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 | 15.42%6.18億 | 7.55%26.32億 | 0.22%17.61億 | 6.31%11.06億 | -1.57%5.36億 | -14.34%24.48億 | -11.17%17.57億 | -15.17%10.41億 | 2.11%5.44億 | -11.98%28.57億 |
| 營業收入 | 15.42%6.18億 | 7.55%26.32億 | 0.22%17.61億 | 6.31%11.06億 | -1.57%5.36億 | -14.34%24.48億 | -11.17%17.57億 | -15.17%10.41億 | 2.11%5.44億 | -11.98%28.57億 |
| 其他業務收入 | ---- | -1.77%1,923.02萬 | ---- | -0.35%1,009.3萬 | ---- | 10.53%1,957.6萬 | ---- | 31.31%1,012.83萬 | ---- | 19.50%1,771.16萬 |
| 營業總成本 | 11.70%5.44億 | 9.14%23.5億 | 3.73%15.64億 | 6.96%9.77億 | -1.45%4.87億 | -17.86%21.53億 | -15.68%15.08億 | -17.37%9.14億 | -2.68%4.94億 | -4.51%26.21億 |
| 營業成本 | 9.96%3.94億 | 12.22%17.52億 | 6.81%11.47億 | 11.88%7.18億 | 3.97%3.58億 | -19.21%15.61億 | -17.81%10.74億 | -19.30%6.42億 | -1.32%3.45億 | -7.12%19.32億 |
| 營業稅金及附加 | 9.64%452.47萬 | -24.78%1,661.59萬 | -26.38%1,167.29萬 | -12.60%863.17萬 | -9.21%412.69萬 | 16.42%2,209.03萬 | 23.01%1,585.47萬 | 36.40%987.56萬 | 47.55%454.56萬 | -10.73%1,897.4萬 |
| 銷售費用 | -5.09%2,739.26萬 | -21.61%1.03億 | -2.69%8,730.32萬 | -1.89%5,176.07萬 | -27.53%2,886.19萬 | -5.39%1.31億 | -20.69%8,971.94萬 | -27.09%5,275.62萬 | 21.84%3,982.77萬 | -12.77%1.39億 |
| 管理費用 | 14.38%3,906.46萬 | 7.31%1.61億 | -1.04%1.02億 | -0.06%6,697.23萬 | -3.77%3,415.34萬 | -7.73%1.5億 | 4.71%1.04億 | 8.88%6,700.92萬 | 14.06%3,549.04萬 | 29.89%1.63億 |
| 財務費用 | 107.24%612.69萬 | 656.67%1,448.51萬 | -14.95%872.7萬 | 618.43%420.18萬 | 423.48%295.64萬 | -44.16%-260.21萬 | 221.00%1,026.07萬 | 92.80%-81.05萬 | -120.81%-91.4萬 | 95.83%-180.5萬 |
| -利息費用 | -77.86%95.22萬 | -32.73%1,274.23萬 | -30.11%957.95萬 | -13.11%784萬 | -10.87%430.07萬 | 1.73%1,894.15萬 | 2.09%1,370.73萬 | 7.32%902.29萬 | 18.15%482.5萬 | 23.32%1,861.89萬 |
| -利息收入 | 12.53%-158.83萬 | -4.99%-1,081.97萬 | 48.57%-599萬 | 11.66%-414.61萬 | 53.93%-181.58萬 | 47.00%-1,030.55萬 | 25.18%-1,164.66萬 | 54.80%-469.36萬 | 19.28%-394.15萬 | 16.70%-1,944.29萬 |
| 研發費用 | 24.31%7,306.63萬 | 4.00%3.03億 | -3.59%2.07億 | -10.70%1.28億 | -16.96%5,877.71萬 | -21.39%2.91億 | -19.11%2.14億 | -20.75%1.43億 | -19.04%7,078.26萬 | -7.91%3.7億 |
| 信用減值損失 | 118.74%2,266.3萬 | 47.45%-2,188.23萬 | 836.11%1,759.46萬 | 84.89%2,041.95萬 | 82.09%1,036.09萬 | -18.41%-4,164.31萬 | 88.72%-239.02萬 | 248.42%1,104.43萬 | -73.85%569萬 | 42.16%-3,516.83萬 |
