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 | 15.39%7.13億 | 12.37%36.03億 | 11.86%24.16億 | 10.01%14.78億 | 5.16%6.18億 | 11.01%32.07億 | 10.01%21.6億 | 9.16%13.44億 | 7.82%5.88億 | 10.94%28.89億 |
| 營業收入 | 15.39%7.13億 | 12.37%36.03億 | 11.86%24.16億 | 10.01%14.78億 | 5.16%6.18億 | 11.01%32.07億 | 10.01%21.6億 | 9.16%13.44億 | 7.82%5.88億 | 10.94%28.89億 |
| 其他業務收入 | ---- | -27.81%944.21萬 | ---- | 31.30%295.88萬 | ---- | 28.22%1,307.89萬 | ---- | -50.99%225.34萬 | ---- | 41.51%1,020.05萬 |
| 營業總成本 | 10.63%7.18億 | 14.67%31.54億 | 10.87%21.85億 | 10.54%14.03億 | 8.01%6.49億 | 5.46%27.51億 | 8.08%19.71億 | 7.46%12.7億 | 7.62%6.01億 | 8.19%26.08億 |
| 營業成本 | 12.46%4.26億 | 13.16%19.16億 | 10.81%13.27億 | 7.23%8.37億 | 5.13%3.79億 | 1.51%16.93億 | 5.76%11.98億 | 8.62%7.81億 | 2.88%3.61億 | 6.06%16.68億 |
| 營業稅金及附加 | 29.20%405.31萬 | 34.02%1,916.32萬 | 48.74%1,251.54萬 | 106.98%755.33萬 | 199.59%313.71萬 | 83.86%1,429.92萬 | 85.24%841.44萬 | 45.30%364.92萬 | 12.27%104.71萬 | 13.76%777.7萬 |
| 銷售費用 | 5.45%1.26億 | 15.50%5.25億 | 4.24%3.57億 | 7.62%2.43億 | 3.25%1.19億 | 10.45%4.54億 | 12.38%3.42億 | 8.38%2.25億 | 10.98%1.16億 | 10.62%4.11億 |
| 管理費用 | 4.55%5,446.41萬 | 13.26%2.5億 | 10.61%1.76億 | 12.48%1.16億 | -3.56%5,209.26萬 | 4.04%2.21億 | 9.83%1.59億 | 8.51%1.03億 | 11.96%5,401.31萬 | 18.81%2.12億 |
| 財務費用 | -12.64%870.22萬 | 87.24%4,214.79萬 | 145.99%2,990.92萬 | 365.23%2,023.44萬 | 1,950.14%996.11萬 | 32.27%2,251.06萬 | -10.61%1,215.86萬 | -52.97%434.93萬 | -112.82%-53.84萬 | -7.41%1,701.8萬 |
| -利息費用 | -16.43%974.74萬 | 17.96%4,626.71萬 | 28.57%3,342.35萬 | 49.17%2,309.84萬 | 80.58%1,166.41萬 | 5.08%3,922.11萬 | -5.95%2,599.67萬 | -13.96%1,548.51萬 | -20.94%645.94萬 | 3.00%3,732.59萬 |
| -利息收入 | 22.80%-145.31萬 | 70.31%-498.08萬 | 71.15%-415.95萬 | 72.45%-308.37萬 | 73.22%-188.21萬 | 24.44%-1,677.76萬 | 6.51%-1,441.73萬 | -18.00%-1,119.11萬 | -52.09%-702.89萬 | -11.45%-2,220.31萬 |
| 研發費用 | 15.53%9,862.74萬 | 16.31%4.03億 | 12.57%2.82億 | 18.10%1.8億 | 21.66%8,536.97萬 | 18.37%3.46億 | 12.40%2.51億 | 2.96%1.52億 | 39.46%7,017.36萬 | 11.21%2.93億 |
| 信用減值損失 | -125.37%-432.12萬 | 84.51%-1,001.87萬 | 85.07%-312.42萬 | 159.40%612.85萬 | 529.84%1,702.93萬 | -36.00%-6,467.1萬 | 31.17%-2,093.01萬 | -149.54%-1,031.8萬 | -598.38%-396.18萬 | -13.95%-4,755.16萬 |
