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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 0.75%47.47億 | 1.18%36.76億 | 1.72%26.05億 | 3.29%13.24億 | 3.75%47.11億 | 2.88%36.33億 | 7.35%25.61億 | 7.59%12.82億 | -5.93%45.41億 | -3.85%35.31億 |
| 利息淨收入 | -10.16%30.36億 | -8.40%22.93億 | -10.48%15.54億 | -14.63%7.75億 | -12.55%33.79億 | -14.64%25.03億 | -11.58%17.36億 | -8.39%9.08億 | -1.34%38.64億 | 0.57%29.32億 |
| -利息收入 | -11.94%65.43億 | -12.52%49.67億 | -12.64%33.65億 | -14.25%16.79億 | -8.97%74.3億 | -7.39%56.78億 | -5.31%38.52億 | -3.33%19.58億 | 4.95%81.62億 | 6.29%61.31億 |
| -減:利息支出 | -13.42%35.07億 | -15.77%26.74億 | -14.41%18.11億 | -13.92%9.04億 | -5.75%40.5億 | -0.75%31.75億 | 0.53%21.16億 | 1.53%10.5億 | 11.34%42.97億 | 12.13%31.99億 |
| 手續費及傭金淨收入 | 235.27%9,919.63萬 | 76.62%8,098.21萬 | 140.00%6,061.55萬 | 135.53%4,134.65萬 | 9.85%2,958.73萬 | -26.82%4,585.09萬 | -47.27%2,525.64萬 | -64.28%1,755.45萬 | -42.30%2,693.46萬 | 255.19%6,265.09萬 |
| -手續費及傭金收入 | -4.66%2.15億 | -8.08%1.69億 | -3.28%1.22億 | -0.88%7,081.46萬 | -23.11%2.25億 | -29.04%1.84億 | -31.35%1.26億 | -36.43%7,144.43萬 | 5.14%2.93億 | 39.84%2.59億 |
| -減:手續費及傭金支出 | -40.97%1.15億 | -36.20%8,809.52萬 | -39.16%6,135.51萬 | -45.32%2,946.81萬 | -26.45%1.95億 | -29.75%1.38億 | -25.73%1.01億 | -14.78%5,388.98萬 | 14.69%2.66億 | 17.19%1.97億 |
| 投資淨收益 | 8.95%14.06億 | 20.67%11.57億 | 27.57%8.67億 | 45.31%4.49億 | 176.81%12.9億 | 160.35%9.59億 | 176.34%6.8億 | 201.66%3.09億 | -31.91%4.66億 | -36.46%3.68億 |
| 匯兌收益 | 3.26%5,762.17萬 | 13.46%4,764.66萬 | 97.24%3,620.56萬 | 29.90%1,211.43萬 | 66.55%5,580.27萬 | -38.88%4,199.48萬 | -64.17%1,835.59萬 | 3.44%932.58萬 | -49.64%3,350.45萬 | -16.16%6,870.42萬 |
| 資產處置收益 | -79.69%92.07萬 | -75.42%66.23萬 | -78.18%61.91萬 | 2,216.42%31.74萬 | -72.88%453.34萬 | -76.11%269.46萬 | 170.16%283.71萬 | 12.10%1.37萬 | 14.55%1,671.43萬 | -1.07%1,127.87萬 |
| 其他收益 | -97.27%126.55萬 | -97.12%127.8萬 | -96.59%117.33萬 | -90.75%115.96萬 | -25.15%4,640.81萬 | -23.83%4,435.57萬 | -32.68%3,444.23萬 | 65.89%1,253.17萬 | -35.19%6,200.22萬 | -6.52%5,823.5萬 |
| 營業支出 | -6.16%24.92億 | -5.08%18.95億 | -1.63%14.92億 | 1.92%6.76億 | 1.50%26.56億 | -0.13%19.97億 | 2.85%15.16億 | 7.27%6.63億 | -14.20%26.16億 | -17.02%19.99億 |
| 業務及管理費 | -0.26%16.82億 | 2.92%11.34億 | -0.79%7.26億 | -0.14%3.91億 | 0.62%16.86億 | -5.57%11.02億 | -4.84%7.32億 | 5.42%3.91億 | 6.43%16.76億 | 5.03%11.67億 |
| 營業稅金及附加 | -15.28%3,440.12萬 | -8.49%2,489.96萬 | -7.48%1,644.09萬 | -14.28%784.63萬 | 11.64%4,060.39萬 | 1.75%2,721.11萬 | -3.44%1,777.06萬 | -3.70%915.31萬 | 11.30%3,637.05萬 | 10.17%2,674.37萬 |
| 信用減值損失 | -16.69%7.71億 | -15.08%7.36億 | -2.31%7.49億 | 5.53%2.77億 | 2.74%9.26億 | 7.88%8.67億 | 11.93%7.67億 | 11.50%2.63億 | -36.94%9.01億 | -36.22%8.04億 |
| 資產減值損失 | 43.20%503.18萬 | -87.61%7.51萬 | --7.51萬 | --7.51萬 | -1.61%351.39萬 | -68.79%60.6萬 | ---- | ---- | -74.28%357.13萬 | -86.02%194.17萬 |
