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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.57%4.73億 | -7.45%17.6億 | -10.13%13.28億 | -13.27%8.7億 | -15.89%4.2億 | -5.17%19.02億 | -0.60%14.78億 | 3.71%10.04億 | 4.06%5億 | 13.51%20.06億 |
| 營業收入 | 12.57%4.73億 | -7.45%17.6億 | -10.13%13.28億 | -13.27%8.7億 | -15.89%4.2億 | -5.17%19.02億 | -0.60%14.78億 | 3.71%10.04億 | 4.06%5億 | 13.51%20.06億 |
| 其他業務收入 | ---- | -8.29%1.93億 | ---- | -12.06%9,445.27萬 | ---- | -7.21%2.11億 | ---- | 1.73%1.07億 | ---- | 101.98%2.27億 |
| 營業總成本 | 17.00%4.38億 | -3.39%15.93億 | -5.04%11.97億 | -6.60%7.79億 | -9.95%3.75億 | -3.01%16.49億 | -0.50%12.6億 | 0.01%8.34億 | -0.74%4.16億 | 12.23%17億 |
| 營業成本 | 18.21%3.74億 | -5.23%13.44億 | -6.60%10.09億 | -8.82%6.58億 | -11.03%3.16億 | -3.47%14.18億 | -1.02%10.81億 | 0.34%7.22億 | 0.09%3.55億 | 12.90%14.69億 |
| 營業稅金及附加 | -6.19%362.21萬 | -5.82%1,423.61萬 | -4.74%1,091.66萬 | -5.67%721.22萬 | 9.20%386.09萬 | 34.38%1,511.51萬 | 29.82%1,146.02萬 | 25.56%764.58萬 | 21.35%353.55萬 | 18.92%1,124.8萬 |
| 銷售費用 | 0.45%777.71萬 | -10.97%3,191.25萬 | -7.39%2,528.35萬 | -17.30%1,692.7萬 | -36.29%774.21萬 | -8.35%3,584.32萬 | -16.65%2,730.08萬 | -6.57%2,046.7萬 | 29.56%1,215.28萬 | -4.56%3,910.87萬 |
| 管理費用 | -11.82%2,470.55萬 | -3.53%1.12億 | -6.41%8,635.66萬 | -6.21%5,717.96萬 | -12.78%2,801.65萬 | 0.50%1.16億 | 5.32%9,227.24萬 | 10.93%6,096.75萬 | 36.78%3,212.18萬 | -7.37%1.16億 |
| 財務費用 | 856.23%1,182.98萬 | 197.17%1,386.62萬 | 197.33%706.99萬 | 116.00%252.52萬 | 114.11%123.71萬 | -63.42%-1,427.03萬 | 35.27%-726.39萬 | -128.26%-1,578.61萬 | -176.70%-876.58萬 | 72.41%-873.24萬 |
| -利息費用 | 3.59%501.75萬 | 24.32%1,999.11萬 | 48.73%1,484.88萬 | 85.31%974.6萬 | 228.05%484.36萬 | 167.56%1,608.06萬 | 116.01%998.39萬 | 101.40%525.93萬 | 13.93%147.65萬 | 237.94%601萬 |
| -利息收入 | -131.19%-179.19萬 | 16.34%-666.16萬 | 22.41%-484.4萬 | 22.48%-368.73萬 | 66.25%-77.51萬 | 0.10%-796.3萬 | -18.58%-624.28萬 | -64.81%-475.68萬 | -147.87%-229.66萬 | -153.62%-797.13萬 |
| 研發費用 | -5.67%1,643.45萬 | -1.13%7,664.02萬 | 3.50%5,792.19萬 | -5.10%3,679.23萬 | -18.70%1,742.27萬 | 5.81%7,751.83萬 | -1.94%5,596.31萬 | 1.13%3,876.91萬 | 28.63%2,142.9萬 | 5.33%7,326.5萬 |
| 信用減值損失 | 96.50%-3.74萬 | -377.63%-112.76萬 | -592.17%-144.52萬 | -76.40%-200.85萬 | -1,578.11%-106.94萬 | -44.28%-23.61萬 | 59.92%-20.88萬 | -2,411.96%-113.86萬 | -139.98%-6.37萬 | 13.04%-16.36萬 |