| 資產減值損失 | 69.44%-63.66萬 | 83.72%-687.49萬 | 49.67%-464.9萬 | 25.39%-285.39萬 | -194.76%-208.31萬 | 19.73%-4,221.65萬 | -741.60%-923.74萬 | 36.91%-382.49萬 | 85.09%-70.67萬 | -30.11%-5,259.36萬 |
| 非經營性淨收益 | -77.15%536.87萬 | 127.65%1,930.51萬 | 710.50%1,923.49萬 | 3,863.89%2,065.6萬 | 816.11%2,349.73萬 | 13.37%-6,982.33萬 | 87.45%-315.07萬 | 113.46%52.11萬 | 256.95%256.49萬 | -576.64%-8,060.1萬 |
| 公允價值變動淨收益 | 1,714.11%73.94萬 | 453,627.15%484.8萬 | --18.35萬 | --8.68萬 | --4.08萬 | 100.02%1,068.49 | ---- | ---- | ---- | -111.57%-442.7萬 |
| 投資淨收益 | 52.54%139.05萬 | -404.24%-477.58萬 | 198.68%320.12萬 | 510.48%245.21萬 | 1,450.74%91.15萬 | -168.17%-94.71萬 | 120.00%107.18萬 | -26.92%40.17萬 | 294.63%5.88萬 | 79.29%138.93萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -246.53%-1,060.11萬 | 16.30%-12.02萬 | 40.09%-12.02萬 | ---- | -1,397.65%-305.92萬 | 73.20%-14.36萬 | 57.62%-20.06萬 | ---- | 188.64%23.57萬 |
| 資產處置收益 | 85.12%21.59萬 | -25.35%379.68萬 | -38.95%209.3萬 | 935.67%141.5萬 | 552.20%11.66萬 | 5,272.26%508.61萬 | 63,182.12%342.84萬 | 9,703.64%13.66萬 | ---2.58萬 | --9.47萬 |
| 其他收益 | 6.66%798.07萬 | -1.81%3,232.96萬 | -4.38%2,153.03萬 | -4.94%1,342.75萬 | 3.91%748.21萬 | 46.41%3,292.42萬 | 188.02%2,251.66萬 | 145.66%1,412.57萬 | 98.07%720.04萬 | -27.89%2,248.72萬 |
| 營業利潤 | 109.27%67.61萬 | 21.29%4.68億 | 34.62%2.5億 | 27.96%9,546.42萬 | 30.16%-729.59萬 | 93.13%3.86億 | 62.26%1.86億 | 63.88%7,460.57萬 | 29.27%-1,044.59萬 | 10.32%2億 |
| 加:營業外收入 | -28.57%28.08萬 | 143.80%735.24萬 | -26.68%196.08萬 | -29.09%166.75萬 | -81.14%39.32萬 | -65.06%301.57萬 | -43.73%267.41萬 | 48.98%235.15萬 | 232.65%208.48萬 | 151.08%863.12萬 |
| 減:營業外支出 | -62.46%24.74萬 | -25.15%224.69萬 | 246.68%179.66萬 | 268.09%133.14萬 | 908.35%65.9萬 | 231.41%300.2萬 | -34.02%51.82萬 | -12.82%36.17萬 | -76.72%6.54萬 | 67.64%90.58萬 |
| 利潤總額 | 109.38%70.96萬 | 22.61%4.73億 | 33.17%2.5億 | 25.07%9,580.03萬 | 10.26%-756.17萬 | 85.96%3.86億 | 58.65%1.88億 | 64.05%7,659.55萬 | 41.58%-842.64萬 | 12.78%2.08億 |
| 減:所得稅費用 | -47.62%-1,193.18萬 | 12.37%3,003.85萬 | 270.37%1,239.97萬 | 68.85%346.2萬 | -56.95%-808.29萬 | 1,719.05%2,673.18萬 | 137.86%334.79萬 | 129.70%205.04萬 | 11.64%-514.99萬 | 124.48%146.96萬 |