| 營業利潤 | 9.68%22.55億 | 8.82%17.8億 | 6.58%11.13億 | 4.76%6.48億 | 6.81%20.56億 | 6.80%16.36億 | 14.65%10.45億 | 7.93%6.19億 | 8.26%19.25億 | 21.28%15.32億 |
| 加:營業外收入 | -46.10%349.03萬 | -50.02%196.4萬 | -43.33%167.06萬 | -74.16%50.14萬 | -56.42%647.56萬 | -68.68%392.95萬 | -57.74%294.78萬 | 109.46%194.02萬 | -83.87%1,486.06萬 | -87.10%1,254.77萬 |
| 減:營業外支出 | -43.64%730.41萬 | 57.52%673.9萬 | -25.21%323.3萬 | -76.62%53.98萬 | 25.00%1,296.06萬 | -28.46%427.8萬 | 8.75%432.28萬 | -26.72%230.84萬 | -30.62%1,036.83萬 | -41.39%597.95萬 |
| 利潤總額 | 9.84%22.51億 | 8.55%17.75億 | 6.57%11.12億 | 4.82%6.48億 | 6.22%20.49億 | 6.32%16.35億 | 14.12%10.43億 | 8.29%6.19億 | 3.99%19.29億 | 13.94%15.38億 |
| 減:所得稅費用 | 54.85%2.69億 | 38.83%1.95億 | 24.25%1.1億 | 9.90%8,077.07萬 | 32.73%1.74億 | 15.36%1.4億 | 112.46%8,837.56萬 | 24.98%7,349.38萬 | -16.22%1.31億 | 88.00%1.22億 |
| 淨利潤 | 5.67%19.82億 | 5.71%15.8億 | 4.93%10.02億 | 4.13%5.68億 | 4.29%18.75億 | 5.55%14.95億 | 9.43%9.55億 | 6.37%5.45億 | 5.85%17.98億 | 10.21%14.17億 |
| 持續經營淨利潤 | 5.67%19.82億 | 5.71%15.8億 | 4.93%10.02億 | 4.13%5.68億 | 4.29%18.75億 | 5.55%14.95億 | 9.43%9.55億 | 6.37%5.45億 | 5.85%17.98億 | 10.21%14.17億 |
| 減:少數股東損益 | 178.56%260.31萬 | -7.62%850.09萬 | -14.56%745.42萬 | 1,678.67%538.3萬 | -129.73%-331.37萬 | -50.24%920.25萬 | 27.22%872.4萬 | -91.76%30.26萬 | -32.87%1,114.66萬 | 9.70%1,849.42萬 |
| 歸屬于母公司所有者的淨利潤 | 5.35%19.79億 | 5.79%15.72億 | 5.11%9.95億 | 3.20%5.62億 | 5.13%18.79億 | 6.28%14.86億 | 9.29%9.46億 | 7.08%5.45億 | 6.24%17.87億 | 10.22%13.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.94%0.77 | -6.25%0.6 | -5.13%0.37 | -8.00%0.23 | 3.85%0.81 | 6.67%0.64 | 11.43%0.39 | 8.70%0.25 | 6.85%0.78 | 11.11%0.6 |
| 稀釋每股收益 | -4.94%0.77 | 11.11%0.6 | 12.12%0.37 | 9.52%0.23 | 24.62%0.81 | 8.00%0.54 | 10.00%0.33 | 5.00%0.21 | 4.84%0.65 | 8.70%0.5 |
| 其他綜合收益 | -227.01%-3.42億 | -454.78%-3.61億 | -207.93%-1.11億 | -8,931.36%-2億 | 23.68%2.7億 | -45.73%1.02億 | -58.76%1.03億 | -102.03%-221.37萬 | 242.09%2.18億 | 27.86%1.87億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -227.01%-3.42億 | -454.78%-3.61億 | -207.93%-1.11億 | -8,931.36%-2億 | 23.68%2.7億 | -45.73%1.02億 | -58.76%1.03億 | -102.03%-221.37萬 | 242.09%2.18億 | 27.86%1.87億 |
| 綜合收益總額 | -23.57%16.39億 | -23.60%12.2億 | -15.84%8.91億 | -32.27%3.68億 | 6.39%21.45億 | -0.44%15.97億 | -5.77%10.58億 | -12.65%5.43億 | 30.47%20.16億 | 12.02%16.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.81%16.37億 | -23.70%12.11億 | -15.85%8.83億 | -33.22%3.62億 | 7.15%21.48億 | 0.14%15.88億 | -5.98%10.5億 | -12.18%5.43億 | 31.16%20.05億 | 12.04%15.85億 |
| 歸屬于少數股東的綜合收益總額 | 178.56%260.31萬 | -7.62%850.09萬 | -14.56%745.42萬 | 1,678.67%538.3萬 | -129.73%-331.37萬 | -50.24%920.25萬 | 27.22%872.4萬 | -91.76%30.26萬 | -32.87%1,114.66萬 | 9.70%1,849.42萬 |
| 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) | -- | -- | -- | 德勤華永會計師事務所(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。