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 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (FY)2020/12/31 | (Q2)2020/06/30 | (FY)2019/12/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 108.54%532.2萬 | -75.07%255.2萬 | -4.47%1,023.7萬 | 13.13%1,071.6萬 | 84.46%947.19萬 | 229.13%534.5萬 | -53.36%513.51萬 | 162.4萬 | 65.43%1,101.08萬 | 26.95%665.57萬 |
| 主營業務成本 | 91.54%341.7萬 | -68.08%178.4萬 | -19.43%558.85萬 | -7.61%693.64萬 | 123.23%750.74萬 | 222.13%448.4萬 | -54.54%336.31萬 | 139.2萬 | 91.86%739.82萬 | -4.47%385.6萬 |
| 毛利 | 148.05%190.5萬 | -83.48%76.8萬 | 22.99%464.84萬 | 92.40%377.96萬 | 10.86%196.45萬 | 271.12%86.1萬 | -50.95%177.2萬 | 23.2萬 | 29.03%361.25萬 | 132.12%279.97萬 |
| 營業費用 | 28.07%926.3萬 | 132.26%723.3萬 | 20.31%311.41萬 | 14.26%258.84萬 | -39.06%226.53萬 | 17.12%99.2萬 | 146.19%371.74萬 | 84.7萬 | 103.66%151萬 | -8.29%74.14萬 |
| 銷售、一般行政及管理費用 | ---- | 22.33%448.17萬 | 30.17%366.37萬 | 11.42%281.45萬 | -37.35%252.59萬 | ---- | 166.86%403.16萬 | ---- | 103.75%151.08萬 | -8.28%74.15萬 |
| -一般及行政管理費用 | ---- | 22.33%448.17萬 | 30.17%366.37萬 | 11.42%281.45萬 | -37.35%252.59萬 | ---- | 166.86%403.16萬 | ---- | 103.75%151.08萬 | -8.28%74.15萬 |
| 其他營業費用 | 29.62%953萬 | 5,650.90%735.2萬 | -271.03%-13.24萬 | 56.86%-3.57萬 | ---8.27萬 | 27.14%110.1萬 | ---- | --86.6萬 | ---- | ---- |
| 其他營業收入總額 | 124.37%26.7萬 | -71.47%11.9萬 | 119.00%41.71萬 | 7.07%19.04萬 | -43.39%17.79萬 | 473.68%10.9萬 | 40,914.62%31.42萬 | --1.9萬 | 1,401.96%766 | 1,175.00%51 |
| 營業利潤 | -13.81%-735.8萬 | -521.37%-646.5萬 | 28.80%153.43萬 | 496.01%119.12萬 | 84.54%-30.08萬 | 78.70%-13.1萬 | -192.53%-194.54萬 | -61.5萬 | 2.15%210.25萬 | 417.55%205.82萬 |
| 營業外利息收入與支出淨額 | -121.05%-42萬 | 54.75%-19萬 | -17.63%-41.99萬 | -14.55%-35.7萬 | -1.03%-31.16萬 | -9.43%-17.4萬 | -101.49%-30.85萬 | -15.9萬 | -114.09%-15.31萬 | -59.83%-7.15萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | --4.51萬 | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 121.05%42萬 | -54.75%19萬 | 17.63%41.99萬 | 0.06%35.7萬 | 15.67%35.68萬 | 9.43%17.4萬 | 101.49%30.85萬 | --15.9萬 | 114.09%15.31萬 | 59.83%7.15萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0.00%-3.1萬 | 79.06%-3.1萬 | -134.90%-14.81萬 | -6.3萬 | 0 | -11.99萬 | 0 | |||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -16.80%-780.9萬 | -791.91%-668.6萬 | 25.29%96.63萬 | 225.93%77.12萬 | 74.20%-61.24萬 | 60.59%-30.5萬 | -221.77%-237.38萬 | -77.4萬 | -1.88%194.94萬 | 462.89%198.67萬 |
| 所得稅 | -2,540.00%-12.2萬 | -99.39%5,000 | 92.47%81.88萬 | 726.30%42.54萬 | 69.69%-6.79萬 | 1.6萬 | -154.87%-22.41萬 | 0 | -12.96%40.84萬 | 1,677.55%46.92萬 |
| 除稅後利潤 | -14.89%-768.7萬 | -4,636.95%-669.1萬 | -57.35%14.75萬 | 163.51%34.58萬 | 74.67%-54.45萬 | 58.53%-32.1萬 | -239.50%-214.97萬 | -77.4萬 | 1.55%154.1萬 | 364.70%151.75萬 |
| 持續經營利潤 | -14.89%-768.7萬 | -4,636.95%-669.1萬 | -57.35%14.75萬 | 163.51%34.58萬 | 74.67%-54.45萬 | 58.53%-32.1萬 | -239.50%-214.97萬 | ---77.4萬 | 1.55%154.1萬 | 364.70%151.75萬 |
| 歸屬于少數股東的淨利潤 | -2.01%-40.6萬 | -1,226.67%-39.8萬 | -3萬 | |||||||
| 歸屬於母公司的淨利潤 | -15.70%-728.1萬 | -4,367.08%-629.3萬 | -57.35%14.75萬 | 163.51%34.58萬 | 74.67%-54.45萬 | 58.53%-32.1萬 | -239.50%-214.97萬 | -77.4萬 | 1.55%154.1萬 | 364.70%151.75萬 |
| 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 | -15.70%-728.1萬 | -4,367.08%-629.3萬 | -57.35%14.75萬 | 163.51%34.58萬 | 74.67%-54.45萬 | 58.53%-32.1萬 | -239.50%-214.97萬 | -77.4萬 | 1.55%154.1萬 | 364.70%151.75萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.66%-0.0635 | -2,989.47%-0.0549 | -48.65%0.0019 | 162.71%0.0037 | 74.57%-0.0059 | 59.52%-0.0034 | -240.01%-0.0232 | -0.0084 | 1.55%0.0166 | 364.74%0.0163 |
| 稀釋每股收益 | -15.66%-0.0635 | -2,989.47%-0.0549 | -48.65%0.0019 | 162.71%0.0037 | 74.57%-0.0059 | 59.52%-0.0034 | -240.01%-0.0232 | -0.0084 | 1.55%0.0166 | 364.74%0.0163 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | |||
| 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。