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 | 11.24%7.47億 | 14.20%4.99億 | 27.78%2.49億 | -1.03%9.1億 | -6.01%6.72億 | -9.23%4.37億 | -22.46%1.95億 | -13.10%9.19億 | -2.78%7.15億 | -2.23%4.82億 |
| 營業收入 | 11.24%7.47億 | 14.20%4.99億 | 27.78%2.49億 | -1.03%9.1億 | -6.01%6.72億 | -9.23%4.37億 | -22.46%1.95億 | -13.10%9.19億 | -2.78%7.15億 | -2.23%4.82億 |
| 其他業務收入 | ---- | -5.13%415.63萬 | ---- | 33.65%964.46萬 | ---- | 4.93%438.11萬 | ---- | -30.82%721.6萬 | ---- | -6.29%417.55萬 |
| 營業總成本 | 6.56%6.69億 | 7.57%4.43億 | 23.61%2.22億 | -3.41%8.45億 | -8.99%6.27億 | -11.56%4.12億 | -23.06%1.8億 | -14.49%8.74億 | -2.41%6.89億 | -1.38%4.66億 |
| 營業成本 | 4.98%5.71億 | 6.75%3.78億 | 21.55%1.91億 | -2.80%7.32億 | -8.76%5.44億 | -11.79%3.54億 | -23.38%1.57億 | -17.40%7.53億 | -5.45%5.96億 | -3.60%4.01億 |
| 營業稅金及附加 | 27.55%692.43萬 | 30.26%441.81萬 | 30.55%179.84萬 | 4.18%763.01萬 | -2.39%542.89萬 | -11.18%339.17萬 | -39.81%137.76萬 | 0.85%732.43萬 | 27.43%556.19萬 | 19.08%381.87萬 |
| 銷售費用 | 29.61%819.26萬 | 30.54%574.62萬 | 57.79%274.43萬 | -0.31%979.12萬 | -12.10%632.1萬 | -2.44%440.18萬 | -12.64%173.92萬 | 11.22%982.16萬 | 28.12%719.1萬 | 20.46%451.18萬 |
| 管理費用 | 14.81%5,789.4萬 | 13.55%3,931.82萬 | 30.76%1,887.83萬 | 3.71%6,955.23萬 | -1.39%5,042.49萬 | -3.05%3,462.62萬 | 6.64%1,443.71萬 | 14.26%6,706.45萬 | 32.18%5,113.8萬 | 32.17%3,571.58萬 |
| 財務費用 | -3,668.53%-306.5萬 | -91.00%-184.05萬 | 18.95%-143.84萬 | -47.14%-312.57萬 | 94.49%-8.13萬 | -928.35%-96.36萬 | -191.76%-177.47萬 | -206.30%-212.43萬 | -246.46%-147.69萬 | -116.17%-9.37萬 |
| -利息費用 | -40.38%337.16萬 | -40.37%243.09萬 | -10.40%98.88萬 | 10.18%676.72萬 | 60.55%565.53萬 | 39.92%407.64萬 | -35.11%110.36萬 | 12.13%614.21萬 | -35.92%352.24萬 | -0.03%291.34萬 |
| -利息收入 | -0.49%-644.18萬 | 5.90%-407.48萬 | 13.41%-214.03萬 | -15.32%-884.79萬 | -36.94%-641.01萬 | -100.36%-433.04萬 | -384.01%-247.18萬 | -494.60%-767.27萬 | -483.77%-468.1萬 | -423.30%-216.13萬 |
| 研發費用 | 28.83%2,769.5萬 | 6.61%1,727.38萬 | 35.06%894.81萬 | -26.60%2,878.39萬 | -30.56%2,149.75萬 | -19.79%1,620.23萬 | -22.05%662.54萬 | 15.13%3,921.52萬 | 17.37%3,095.95萬 | -4.45%2,020.06萬 |
| 信用減值損失 | 68.74%-54.16萬 | 107.16%11.8萬 | -4.04%-152.02萬 | -226.28%-194.28萬 | -421.63%-173.26萬 | -452.56%-164.85萬 | -179.17%-146.11萬 | 194.02%153.85萬 | 47.25%-33.22萬 | 200.16%46.76萬 |
| 資產減值損失 | -674.38%-1,405.54萬 | -719.51%-1,379.78萬 | 261.95%49.69萬 | 39.24%-701.49萬 | 19.89%-181.5萬 | 46.65%-168.37萬 | 73.86%-30.68萬 | -6,271.65%-1,154.51萬 | -914.15%-226.57萬 | -1,874.45%-315.58萬 |
| 非經營性淨收益 | -48.80%512.98萬 | -92.30%31.19萬 | 114.58%610.8萬 | -10.75%1,010.1萬 | -31.18%1,001.86萬 | -40.59%405萬 | -29.08%284.64萬 | -52.42%1,131.78萬 | -9.69%1,455.87萬 | -35.98%681.72萬 |
| 公允價值變動淨收益 | -128.07%-6.96萬 | --29.62萬 | ---37.16萬 | 199.64%147.24萬 | 116.78%24.8萬 | ---- | ---- | -307.37%-147.77萬 | 5.47%-147.77萬 | -2.75%-88.38萬 |
