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 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 106.96%1,383.57萬 | 78.99%668.53萬 | -21.45%373.5萬 | -2.81%475.47萬 | 1.44%489.2萬 | -17.90%482.25萬 | 41.53%587.39萬 | 415.03萬 |
| 主營業務成本 | 90.21%872.75萬 | 77.18%458.83萬 | -15.72%258.96萬 | -5.06%307.28萬 | 8.68%323.64萬 | -6.98%297.79萬 | 37.71%320.16萬 | 232.48萬 |
| 毛利 | 143.60%510.82萬 | 83.08%209.7萬 | -31.90%114.54萬 | 1.59%168.19萬 | -10.24%165.57萬 | -30.98%184.45萬 | 46.39%267.24萬 | 182.55萬 |
| 營業費用 | 47.34%470.59萬 | 75.87%319.38萬 | -13.76%181.6萬 | 3.45%210.57萬 | 56.50%203.55萬 | 35.72%130.06萬 | 31.42%95.83萬 | 72.92萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -3.43%24.31萬 | --25.17萬 |
| 銷售、一般行政及管理費用 | 47.34%470.59萬 | 75.87%319.38萬 | -13.76%181.6萬 | 3.45%210.57萬 | 56.50%203.55萬 | 100.20%130.06萬 | 59.49%64.97萬 | --40.73萬 |
| -銷售費用 | 77.71%259.68萬 | 111.19%146.13萬 | -33.42%69.19萬 | 47.18%103.93萬 | 49.45%70.61萬 | -10.96%47.25萬 | 60.04%53.06萬 | --33.16萬 |
| -一般及行政管理費用 | 21.74%210.91萬 | 54.13%173.25萬 | 5.41%112.41萬 | -19.78%106.64萬 | 60.52%132.93萬 | 595.90%82.81萬 | 57.08%11.9萬 | --7.58萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -6.53%6.56萬 | --7.02萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -6.53%6.56萬 | --7.02萬 |
| 營業利潤 | 136.67%40.23萬 | -63.56%-109.69萬 | -58.25%-67.06萬 | -11.59%-42.38萬 | -169.83%-37.98萬 | -68.27%54.39萬 | 56.35%171.41萬 | 109.63萬 |
| 營業外利息收入與支出淨額 | 0 | 0 | 82.42%-424 | 50.18%-2,412 | -14.36%-4,841 | -110.89%-4,233 | 347.82%3.89萬 | 8,680 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 221.62%4.2萬 | --1.31萬 |
| 營業外利息支出 | --0 | --0 | -82.42%424 | -50.18%2,412 | 14.36%4,841 | 35.98%4,233 | -28.83%3,113 | --4,374 |
| 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 | ||||||||
| 特殊收入(費用) | ||||||||
| 其他營業外收入(費用) | -30.43%12.23萬 | -26.20%17.58萬 | 58.11%23.82萬 | 48.44%15.06萬 | 63.21%10.15萬 | 6.22萬 | ||
| 稅前利潤 | 156.95%52.46萬 | -112.77%-92.11萬 | -57.09%-43.29萬 | 2.68%-27.56萬 | -147.05%-28.32萬 | -65.67%60.18萬 | 58.64%175.29萬 | 110.5萬 |
| 所得稅 | 150.96%10.47萬 | -96.85%-20.54萬 | -557.82%-10.43萬 | -91.11%2.28萬 | 253.48%25.63萬 | -198.24%-16.7萬 | 708,433.33%17萬 | -24 |
| 除稅後利潤 | 158.67%41.99萬 | -117.83%-71.58萬 | -10.13%-32.86萬 | 44.69%-29.84萬 | -170.17%-53.95萬 | -51.43%76.88萬 | 43.25%158.29萬 | 110.5萬 |
| 持續經營利潤 | 158.67%41.99萬 | -117.83%-71.58萬 | -10.13%-32.86萬 | 44.69%-29.84萬 | -170.17%-53.95萬 | -51.43%76.88萬 | 43.25%158.29萬 | --110.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | 158.67%41.99萬 | -117.83%-71.58萬 | -10.13%-32.86萬 | 44.69%-29.84萬 | -170.17%-53.95萬 | -51.43%76.88萬 | 43.25%158.29萬 | 110.5萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 158.67%41.99萬 | -117.83%-71.58萬 | -10.13%-32.86萬 | 44.69%-29.84萬 | -170.17%-53.95萬 | -51.43%76.88萬 | 43.25%158.29萬 | 110.5萬 |
| 總派息金額 | ||||||||
| 基本每股收益 | 155.56%0.001 | -125.00%-0.0018 | -14.29%-0.0008 | 50.00%-0.0007 | -172.84%-0.0014 | -51.43%0.0019 | 43.27%0.004 | 0.0028 |
| 稀釋每股收益 | 155.56%0.001 | -125.00%-0.0018 | -14.29%-0.0008 | 50.00%-0.0007 | -172.84%-0.0014 | -51.43%0.0019 | 43.27%0.004 | 0.0028 |
| 每股派息 | ||||||||
| 會計準則 | 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。