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 | 47.84%3.27億 | 30.83%1.05億 | 94.90%8,259.5萬 | 49.63%7,460.4萬 | 33.09%6,460.2萬 | -28.81%2.21億 | 78.47%8,044.4萬 | -47.10%4,237.9萬 | -47.75%4,985.9萬 | -46.14%4,853.9萬 |
| 主營業務成本 | 40.21%3.05億 | 30.19%9,868.6萬 | 53.18%6,954萬 | 61.60%7,796.4萬 | 22.42%5,929.7萬 | -19.93%2.18億 | 90.09%7,579.9萬 | -32.39%4,539.8萬 | -42.45%4,824.4萬 | -40.35%4,843.8萬 |
| 毛利 | 545.03%2,155.7萬 | 41.16%655.7萬 | 532.43%1,305.5萬 | -308.05%-336萬 | 5,152.48%530.5萬 | -91.35%334.2萬 | -10.64%464.5萬 | -123.27%-301.9萬 | -86.06%161.5萬 | -98.87%10.1萬 |
| 營業費用 | 13.90%2,999.8萬 | 104.57%742.6萬 | -44.04%690萬 | 32.97%868.8萬 | 81.73%698.4萬 | 11.98%2,633.8萬 | -17.54%363萬 | 136.54%1,233.1萬 | 334.73%653.4萬 | -27.71%384.3萬 |
| 銷售、一般行政及管理費用 | 9.48%3,580.6萬 | 72.49%933.7萬 | -41.81%748.4萬 | 22.40%1,057.8萬 | 45.22%840.7萬 | 36.68%3,270.6萬 | -32.73%541.3萬 | 70.54%1,286.2萬 | 389.91%864.2萬 | -18.06%578.9萬 |
| -一般及行政管理費用 | 9.48%3,580.6萬 | 72.49%933.7萬 | -41.81%748.4萬 | 22.40%1,057.8萬 | 45.22%840.7萬 | 36.68%3,270.6萬 | -32.73%541.3萬 | 70.54%1,286.2萬 | 389.91%864.2萬 | -18.06%578.9萬 |
| 其他營業收入總額 | -8.79%580.8萬 | 7.18%191.1萬 | 9.98%58.4萬 | -10.34%189萬 | -26.88%142.3萬 | 1,458.69%636.8萬 | -51.08%178.3萬 | -77.20%53.1萬 | 707.66%210.8萬 | 11.26%194.6萬 |
| 營業利潤 | 63.29%-844.1萬 | -185.62%-86.9萬 | 140.10%615.5萬 | -144.93%-1,204.8萬 | 55.13%-167.9萬 | -252.36%-2,299.6萬 | 27.51%101.5萬 | -297.81%-1,535萬 | -148.79%-491.9萬 | -204.03%-374.2萬 |
| 營業外利息收入與支出淨額 | -67.43%-191.2萬 | -19.14%-77.8萬 | -1,235.71%-56.1萬 | -362.60%-56.9萬 | 98.77%-4,000 | 51.26%-114.2萬 | -36.90%-65.3萬 | 90.37%-4.2萬 | 79.36%-12.3萬 | 56.97%-32.4萬 |
| 營業外利息收入 | -16.43%125.6萬 | 391.23%28萬 | -40.39%30.7萬 | -30.14%34.3萬 | -25.91%32.6萬 | 34.08%150.3萬 | -85.04%5.7萬 | 43.45%51.5萬 | 80.51%49.1萬 | 131.58%44萬 |
| 營業外利息支出 | 19.77%316.8萬 | 49.01%105.8萬 | 55.83%86.8萬 | 48.53%91.2萬 | -56.81%33萬 | -23.64%264.5萬 | -17.25%71萬 | -29.94%55.7萬 | -29.26%61.4萬 | -18.98%76.4萬 |
| 投資淨收益 | -77.97%107.29萬 | |||||||||
| 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 | 22.41%67.08萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -79.59%36.79萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 79.59%-36.79萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 57.11%-1,035.3萬 | -554.97%-164.7萬 | 136.34%559.4萬 | -150.24%-1,261.7萬 | 58.61%-168.3萬 | -220.86%-2,413.8萬 | 13.48%36.2萬 | -310.16%-1,539.2萬 | -153.16%-504.2萬 | -242.97%-406.6萬 |
| 所得稅 | 122.12%27.6萬 | 37.62%-149.9萬 | 322.74%117.1萬 | -98.75%3,000 | -5.80%60.1萬 | -121.98%-124.8萬 | -641.67%-240.3萬 | -85.72%27.7萬 | -91.48%24萬 | -48.76%63.8萬 |
| 除稅後利潤 | 53.56%-1,062.9萬 | -105.35%-14.8萬 | 128.23%442.3萬 | -138.92%-1,262萬 | 51.45%-228.4萬 | -260.15%-2,289萬 | 330.02%276.5萬 | -391.03%-1,566.9萬 | -179.21%-528.2萬 | -394.18%-470.4萬 |
| 持續經營利潤 | 53.56%-1,062.9萬 | -105.35%-14.8萬 | 128.23%442.3萬 | -138.92%-1,262萬 | 51.45%-228.4萬 | -260.15%-2,289萬 | 330.02%276.5萬 | -391.03%-1,566.9萬 | -179.21%-528.2萬 | -394.18%-470.4萬 |
| 歸屬于少數股東的淨利潤 | -583.48%-153.1萬 | -106.73%-46.1萬 | -36.9萬 | -35,500.00%-35.6萬 | -34.5萬 | -10.10%-22.4萬 | -22.3萬 | 0 | 97.96%-1,000 | 0 |
| 歸屬於母公司的淨利潤 | 59.86%-909.8萬 | -89.52%31.3萬 | 130.58%479.2萬 | -132.23%-1,226.4萬 | 58.78%-193.9萬 | -256.35%-2,266.6萬 | 364.70%298.8萬 | -390.97%-1,566.9萬 | -178.62%-528.1萬 | -368.34%-470.4萬 |
| 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 | 59.86%-909.8萬 | -89.52%31.3萬 | 130.58%479.2萬 | -132.23%-1,226.4萬 | 58.78%-193.9萬 | -256.35%-2,266.6萬 | 364.70%298.8萬 | -390.97%-1,566.9萬 | -178.62%-528.1萬 | -368.34%-470.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 59.89%-0.015 | -89.80%0.0005 | 130.50%0.0079 | -132.18%-0.0202 | 58.97%-0.0032 | -256.49%-0.0374 | 345.45%0.0049 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 |
| 稀釋每股收益 | 59.89%-0.015 | -89.80%0.0005 | 130.50%0.0079 | -132.18%-0.0202 | 58.97%-0.0032 | -256.49%-0.0374 | 345.45%0.0049 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。