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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.61%278.54億 | -4.97%68.84億 | -4.72%64.95億 | 4.27%72.1億 | 2.13%72.33億 | 7.82%280.25億 | 10.61%72.44億 | 5.49%68.17億 | -0.66%69.15億 | 16.73%70.82億 |
| 淨利息收入 | 2.55%130.67億 | 4.03%34.72億 | 4.97%32.45億 | -0.87%31.49億 | 2.05%32.02億 | 0.06%127.42億 | 5.39%33.37億 | -2.10%30.91億 | -0.49%31.76億 | -2.51%31.37億 |
| -利息收入 | -10.43%293.51億 | -13.64%69.57億 | -12.02%71.49億 | -9.69%75.06億 | -6.50%77.4億 | 8.40%327.7億 | -1.11%80.56億 | 4.55%81.25億 | 12.38%83.11億 | 19.67%82.78億 |
| -利息費用 | -18.69%162.84億 | -26.15%34.85億 | -22.45%39.04億 | -15.14%43.57億 | -11.71%45.38億 | 14.47%200.28億 | -5.25%47.19億 | 9.10%50.34億 | 22.16%51.35億 | 38.96%51.41億 |
| 非利息收入總計 | -3.25%147.87億 | -12.67%34.12億 | -12.77%32.5億 | 8.63%40.61億 | 2.19%40.31億 | 15.27%152.83億 | 15.50%39.07億 | 12.73%37.25億 | -0.80%37.38億 | 38.45%39.45億 |
| -已賺保費總額 | 30.43%-4.5億 | 142.04%2.44億 | -6,971.08%-6.42億 | -70.12%-3.77億 | 160.83%3.26億 | 34.99%-6.47億 | 159.99%1.01億 | 105.89%934.8萬 | 12.81%-2.22億 | -29.12%-5.35億 |
| -手續費和傭金 | -0.90%24.03億 | -8.64%6.33億 | 6.35%7.18億 | 0.77%5.38億 | -1.71%5.13億 | 21.52%24.25億 | 33.52%6.93億 | 23.24%6.76億 | 13.70%5.34億 | 13.89%5.22億 |
| -其中:手續費和傭金收入 | 3.80%39.2億 | 7.54%10.06億 | 6.60%10.48億 | 0.90%9.43億 | -0.06%9.23億 | 9.93%37.77億 | 0.94%9.36億 | 6.03%9.83億 | 16.25%9.35億 | 18.75%9.23億 |
| -其中:手續費和傭金支出 | 12.22%15.17億 | 53.82%3.73億 | 7.15%3.3億 | 1.08%4.05億 | 2.09%4.1億 | -6.13%13.52億 | -40.55%2.42億 | -18.85%3.08億 | 19.85%4億 | 25.72%4.01億 |
| -分紅收入 | 15.30%3.4億 | 10.85%8,215.8萬 | 15.85%1.03億 | 17.19%9,870.7萬 | 17.84%5,557.4萬 | 40.18%2.95億 | 56.13%7,411.6萬 | 43.55%8,900.7萬 | 39.31%8,422.9萬 | 17.43%4,716萬 |
| -證券銷售利得 | -13.83%114.26億 | -30.98%28.97億 | 146.86%35.91億 | 15.40%36.63億 | -71.30%12.72億 | 32.98%132.6億 | 274.96%41.97億 | -62.33%14.55億 | -0.62%31.74億 | 146.89%44.34億 |
| -投資物業利得 | -95.82%76.8萬 | -94.55%100.9萬 | 5.88%-3.2萬 | 5.71%-3.3萬 | -375.68%-17.6萬 | -38.64%1,839.5萬 | -38.50%1,850.1萬 | 5.56%-3.4萬 | 2.78%-3.5萬 | -5.71%-3.7萬 |
| -金融工具減值損失回撥淨額 | 3,405.07%8.56億 | 376.23%2.31億 | 2,599.37%6.13億 | 292.63%4,719.8萬 | -44.29%4,281.5萬 | 85.03%-2,591.3萬 | -3,846.15%-8,368.9萬 | 77.14%-2,454.5萬 | 940.04%1,202.1萬 | 205.15%7,685.8萬 |
