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 | -4.56%6.53億 | 3.13%4.48億 | -11.57%1.94億 | -14.07%8.92億 | -15.61%6.84億 | -18.10%4.34億 | 1.60%2.19億 | 15.88%10.38億 | 21.17%8.1億 | 15.18%5.3億 |
| 營業收入 | -4.56%6.53億 | 3.13%4.48億 | -11.57%1.94億 | -14.07%8.92億 | -15.61%6.84億 | -18.10%4.34億 | 1.60%2.19億 | 15.88%10.38億 | 21.17%8.1億 | 15.18%5.3億 |
| 其他業務收入 | ---- | -83.91%50萬 | ---- | 34.42%480.89萬 | ---- | 97.15%310.67萬 | ---- | 28.39%357.75萬 | ---- | 30.62%157.58萬 |
| 營業總成本 | -2.17%6.3億 | 4.19%4.25億 | -8.55%1.85億 | -10.73%8.6億 | -12.01%6.44億 | -14.30%4.08億 | 1.18%2.02億 | 19.36%9.64億 | 22.29%7.31億 | 15.29%4.76億 |
| 營業成本 | -1.07%4.77億 | 8.47%3.28億 | -9.03%1.37億 | -11.25%6.34億 | -12.78%4.82億 | -16.24%3.02億 | 2.22%1.51億 | 24.45%7.15億 | 26.77%5.53億 | 17.36%3.61億 |
| 營業稅金及附加 | -11.09%367.15萬 | -3.17%263.22萬 | -57.58%53.31萬 | -12.19%649.39萬 | -16.82%412.94萬 | -25.04%271.84萬 | 34.07%125.67萬 | 24.62%739.57萬 | 11.73%496.41萬 | 6.27%362.65萬 |
| 銷售費用 | -6.88%7,519.71萬 | -10.15%4,914.29萬 | -4.11%2,312.7萬 | -12.84%1.15億 | -14.76%8,075.42萬 | -12.39%5,469.3萬 | -9.94%2,411.74萬 | 10.16%1.32億 | 12.35%9,473.84萬 | 12.03%6,242.96萬 |
| 管理費用 | 3.73%3,913.13萬 | 4.95%2,410.49萬 | -2.87%1,206.22萬 | -3.24%4,954.83萬 | 1.19%3,772.29萬 | 0.50%2,296.77萬 | 6.06%1,241.9萬 | -1.85%5,120.99萬 | -1.12%3,728.03萬 | 8.12%2,285.39萬 |
| 財務費用 | -192.71%-64.79萬 | -183.61%-46.47萬 | 505.71%32.16萬 | -402.43%-92.18萬 | 339.72%69.88萬 | 212.13%55.58萬 | -234.04%-7.93萬 | 114.71%30.48萬 | 58.74%-29.15萬 | 55.92%-49.57萬 |
| -利息費用 | 7.50%85.46萬 | -44.78%85.58萬 | 83.33%73萬 | 16.71%212.45萬 | -32.37%79.49萬 | 102.75%154.97萬 | 11.32%39.82萬 | 72.75%182.03萬 | 259.17%117.54萬 | 56.57%76.43萬 |
| -利息收入 | -531.87%-167.79萬 | -23.40%-143.92萬 | 18.93%-43.34萬 | -81.87%-332.54萬 | 51.80%-26.55萬 | -15.50%-116.63萬 | -119.51%-53.46萬 | 46.50%-182.84萬 | 65.84%-55.09萬 | 39.87%-100.98萬 |
| 研發費用 | -7.44%3,532.89萬 | -12.03%2,180.98萬 | -14.79%1,126.56萬 | -3.94%5,629.23萬 | -9.16%3,816.92萬 | -7.44%2,479.23萬 | 6.81%1,322.08萬 | 1.59%5,860.3萬 | 15.59%4,201.62萬 | 1.89%2,678.37萬 |
| 信用減值損失 | 153.32%112.97萬 | -122.60%-80.38萬 | 252.09%162.7萬 | 12.33%-958.56萬 | -268.57%-211.87萬 | 59.32%355.73萬 | -166.22%-106.98萬 | 58.74%-1,093.31萬 | 15.54%125.69萬 | 26.40%223.28萬 |
| 資產減值損失 | 112.77%12.03萬 | 44.76%-30.21萬 | 87.19%-7,395.28 | 40.73%-380.05萬 | 14.69%-94.22萬 | 34.70%-54.68萬 | 82.95%-5.78萬 | -27.96%-641.19萬 | -14.08%-110.44萬 | -54.52%-83.74萬 |
| 非經營性淨收益 | -28.76%1,341.63萬 | -57.55%599.42萬 | 178.86%454.12萬 | 21.70%1,103.94萬 | 49.25%1,883.15萬 | 205.06%1,412.21萬 | -25.32%162.85萬 | 172.80%907.06萬 | -21.48%1,261.71萬 | -55.56%462.93萬 |
| 公允價值變動淨收益 | -75.02%19.29萬 | -97.93%1.69萬 | ---- | -78.30%14.22萬 | --77.22萬 | --81.5萬 | ---- | --65.53萬 | ---- | ---- |
| 投資淨收益 | -28.06%646.69萬 | -23.75%240.27萬 | 1,161.49%16.94萬 | -3.66%862.92萬 | 156.57%898.93萬 | 23,621.72%315.08萬 | 97.52%-1.6萬 | 9.91%895.72萬 | -50.30%350.37萬 | -99.30%1.33萬 |