| 投資淨收益 | 42.65%-77.42萬 | -70.20%-112.16萬 | 61.79%-32.63萬 | -135.51%-110.79萬 | -136.63%-135萬 | -126.33%-65.9萬 | -171.88%-85.39萬 | 41.61%312.01萬 | 15.51%368.52萬 | 15.02%250.26萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -102.52%-70.7萬 | ---- | 14.04%-47.62萬 | ---- | -353.53%-34.91萬 | ---- | -3,355.42%-55.4萬 | -1,622.45%-23.83萬 | -482.94%-7.7萬 |
| 資產處置收益 | 311.03%1.58萬 | ---- | ---- | 149.88%8.51萬 | 101.56%3,841 | -93.45%3,841 | -94.03%3,841 | -105.00%-17.07萬 | -179.03%-24.55萬 | -68.31%5.86萬 |
| 其他收益 | 40.17%2,055.48萬 | 84.35%1,481.71萬 | 43.27%782.91萬 | -6.26%1,860.91萬 | -3.49%1,466.44萬 | 2.67%803.73萬 | 74.47%546.45萬 | 3.00%1,985.26萬 | 1.05%1,519.45萬 | -17.05%782.8萬 |
| 營業利潤 | 54.17%8,386.46萬 | 91.99%5,676.11萬 | 83.50%3,283.06萬 | 33.89%7,536.75萬 | 36.40%5,439.88萬 | 28.64%2,956.45萬 | -17.26%1,789.16萬 | -4.90%5,629.23萬 | -11.06%3,988.05萬 | -26.47%2,298.2萬 |
| 加:營業外收入 | -2.80%9.9萬 | 19.84%7.86萬 | 11.83%2.61萬 | 321.83%38.85萬 | -43.84%10.19萬 | 14.51%6.56萬 | -76.75%2.34萬 | -65.07%9.21萬 | -3.16%18.14萬 | -62.35%5.73萬 |
| 減:營業外支出 | 480.42%188.32萬 | 4,009.91%220.23萬 | 6,388.19%192.01萬 | -56.23%411.33萬 | -73.93%32.44萬 | -83.47%5.36萬 | -87.35%2.96萬 | 369.15%939.76萬 | 13.45%124.47萬 | -2.40%32.42萬 |
| 利潤總額 | 51.51%8,208.04萬 | 84.73%5,463.75萬 | 72.97%3,093.67萬 | 52.47%7,164.27萬 | 39.57%5,417.62萬 | 30.21%2,957.65萬 | -16.78%1,788.54萬 | -18.22%4,698.68萬 | -11.64%3,881.72萬 | -26.91%2,271.5萬 |
| 減:所得稅費用 | -16.80%242.14萬 | 333.44%434.15萬 | 66.23%160.77萬 | 361.84%790.72萬 | 314.15%291.05萬 | -62.81%-185.98萬 | -53.82%96.72萬 | 87.02%-301.99萬 | 77.97%-135.9萬 | 81.77%-114.23萬 |
| 淨利潤 | 55.38%7,965.9萬 | 59.99%5,029.6萬 | 73.36%2,932.89萬 | 27.45%6,373.55萬 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 |
| 持續經營淨利潤 | 55.38%7,965.9萬 | 59.99%5,029.6萬 | 73.36%2,932.89萬 | 27.45%6,373.55萬 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 |
| 減:少數股東損益 | ---37.75萬 | ---20.96萬 | ---1.42萬 | ---1.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 56.12%8,003.66萬 | 60.66%5,050.56萬 | 73.44%2,934.32萬 | 27.48%6,374.63萬 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 59.01%0.9846 | 61.06%0.6212 | 74.08%0.3607 | 26.28%0.7822 | 26.37%0.6192 | -5.97%0.3857 | -39.06%0.2072 | -55.35%0.6194 | -41.67%0.49 | -34.98%0.4102 |
| 稀釋每股收益 | 59.01%0.9846 | 61.06%0.6212 | 74.08%0.3607 | 25.44%0.777 | 26.37%0.6192 | -5.97%0.3857 | -39.06%0.2072 | -55.31%0.6194 | -41.67%0.49 | -34.98%0.4102 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 55.38%7,965.9萬 | 59.99%5,029.6萬 | 73.36%2,932.89萬 | 27.45%6,373.55萬 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | 56.12%8,003.66萬 | 60.66%5,050.56萬 | 73.44%2,934.32萬 | 27.48%6,374.63萬 | 27.60%5,126.58萬 | 31.77%3,143.63萬 | -12.78%1,691.82萬 | -38.05%5,000.67萬 | -19.81%4,017.62萬 | -36.11%2,385.73萬 |
| 歸屬於少數股東的綜合收益總額 | ---37.75萬 | ---20.96萬 | ---1.42萬 | ---1.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。