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 | -3.10%6.29億 | -1.31%4.2億 | -6.61%2.1億 | -6.87%8.9億 | -9.17%6.49億 | -11.42%4.26億 | -9.96%2.25億 | -8.97%9.56億 | -7.98%7.15億 | -3.12%4.81億 |
| 營業收入 | -3.10%6.29億 | -1.31%4.2億 | -6.61%2.1億 | -6.87%8.9億 | -9.17%6.49億 | -11.42%4.26億 | -9.96%2.25億 | -8.97%9.56億 | -7.98%7.15億 | -3.12%4.81億 |
| 其他業務收入 | ---- | 1.24%1,165.81萬 | ---- | -39.66%2,224.57萬 | ---- | -41.23%1,151.54萬 | ---- | 32.17%3,686.47萬 | ---- | 33.29%1,959.44萬 |
| 營業總成本 | -13.13%6.66億 | -14.36%4.46億 | -13.70%2.33億 | 4.07%10.11億 | 5.26%7.67億 | 4.58%5.2億 | 10.58%2.7億 | -4.29%9.71億 | -3.76%7.29億 | 4.20%4.98億 |
| 營業成本 | -13.32%5.01億 | -15.88%3.32億 | -18.02%1.68億 | -3.34%7.5億 | -0.99%5.78億 | 1.45%3.95億 | 5.79%2.06億 | -8.76%7.76億 | -6.39%5.84億 | -0.51%3.89億 |
| 營業稅金及附加 | -15.66%772.48萬 | -19.95%584.39萬 | -31.19%233.65萬 | -4.70%1,229.3萬 | 10.71%915.87萬 | 19.88%730萬 | 45.42%339.56萬 | 13.51%1,289.99萬 | 15.78%827.24萬 | 21.43%608.94萬 |
| 銷售費用 | -16.78%8,082.06萬 | -9.15%5,392.98萬 | 16.11%3,352.64萬 | 75.73%1.37億 | 75.49%9,711.18萬 | 68.26%5,936.21萬 | 76.74%2,887.56萬 | 44.34%7,785.6萬 | 32.55%5,533.78萬 | 27.27%3,528.05萬 |
| 管理費用 | -1.49%6,047.09萬 | -4.30%3,887.79萬 | -14.40%2,019.73萬 | -4.69%7,969.64萬 | -11.10%6,138.41萬 | -13.03%4,062.32萬 | 4.89%2,359.55萬 | 5.99%8,361.75萬 | 7.52%6,904.58萬 | 1.23%4,670.92萬 |
| 財務費用 | -47.91%837.24萬 | -26.83%1,163.66萬 | -4.63%778.46萬 | 81.36%2,379.76萬 | 248.58%1,607.31萬 | -0.20%1,590.29萬 | 3.80%816.27萬 | 6.64%1,312.19萬 | -38.33%461.1萬 | 9,708.98%1,593.47萬 |
| -利息費用 | -47.29%999.7萬 | -27.79%1,273.69萬 | -12.47%801.07萬 | 48.49%2,739.96萬 | 128.08%1,896.64萬 | -4.18%1,763.89萬 | 3.81%915.16萬 | -49.66%1,845.16萬 | -73.00%831.55萬 | -7.38%1,840.86萬 |
| -利息收入 | 38.64%-197.31萬 | 29.14%-134.3萬 | 69.20%-34.03萬 | 26.58%-412.64萬 | 24.19%-321.56萬 | 37.82%-189.53萬 | 16.11%-110.51萬 | 15.80%-561.99萬 | 19.05%-424.18萬 | 20.18%-304.84萬 |
| 研發費用 | 54.52%756.58萬 | 39.69%320.75萬 | 46.08%74.58萬 | 3.59%851.54萬 | -32.10%489.63萬 | -46.80%229.61萬 | -45.44%51.06萬 | -0.93%822.06萬 | -42.29%721.07萬 | -40.47%431.61萬 |
| 信用減值損失 | -10.65%-51.28萬 | -123.49%-44.5萬 | -390.04%-17.74萬 | -981.41%-193.88萬 | -225.07%-46.35萬 | 8.22%-19.91萬 | 44.33%-3.62萬 | -12.19%-17.93萬 | -1,273.13%-14.26萬 | -251.17%-21.7萬 |
| 非經營性淨收益 | -71.03%-1,743.81萬 | -6,155.16%-975.29萬 | -167.45%-619.78萬 | 8.07%-6,110.43萬 | -33.14%-1,019.59萬 | 101.89%16.11萬 | -615.34%-231.74萬 | -299.34%-6,647.02萬 | -147.71%-765.81萬 | -32.69%-851.08萬 |
| 公允價值變動淨收益 | -46.18%-2,195.48萬 | -343.75%-1,174.26萬 | -153.06%-853.48萬 | 10.68%-6,865.6萬 | -5.78%-1,501.87萬 | 78.68%-264.62萬 | -75.72%-337.27萬 | -486.00%-7,686.82萬 | -249.56%-1,419.79萬 | -7.40%-1,240.98萬 |