| 資產減值損失 | -125.91%-318.59萬 | -79.70%-969.23萬 | -3.60%-508萬 | 17.85%-406.59萬 | 55.52%-141.03萬 | 37.42%-539.36萬 | 24.17%-490.34萬 | -19.94%-494.92萬 | -21.43%-317.03萬 | -40.08%-861.87萬 |
| 非經營性淨收益 | 5,032.78%583.09萬 | -132.18%-213.76萬 | 389.96%265.1萬 | 216.90%199.71萬 | 108.93%11.36萬 | 2,964.75%664.18萬 | 116.54%54.11萬 | 17.70%-170.83萬 | 17.09%-127.27萬 | 98.19%-23.18萬 |
| 公允價值變動淨收益 | ---- | 59.95%-68.01萬 | -13.65%-33.1萬 | ---- | ---- | 22.27%-169.82萬 | ---29.12萬 | ---14.68萬 | ---- | 77.54%-218.48萬 |
| 投資淨收益 | 985.61%781.09萬 | -47.63%354.83萬 | 431.35%562.77萬 | 1,675.15%476.67萬 | 3,563.54%71.95萬 | 68.36%677.59萬 | 360.33%105.91萬 | 200.52%26.85萬 | 117.56%1.96萬 | 1,037.02%402.46萬 |
| -其中:對聯營合營企業的投資收益 | 2,235.29%731.41萬 | -91.68%11.37萬 | 314.93%291.94萬 | 434.69%291.94萬 | 17.40%-34.25萬 | -46.92%136.6萬 | -4.49%-135.83萬 | -3.66%-87.23萬 | 13.03%-41.47萬 | 330.68%257.33萬 |
| 資產處置收益 | 3,521.58%1.03萬 | -88.60%9.63萬 | -94.15%1.16萬 | -93.00%1.13萬 | -101.20%-299.9 | 946.25%84.51萬 | 527.86%19.8萬 | 258.55%16.14萬 | 407.38%2.5萬 | -113.90%-9.99萬 |
| 其他收益 | -34.20%123.3萬 | -9.94%571.78萬 | -17.48%386.78萬 | -19.60%329.36萬 | -2.23%187.4萬 | -6.78%634.86萬 | 12.39%468.74萬 | 72.81%409.64萬 | 84.91%191.68萬 | 128.35%681.06萬 |
| 營業利潤 | -11.23%4,064.85萬 | -36.41%1.65億 | -38.57%1.34億 | -44.20%9,390.7萬 | -44.40%4,579.31萬 | -14.95%2.6億 | 0.62%2.18億 | 27.40%1.68億 | 38.39%8,236.75萬 | 27.54%3.06億 |
| 加:營業外收入 | 4,319.43%27.17萬 | -56.60%7萬 | -78.52%3.88萬 | -95.02%6,147.82 | -17.53%6,146.94 | -42.54%16.13萬 | -11.66%18.07萬 | -15.77%12.35萬 | -94.46%7,453.13 | -42.46%28.07萬 |
| 減:營業外支出 | 11.81%6.4萬 | 149.37%383.01萬 | -41.42%68.19萬 | -63.39%35.58萬 | -39.39%5.73萬 | -45.41%153.59萬 | -26.30%116.4萬 | -2.56%97.18萬 | 477.40%9.45萬 | -51.30%281.34萬 |
| 利潤總額 | -10.68%4,085.61萬 | -37.52%1.62億 | -38.59%1.33億 | -44.13%9,355.74萬 | -44.41%4,574.2萬 | -14.70%2.59億 | 0.81%2.17億 | 27.58%1.67億 | 37.97%8,228.05萬 | 29.34%3.03億 |
| 減:所得稅費用 | -19.47%467.6萬 | -39.87%1,871.54萬 | -38.62%1,544.28萬 | -46.05%1,088萬 | -41.14%580.65萬 | -16.10%3,112.44萬 | -2.84%2,516.04萬 | 26.97%2,016.77萬 | 23.11%986.44萬 | 119.94%3,709.8萬 |
| 淨利潤 | -9.40%3,618.01萬 | -37.20%1.43億 | -38.58%1.18億 | -43.86%8,267.74萬 | -44.85%3,993.55萬 | -14.50%2.28億 | 1.31%1.92億 | 27.66%1.47億 | 40.28%7,241.61萬 | 22.32%2.66億 |
