億 | -10.22%108.07億 | -12.45%63.65億 |
| 營業收入 | 2.80%126.01億 | 7.10%78.76億 | 6.42%36.99億 | 12.71%171.57億 | 13.44%122.59億 | 15.52%73.53億 | 19.37%34.76億 | -6.96%152.23億 | -10.22%108.07億 | -12.45%63.65億 |
| 其他業務收入 | ---- | 17.79%1.54億 | ---- | 7.49%3.51億 | ---- | 20.49%1.31億 | ---- | -8.27%3.26億 | ---- | 4.96%1.08億 |
| 營業總成本 | 2.82%112.06億 | 7.10%72.12億 | 7.31%34.46億 | 14.06%153.21億 | 14.23%108.98億 | 17.35%67.33億 | 17.32%32.11億 | -7.35%134.32億 | -10.13%95.4億 | -13.00%57.38億 |
| 營業成本 | 3.04%94.49億 | 8.26%60.82億 | 6.37%28.81億 | 14.89%129.03億 | 13.83%91.71億 | 15.54%56.18億 | 21.92%27.08億 | -9.99%112.3億 | -13.26%80.57億 | -15.24%48.62億 |
| 營業稅金及附加 | -4.78%7,202.61萬 | -1.74%4,922.42萬 | 22.21%2,496.82萬 | 22.62%1.12億 | 17.40%7,563.88萬 | 15.88%5,009.71萬 | -8.73%2,043.06萬 | 12.73%9,147.47萬 | 9.89%6,442.6萬 | 17.28%4,323.25萬 |
| 銷售費用 | -0.46%3.57億 | 1.49%2.29億 | 10.35%1.03億 | 20.86%5.05億 | 25.16%3.58億 | 24.95%2.26億 | 26.37%9,375.95萬 | 3.28%4.17億 | -6.14%2.86億 | 4.05%1.81億 |
| 管理費用 | 2.65%7.89億 | 3.61%5.24億 | 10.11%2.63億 | 12.29%10.89億 | 14.20%7.68億 | 19.77%5.06億 | 17.28%2.39億 | 8.97%9.7億 | 8.38%6.73億 | 6.08%4.22億 |
| 財務費用 | 34.11%-880.81萬 | -135.47%-3,780.69萬 | 22.35%-798.25萬 | -214.67%-3,181.16萬 | 70.37%-1,336.83萬 | 77.64%-1,605.59萬 | -115.57%-1,028.07萬 | 209.32%2,774.27萬 | 66.55%-4,511.53萬 | -154.66%-7,179.24萬 |
| -利息費用 | -17.61%8,006.5萬 | -24.39%5,469.31萬 | -11.11%2,786.52萬 | -25.37%1.31億 | -13.71%9,718.27萬 | -9.38%7,233.51萬 | -28.16%3,134.68萬 | -0.33%1.75億 | 1.30%1.13億 | 16.45%7,981.92萬 |
| -利息收入 | 8.94%-7,939.15萬 | 13.45%-5,557.4萬 | 8.51%-2,459.58萬 | 11.46%-8,086.68萬 | -5.42%-8,718.93萬 | -16.94%-6,420.9萬 | -33.31%-2,688.5萬 | -67.44%-9,132.86萬 | -55.95%-8,270.4萬 | -97.76%-5,490.95萬 |
| 研發費用 | 1.81%5.48億 | 4.38%3.65億 | 13.39%1.82億 | 6.91%7.44億 | 6.46%5.38億 | 16.16%3.49億 | 7.11%1.6億 | 3.66%6.96億 | 5.89%5.05億 | 8.31%3.01億 |
| 信用減值損失 | -105.13%-789.12萬 | -134.10%-258.8萬 | -26.27%884.91萬 | -399.12%-1,376.76萬 | -181.09%-384.7萬 | 23.98%758.92萬 | 8.81%1,200.18萬 | 129.02%460.28萬 | 127.26%474.41萬 | 451.98%612.14萬 |
| 資產減值損失 | 0.04%-3,559.91萬 | -0.07%-3,214.09萬 | 7.45%-271.49萬 | -29.43%-5,901.28萬 | -9.38%-3,561.25萬 | -6.33%-3,211.69萬 | 13.65%-293.34萬 | -58.37%-4,559.3萬 | 16.22%-3,255.9萬 | 7.15%-3,020.4萬 |
