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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 2.02%94.77億 | 1.81%65.04億 | 0.76%32.5億 | 3.01%122.24億 | 1.10%92.89億 | 1.88%63.88億 | 2.11%32.25億 | 0.88%118.66億 | 1.81%91.88億 | 5.30%62.7億 |
| 利息淨收入 | 8.90%65.08億 | 2.72%42.63億 | -0.57%21.07億 | -6.81%79.05億 | -6.52%59.76億 | -3.04%41.5億 | -0.84%21.19億 | 1.70%84.83億 | 4.02%63.93億 | 7.35%42.8億 |
| -利息收入 | -0.25%155.91億 | -0.89%103.93億 | -1.78%51.95億 | 2.42%208.09億 | 3.33%156.31億 | 5.07%104.86億 | 6.91%52.9億 | 7.36%203.18億 | 7.58%151.27億 | 7.54%99.81億 |
| -減:利息支出 | -5.92%90.84億 | -3.25%61.3億 | -2.59%30.89億 | 9.03%129.04億 | 10.54%96.55億 | 11.15%63.36億 | 12.81%31.71億 | 11.82%118.35億 | 10.35%87.35億 | 7.68%57.01億 |
| 手續費及傭金淨收入 | 0.50%9.32億 | 9.00%7.35億 | 22.48%4.97億 | -14.48%10.59億 | -16.25%9.27億 | -19.95%6.74億 | -29.55%4.06億 | -5.95%12.39億 | 6.65%11.07億 | 7.10%8.42億 |
| -手續費及傭金收入 | 1.02%10.03億 | 7.53%7.73億 | 20.05%5.09億 | -15.15%11.8億 | -17.88%9.93億 | -21.19%7.19億 | -30.45%4.24億 | -6.08%13.9億 | 6.34%12.09億 | 8.64%9.13億 |
| -減:手續費及傭金支出 | 8.27%7,118.71萬 | -14.30%3,882.28萬 | -32.40%1,269.93萬 | -20.61%1.21億 | -35.56%6,575.13萬 | -35.98%4,530.22萬 | -45.50%1,878.6萬 | -7.13%1.52億 | 3.00%1.02億 | 31.04%7,076.71萬 |
| 投資淨收益 | 8.88%19.47億 | 10.11%13.02億 | 47.11%7億 | 31.65%23.26億 | 29.48%17.88億 | 19.04%11.82億 | 84.29%4.76億 | 26.39%17.67億 | 26.78%13.81億 | 43.49%9.93億 |
| 匯兌收益 | 829.47%1.58億 | 216.04%9,229.11萬 | 195.21%5,946.54萬 | 114.25%1,879.2萬 | 65.54%-2,161.24萬 | -719.13%-7,953.39萬 | -30.98%-6,245.88萬 | -161.60%-1.32億 | -124.83%-6,271.02萬 | -105.18%-970.96萬 |
| 資產處置收益 | -95.77%26.7萬 | -95.77%26.7萬 | ---99.65萬 | 261.19%759.86萬 | 205.82%631.12萬 | 205.82%631.12萬 | ---- | -92.11%210.37萬 | 122,502.19%206.37萬 | 122,502.19%206.37萬 |
| 其他收益 | -14.16%4,005.05萬 | -5.40%3,962.13萬 | 202.09%3,511.18萬 | -70.05%5,371.74萬 | -70.95%4,665.77萬 | -65.40%4,188.15萬 | -64.74%1,162.29萬 | 9.87%1.79億 | 50.27%1.61億 | 103.11%1.21億 |
| 營業支出 | -4.05%39.37億 | -3.68%27.02億 | -6.33%13.48億 | -4.75%58.34億 | -10.03%41.04億 | -9.02%28.05億 | -8.65%14.39億 | -10.37%61.25億 | -11.00%45.61億 | -5.75%30.83億 |
| 業務及管理費 | -8.72%29.66億 | -9.37%19.55億 | -8.78%9.79億 | 3.43%44.54億 | 5.32%32.49億 | 4.85%21.57億 | 6.76%10.73億 | 11.76%43.07億 | 9.68%30.85億 | 13.31%20.57億 |
| 營業稅金及附加 | 8.83%1.2億 | 9.69%8,015.81萬 | -9.37%3,391.64萬 | 18.02%1.36億 | 3.32%1.11億 | 3.52%7,307.55萬 | 12.78%3,742.48萬 | -22.62%1.16億 | -8.55%1.07億 | -19.43%7,058.98萬 |
| 信用減值損失 | 14.22%7.43億 | 14.38%5.71億 | -0.48%2.68億 | -31.56%11.28億 | -50.90%6.5億 | -45.74%4.99億 | -47.06%2.7億 | -40.38%16.48億 | -37.95%13.24億 | -30.28%9.2億 |
| 其他營業成本 | 15.92%1.09億 | 26.31%9,568.54萬 | 13.55%6,697.84萬 | 108.52%1.15億 | 109.00%9,368.82萬 | 115.00%7,575.17萬 | 112.37%5,898.39萬 | -17.76%5,538.05萬 | -26.12%4,482.64萬 | -27.12%3,523.28萬 |