| 持續經營淨利潤 | -9.40%3,618.01萬 | -37.20%1.43億 | -38.58%1.18億 | -43.86%8,267.74萬 | -22.64%3,993.55萬 | -14.50%2.28億 | 1.05%1.92億 | 27.66%1.47億 | 0.00%5,162.41萬 | 22.32%2.66億 |
| 減:少數股東損益 | 101.36%3,248.81 | -89.26%-163.39萬 | -21.47%-64.09萬 | -40.75%-48.22萬 | -42.92%-23.97萬 | -16.87%-86.33萬 | -9.49%-52.76萬 | -12.76%-34.26萬 | 2.39%-16.77萬 | 37.94%-73.87萬 |
| 歸屬于母公司所有者的淨利潤 | -9.95%3,617.69萬 | -36.73%1.45億 | -38.42%1.19億 | -43.67%8,315.96萬 | -44.65%4,017.52萬 | -14.41%2.29億 | 1.33%1.92億 | 27.62%1.48億 | 40.13%7,258.38萬 | 21.99%2.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.12 | -36.36%0.49 | -37.50%0.4 | -42.86%0.28 | -41.67%0.14 | -14.44%0.77 | 0.00%0.64 | 25.64%0.49 | 41.18%0.24 | 21.62%0.9 |
| 稀釋每股收益 | -14.29%0.12 | -36.36%0.49 | -37.50%0.4 | -42.86%0.28 | -39.13%0.14 | -11.49%0.77 | 0.00%0.64 | 25.64%0.49 | 35.29%0.23 | 17.57%0.87 |
| 其他綜合收益 | -539.66%-935.9萬 | -283.67%-917.46萬 | -53.90%-584.02萬 | 42.60%-243.22萬 | 250.51%212.87萬 | -277.61%-239.13萬 | -198.93%-379.48萬 | -139.27%-423.74萬 | 21.49%-141.43萬 | -104.82%-63.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -539.54%-935.71萬 | -283.46%-917.31萬 | -53.75%-583.94萬 | 42.66%-243.22萬 | 250.11%212.88萬 | -275.50%-239.22萬 | -199.12%-379.79萬 | -139.33%-424.15萬 | 21.25%-141.81萬 | -104.85%-63.71萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,211.61%-1,915.61 | -259.81%-1,464.7 | -125.94%-801.44 | -101.04%-42.75 | -103.79%-146.05 | -75.91%916.52 | -32.47%3,089.4 | -16.05%4,126.37 | 685.18%3,851.31 | 29.17%3,804.75 |
| 綜合收益總額 | -36.24%2,682.11萬 | -40.61%1.34億 | -40.45%1.12億 | -43.90%8,024.52萬 | -40.76%4,206.42萬 | -15.20%2.25億 | -2.67%1.88億 | 13.38%1.43億 | 42.51%7,100.18萬 | 15.08%2.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -36.60%2,681.98萬 | -40.11%1.35億 | -40.27%1.13億 | -43.70%8,072.74萬 | -40.56%4,230.4萬 | -15.11%2.26億 | -2.64%1.89億 | 13.38%1.43億 | 42.35%7,116.57萬 | 14.81%2.66億 |
| 歸屬於少數股東的綜合收益總額 | 100.56%1,333.2 | -89.63%-163.54萬 | -22.33%-64.17萬 | -42.48%-48.23萬 | -46.37%-23.99萬 | -17.35%-86.24萬 | -9.89%-52.45萬 | -13.23%-33.85萬 | 4.99%-16.39萬 | 38.11%-73.49萬 |
| 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 | -- | 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) | -- | -- | -- | 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。