| 資產減值損失 | -24.64%-1,614.11萬 | 22.46%-7,581.1萬 | 26.93%-4,837.46萬 | 27.85%-2,132.62萬 | 4.93%-1,295.02萬 | -67.22%-9,776.41萬 | -806.81%-6,620.19萬 | -5,516.08%-2,955.98萬 | -158.13%-1,362.23萬 | -34.27%-5,846.56萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.02 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 230.05%1,706.61萬 | 158.27%5,292.34萬 | 516.09%9,717.43萬 | 337.48%2,364.15萬 | 1,648.38%517.08萬 | -731.57%-9,082.92萬 | -146.45%-2,335.42萬 | -77.11%540.41萬 | -101.45%-33.39萬 | 120.97%1,438.15萬 |
| 公允價值變動淨收益 | 135.88%78.15萬 | 548.05%1,404.86萬 | 182.79%105.18萬 | 90.10%-48.62萬 | 58.58%-217.8萬 | -140.28%-313.55萬 | -130.53%-127.04萬 | -773.09%-490.84萬 | -32.25%-525.86萬 | 709.22%778.49萬 |
| 投資淨收益 | 29.92%196.74萬 | 846.12%1.01億 | 616.49%1億 | 99.35%640.47萬 | 32.05%151.43萬 | -70.91%1,069.95萬 | -64.11%1,399.23萬 | 2.42%321.29萬 | 7.97%114.68萬 | 1,052.72%3,677.46萬 |
| -其中:對聯營合營企業的投資收益 | ---39.11萬 | 90.76%23.99萬 | -14.97%114.87萬 | --0 | --0 | 139.79%12.57萬 | --135.1萬 | --0 | --0 | -7.58%-31.6萬 |
| 資產處置收益 | 93.82%-2,769.98 | -1,028.47%-269.4萬 | 15.36%-24.8萬 | -138.25%-6.05萬 | 69.29%-4.48萬 | -128.64%-23.87萬 | -199.53%-29.3萬 | -82.96%15.82萬 | -163.50%-14.6萬 | -13.02%83.35萬 |
| 其他收益 | -7.92%779.81萬 | -7.81%3,803.14萬 | -18.02%2,689.68萬 | -26.58%1,869.02萬 | -28.57%846.87萬 | -34.12%4,125.28萬 | -7.12%3,280.91萬 | -9.32%2,545.69萬 | 27.53%1,185.62萬 | 56.73%6,262.23萬 |
| 營業利潤 | 69.69%9,138.31萬 | 64.61%3.36億 | 30.06%2.94億 | 15.34%1.53億 | 8.36%5,385.27萬 | -18.65%2.04億 | -5.89%2.26億 | -8.49%1.32億 | 2.93%4,969.98萬 | -42.09%2.51億 |
| 加:營業外收入 | -90.31%1.11萬 | -23.76%18.54萬 | -46.52%8.37萬 | -39.92%5.15萬 | 942.21%11.5萬 | -93.05%24.32萬 | -95.41%15.65萬 | 50.99%8.57萬 | -4.58%1.1萬 | 1,105.79%349.82萬 |
| 減:營業外支出 | 2,268.24%259.88萬 | 316.50%370.03萬 | 2,660.28%326.11萬 | 4,483.84%318.82萬 | 1,990.43%10.97萬 | 10.63%88.84萬 | -95.10%11.81萬 | -95.54%6.96萬 | -90.19%5,249.39 | -43.90%80.3萬 |
| 利潤總額 | 64.87%8,879.54萬 | 63.41%3.32億 | 28.64%2.91億 | 12.96%1.49億 | 8.35%5,385.79萬 | -19.77%2.03億 | -6.26%2.26億 | -7.52%1.32億 | 3.03%4,970.56萬 | -41.31%2.53億 |
| 減:所得稅費用 | 157.11%1,289.38萬 | 21.62%2,493.28萬 | -30.48%1,752.33萬 | -49.06%765.44萬 | -31.01%501.48萬 | -26.32%2,050.11萬 | 1.39%2,520.75萬 | -15.54%1,502.63萬 | -3.19%726.88萬 | -42.15%2,782.4萬 |