| 淨利潤 | 2,325.73%1,264.14萬 | 23.37%4.43億 | 28.86%2.38億 | 23.87%9,233.83萬 | 115.91%52.11萬 | 74.32%3.59億 | 44.99%1.85億 | 39.09%7,454.51萬 | 61.88%-327.65萬 | 8.45%2.06億 |
| 持續經營淨利潤 | 2,325.73%1,264.14萬 | 23.37%4.43億 | 28.86%2.38億 | 23.87%9,233.83萬 | 115.91%52.11萬 | 74.32%3.59億 | 44.99%1.85億 | 39.09%7,454.51萬 | 61.88%-327.65萬 | 8.45%2.06億 |
| 減:少數股東損益 | 0.30%-428.96萬 | 158.33%1,887.7萬 | 75.15%-105.94萬 | 3.36%-497.75萬 | 3.83%-430.24萬 | 7.51%730.74萬 | 22.70%-426.31萬 | 21.58%-515.08萬 | 25.15%-447.38萬 | 10.05%679.68萬 |
| 歸屬于母公司所有者的淨利潤 | 251.01%1,693.1萬 | 20.57%4.25億 | 26.51%2.39億 | 22.11%9,731.58萬 | 302.86%482.35萬 | 76.59%3.52億 | 42.18%1.89億 | 32.47%7,969.59萬 | 145.74%119.73萬 | 8.39%1.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 231.03%0.0288 | 24.59%0.76 | 30.30%0.43 | 21.43%0.17 | 314.29%0.0087 | 74.29%0.61 | 43.48%0.33 | 40.00%0.14 | 145.65%0.0021 | 9.37%0.35 |
| 稀釋每股收益 | 226.44%0.0284 | 24.59%0.76 | 30.30%0.43 | 21.43%0.17 | 314.29%0.0087 | 74.29%0.61 | 43.48%0.33 | 40.00%0.14 | 145.65%0.0021 | 9.37%0.35 |
| 其他綜合收益 | -200.21%-218.64萬 | 36.34%-291.79萬 | 55.41%-166.2萬 | 96.70%-10.03萬 | 46.88%-72.83萬 | 45.96%-458.39萬 | 40.00%-372.71萬 | 38.79%-304.16萬 | 73.11%-137.09萬 | 48.57%-848.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -200.11%-218.56萬 | 37.77%-285.26萬 | 56.98%-160.33萬 | 98.32%-5.12萬 | 46.88%-72.83萬 | 45.96%-458.39萬 | 40.00%-372.71萬 | 38.79%-304.16萬 | 73.11%-137.09萬 | 48.57%-848.23萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---757.01 | ---6.53萬 | ---5.87萬 | ---4.92萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 5,147.24%1,045.5萬 | 24.14%4.4億 | 30.60%2.36億 | 29.00%9,223.8萬 | 95.54%-20.71萬 | 79.48%3.55億 | 49.35%1.81億 | 47.06%7,150.35萬 | 66.06%-464.74萬 | 13.86%1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 260.06%1,474.53萬 | 21.34%4.22億 | 28.20%2.37億 | 26.89%9,726.46萬 | 2,459.57%409.52萬 | 82.04%3.48億 | 46.21%1.85億 | 38.89%7,665.42萬 | 97.75%-17.36萬 | 14.00%1.91億 |
| 歸屬於少數股東的綜合收益總額 | 0.28%-429.03萬 | 157.44%1,881.17萬 | 73.77%-111.81萬 | 2.41%-502.66萬 | 3.83%-430.24萬 | 7.51%730.74萬 | 22.70%-426.31萬 | 21.58%-515.08萬 | 25.15%-447.38萬 | 10.05%679.68萬 |
| 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。