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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.86%1.21億 | -0.07%4.88億 | -11.04%1.31億 | -15.58%1.14億 | 4.30%1.16億 | 34.29%1.26億 | 41.33%4.88億 | 47.27%1.47億 | 62.85%1.35億 | 31.77%1.12億 |
| 主營業務成本 | 5.63%1.09億 | 10.27%4.18億 | 0.34%1.15億 | 0.87%1.03億 | 10.59%9,708.2萬 | 42.75%1.03億 | 19.22%3.79億 | 25.54%1.15億 | 33.22%1.02億 | 6.21%8,778.8萬 |
| 毛利 | -46.14%1,243.8萬 | -36.03%6,975萬 | -51.39%1,572.7萬 | -65.90%1,138.3萬 | -18.90%1,930.9萬 | 6.25%2,309.3萬 | 297.57%1.09億 | 281.40%3,235.4萬 | 409.42%3,338.2萬 | 1,069.35%2,380.8萬 |
| 營業費用 | 285.97%1,353.6萬 | -4.22%5,325.6萬 | -49.45%1,378.7萬 | 40.39%1,237.7萬 | 108.89%1,144.5萬 | -56.33%350.7萬 | -30.19%5,560.5萬 | -40.40%2,727.2萬 | 188.95%881.6萬 | -31.50%547.9萬 |
| 銷售、一般行政及管理費用 | ---- | -4.22%5,325.6萬 | ---- | ---- | ---- | ---- | -30.19%5,560.5萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | 7.32%736.4萬 | ---- | ---- | ---- | ---- | -9.17%686.2萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -5.85%4,589.2萬 | ---- | ---- | ---- | ---- | -32.39%4,874.3萬 | ---- | ---- | ---- |
| 其他營業費用 | 8.28%1,778.3萬 | -0.56%5,705.3萬 | -33.48%1,814.1萬 | 7.50%1,237.7萬 | 35.93%1,144.5萬 | 52.42%1,642.3萬 | --5,737.5萬 | -47.61%2,727.2萬 | 38.26%1,151.4萬 | 0.27%842萬 |
| 其他營業收入總額 | -67.12%424.7萬 | 111.70%1,593.7萬 | --435.4萬 | ---- | ---- | 370.53%1,291.6萬 | --752.8萬 | ---- | -48.87%269.8萬 | 638.94%294.1萬 |
| 營業利潤 | -105.61%-109.8萬 | -69.13%1,649.4萬 | -61.83%194萬 | -104.05%-99.4萬 | -57.10%786.4萬 | 42.92%1,958.6萬 | 202.32%5,343.2萬 | 113.63%508.2萬 | 601.48%2,456.6萬 | 407.38%1,832.9萬 |
| 營業外利息收入與支出淨額 | -99.80%-99.7萬 | -29.73%-283.2萬 | -135.37%-115.8萬 | -30.86%-68.7萬 | 12.23%-48.8萬 | 18.20%-49.9萬 | 30.50%-218.3萬 | 30.70%-49.2萬 | 30.74%-52.5萬 | 30.76%-55.6萬 |
| 營業外利息支出 | 99.80%99.7萬 | 29.73%283.2萬 | 135.37%115.8萬 | 30.86%68.7萬 | -12.23%48.8萬 | -18.20%49.9萬 | -30.50%218.3萬 | -30.70%49.2萬 | -30.74%52.5萬 | -30.76%55.6萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | -158.75%-365.1萬 | -141.1萬 | ||||||||
| 減:勾銷 | ---- | 158.75%365.1萬 | ---- | ---- | ---- | ---- | --141.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 117.49%1,559.2萬 | -45.76%716.9萬 | ||||||||
| 稅前利潤 | -110.98%-209.5萬 | -55.09%2,560.3萬 | -82.96%78.2萬 | -106.99%-168.1萬 | -58.50%737.6萬 | 45.77%1,908.7萬 | 235.27%5,700.7萬 | 112.08%459萬 | 776.13%2,404.1萬 | 362.68%1,777.3萬 |
| 所得稅 | -98.01%12.6萬 | -41.47%823.3萬 | -70.23%45.9萬 | -118.12%-73.9萬 | -45.37%204.2萬 | 25.15%634.5萬 | 389.76%1,406.6萬 | 177.29%154.2萬 | 341.82%407.8萬 | 274.17%373.8萬 |
| 除稅後利潤 | -117.43%-222.1萬 | -59.55%1,737萬 | -89.40%32.3萬 | -104.72%-94.2萬 | -62.00%533.4萬 | 58.80%1,274.2萬 | 195.39%4,294.1萬 | 108.47%304.8萬 | 996.27%1,996.3萬 | 280.75%1,403.5萬 |
| 持續經營利潤 | -117.43%-222.1萬 | -59.55%1,737萬 | -89.40%32.3萬 | -104.72%-94.2萬 | -62.00%533.4萬 | 58.80%1,274.2萬 | 195.39%4,294.1萬 | 108.47%304.8萬 | 996.27%1,996.3萬 | 280.75%1,403.5萬 |
| 歸屬于少數股東的淨利潤 | 31.25%4.2萬 | 35.94%26.1萬 | -92.19%1.5萬 | 89.47%-2萬 | 23.4萬 | 3.2萬 | 19.2萬 | 19.2萬 | -19萬 | 0 |
| 歸屬於母公司的淨利潤 | -117.80%-226.3萬 | -59.98%1,710.9萬 | -89.22%30.8萬 | -104.58%-92.2萬 | -63.66%510萬 | 58.40%1,271萬 | 194.96%4,274.9萬 | 107.93%285.6萬 | 1,006.70%2,015.3萬 | 280.75%1,403.5萬 |
| 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 | -117.80%-226.3萬 | -59.98%1,710.9萬 | -89.22%30.8萬 | -104.58%-92.2萬 | -63.66%510萬 | 58.40%1,271萬 | 194.96%4,274.9萬 | 107.93%285.6萬 | 1,006.70%2,015.3萬 | 280.75%1,403.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -117.77%-0.0043 | -60.61%0.0325 | -89.09%0.0006 | -104.62%-0.0018 | -64.34%0.0097 | 55.13%0.0242 | 194.50%0.0825 | 107.88%0.0055 | 1,014.29%0.039 | 280.13%0.0272 |
| 稀釋每股收益 | -118.94%-0.0043 | -61.67%0.0312 | -88.00%0.0006 | -105.00%-0.0018 | -66.54%0.0091 | 45.51%0.0227 | 193.24%0.0814 | 107.16%0.005 | 928.57%0.036 | 280.13%0.0272 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0.01 | 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。