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 | 49.18%2,730.5萬 | 103.11%8,307.86萬 | 41.24%2,032.2萬 | 84.06%1,905.6萬 | 172.44%2,539.7萬 | 167.60%1,830.4萬 | 62.97%4,090.37萬 | 135.68%1,438.8萬 | 168.42%1,035.3萬 | 76.29%932.2萬 |
| 主營業務成本 | 52.49%1,393.8萬 | 114.58%4,361.99萬 | 14.55%958.1萬 | 173.10%1,141萬 | 212.53%1,348.9萬 | 163.48%914萬 | 80.05%2,032.82萬 | 164.94%836.4萬 | 57.30%417.8萬 | 122.25%431.6萬 |
| 毛利 | 45.86%1,336.7萬 | 91.77%3,945.86萬 | 78.30%1,074.1萬 | 23.82%764.6萬 | 137.87%1,190.8萬 | 171.85%916.4萬 | 49.01%2,057.55萬 | 104.34%602.4萬 | 414.15%617.5萬 | 49.61%500.6萬 |
| 營業費用 | 14.53%1,096.6萬 | 5.37%4,184.57萬 | -48.91%930.7萬 | -13.43%695.1萬 | 53.39%924.3萬 | 20.06%957.5萬 | -26.14%3,971.34萬 | -55.89%1,821.6萬 | 11.48%802.9萬 | -35.39%602.6萬 |
| 銷售、一般行政及管理費用 | ---- | 18.45%3,678.94萬 | ---- | ---- | ---- | ---- | -3.33%3,105.97萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 18.45%3,678.94萬 | ---- | ---- | ---- | ---- | -3.33%3,105.97萬 | ---- | ---- | ---- |
| 研發費用 | 49.32%219.8萬 | -24.79%678.67萬 | -55.64%186萬 | -12.76%153.8萬 | 22.57%191.7萬 | -2.00%147.2萬 | -7.69%902.3萬 | -23.60%419.3萬 | 17.53%176.3萬 | 13.58%156.4萬 |
| 其他營業費用 | 8.21%876.8萬 | -104.78%-154.23萬 | 5.61%1,674.3萬 | 48.71%969萬 | 70.03%979.7萬 | 25.18%810.3萬 | 171.03%3,223.7萬 | -56.02%1,585.3萬 | -10.70%651.6萬 | -35.37%576.2萬 |
| 其他營業收入總額 | ---- | -49.09%18.8萬 | 407.98%929.6萬 | 1,610.80%427.7萬 | 90.08%247.1萬 | ---- | 1,003.91%36.93萬 | 685.41%183萬 | -84.33%25萬 | 34.58%130萬 |
| 營業利潤 | 684.18%240.1萬 | 87.53%-238.71萬 | 111.76%143.4萬 | 137.49%69.5萬 | 361.27%266.5萬 | 91.07%-41.1萬 | 52.10%-1,913.79萬 | 68.21%-1,219.2萬 | 69.11%-185.4萬 | 82.95%-102萬 |
| 營業外利息收入與支出淨額 | -62.11%-119.8萬 | -91.23%-296.64萬 | -85.05%-127.5萬 | -3.17%-65萬 | -5.04%-62.5萬 | -35.60%-73.9萬 | -75.64%-155.12萬 | -19.41%-68.9萬 | -6.96%-63萬 | -13.77%-59.5萬 |
| 營業外利息收入 | ---- | -57.87%32.23萬 | ---- | ---- | ---- | ---- | -35.32%76.5萬 | ---- | ---- | ---- |
| 營業外利息支出 | 62.11%119.8萬 | 41.99%328.87萬 | 85.05%127.5萬 | 3.17%65萬 | 5.04%62.5萬 | 35.60%73.9萬 | 12.12%231.62萬 | 19.41%68.9萬 | 6.96%63萬 | 13.77%59.5萬 |
| 投資淨收益 | 326.75%211.6萬 | 49.59萬 | ||||||||
| 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 | 0 | 7.97萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 104.51%10.19萬 | 0 | 0 | 0 | 121.56%10.2萬 | -14,784.54%-226萬 | -242.37%-92.4萬 | -147.42%-48萬 | -1,815.00%-38.3萬 |
| 特殊收入(費用) | 705.07萬 | 0 | ||||||||
| 減:重組及並購 | ---- | ---705.07萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---705.07萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -127.38%-75.7萬 | -35.35%3.5萬 | 33.51%276.5萬 | -7.64%5.41萬 | ||||||
| 稅前利潤 | -74.02%44.6萬 | 117.70%395.01萬 | 101.15%15.9萬 | 101.52%4.5萬 | 202.10%204萬 | 148.35%171.7萬 | 58.95%-2,231.95萬 | 63.94%-1,380.5萬 | 56.31%-296.4萬 | 69.37%-199.8萬 |
| 所得稅 | -35.71%1.8萬 | 83.11%-8.62萬 | 74.92%-15萬 | -30.00%2.1萬 | -40.91%2.6萬 | 86.67%2.8萬 | -280.92%-51.01萬 | -3,617.65%-59.8萬 | -74.14%3萬 | -50.00%4.4萬 |
| 除稅後利潤 | -74.66%42.8萬 | 118.51%403.63萬 | 102.34%30.9萬 | 100.80%2.4萬 | 198.63%201.4萬 | 147.36%168.9萬 | 60.10%-2,180.94萬 | 65.51%-1,320.7萬 | 56.61%-299.4萬 | 69.12%-204.2萬 |
| 持續經營利潤 | -74.66%42.8萬 | 118.51%403.63萬 | 102.34%30.9萬 | 100.80%2.4萬 | 198.63%201.4萬 | 147.36%168.9萬 | 60.10%-2,180.94萬 | 65.51%-1,320.7萬 | 56.61%-299.4萬 | 69.12%-204.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -74.66%42.8萬 | 118.51%403.63萬 | 102.34%30.9萬 | 100.80%2.4萬 | 198.63%201.4萬 | 147.36%168.9萬 | 60.10%-2,180.94萬 | 65.51%-1,320.7萬 | 56.61%-299.4萬 | 69.12%-204.2萬 |
| 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 | -74.66%42.8萬 | 118.51%403.63萬 | 102.34%30.9萬 | 100.80%2.4萬 | 198.63%201.4萬 | 147.36%168.9萬 | 60.10%-2,180.94萬 | 65.51%-1,320.7萬 | 56.61%-299.4萬 | 69.12%-204.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -76.00%0.0006 | 118.46%0.006 | 130.46%0.006 | 0 | 320.00%0.0055 | 147.17%0.0025 | 60.37%-0.0325 | 65.50%-0.0197 | 56.42%-0.0045 | 64.29%-0.0025 |
| 稀釋每股收益 | -76.00%0.0006 | 118.46%0.006 | 130.46%0.006 | 0 | 320.00%0.0055 | 147.17%0.0025 | 60.37%-0.0325 | 65.50%-0.0197 | 56.42%-0.0045 | 64.29%-0.0025 |
| 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。