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 | 16.90%4.58億 | 12.86%2.72億 | 21.36%1.21億 | 1.45%5.78億 | -1.80%3.92億 | -10.32%2.41億 | -16.72%9,945.79萬 | 5.57%5.7億 | -1.33%3.99億 | 14.88%2.69億 |
| 營業收入 | 16.90%4.58億 | 12.86%2.72億 | 21.36%1.21億 | 1.45%5.78億 | -1.80%3.92億 | -10.32%2.41億 | -16.72%9,945.79萬 | 5.57%5.7億 | -1.33%3.99億 | 14.88%2.69億 |
| 其他業務收入 | ---- | 14.02%86.94萬 | ---- | -9.46%257.5萬 | ---- | -56.61%76.25萬 | ---- | -45.10%284.41萬 | ---- | -39.02%175.73萬 |
| 營業總成本 | 17.99%3.5億 | 14.42%2.11億 | 16.72%9,573.17萬 | -0.27%4.43億 | -3.17%2.97億 | -11.85%1.85億 | -15.62%8,201.54萬 | 4.42%4.45億 | -0.44%3.07億 | 10.65%2.09億 |
| 營業成本 | 17.38%2.71億 | 14.68%1.65億 | 21.63%7,543.56萬 | -0.76%3.45億 | -5.99%2.31億 | -14.77%1.44億 | -18.83%6,202.26萬 | 3.00%3.48億 | -3.42%2.45億 | 13.74%1.69億 |
| 營業稅金及附加 | 27.53%560.53萬 | -1.03%286.18萬 | -7.68%125.67萬 | 2.22%596.13萬 | 2.50%439.54萬 | -1.97%289.15萬 | -1.92%136.12萬 | 8.80%583.16萬 | 5.51%428.84萬 | 26.06%294.97萬 |
| 銷售費用 | 9.68%2,705.84萬 | 9.16%1,625.94萬 | 37.46%868.52萬 | 17.72%3,762.48萬 | 26.31%2,467萬 | 18.19%1,489.52萬 | 58.04%631.83萬 | 3.15%3,196.06萬 | 6.33%1,953.17萬 | 2.98%1,260.28萬 |
| 管理費用 | 7.64%2,722.4萬 | -7.30%1,658.39萬 | -27.48%724.93萬 | 3.17%3,627.9萬 | 5.92%2,529.22萬 | 5.39%1,788.93萬 | 32.58%999.68萬 | 8.95%3,516.4萬 | 15.13%2,387.83萬 | 18.79%1,697.36萬 |
| 財務費用 | 160.78%178.95萬 | 86.30%-54.95萬 | 8.29%-170.75萬 | -234.68%-834.6萬 | -11.21%-294.39萬 | -102.78%-401.11萬 | -157.37%-186.18萬 | 64.53%-249.37萬 | 69.65%-264.72萬 | -11.82%-197.8萬 |
| -利息費用 | --193.69萬 | --83.38萬 | --2,860.6 | -97.81%2,990.9 | ---- | ---- | ---- | -88.59%13.67萬 | -86.92%14.67萬 | -71.52%14.67萬 |
| -利息收入 | -38.72%-116.1萬 | -40.81%-104.57萬 | -72.44%-10.06萬 | -42.69%-191.79萬 | -26.10%-83.69萬 | -42.99%-74.26萬 | 52.35%-5.83萬 | -185.27%-134.4萬 | -127.26%-66.37萬 | -231.88%-51.93萬 |
| 研發費用 | 20.54%1,795.22萬 | 22.12%1,120.72萬 | 15.18%481.25萬 | 1.50%2,672.27萬 | -8.46%1,489.26萬 | -9.92%917.7萬 | -9.47%417.83萬 | -0.67%2,632.69萬 | -16.62%1,626.82萬 | -26.51%1,018.72萬 |
| 信用減值損失 | -226.45%-98.27萬 | -231.73%-107.46萬 | -78.54%69.29萬 | 92.40%-21.24萬 | 215.39%77.71萬 | 145.09%81.57萬 | 1,443.18%322.81萬 | -131.30%-279.28萬 | 71.18%-67.35萬 | -176.85%-180.91萬 |
| 資產減值損失 | 72.11%-19.22萬 | 83.97%-9.33萬 | 78.53%-16.7萬 | 6.89%-101.58萬 | -89.63%-68.9萬 | -30.78%-58.19萬 | -1,056.92%-77.79萬 | 57.09%-109.1萬 | 69.11%-36.33萬 | 32.56%-44.5萬 |
| 非經營性淨收益 | 17.05%775.86萬 | 350.21%533.31萬 | -60.12%391.55萬 | -23.88%1,073.35萬 | -72.59%662.84萬 | -110.32%-213.15萬 | -47.64%981.93萬 | -65.30%1,410.1萬 | -41.64%2,418.37萬 | -58.08%2,066.05萬 |
| 公允價值變動淨收益 | 71.10%-52.28萬 | 91.04%-85.67萬 | -101.21%-3.91萬 | -82.56%128.02萬 | -109.37%-180.91萬 | -148.49%-955.71萬 | -79.72%323.54萬 | 187.56%733.94萬 | 390.76%1,929.72萬 | 784.35%1,971.11萬 |
| 投資淨收益 | 11.98%580.43萬 | -3.26%467.26萬 | -39.93%179.42萬 | -17.31%689.98萬 | 2.37%518.35萬 | 50.76%483.03萬 | 85.27%298.69萬 | -83.08%834.4萬 | -89.49%506.35萬 | -93.11%320.4萬 |
| 資產處置收益 | 2,857.96%26.56萬 | 2,853.81%26.52萬 | 127.27%2.04萬 | 100.86%1.01萬 | 100.76%8,978.56 | 100.72%8,978.56 | -98.87%8,978.56 | -2,954.76%-117.37萬 | -245.01%-117.51萬 | -8,429.91%-125.01萬 |