| 非經營性淨收益 | 178.49%3,429.52萬 | 593.24%2,017.12萬 | 324.75%2,070.97萬 | -425,549.80%-7,054.44萬 | 116.07%1,231.45萬 | 95.91%-408.95萬 | -87.76%487.57萬 | 100.22%1.66萬 | 28.77%-7,661.94萬 | -98.28%-9,987.88萬 |
| 公允價值變動淨收益 | 216.00%1,251.6萬 | 137.92%732.06萬 | 103.15%70.52萬 | -15.90%2,578.73萬 | 84.14%-1,078.92萬 | 84.20%-1,930.38萬 | -1,455.55%-2,239.29萬 | -52.79%3,066.26萬 | -7.82%-6,803.12萬 | -121.33%-1.22億 |
| 投資淨收益 | 123.25%503.59萬 | 117.63%358萬 | 88.12%-216.92萬 | -33.95%-1.38億 | 52.10%-2,166.06萬 | -443.12%-2,031萬 | -264.11%-1,826.19萬 | -13.41%-1.03億 | -32.02%-4,521.96萬 | 37.42%591.93萬 |
| -其中:對聯營合營企業的投資收益 | -157.61%-13.36萬 | -369.34%-11.86萬 | -1,454.92%-13.24萬 | 86.08%-17.34萬 | 95.10%-5.18萬 | 94.68%-2.53萬 | -96.14%9,773.62 | -275.40%-124.58萬 | -3,789.92%-105.74萬 | -49,622.96%-47.51萬 |
| 資產處置收益 | -42.86%-1,402.92萬 | -57.85%-875萬 | -593.81%-439.73萬 | -686.88%-1,698.83萬 | -327.44%-982.05萬 | -945.07%-554.32萬 | 73.02%-63.38萬 | 131.99%289.47萬 | 9.89%-229.75萬 | -113.42%-53.04萬 |
| 其他收益 | -21.03%7,426.28萬 | -19.58%5,274.95萬 | -44.91%2,043.68萬 | 18.93%1.31億 | 40.90%9,404.43萬 | 59.92%6,559.52萬 | 70.45%3,709.59萬 | 53.32%1.1億 | 37.35%6,674.37萬 | 32.96%4,101.67萬 |
| 營業利潤 | 4.14%14.3億 | 11.08%6.84億 | 1.60%2.74億 | -1.37%17.66億 | 15.44%13.73億 | 16.73%6.16億 | 25.61%2.7億 | -3.58%17.9億 | -9.46%11.9億 | -15.62%5.28億 |
| 加:營業外收入 | -24.21%1,295.04萬 | -13.03%924.08萬 | 50.57%387.64萬 | 128.28%2,853.29萬 | 81.66%1,708.71萬 | 90.52%1,062.55萬 | -12.94%257.45萬 | -12.13%1,249.91萬 | -69.79%940.58萬 | -44.12%557.72萬 |
| 減:營業外支出 | 24.52%5,004.86萬 | 39.31%3,635.94萬 | 19.12%876.34萬 | 73.17%5,821.07萬 | 144.26%4,019.29萬 | 162.16%2,610.02萬 | 66.64%735.7萬 | -48.51%3,361.38萬 | -72.32%1,645.51萬 | -38.45%995.58萬 |
| 利潤總額 | 3.18%13.93億 | 9.42%6.57億 | 1.59%2.69億 | -1.87%17.36億 | 14.17%13.5億 | 14.75%6.01億 | 24.23%2.65億 | -2.02%17.69億 | -8.02%11.83億 | -15.48%5.23億 |
| 減:所得稅費用 | 11.56%2.32億 | 26.41%1.22億 | 1.66%4,120.79萬 | 3.76%2.85億 | 21.24%2.08億 | 13.05%9,644.35萬 | 18.19%4,053.48萬 | 20.22%2.75億 | -13.07%1.71億 | -17.66%8,530.8萬 |
| 淨利潤 | 1.65%11.61億 | 6.17%5.35億 | 1.58%2.28億 | -2.91%14.51億 | 12.97%11.42億 | 15.08%5.04億 | 25.38%2.24億 | -5.24%14.94億 | -7.10%10.11億 | -15.04%4.38億 |
