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 | -13.28%1.34億 | 33.77%1.54億 | 30.99%1.15億 | 35.23%8,791.21萬 | 3.83%6,500.86萬 | -39.55%6,261.26萬 | -13.56%1.04億 | 1.2億 |
| 主營業務成本 | -18.95%1.1億 | 40.33%1.35億 | 32.20%9,645.64萬 | 32.89%7,296.03萬 | -0.17%5,490.24萬 | -42.47%5,499.81萬 | -13.70%9,560.51萬 | 1.11億 |
| 毛利 | 27.73%2,388.01萬 | -0.04%1,869.57萬 | 25.09%1,870.38萬 | 47.95%1,495.19萬 | 32.72%1,010.62萬 | -4.47%761.45萬 | -11.85%797.08萬 | 904.2萬 |
| 營業費用 | 2.36%1,040.94萬 | 19.08%1,016.99萬 | 19.61%854.07萬 | -11.80%714.06萬 | 22.06%809.59萬 | 25.81%663.25萬 | -4.08%527.2萬 | 549.6萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -1.25%253.5萬 | --256.7萬 |
| 銷售、一般行政及管理費用 | 2.36%1,040.94萬 | 19.08%1,016.99萬 | 19.61%854.07萬 | -11.80%714.06萬 | 22.06%809.59萬 | 649.44%663.25萬 | -13.24%88.5萬 | --102萬 |
| -一般及行政管理費用 | 2.36%1,040.94萬 | 19.08%1,016.99萬 | 19.61%854.07萬 | -11.80%714.06萬 | 22.06%809.59萬 | 649.44%663.25萬 | -13.24%88.5萬 | --102萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -3.02%182.8萬 | --188.5萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -3.02%182.8萬 | --188.5萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.4萬 | --2.4萬 |
| 營業利潤 | 58.00%1,347.07萬 | -16.11%852.59萬 | 30.11%1,016.31萬 | 288.55%781.13萬 | 104.73%201.04萬 | -63.61%98.2萬 | -23.89%269.88萬 | 354.6萬 |
| 營業外利息收入與支出淨額 | -206.45%-281.28萬 | -147.19%-91.79萬 | 13.65%-37.13萬 | 4.20%-43萬 | -8.79%-44.89萬 | 36.77%-41.26萬 | -6.25%-65.25萬 | -61.41萬 |
| 營業外利息收入 | ---- | ---- | ---- | -46.13%11.34萬 | 177.58%21.04萬 | -16.01%7.58萬 | -2.67%9.03萬 | --9.27萬 |
| 營業外利息支出 | 206.45%281.28萬 | 147.19%91.79萬 | -31.66%37.13萬 | -17.58%54.34萬 | 34.99%65.93萬 | -15.91%48.84萬 | 2.28%58.08萬 | --56.79萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | 16.55%16.2萬 | --13.9萬 |
| 投資淨收益 | -1.31%4.7萬 | -19.20%4.76萬 | 5.89萬 | |||||
| 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 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||
| 特殊收入(費用) | -2,937.41%-353.07萬 | 122.73%12.44萬 | -3,152.61%-54.75萬 | -110.22%-1.68萬 | 165.02%16.46萬 | 106.37%6.21萬 | -3,432.55%-97.5萬 | -2.76萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | 97.35%-9,324 | -495.02%-35.17萬 | ---5.91萬 | ---- | ---- |
| 減:勾銷 | 2,937.41%353.07萬 | -122.73%-12.44萬 | 1,993.17%54.75萬 | -86.02%2.62萬 | 6,315.48%18.71萬 | -100.31%-3,010 | 3,432.55%97.5萬 | --2.76萬 |
| 其他營業外收入(費用) | -33.08%174.27萬 | 18.12%260.41萬 | 189.77%220.47萬 | -36.60%76.08萬 | -61.30%120.01萬 | 432.35%310.14萬 | -23.90%58.26萬 | 76.56萬 |
| 稅前利潤 | -14.19%886.98萬 | -9.72%1,033.65萬 | 40.09%1,144.89萬 | 174.80%817.23萬 | -21.57%297.39萬 | 129.24%379.18萬 | -54.92%165.41萬 | 366.94萬 |
| 所得稅 | -15.40%266.43萬 | 8.02%314.93萬 | 17.42%291.54萬 | 64.86%248.28萬 | 22.52%150.6萬 | 125.82%122.92萬 | -53.82%54.43萬 | 117.88萬 |
| 除稅後利潤 | -13.66%620.55萬 | -15.78%718.72萬 | 49.99%853.35萬 | 287.60%568.95萬 | -42.72%146.79萬 | 130.91%256.25萬 | -55.44%110.98萬 | 249.06萬 |
| 持續經營利潤 | -13.66%620.55萬 | -15.78%718.72萬 | 49.99%853.35萬 | 287.60%568.95萬 | -42.72%146.79萬 | 130.91%256.25萬 | -55.44%110.98萬 | --249.06萬 |
| 歸屬于少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | -13.66%620.55萬 | -15.78%718.72萬 | 49.99%853.35萬 | 287.60%568.95萬 | -42.72%146.79萬 | 130.91%256.25萬 | -55.44%110.98萬 | 249.06萬 |
| 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 | -13.66%620.55萬 | -15.78%718.72萬 | 49.99%853.35萬 | 287.60%568.95萬 | -42.72%146.79萬 | 130.91%256.25萬 | -55.44%110.98萬 | 249.06萬 |
| 總派息金額 | ||||||||
| 基本每股收益 | -13.68%0.0265 | -15.89%0.0307 | 50.21%0.0365 | 285.71%0.0243 | -42.73%0.0063 | 134.04%0.011 | -55.66%0.0047 | 0.0106 |
| 稀釋每股收益 | -12.54%0.0258 | -19.18%0.0295 | 50.21%0.0365 | 285.71%0.0243 | -42.73%0.0063 | 134.04%0.011 | -55.66%0.0047 | 0.0106 |
| 每股派息 | 0.0165 | 0 | 10.00%0.0165 | 0.015 | ||||
| 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。