| 其他收益 | 7.27%338.64萬 | 2.86%241.99萬 | 41.87%161.41萬 | 8.53%377.16萬 | 55.13%315.68萬 | 88.26%235.26萬 | 107.88%113.77萬 | 2.01%347.51萬 | -21.01%203.5萬 | -33.05%124.96萬 |
| 營業利潤 | 13.71%1.16億 | 21.76%6,632.98萬 | 5.95%2,888.31萬 | 4.35%1.46億 | -12.89%1.02億 | -32.10%5,447.48萬 | -33.47%2,726.18萬 | -9.85%1.4億 | -15.43%1.17億 | -14.81%8,022.38萬 |
| 加:營業外收入 | 222.75%79.61萬 | 350.32%64.79萬 | 2,719.75%55.18萬 | -18.81%33.92萬 | 9.60%24.67萬 | -18.75%14.39萬 | -83.30%1.96萬 | 171.85%41.78萬 | 110.22%22.51萬 | 70.38%17.71萬 |
| 減:營業外支出 | 40.33%36.87萬 | 230.49%35.64萬 | 248.13%33.64萬 | -2.81%23.7萬 | 188.80%26.27萬 | 33.20%10.78萬 | 213.70%9.66萬 | -45.43%24.39萬 | -86.86%9.1萬 | -77.63%8.09萬 |
| 利潤總額 | 14.15%1.16億 | 22.22%6,662.13萬 | 7.04%2,909.85萬 | 4.29%1.46億 | -13.00%1.02億 | -32.13%5,451.08萬 | -33.79%2,718.47萬 | -9.57%1.4億 | -14.97%1.17億 | -14.48%8,031.99萬 |
| 減:所得稅費用 | 5.27%1,348.24萬 | 27.26%792.87萬 | -9.96%396.06萬 | -24.85%1,494.64萬 | -20.68%1,280.71萬 | -45.36%623.03萬 | 16.68%439.86萬 | -5.86%1,988.87萬 | -19.98%1,614.7萬 | -17.50%1,140.26萬 |
| 淨利潤 | 15.43%1.02億 | 21.57%5,869.27萬 | 10.32%2,513.79萬 | 9.12%1.31億 | -11.77%8,877.61萬 | -29.94%4,828.05萬 | -38.90%2,278.62萬 | -10.16%1.2億 | -14.11%1.01億 | -13.96%6,891.73萬 |
| 持續經營淨利潤 | 15.43%1.02億 | 21.57%5,869.27萬 | 10.32%2,513.79萬 | 9.12%1.31億 | -11.77%8,877.61萬 | -29.94%4,828.05萬 | -38.90%2,278.62萬 | -10.16%1.2億 | -14.11%1.01億 | -13.96%6,891.73萬 |
| 減:少數股東損益 | 48.30%-32.6萬 | 89.05%-32.6萬 | -138.88%-32.6萬 | -94.22%16.02萬 | -110.77%-63.07萬 | -148.78%-297.85萬 | -86.11%83.84萬 | 207.51%277.17萬 | 304.54%585.79萬 | 543.67%610.58萬 |
| 歸屬于母公司所有者的淨利潤 | 14.98%1.03億 | 15.14%5,901.87萬 | 16.02%2,546.39萬 | 11.56%1.31億 | -5.65%8,940.67萬 | -18.39%5,125.89萬 | -29.78%2,194.77萬 | -13.89%1.17億 | -21.04%9,476.3萬 | -20.64%6,281.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.20%0.46 | 16.67%0.28 | 20.00%0.12 | 15.09%0.61 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 |
| 稀釋每股收益 | 12.20%0.46 | 0.00%0.24 | 0.00%0.1 | 0.00%0.53 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 |
| 其他綜合收益 | 309.94%62.81萬 | 11,185.60%78.13萬 | -357.74%-6,273.27 | 2,406.36%29.18萬 | -6,077.46%-29.92萬 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16萬 | -20.64%5,005.15 | 42.39%-7,782.57 |
| 歸屬于母公司所有者的其他綜合收益總額 | 309.94%62.81萬 | 11,185.60%78.13萬 | -357.74%-6,273.27 | 2,406.36%29.18萬 | -6,077.46%-29.92萬 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16萬 | -20.64%5,005.15 | 42.39%-7,782.57 |
| 綜合收益總額 | 16.53%1.03億 | 23.17%5,947.39萬 | 10.28%2,513.16萬 | 9.35%1.31億 | -12.07%8,847.69萬 | -29.93%4,828.74萬 | -38.88%2,278.86萬 | -10.11%1.2億 | -14.11%1.01億 | -13.95%6,890.95萬 |
| 歸屬于母公司所有者的綜合收益總額 | 16.07%1.03億 | 16.65%5,980萬 | 15.98%2,545.76萬 | 11.80%1.31億 | -5.97%8,910.75萬 | -18.37%5,126.58萬 | -29.75%2,195.02萬 | -13.84%1.17億 | -21.04%9,476.8萬 | -20.64%6,280.37萬 |
| 歸屬於少數股東的綜合收益總額 | 48.30%-32.6萬 | 89.05%-32.6萬 | -138.88%-32.6萬 | -94.22%16.02萬 | -110.77%-63.07萬 | -148.78%-297.85萬 | -86.11%83.84萬 | 207.51%277.17萬 | 304.54%585.79萬 | 543.67%610.58萬 |
| 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 | -- | -- | -- | 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。