| 持續經營淨利潤 | 1.65%11.61億 | 6.17%5.35億 | 1.58%2.28億 | -2.91%14.51億 | 12.97%11.42億 | 15.08%5.04億 | 25.38%2.24億 | -5.24%14.94億 | -7.10%10.11億 | -15.04%4.38億 |
| 減:少數股東損益 | -169.86%-1,970.33萬 | -362.43%-1,858.26萬 | -334.00%-1,323.68萬 | -24.64%4,248.18萬 | 9.99%2,820.35萬 | 10.28%708.11萬 | 328.15%565.68萬 | -36.85%5,637.4萬 | -62.98%2,564.11萬 | -79.68%642.09萬 |
| 歸屬于母公司所有者的淨利潤 | 6.00%11.81億 | 11.42%5.54億 | 10.26%2.41億 | -2.05%14.09億 | 13.05%11.14億 | 15.15%4.97億 | 20.55%2.19億 | -3.35%14.38億 | -3.30%9.85億 | -10.82%4.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.56%1.3 | 12.96%0.61 | 8.33%0.26 | -1.91%1.54 | 14.02%1.22 | 14.89%0.54 | 20.00%0.24 | -2.48%1.57 | -2.96%1.07 | -10.88%0.47 |
| 稀釋每股收益 | 6.56%1.3 | 12.96%0.61 | 8.33%0.26 | -1.91%1.54 | 14.02%1.22 | 14.89%0.54 | 20.00%0.24 | -2.48%1.57 | -2.96%1.07 | -10.88%0.47 |
| 其他綜合收益 | -142.14%-6,531.01萬 | -13.43%-2,975.86萬 | -177.43%-682.52萬 | -145.00%-3,135.01萬 | -185.26%-2,697.16萬 | -157.17%-2,623.41萬 | 147.64%881.52萬 | -28.68%6,967.42萬 | -57.03%3,163.36萬 | 113.49%4,588.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -149.91%-6,515.03萬 | -15.94%-2,942.43萬 | -167.11%-703.72萬 | -144.63%-3,108.29萬 | -178.16%-2,606.93萬 | -153.40%-2,537.96萬 | 160.25%1,048.61萬 | -29.35%6,964.54萬 | -55.86%3,335.31萬 | 111.22%4,753.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | 82.28%-15.98萬 | 60.89%-33.42萬 | 112.69%21.2萬 | -1,027.08%-26.72萬 | 47.53%-90.23萬 | 48.03%-85.45萬 | -51.88%-167.09萬 | 103.26%2.88萬 | 11.50%-171.95萬 | -62.98%-164.41萬 |
| 綜合收益總額 | -1.74%10.96億 | 5.77%5.05億 | -5.19%2.21億 | -9.23%14.2億 | 6.96%11.15億 | -1.25%4.78億 | 45.34%2.33億 | -6.61%15.64億 | -10.26%10.43億 | -9.90%4.84億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.55%11.16億 | 11.18%5.24億 | 2.14%2.34億 | -8.64%13.77億 | 6.79%10.88億 | -1.57%4.72億 | 39.74%2.29億 | -4.96%15.08億 | -6.93%10.19億 | -5.40%4.79億 |
| 歸屬於少數股東的綜合收益總額 | -172.76%-1,986.31萬 | -403.81%-1,891.68萬 | -426.77%-1,302.48萬 | -25.16%4,221.46萬 | 14.13%2,730.12萬 | 30.35%622.65萬 | 211.35%398.59萬 | -36.18%5,640.28萬 | -64.47%2,392.16萬 | -84.39%477.68萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。