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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 119.54%3,254.9萬 | -51.31%1,482.6萬 | 21.85%3,045.28萬 | -38.50%2,499.2萬 | 19.26%4,063.94萬 | -15.55%3,407.75萬 | 133.12%4,035.44萬 | 84.96%1,731.08萬 | 62.82%935.93萬 | 574.82萬 |
| 主營業務成本 | 161.47%1,590.5萬 | -79.78%608.3萬 | 33.55%3,009.04萬 | -25.35%2,253.2萬 | 63.47%3,018.46萬 | -10.80%1,846.5萬 | 178.51%2,070.14萬 | 513.72%743.29萬 | -50.38%121.11萬 | 244.08萬 |
| 毛利 | 90.37%1,664.4萬 | 2,312.43%874.3萬 | -85.27%36.24萬 | -76.47%246萬 | -33.04%1,045.48萬 | -20.56%1,561.25萬 | 98.96%1,965.31萬 | 21.23%987.8萬 | 146.37%814.82萬 | 330.74萬 |
| 營業費用 | 34.34%277萬 | -74.96%206.2萬 | 84.99%823.4萬 | 32.27%445.1萬 | -23.22%336.52萬 | 23.83%438.3萬 | 53.37%353.95萬 | 4.81%230.78萬 | 11.92%220.19萬 | 196.74萬 |
| 銷售、一般行政及管理費用 | 34.34%277萬 | -74.96%206.2萬 | 84.99%823.4萬 | 32.27%445.1萬 | -23.22%336.52萬 | 23.83%438.3萬 | 53.37%353.95萬 | 4.81%230.78萬 | 11.92%220.19萬 | --196.74萬 |
| -一般及行政管理費用 | 34.34%277萬 | -74.96%206.2萬 | 84.99%823.4萬 | 32.27%445.1萬 | -23.22%336.52萬 | 23.83%438.3萬 | 53.37%353.95萬 | 4.81%230.78萬 | 11.92%220.19萬 | --196.74萬 |
| 營業利潤 | 107.66%1,387.4萬 | 184.87%668.1萬 | -295.36%-787.16萬 | -128.08%-199.1萬 | -36.87%708.97萬 | -30.31%1,122.96萬 | 112.86%1,611.36萬 | 27.31%757.02萬 | 343.77%594.64萬 | 134萬 |
| 營業外利息收入與支出淨額 | 27.09%-102萬 | 34.27%-139.9萬 | -57.55%-212.85萬 | -47.89%-135.1萬 | -23.58%-91.35萬 | -23.47%-73.92萬 | -37.17%-59.87萬 | -264.99%-43.65萬 | -68.79%-11.96萬 | -7.08萬 |
| 營業外利息支出 | -27.09%102萬 | -32.08%139.9萬 | 52.47%205.98萬 | 49.71%135.1萬 | 59.11%90.24萬 | 16.40%56.72萬 | 80.35%48.73萬 | 131.51%27.02萬 | 88.09%11.67萬 | --6.2萬 |
| 其他財務費用 | ---- | 278.88%26.03萬 | --6.87萬 | ---- | -93.53%1.11萬 | 54.37%17.21萬 | -32.97%11.15萬 | 5,666.16%16.63萬 | -67.25%2,884 | --8,805 |
| 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 | -1,000 | 0 | ||||||||
| 特殊收入(費用) | -88.20%-204.2萬 | 88.67%-108.5萬 | -2,041.58%-957.29萬 | 56.04%-44.7萬 | 10.71%-101.68萬 | 66.58%-113.87萬 | -340.75萬 | 0 | ||
| 減:勾銷 | 88.20%204.2萬 | -88.67%108.5萬 | 2,041.58%957.29萬 | -56.04%44.7萬 | -10.71%101.68萬 | -66.58%113.87萬 | --340.75萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 587.14%240.5萬 | -13.74%35萬 | -19.82%40.57萬 | 17.69%50.6萬 | 36.66%42.99萬 | 73.43%31.46萬 | 222.64%18.14萬 | -49.82%5.62萬 | 12.40%11.21萬 | 9.97萬 |
| 稅前利潤 | 190.65%1,321.6萬 | 123.72%454.7萬 | -483.83%-1,916.72萬 | -158.74%-328.3萬 | -42.18%558.93萬 | -21.34%966.62萬 | 70.92%1,228.87萬 | 21.07%719萬 | 333.87%593.88萬 | 136.88萬 |
| 所得稅 | 169.54%403.5萬 | 571.88%149.7萬 | -27.19%22.28萬 | -77.99%30.6萬 | -61.92%139.05萬 | -9.26%365.1萬 | 94.15%402.35萬 | -9.75%207.24萬 | 380.49%229.62萬 | 47.79萬 |
| 除稅後利潤 | 201.02%918.1萬 | 115.73%305萬 | -440.26%-1,939萬 | -185.48%-358.9萬 | -30.20%419.88萬 | -27.22%601.52萬 | 61.51%826.53萬 | 40.49%511.76萬 | 308.86%364.27萬 | 89.09萬 |
| 持續經營利潤 | 201.02%918.1萬 | 115.73%305萬 | -440.26%-1,939萬 | -185.48%-358.9萬 | -30.20%419.88萬 | -27.22%601.52萬 | 61.51%826.53萬 | 40.49%511.76萬 | 308.86%364.27萬 | --89.09萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -52.68萬 | 0 | -3,903 | |||||
| 歸屬於母公司的淨利潤 | 201.02%918.1萬 | 116.17%305萬 | -425.58%-1,886.32萬 | -185.40%-358.9萬 | -30.13%420.27萬 | -27.22%601.52萬 | 61.51%826.53萬 | 40.49%511.76萬 | 308.86%364.27萬 | 89.09萬 |
| 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 | 201.02%918.1萬 | 116.17%305萬 | -425.58%-1,886.32萬 | -185.40%-358.9萬 | -30.13%420.27萬 | -27.22%601.52萬 | 61.51%826.53萬 | 40.49%511.76萬 | 308.86%364.27萬 | 89.09萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 200.00%0.0126 | 116.28%0.0042 | -416.00%-0.0258 | -187.72%-0.005 | -30.49%0.0057 | -27.43%0.0082 | -46.95%0.0113 | 40.33%0.0213 | 1,146.14%0.0152 | 0.0012 |
| 稀釋每股收益 | 200.00%0.0126 | 116.28%0.0042 | -416.00%-0.0258 | -187.72%-0.005 | -30.49%0.0057 | -27.43%0.0082 | -46.95%0.0113 | 40.33%0.0213 | 1,146.14%0.0152 | 0.0012 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0028 | ||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | 無保留意見 | -- | -- | -- | -- | -- |
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。