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 | -14.64%8,579.8萬 | -9.00%2,921.6萬 | -1.92%2,145.8萬 | -1.68%2,099.2萬 | -34.23%1,413.2萬 | 6.52%1.01億 | 75.83%3,210.6萬 | -16.48%2,187.9萬 | -24.86%2,135萬 | -0.01%2,148.7萬 |
| 主營業務成本 | -23.78%5,615.9萬 | -17.55%1,997.2萬 | -11.39%1,375.2萬 | -14.63%1,320.5萬 | -36.53%923萬 | 13.82%7,367.9萬 | 97.30%2,422.2萬 | -23.48%1,552萬 | -13.63%1,546.8萬 | 1.94%1,454.3萬 |
| 毛利 | 10.47%2,963.9萬 | 17.25%924.4萬 | 21.18%770.6萬 | 32.39%778.7萬 | -29.41%490.2萬 | -9.44%2,683萬 | 31.77%788.4萬 | 7.52%635.9萬 | -44.01%588.2萬 | -3.86%694.4萬 |
| 營業費用 | -7.58%3,141.3萬 | -2.57%841.1萬 | 21.45%854.8萬 | -6.59%633.4萬 | -31.25%812萬 | -52.25%3,398.8萬 | -79.29%863.3萬 | -32.22%703.8萬 | -17.78%678.1萬 | 30.12%1,181.1萬 |
| 銷售、一般行政及管理費用 | -12.70%3,269萬 | -7.26%852.9萬 | 12.75%889.5萬 | -21.90%686.9萬 | -30.79%839.7萬 | -47.48%3,744.6萬 | -78.62%919.7萬 | -25.74%788.9萬 | -13.58%879.5萬 | 30.37%1,213.2萬 |
| -一般及行政管理費用 | -12.70%3,269萬 | -7.26%852.9萬 | 12.75%889.5萬 | -21.90%686.9萬 | -30.79%839.7萬 | -47.48%3,744.6萬 | -78.62%919.7萬 | -25.74%788.9萬 | -13.58%879.5萬 | 30.37%1,213.2萬 |
| 其他營業收入總額 | -63.07%127.7萬 | -79.08%11.8萬 | -59.22%34.7萬 | -73.44%53.5萬 | -13.71%27.7萬 | 2,709.71%345.8萬 | -57.85%56.4萬 | 253.11%85.1萬 | 4.35%201.4萬 | 40.17%32.1萬 |
| 營業利潤 | 75.22%-177.4萬 | 211.21%83.3萬 | -24.01%-84.2萬 | 261.62%145.3萬 | 33.88%-321.8萬 | 82.77%-715.8萬 | 97.90%-74.9萬 | 84.81%-67.9萬 | -139.80%-89.9萬 | -162.51%-486.7萬 |
| 營業外利息收入與支出淨額 | 36.82%-39.3萬 | 50.34%-7.3萬 | 39.07%-9.2萬 | 29.80%-10.6萬 | 28.24%-12.2萬 | -454.55%-62.2萬 | 25.00%-14.7萬 | 20.94%-15.1萬 | 17.93%-15.1萬 | -0.59%-17萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -17.40%74.31萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -36.82%39.3萬 | -50.34%7.3萬 | -39.07%9.2萬 | -29.80%10.6萬 | -28.24%12.2萬 | -14.11%62.2萬 | -25.00%14.7萬 | -20.94%15.1萬 | -17.93%15.1萬 | 0.59%17萬 |
| 投資淨收益 | -98.00%1萬 | |||||||||
| 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 | 138.63萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 334.91%106.48萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -397.68%-39.64萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -304.64%-66.84萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 114.03%20.81萬 | |||||||||
| 稅前利潤 | 72.15%-216.7萬 | 184.82%76萬 | -12.53%-93.4萬 | 228.29%134.7萬 | 33.69%-334萬 | 80.80%-778萬 | 97.50%-89.6萬 | 82.19%-83萬 | -150.60%-105萬 | -148.99%-503.7萬 |
| 所得稅 | 5.51%189.5萬 | -62.32%28.6萬 | 272.51%93.5萬 | 141.73%64.3萬 | -93.29%3.1萬 | -20.09%179.6萬 | 188.46%75.9萬 | -70.95%25.1萬 | -77.42%26.6萬 | 29.78%46.2萬 |
| 除稅後利潤 | 57.58%-406.2萬 | 128.64%47.4萬 | -72.90%-186.9萬 | 153.50%70.4萬 | 38.70%-337.1萬 | 77.61%-957.6萬 | 95.28%-165.5萬 | 80.43%-108.1萬 | -246.71%-131.6萬 | -131.15%-549.9萬 |
| 持續經營利潤 | 57.58%-406.2萬 | 128.64%47.4萬 | -72.90%-186.9萬 | 153.50%70.4萬 | 38.70%-337.1萬 | 77.61%-957.6萬 | 95.28%-165.5萬 | 80.43%-108.1萬 | -246.71%-131.6萬 | -131.15%-549.9萬 |
| 歸屬于少數股東的淨利潤 | 48.64%-26.5萬 | -1,113.33%-18.2萬 | 112.50%3.4萬 | 87.14%-9,000 | 75.78%-10.8萬 | 2.30%-51.6萬 | 89.86%-1.5萬 | 115.84%1.6萬 | 67.29%-7萬 | -1,293.75%-44.6萬 |
| 歸屬於母公司的淨利潤 | 58.09%-379.7萬 | 140.00%65.6萬 | -73.47%-190.3萬 | 157.22%71.3萬 | 35.42%-326.3萬 | 78.56%-906萬 | 95.30%-164萬 | 79.77%-109.7萬 | -212.15%-124.6萬 | -115.30%-505.3萬 |
| 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 | 58.09%-379.7萬 | 140.00%65.6萬 | -73.47%-190.3萬 | 157.22%71.3萬 | 35.42%-326.3萬 | 78.56%-906萬 | 95.30%-164萬 | 79.77%-109.7萬 | -212.15%-124.6萬 | -115.30%-505.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 57.78%-0.0019 | 137.50%0.0003 | -80.00%-0.0009 | 166.67%0.0004 | 36.00%-0.0016 | 78.37%-0.0045 | 95.35%-0.0008 | 81.48%-0.0005 | -220.00%-0.0006 | -108.33%-0.0025 |
| 稀釋每股收益 | 57.78%-0.0019 | 137.50%0.0003 | -80.00%-0.0009 | 166.67%0.0004 | 36.00%-0.0016 | 78.37%-0.0045 | 95.35%-0.0008 | 81.48%-0.0005 | -220.00%-0.0006 | -108.33%-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。