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
| (Q1)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 51.34%4,438.5萬 | 20.05%1.36億 | 8.94%4,266.5萬 | 10.14%3,505.1萬 | 39.50%3,094.9萬 | 47.04%2,932.8萬 | 14.98%1.13億 | 3,916.3萬 | 3,182.3萬 | 2,218.6萬 |
| 主營業務成本 | 62.85%3,545.8萬 | 24.01%9,869.49萬 | 4.94%3,252.6萬 | 14.04%2,296.4萬 | 59.59%2,343.1萬 | 58.09%2,177.4萬 | 7.00%7,958.57萬 | 3,099.5萬 | 2,013.6萬 | 1,468.2萬 |
| 毛利 | 18.18%892.7萬 | 10.64%3,709.84萬 | 24.13%1,013.9萬 | 3.42%1,208.7萬 | 0.19%751.8萬 | 22.37%755.4萬 | 39.74%3,353.21萬 | 816.8萬 | 1,168.7萬 | 750.4萬 |
| 營業費用 | 103.05%313.3萬 | 4.07%863.5萬 | -9.60%224.1萬 | -29.20%244.4萬 | 88.94%242.6萬 | 22.66%154.3萬 | 10.39%829.7萬 | 247.9萬 | 345.2萬 | 128.4萬 |
| 銷售、一般行政及管理費用 | 74.71%269.4萬 | 8.05%796.22萬 | 6.41%207.6萬 | -28.20%220萬 | 95.11%239.6萬 | 36.94%154.2萬 | 28.51%736.88萬 | --195.1萬 | --306.4萬 | --122.8萬 |
| -一般及行政管理費用 | 74.71%269.4萬 | 8.05%796.22萬 | 6.41%207.6萬 | -28.20%220萬 | 95.11%239.6萬 | 36.94%154.2萬 | 28.51%736.88萬 | --195.1萬 | --306.4萬 | --122.8萬 |
| 其他營業費用 | 43,800.00%43.9萬 | -25.95%69.87萬 | -68.75%16.5萬 | -37.11%24.4萬 | -46.43%3萬 | -99.24%1,000 | -47.15%94.35萬 | --52.8萬 | --38.8萬 | --5.6萬 |
| 其他營業收入總額 | ---- | 69.02%2.6萬 | ---- | ---- | ---- | ---- | 373.35%1.54萬 | ---- | ---- | ---- |
| 營業利潤 | -3.61%579.4萬 | 12.79%2,846.35萬 | 38.83%789.8萬 | 17.10%964.3萬 | -18.14%509.2萬 | 22.30%601.1萬 | 53.13%2,523.51萬 | 568.9萬 | 823.5萬 | 622萬 |
| 營業外利息收入與支出淨額 | -64.16%14.3萬 | 21.19%106.74萬 | -63.44%15.1萬 | 85.93%25.1萬 | 59.28%26.6萬 | 140.36%39.9萬 | 168.26%88.08萬 | 41.3萬 | 13.5萬 | 16.7萬 |
| 營業外利息收入 | -35.77%26.4萬 | 4.46%128.79萬 | -38.81%26.8萬 | 17.51%30.2萬 | 19.46%30.7萬 | 46.26%41.1萬 | 58.62%123.3萬 | --43.8萬 | --25.7萬 | --25.7萬 |
| 營業外利息支出 | 908.33%12.1萬 | -37.38%22.06萬 | 368.00%11.7萬 | -58.20%5.1萬 | -54.44%4.1萬 | -89.57%1.2萬 | -21.55%35.22萬 | --2.5萬 | --12.2萬 | --9萬 |
| 投資淨收益 | 275 | |||||||||
| 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) | 472.27%108.31萬 | -29.37%18.93萬 | ||||||||
| 減:重組及並購 | ---- | ---84.58萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -474.06%-8.74萬 | ---- | ---- | ---- | ---- | 89.19%-1.52萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 13.84%-15萬 | ---- | ---- | ---- | ---- | -36.83%-17.41萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 195.18%104.2萬 | -65.80%7萬 | -83.84%5.3萬 | 397.50%19.9萬 | 334.35%56.9萬 | 404.29%35.3萬 | 192.76%20.47萬 | 32.8萬 | 4萬 | 13.1萬 |
| 稅前利潤 | 3.19%697.9萬 | 15.75%3,068.43萬 | 26.00%810.2萬 | 20.01%1,009.3萬 | -9.07%592.7萬 | 31.29%676.3萬 | 40.12%2,650.98萬 | 643萬 | 841萬 | 651.8萬 |
| 所得稅 | -3.93%176萬 | -1.00%841.61萬 | 1.63%236.4萬 | -3.93%298萬 | -43.86%119.3萬 | 93.25%183.2萬 | 51.33%850.11萬 | 232.6萬 | 310.2萬 | 212.5萬 |
| 除稅後利潤 | 5.84%521.9萬 | 23.65%2,226.81萬 | 39.81%573.8萬 | 34.01%711.3萬 | 7.76%473.4萬 | 17.32%493.1萬 | 35.38%1,800.87萬 | 410.4萬 | 530.8萬 | 439.3萬 |
| 持續經營利潤 | 5.84%521.9萬 | 23.65%2,226.81萬 | 39.81%573.8萬 | 34.01%711.3萬 | 7.76%473.4萬 | 17.32%493.1萬 | 35.38%1,800.87萬 | --410.4萬 | --530.8萬 | --439.3萬 |
| 歸屬于少數股東的淨利潤 | -55.5萬 | -117.32萬 | -64.7萬 | -37.7萬 | -14.9萬 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 17.10%577.4萬 | 30.17%2,344.13萬 | 55.58%638.5萬 | 41.11%749萬 | 11.15%488.3萬 | 17.32%493.1萬 | 35.38%1,800.87萬 | 410.4萬 | 530.8萬 | 439.3萬 |
| 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 | 17.10%577.4萬 | 30.17%2,344.13萬 | 55.58%638.5萬 | 41.11%749萬 | 11.15%488.3萬 | 17.32%493.1萬 | 35.38%1,800.87萬 | 410.4萬 | 530.8萬 | 439.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.67%0.0105 | -20.00%0.04 | -4.92%0.0116 | -31.66%0.0136 | 11.43%0.0089 | 17.77%0.009 | 106.73%0.05 | 0.0122 | 0.0199 | 0.008 |
| 稀釋每股收益 | 16.67%0.0105 | -20.00%0.04 | 54.67%0.0116 | 40.21%0.0136 | 0 | 17.77%0.009 | 106.73%0.05 | 0.0075 | 0.0097 | 0.008 |
| 每股派息 | 0 | 0.0125 | 0 | 0 | 0 | 0.0125 | ||||
| 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。