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 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.39%5,067.13萬 | 19.86%4,762.85萬 | 47.29%3,973.56萬 | 10.11%2,697.85萬 | 4.32%2,450.24萬 | 6.07%2,348.7萬 | 2,214.27萬 |
| 主營業務成本 | 51.61%682.82萬 | 15.02%450.38萬 | 49.01%391.57萬 | 6.52%262.78萬 | -82.58%246.69萬 | 2.48%1,415.83萬 | 1,381.62萬 |
| 毛利 | 1.67%4,384.31萬 | 20.39%4,312.47萬 | 47.10%3,581.99萬 | 10.51%2,435.07萬 | 136.21%2,203.55萬 | 12.04%932.87萬 | 832.65萬 |
| 營業費用 | 4.26%3,410.49萬 | 23.79%3,271.11萬 | 37.89%2,642.56萬 | 22.02%1,916.36萬 | 373.62%1,570.51萬 | -29.17%331.6萬 | 468.14萬 |
| 員工成本 | 2.63%2,444.57萬 | 25.06%2,381.82萬 | 34.59%1,904.58萬 | 15.51%1,415.05萬 | 1,601.42%1,225.02萬 | -6.61%72萬 | --77.1萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 12.34%319.62萬 | 72.43%284.51萬 | 7.14%165萬 | --154萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -45.58%23.4萬 | --43萬 |
| -一般及行政管理費用 | ---- | ---- | ---- | 12.34%319.62萬 | 100.93%284.51萬 | 27.57%141.6萬 | --111萬 |
| 折舊及攤銷 | 21.23%391.45萬 | 14.18%322.89萬 | 63.57%282.78萬 | 18.44%172.88萬 | 18.78%145.96萬 | 53.28%122.89萬 | --80.17萬 |
| -折舊 | 21.23%391.45萬 | 14.18%322.89萬 | 63.57%282.78萬 | 18.44%172.88萬 | 18.78%145.96萬 | 53.28%122.89萬 | --80.17萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -52.48%16.3萬 | --34.3萬 |
| 其他營業費用 | 11.74%839.08萬 | 35.72%750.9萬 | 540.58%553.29萬 | 260.02%86.37萬 | -57.52%23.99萬 | -58.32%56.48萬 | --135.5萬 |
| 其他營業收入總額 | 43.42%264.61萬 | 88.09%184.5萬 | 26.46%98.09萬 | -28.82%77.57萬 | 7.83%108.98萬 | 681.37%101.07萬 | --12.93萬 |
| 營業利潤 | -6.49%973.82萬 | 10.85%1,041.37萬 | 81.11%939.43萬 | -18.06%518.71萬 | 5.28%633.04萬 | 64.95%601.27萬 | 364.52萬 |
| 營業外利息收入與支出淨額 | 19.58%-11.91萬 | 64.92%-14.81萬 | -303.89%-42.21萬 | -7.18%-10.45萬 | -279.69%-9.75萬 | -198.18%-2.57萬 | -8,613 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -63.27%1.64萬 | --4.45萬 |
| 營業外利息支出 | -19.58%11.91萬 | -64.92%14.81萬 | 303.89%42.21萬 | 7.18%10.45萬 | 132.00%9.75萬 | -20.89%4.2萬 | --5.31萬 |
| 投資淨收益 | 281.29%6,909 | 1,812 | |||||
| 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 | 2.87萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | |||||||
| 特殊收入(費用) | -61.94%-73.42萬 | -45.34萬 | |||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | ---1.36萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -8.24%40.1萬 | --43.7萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---3,676 | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 1,023.05%33.69萬 | --3萬 |
| 其他營業外收入(費用) | 49.43%16.7萬 | 11.17萬 | |||||
| 稅前利潤 | -6.30%961.92萬 | 14.42%1,026.56萬 | 76.53%897.21萬 | -18.46%508.26萬 | 14.25%623.29萬 | 64.93%545.57萬 | 330.79萬 |
| 所得稅 | -39.67%146.74萬 | 3.27%243.22萬 | 69.81%235.52萬 | 51.97%138.7萬 | -7.05%91.27萬 | 61.21%98.19萬 | 60.91萬 |
| 除稅後利潤 | 4.06%815.18萬 | 18.39%783.35萬 | 79.05%661.69萬 | -30.54%369.56萬 | 18.92%532.02萬 | 65.77%447.37萬 | 269.88萬 |
| 持續經營利潤 | 4.06%815.18萬 | 18.39%783.35萬 | 79.05%661.69萬 | -30.54%369.56萬 | 18.92%532.02萬 | 65.77%447.37萬 | --269.88萬 |
| 歸屬于少數股東的淨利潤 | -130.15%-3,561 | -96.09%1.18萬 | 150.32%30.21萬 | 1,487.26%12.07萬 | -80.32%7,604 | 2.91%3.86萬 | 3.75萬 |
| 歸屬於母公司的淨利潤 | 4.27%815.53萬 | 23.86%782.17萬 | 76.64%631.48萬 | -32.71%357.49萬 | 19.79%531.26萬 | 66.65%443.51萬 | 266.13萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 4.27%815.53萬 | 23.86%782.17萬 | 76.64%631.48萬 | -32.71%357.49萬 | 19.79%531.26萬 | 66.65%443.51萬 | 266.13萬 |
| 總派息金額 | |||||||
| 基本每股收益 | 4.29%0.017 | 10.14%0.0163 | 52.58%0.0148 | -29.48%0.0097 | 19.79%0.0138 | 66.66%0.0115 | 0.0069 |
| 稀釋每股收益 | 4.29%0.017 | 10.14%0.0163 | 52.58%0.0148 | -29.48%0.0097 | 19.79%0.0138 | 66.66%0.0115 | 0.0069 |
| 每股派息 | 100.00%0.0126 | -38.83%0.0063 | 60.94%0.0103 | 0.0064 | |||
| 會計準則 | 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。