| -其中:對聯營合營企業的投資收益 | 1.79%585.02萬 | 11.06%188.86萬 | 66.11%-33.31萬 | -14.42%614.89萬 | --574.75萬 | 286.55%170.05萬 | -52.54%-98.3萬 | 31.90%718.5萬 | ---- | -3,337.23%-91.16萬 |
| 資產處置收益 | -637.36%-14.23萬 | 310.28%4.06萬 | --4.07萬 | --74.36萬 | ---1.93萬 | ---1.93萬 | ---- | --0 | ---- | ---- |
| 其他收益 | -53.51%564.88萬 | -35.24%464萬 | -2.18%271.14萬 | -11.26%1,491.05萬 | 35.59%1,215.02萬 | 122.47%716.5萬 | 79.04%277.19萬 | 56.12%1,680.31萬 | 0.91%896.1萬 | -55.71%322.06萬 |
| 營業利潤 | -38.37%3,639.73萬 | -28.92%2,864.35萬 | -27.50%1,373.16萬 | -48.80%4,264.55萬 | -35.48%5,905.64萬 | -31.31%4,030萬 | 3.07%1,893.91萬 | 9.83%8,328.73萬 | 5.53%9,152.56萬 | 1.60%5,866.98萬 |
| 加:營業外收入 | -37.25%5.06萬 | -42.04%4.76萬 | -71.24%7,675.2 | 10.54%11.93萬 | 127.06%8.06萬 | 668.46%8.22萬 | 263.88%2.67萬 | -87.51%10.79萬 | -90.05%3.55萬 | -96.33%1.07萬 |
| 減:營業外支出 | 1,067.88%40.24萬 | 701.32%11.91萬 | 626.28%9,527.72 | -87.07%7.81萬 | -67.36%3.45萬 | 2,175.35%1.49萬 | 104.84%1,311.86 | 44.32%60.42萬 | -51.04%10.56萬 | -99.68%653.45 |
| 利潤總額 | -39.01%3,604.55萬 | -29.22%2,857.2萬 | -27.60%1,372.97萬 | -48.44%4,268.67萬 | -35.38%5,910.26萬 | -31.21%4,036.73萬 | 3.17%1,896.44萬 | 8.53%8,279.1萬 | 5.28%9,145.56萬 | 1.46%5,867.99萬 |
| 減:所得稅費用 | 32.08%278.61萬 | 513.36%334.67萬 | -91.42%17.26萬 | -95.08%27.77萬 | -31.68%210.93萬 | -79.71%54.56萬 | -35.38%201.2萬 | 14.71%564.52萬 | 2.07%308.73萬 | -18.65%268.93萬 |
| 淨利潤 | -41.64%3,325.94萬 | -36.65%2,522.53萬 | -20.03%1,355.71萬 | -45.03%4,240.9萬 | -35.50%5,699.33萬 | -28.88%3,982.17萬 | 11.03%1,695.25萬 | 8.11%7,714.58萬 | 5.39%8,836.82萬 | 2.68%5,599.05萬 |
| 持續經營淨利潤 | -41.64%3,325.94萬 | -36.65%2,522.53萬 | -20.03%1,355.71萬 | -45.03%4,240.9萬 | -35.50%5,699.33萬 | -28.88%3,982.17萬 | 11.03%1,695.25萬 | 8.11%7,714.58萬 | 5.39%8,836.82萬 | 2.68%5,599.05萬 |
| 減:少數股東損益 | ---- | --0 | ---- | -26.11%504.06萬 | -44.28%329.47萬 | -29.57%284.82萬 | 116.48%174.14萬 | 119.70%682.15萬 | 8.99%591.26萬 | -24.74%404.39萬 |
| 歸屬于母公司所有者的淨利潤 | -38.06%3,325.94萬 | -31.77%2,522.53萬 | -10.87%1,355.71萬 | -46.86%3,736.84萬 | -34.88%5,369.86萬 | -28.82%3,697.35萬 | 5.17%1,521.11萬 | 3.03%7,032.43萬 | 5.15%8,245.57萬 | 5.68%5,194.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.15 | -35.29%0.11 | -14.29%0.06 | -46.88%0.17 | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 |
| 稀釋每股收益 | -37.50%0.15 | -35.29%0.11 | -14.29%0.06 | -46.88%0.17 | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -41.64%3,325.94萬 | -36.65%2,522.53萬 | -20.03%1,355.71萬 | -45.03%4,240.9萬 | -35.50%5,699.33萬 | -28.88%3,982.17萬 | 11.03%1,695.25萬 | 8.11%7,714.58萬 | 5.39%8,836.82萬 | 2.68%5,599.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -38.06%3,325.94萬 | -31.77%2,522.53萬 | -10.87%1,355.71萬 | -46.86%3,736.84萬 | -34.88%5,369.86萬 | -28.82%3,697.35萬 | 5.17%1,521.11萬 | 3.03%7,032.43萬 | 5.15%8,245.57萬 | 5.68%5,194.67萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | --0 | ---- | -26.11%504.06萬 | -44.28%329.47萬 | -29.57%284.82萬 | 116.48%174.14萬 | 119.70%682.15萬 | 8.99%591.26萬 | -24.74%404.39萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。