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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 89.24%2.67億 | 52.66%8.43億 | 95.17%2.9億 | 55.80%2.29億 | 33.41%1.83億 | 17.98%1.41億 | -3.93%5.52億 | 4.62%1.49億 | -2.18%1.47億 | -8.16%1.37億 |
| 主營業務成本 | -2.86%2.12億 | |||||||||
| 毛利 | -4.59%3.4億 | |||||||||
| 營業費用 | 82.87%2.05億 | 48.78%6.62億 | 91.25%2.29億 | 47.02%1.77億 | 36.58%1.44億 | 12.80%1.12億 | 262.07%4.45億 | 6.96%1.2億 | 8.30%1.21億 | -2.31%1.05億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 5.06%1.17億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 15.50%1,282萬 | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 15.50%1,282萬 | ---- | ---- | ---- |
| 其他營業費用 | 76.47%2.12億 | 46.21%6.96億 | 80.75%2.41億 | 45.30%1.84億 | 35.77%1.5億 | 14.38%1.2億 | 5.08%4.76億 | 11.89%1.34億 | 8.07%1.27億 | -2.19%1.11億 |
| 其他營業收入總額 | -13.88%684.6萬 | 9.68%3,438.2萬 | -8.74%1,279.9萬 | 12.61%711萬 | 20.08%652.4萬 | 42.56%794.9萬 | 30.58%3,134.8萬 | 84.42%1,402.5萬 | 3.99%631.4萬 | 0.04%543.3萬 |
| 營業利潤 | 114.10%6,165.6萬 | 68.72%1.81億 | 111.21%6,174.1萬 | 96.50%5,119.1萬 | 23.03%3,943.3萬 | 43.69%2,879.8萬 | -54.02%1.07億 | -3.97%2,923.2萬 | -32.45%2,605.1萬 | -23.25%3,205.2萬 |
| 營業外利息收入與支出淨額 | -66.94%-102萬 | -30.07%-452.5萬 | -77.20%-125.1萬 | -64.14%-140.5萬 | -33.12%-125.8萬 | 37.14%-61.1萬 | 15.33%-347.9萬 | 33.46%-70.6萬 | 19.62%-85.6萬 | 8.52%-94.5萬 |
| 營業外利息支出 | 66.94%102萬 | 30.07%452.5萬 | 77.20%125.1萬 | 64.14%140.5萬 | 33.12%125.8萬 | -37.14%61.1萬 | -15.33%347.9萬 | -33.46%70.6萬 | -19.62%85.6萬 | -8.52%94.5萬 |
| 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 | -943萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 232.17%102.3萬 | 101.97%1.1萬 | 251.82%37.5萬 | 1,268.97%67.8萬 | -793.33%-26.8萬 | -248.65%-77.4萬 | -1,528.21%-55.7萬 | -461.36%-24.7萬 | 90.99%-5.8萬 | 90.74%-3萬 |
| 特殊收入(費用) | -90.49%11.7萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | 90.49%-11.7萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.50%-9,307.6萬 | |||||||||
| 稅前利潤 | 124.93%6,165.9萬 | 70.94%1.77億 | 115.23%6,086.5萬 | 100.76%5,046.4萬 | 21.98%3,790.7萬 | 45.44%2,741.3萬 | -27.02%1.03億 | -3.60%2,827.9萬 | -31.79%2,513.7萬 | -23.08%3,107.7萬 |
| 所得稅 | 210.15%1,087.7萬 | 222.73%4,492.4萬 | 153.66%1,516.4萬 | 457.38%1,615.3萬 | 214.54%1,010萬 | 91.33%350.7萬 | -0.68%1,392萬 | 15.27%597.8萬 | -23.23%289.8萬 | 10.61%321.1萬 |
| 除稅後利潤 | 112.42%5,078.2萬 | 47.31%1.32億 | 104.93%4,570.1萬 | 54.28%3,431.1萬 | -0.21%2,780.7萬 | 40.50%2,390.6萬 | -29.91%8,942.1萬 | -7.66%2,230.1萬 | -32.77%2,223.9萬 | -25.69%2,786.6萬 |
| 持續經營利潤 | 112.42%5,078.2萬 | 47.31%1.32億 | 104.93%4,570.1萬 | 54.28%3,431.1萬 | -0.21%2,780.7萬 | 40.50%2,390.6萬 | -29.91%8,942.1萬 | -7.66%2,230.1萬 | -32.77%2,223.9萬 | -25.69%2,786.6萬 |
| 歸屬于少數股東的淨利潤 | -63.39%-41.5萬 | -55.88%-145.9萬 | -72.99%-47.4萬 | -91.04%-40.5萬 | -38.72%-32.6萬 | -18.14%-25.4萬 | -30.91%-93.6萬 | -10.04%-27.4萬 | -21.84%-21.2萬 | -52.60%-23.5萬 |
| 歸屬於母公司的淨利潤 | 111.91%5,119.7萬 | 47.40%1.33億 | 104.54%4,617.5萬 | 54.63%3,471.6萬 | 0.11%2,813.3萬 | 40.22%2,416萬 | -29.57%9,035.7萬 | -7.48%2,257.5萬 | -32.48%2,245.1萬 | -25.37%2,810.1萬 |
| 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 | 111.91%5,119.7萬 | 47.40%1.33億 | 104.54%4,617.5萬 | 54.63%3,471.6萬 | 0.11%2,813.3萬 | 40.22%2,416萬 | -29.57%9,035.7萬 | -7.48%2,257.5萬 | -32.48%2,245.1萬 | -25.37%2,810.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 110.94%0.027 | 47.28%0.0704 | 105.04%0.0244 | 53.78%0.0183 | 0.00%0.0149 | 40.66%0.0128 | -29.60%0.0478 | -7.75%0.0119 | -32.39%0.0119 | -25.13%0.0149 |
| 稀釋每股收益 | 112.60%0.027 | 47.48%0.0702 | 104.20%0.0243 | 55.08%0.0183 | 0.00%0.0148 | 39.56%0.0127 | -29.38%0.0476 | -7.03%0.0119 | -32.57%0.0118 | -24.87%0.0148 |
| 每股派息 | 0 | -16.88%0.0133 | 26.00%0.0063 | 0 | -36.36%0.007 | 0 | -40.74%0.016 | -20.00%0.005 | 0 | -46.99%0.011 |
| 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。