| 淨利潤 | 55.40%7,590.16萬 | 68.09%3.07億 | 36.04%2.74億 | 20.91%1.42億 | 15.10%4,884.3萬 | -18.96%1.83億 | -7.14%2.01億 | -6.38%1.17億 | 4.18%4,243.68萬 | -41.21%2.26億 |
| 持續經營淨利潤 | 55.40%7,590.16萬 | 68.09%3.07億 | 36.04%2.74億 | 20.91%1.42億 | 15.10%4,884.3萬 | -18.96%1.83億 | -7.14%2.01億 | -6.38%1.17億 | 4.18%4,243.68萬 | -41.21%2.26億 |
| 減:少數股東損益 | 41.23%648.06萬 | -21.15%3,427.85萬 | -26.17%2,688.55萬 | -32.00%1,884.56萬 | -48.22%458.88萬 | -16.45%4,347.56萬 | -16.46%3,641.74萬 | -15.48%2,771.42萬 | -19.97%886.22萬 | -26.42%5,203.85萬 |
| 歸屬于母公司所有者的淨利潤 | 56.87%6,942.1萬 | 95.93%2.73億 | 49.79%2.47億 | 37.28%1.23億 | 31.81%4,425.43萬 | -19.71%1.39億 | -4.79%1.65億 | -3.15%8,955.73萬 | 13.19%3,357.46萬 | -44.55%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.63%0.1653 | 92.61%0.6541 | 42.65%0.5907 | 35.59%0.2949 | 31.00%0.1069 | -19.53%0.3396 | -1.69%0.4141 | -3.38%0.2175 | 13.02%0.0816 | -44.59%0.422 |
| 稀釋每股收益 | 54.63%0.1653 | 92.58%0.654 | 42.65%0.5907 | 35.59%0.2949 | 31.00%0.1069 | -19.53%0.3396 | -1.69%0.4141 | -3.38%0.2175 | 13.02%0.0816 | -44.59%0.422 |
| 其他綜合收益 | -789.46%-34.66萬 | -220.03%-225.77萬 | -397.62%-204.92萬 | -29.60%154.51萬 | 101.69%5.03萬 | -31.84%188.09萬 | -81.78%68.85萬 | -41.63%219.46萬 | 76.10%-297.7萬 | -74.39%275.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -272.65%-10.29萬 | -178.80%-132.09萬 | -211.95%-105.62萬 | -36.70%140.94萬 | 101.60%5.96萬 | -30.82%167.63萬 | -72.47%94.34萬 | -7.44%222.64萬 | 70.31%-372.5萬 | -73.59%242.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,505.59%-24.36萬 | -557.70%-93.67萬 | -289.61%-99.3萬 | 526.90%13.57萬 | -101.25%-9,350.43 | -39.21%20.47萬 | -172.29%-25.49萬 | -102.35%-3.18萬 | 733.47%74.8萬 | -79.00%33.67萬 |
| 綜合收益總額 | 54.53%7,555.51萬 | 65.16%3.05億 | 34.56%2.72億 | 19.98%1.43億 | 23.91%4,889.33萬 | -19.11%1.85億 | -8.42%2.02億 | -7.40%1.19億 | 39.55%3,945.98萬 | -42.11%2.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 56.43%6,931.81萬 | 92.67%2.72億 | 48.30%2.46億 | 35.48%1.24億 | 48.46%4,431.39萬 | -19.86%1.41億 | -6.11%1.66億 | -3.26%9,178.37萬 | 74.42%2,984.96萬 | -45.38%1.76億 |
| 歸屬於少數股東的綜合收益總額 | 36.20%623.7萬 | -23.67%3,334.17萬 | -28.40%2,589.24萬 | -31.43%1,898.13萬 | -52.35%457.94萬 | -16.60%4,368.03萬 | -17.71%3,616.25萬 | -18.93%2,768.24萬 | -13.91%961.02萬 | -27.58%5,237.52萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。