| 營業利潤 | 6.83%55.4億 | 6.11%38.02億 | 6.48%19.01億 | 11.30%63.9億 | 12.06%51.86億 | 12.42%35.83億 | 12.82%17.86億 | 16.47%57.41億 | 18.63%46.27億 | 18.76%31.87億 |
| 加:營業外收入 | 153.17%1,189.56萬 | 868.82%1,175.58萬 | 1,228.07%892.96萬 | 52.91%1,185.7萬 | 177.88%469.87萬 | 14.72%121.34萬 | 33.34%67.24萬 | 59.59%775.4萬 | 21.67%169.09萬 | -0.60%105.78萬 |
| 減:營業外支出 | 31.21%1,111.41萬 | 26.23%430.45萬 | 29.66%411.21萬 | 145.42%2,577.97萬 | 6.07%847.03萬 | 2.34%341.01萬 | 35.23%317.14萬 | -51.75%1,050.42萬 | -54.36%798.55萬 | -77.51%333.2萬 |
| 利潤總額 | 6.92%55.41億 | 6.39%38.1億 | 6.90%19.06億 | 11.11%63.76億 | 12.14%51.82億 | 12.43%35.81億 | 12.79%17.83億 | 16.82%57.38億 | 18.96%46.21億 | 19.29%31.85億 |
| 減:所得稅費用 | 4.34%8.89億 | 6.26%5.71億 | 6.61%2.96億 | 17.21%11.03億 | 21.73%8.52億 | 19.98%5.37億 | 21.01%2.78億 | 18.32%9.41億 | 8.57%7億 | 7.53%4.48億 |
| 淨利潤 | 7.43%46.52億 | 6.41%32.39億 | 6.95%16.1億 | 9.92%52.73億 | 10.42%43.3億 | 11.20%30.44億 | 11.39%15.05億 | 16.53%47.97億 | 21.03%39.21億 | 21.46%27.37億 |
| 減:少數股東損益 | 16.07%1.75億 | 14.69%1.04億 | 11.40%5,554.17萬 | 4.21%2.05億 | -5.37%1.5億 | -11.78%9,110.98萬 | -9.74%4,985.92萬 | -0.90%1.96億 | 13.80%1.59億 | 34.57%1.03億 |
| 歸屬于母公司所有者的淨利潤 | 7.12%44.77億 | 6.15%31.34億 | 6.80%15.54億 | 10.16%50.68億 | 11.09%41.79億 | 12.10%29.53億 | 12.29%14.55億 | 17.41%46.01億 | 21.36%37.62億 | 21.00%26.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.11%0.96 | -10.81%0.66 | -8.11%0.34 | 7.38%1.31 | 9.09%1.08 | 7.25%0.74 | 15.63%0.37 | 14.02%1.22 | 16.47%0.99 | 16.95%0.69 |
| 稀釋每股收益 | 2.15%0.95 | 1.56%0.65 | 3.23%0.32 | 6.54%1.14 | 8.14%0.93 | 6.67%0.64 | 10.71%0.31 | 12.63%1.07 | 14.67%0.86 | 13.21%0.6 |
| 其他綜合收益 | -736.73%-12.83億 | -194.52%-4.6億 | -595.57%-7.66億 | 2.74%6.91億 | -58.99%2.01億 | 11.48%4.87億 | -30.99%1.54億 | 773.20%6.73億 | 130.03%4.91億 | 308.37%4.37億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -736.73%-12.83億 | -194.52%-4.6億 | -595.57%-7.66億 | 2.74%6.91億 | -58.99%2.01億 | 11.48%4.87億 | -30.99%1.54億 | 773.20%6.73億 | 130.03%4.91億 | 308.37%4.37億 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---516.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -25.65%33.69億 | -21.31%27.79億 | -49.44%8.39億 | 9.04%59.64億 | 2.70%45.31億 | 11.24%35.31億 | 5.37%16.6億 | 36.18%54.7億 | 27.77%44.12億 | 34.47%31.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.08%31.95億 | -22.26%26.74億 | -51.00%7.89億 | 9.22%57.59億 | 3.00%43.81億 | 12.01%34.4億 | 5.92%16.1億 | 38.10%52.73億 | 28.36%42.53億 | 34.46%30.71億 |
| 歸屬于少數股東的綜合收益總額 | 16.07%1.75億 | 14.69%1.04億 | 11.40%5,554.17萬 | 4.21%2.05億 | -5.37%1.5億 | -11.78%9,110.98萬 | -9.74%4,985.92萬 | -0.90%1.96億 | 13.80%1.59億 | 34.57%1.03億 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---516.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。