| 資產處置收益 | -81.25%11.11萬 | -81.25%11.11萬 | ---- | --64.88萬 | --59.24萬 | --59.24萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 4.78%491.84萬 | -3.74%232.37萬 | 130.37%251.44萬 | -16.41%884.18萬 | -29.76%469.39萬 | -41.35%241.4萬 | -55.16%109.15萬 | -26.55%1,057.72萬 | -7.48%668.23萬 | -17.69%411.59萬 |
| 營業利潤 | 57.37%-5,450.45萬 | 62.92%-3,490.84萬 | 38.70%-2,886.4萬 | -121.68%-1.82億 | -497.17%-1.28億 | -275.15%-9,414.07萬 | -832.55%-4,708.93萬 | -219.85%-8,201.97萬 | -159.79%-2,141.22萬 | -300.38%-2,509.42萬 |
| 加:營業外收入 | 2,194.11%386.96萬 | 2,971.36%384.4萬 | 614.36%12.44萬 | -82.72%8.6萬 | -62.63%16.87萬 | -58.07%12.52萬 | -53.73%1.74萬 | -57.39%49.78萬 | -81.77%45.14萬 | -82.28%29.85萬 |
| 減:營業外支出 | -45.35%76.16萬 | -48.04%71.7萬 | -52.35%65.76萬 | -51.24%155.84萬 | 110.44%139.36萬 | 530.22%138萬 | 625.67%138萬 | 127.48%319.59萬 | -51.14%66.22萬 | -80.47%21.9萬 |
| 利潤總額 | 60.19%-5,139.65萬 | 66.68%-3,178.14萬 | 39.33%-2,939.72萬 | -116.36%-1.83億 | -497.01%-1.29億 | -281.36%-9,539.55萬 | -872.06%-4,845.19萬 | -224.22%-8,471.79萬 | -158.55%-2,162.3萬 | -291.14%-2,501.47萬 |
| 減:所得稅費用 | 71.47%-286.85萬 | 43.47%-404.8萬 | 10.71%-337.16萬 | -407.09%-1,644.39萬 | -141.76%-1,005.58萬 | -47.59%-716.03萬 | -13,582.53%-377.61萬 | -144.68%-324.28萬 | -162.88%-415.94萬 | -218.62%-485.14萬 |
| 淨利潤 | 59.23%-4,852.79萬 | 68.57%-2,773.33萬 | 41.75%-2,602.57萬 | -104.79%-1.67億 | -581.62%-1.19億 | -337.60%-8,823.52萬 | -808.78%-4,467.58萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 |
| 持續經營淨利潤 | 59.23%-4,852.79萬 | 68.57%-2,773.33萬 | 41.75%-2,602.57萬 | -104.79%-1.67億 | -581.62%-1.19億 | -337.60%-8,823.52萬 | -808.78%-4,467.58萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 |
| 減:少數股東損益 | 86.72%-8.71萬 | 84.36%-6.36萬 | -55.85%-7.49萬 | ---64.08萬 | ---65.6萬 | ---40.65萬 | ---4.81萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 59.08%-4,844.08萬 | 68.50%-2,766.98萬 | 41.85%-2,595.08萬 | -104.00%-1.66億 | -577.87%-1.18億 | -335.59%-8,782.87萬 | -808.01%-4,462.77萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 59.02%-0.25 | 68.89%-0.14 | 43.48%-0.13 | -104.76%-0.86 | -577.78%-0.61 | -350.00%-0.45 | -866.67%-0.23 | -250.00%-0.42 | -160.00%-0.09 | -350.00%-0.1 |
| 稀釋每股收益 | 59.02%-0.25 | 68.89%-0.14 | 43.48%-0.13 | -104.76%-0.86 | -577.78%-0.61 | -350.00%-0.45 | -866.67%-0.23 | -250.00%-0.42 | -160.00%-0.09 | -350.00%-0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 59.23%-4,852.79萬 | 68.57%-2,773.33萬 | 41.75%-2,602.57萬 | -104.79%-1.67億 | -581.62%-1.19億 | -337.60%-8,823.52萬 | -808.78%-4,467.58萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 59.08%-4,844.08萬 | 68.50%-2,766.98萬 | 41.85%-2,595.08萬 | -104.00%-1.66億 | -577.87%-1.18億 | -335.59%-8,782.87萬 | -808.01%-4,462.77萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 |
| 歸屬於少數股東的綜合收益總額 | 86.72%-8.71萬 | 84.36%-6.36萬 | -55.85%-7.49萬 | ---64.08萬 | ---65.6萬 | ---40.65萬 | ---4.81萬 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。