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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 200.95%450.96萬 | 95.22%89.8萬 | 155.11%89.8萬 | 693.79%230.2萬 | 114.29%100.5萬 | -19.64%149.84萬 | 35.29%46萬 | -57.38%35.2萬 | -1.69%29萬 | 1,043.90%46.9萬 |
| 主營業務成本 | 47.33%412.74萬 | 25.62%155.9萬 | 45.85%156.5萬 | 37.20%132.4萬 | 75.51%180.6萬 | 51.33%280.14萬 | 73.08%124.1萬 | 48.00%107.3萬 | 33.29%96.5萬 | 43.92%102.9萬 |
| 毛利 | 129.33%38.22萬 | 15.36%-66.1萬 | 7.49%-66.7萬 | 244.89%97.8萬 | -43.04%-80.1萬 | -9,852.14%-130.3萬 | -107.16%-78.1萬 | -813.86%-72.1萬 | -57.34%-67.5萬 | 16.91%-56萬 |
| 營業費用 | 39.13%-1,491.42萬 | -7.66%-1,253.5萬 | 148.31%345萬 | -64.40%-326.5萬 | 13.77%-455.4萬 | 2.88%-2,450.01萬 | -142.66%-1,164.3萬 | -21.90%-714.1萬 | 82.79%-198.6萬 | -10.32%-528.1萬 |
| 員工成本 | 6.62%160.6萬 | ---- | ---- | ---- | ---- | 17.26%150.63萬 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -27.47%247.67萬 | -38.49%71.6萬 | -10.44%66.9萬 | -42.32%57.8萬 | 2.59%51.4萬 | 62.90%341.45萬 | 39.23%116.4萬 | 83.99%74.7萬 | 124.16%100.2萬 | 23.10%50.1萬 |
| -一般及行政管理費用 | -27.47%247.67萬 | -38.49%71.6萬 | -10.44%66.9萬 | -42.32%57.8萬 | 2.59%51.4萬 | 62.90%341.45萬 | 39.23%116.4萬 | 83.99%74.7萬 | 124.16%100.2萬 | 23.10%50.1萬 |
| 其他營業費用 | --3.7萬 | ---- | --295.1萬 | ---- | --3.7萬 | ---- | --2.5萬 | ---- | ---- | ---- |
| 其他營業收入總額 | -35.43%1,899.69萬 | 3.27%1,325.1萬 | -97.84%17萬 | 28.61%384.3萬 | -11.71%510.5萬 | 2.84%2,942.09萬 | 127.76%1,283.2萬 | 25.93%788.8萬 | -75.07%298.8萬 | 11.32%578.2萬 |
| 營業利潤 | -34.06%1,529.64萬 | 9.32%1,187.4萬 | -164.13%-411.7萬 | 223.65%424.3萬 | -20.50%375.3萬 | -8.09%2,319.71萬 | 145.69%1,086.2萬 | 7.74%642萬 | -88.20%131.1萬 | 14.78%472.1萬 |
| 營業外利息收入與支出淨額 | -141.07%-237.84萬 | -43.09%-61.1萬 | -76.68%-60.6萬 | -202.22%-68萬 | -400.93%-54.1萬 | -2,372.51%-98.66萬 | -493.06%-42.7萬 | -501.75%-34.3萬 | -625.81%-22.5萬 | -148.65%-10.8萬 |
| 營業外利息收入 | -48.90%5.95萬 | ---- | ---- | ---- | ---- | -3.58%11.65萬 | ---- | ---- | ---- | 110.31%46.9萬 |
| 營業外利息支出 | 121.01%243.79萬 | 43.09%61.1萬 | 76.68%60.6萬 | 202.22%68萬 | 400.93%54.1萬 | 586.42%110.31萬 | 493.06%42.7萬 | 501.75%34.3萬 | 625.81%22.5萬 | 10,700.00%10.8萬 |
| 投資淨收益 | 59.19%-6,777 | -271.43%-3.6萬 | -27.78%-4.6萬 | 1,700.00%4.8萬 | 2,600.00%2.7萬 | -622.63%-1.66萬 | -22.22%2.1萬 | -3,500.00%-3.6萬 | -125.00%-3,000 | 102.50%1,000 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -14.71%2.87萬 | 78.93%-7.9萬 | -71.20%3.6萬 | -57.52%4.8萬 | -85.96%2.4萬 | 109.20%3.37萬 | -204.88%-37.5萬 | 278.79%12.5萬 | 66.18%11.3萬 | 350.00%17.1萬 |
| 特殊收入(費用) | 0 | 0 | ||||||||
| 減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 39.71萬 | |||||||||
| 稅前利潤 | -40.00%1,333.71萬 | 10.58%1,114.8萬 | -176.76%-473.3萬 | 205.94%365.9萬 | -31.81%326.3萬 | -13.44%2,222.76萬 | 137.03%1,008.1萬 | 3.91%616.6萬 | -89.28%119.6萬 | 10.43%478.5萬 |
| 所得稅 | 95.28%-6.05萬 | 98.26%-5.5萬 | -98.68%2.6萬 | -102.29%-7,000 | 93.98%-2.4萬 | -173.51%-128.09萬 | -300.83%-315.7萬 | 2,189.53%196.9萬 | 512.00%30.6萬 | -1,240.00%-39.9萬 |
| 除稅後利潤 | -43.01%1,339.76萬 | -15.37%1,120.3萬 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 |
| 持續經營利潤 | -43.01%1,339.76萬 | -15.37%1,120.3萬 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.01%1,339.76萬 | -15.37%1,120.3萬 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -43.01%1,339.76萬 | -15.37%1,120.3萬 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -43.02%0.0682 | -15.43%0.057 | -213.08%-0.0242 | 315.56%0.0187 | -36.74%0.0167 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 |
| 稀釋每股收益 | -43.02%0.0682 | -15.43%0.057 | -213.08%-0.0242 | 315.56%0.0187 | -36.74%0.0167 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。