| -其他營業收入總額 | 14.68%19.09億 | 341.96%1.72億 | -40.13%4.16億 | -29.29%3.6億 | 76.83%10.08億 | -28.35%16.65億 | -114.86%-7,109.4萬 | -7.56%6.95億 | -7.10%5.1億 | -2.51%5.7億 |
| 信貸損失準備金 | -65.88%5.67億 | -96.63%1,521.1萬 | -169.38%-2.6億 | 16.20%4.27億 | -17.94%3.84億 | -10.42%16.61億 | -2.42%4.52億 | -16.78%3.74億 | -36.14%3.68億 | 27.72%4.67億 |
| 經營費用 | 1.45%132.32億 | -4.86%32.63億 | 3.22%33億 | 5.65%33.56億 | 2.26%33.13億 | 9.69%130.43億 | 7.34%34.3億 | 10.13%31.97億 | 3.46%31.77億 | 18.98%32.39億 |
| 員工成本 | 1.60%87.34億 | -6.45%21.1億 | 2.10%21.72億 | 9.87%22.52億 | 1.67%21.99億 | 10.51%85.96億 | 6.83%22.56億 | 13.16%21.28億 | 2.28%20.5億 | 21.31%21.63億 |
| 銷售、一般行政及管理費用 | -1.42%21.02億 | -14.17%5億 | 9.14%5.29億 | -1.99%5.39億 | 3.67%5.33億 | 6.78%21.32億 | 8.68%5.83億 | -1.08%4.85億 | 4.26%5.5億 | 16.17%5.15億 |
| -銷售費用 | 1.35%6.42億 | -10.57%1.71億 | -7.99%1.4億 | 3.24%1.59億 | 26.49%1.72億 | 12.11%6.33億 | 9.51%1.92億 | 7.80%1.52億 | 14.13%1.54億 | 19.01%1.36億 |
| -一般行政及管理費用 | -2.59%14.6億 | -15.94%3.29億 | 16.96%3.9億 | -4.02%3.8億 | -4.49%3.62億 | 4.68%14.99億 | 8.27%3.91億 | -4.66%3.33億 | 0.87%3.96億 | 15.19%3.79億 |
| 折舊與攤銷 | -3.11%10.45億 | -3.13%2.56億 | 0.26%2.64億 | -4.60%2.63億 | -4.83%2.62億 | -2.99%10.78億 | -5.76%2.64億 | -4.99%2.63億 | -1.22%2.76億 | 0.06%2.75億 |
| -折舊 | -4.17%7.94億 | -4.67%1.93億 | 0.07%2.01億 | -4.91%2.01億 | -6.96%1.99億 | -5.84%8.28億 | -10.14%2.02億 | -8.70%2.01億 | -4.23%2.11億 | -0.01%2.14億 |
| -攤銷 | 0.39%2.51億 | 1.83%6,362萬 | 0.87%6,274.8萬 | -3.58%6,198萬 | 2.61%6,276.8萬 | 7.82%2.5億 | 11.91%6,247.4萬 | 9.43%6,220.5萬 | 10.17%6,428.2萬 | 0.30%6,117萬 |
| 租金及土地費用 | 0.55%2.08億 | 4.92%5,639.8萬 | -1.58%5,111.9萬 | -7.02%4,731.8萬 | 5.72%5,360.3萬 | 0.82%2.07億 | 2.43%5,375.3萬 | -4.55%5,194.2萬 | 2.49%5,089.3萬 | 3.34%5,070.5萬 |
| 其他營業費用 | 11.09%11.42億 | 24.52%3.4億 | 5.24%2.83億 | 1.75%2.55億 | 12.10%2.65億 | 28.91%10.28億 | 27.38%2.73億 | 34.01%2.69億 | 19.24%2.5億 | 36.65%2.36億 |
| 聯營企業及其他參股權益產生的收益 | 16.07%2.74億 | 64.18%8,690.4萬 | 11.28%4,925萬 | 20.11%8,679.3萬 | -23.23%5,132.1萬 | -1.67%2.36億 | -16.28%5,293.2萬 | -2.89%4,425.8萬 | 31.48%7,226.2萬 | -12.69%6,685萬 |
| 特殊收入(費用) | -141.09%-4,314萬 | 1,903.25%2,941.1萬 | -97.68%260.1萬 | -237.50%-100.1萬 | 2,153.07%624.1萬 | 2,445.61%1.05億 | 66.94%-163.1萬 | 11,857.89%1.12億 | -25.56%72.8萬 | -56.38%27.7萬 |
| 減:其他特殊費用 | 87.54%-1,457萬 | -133.64%-890.4萬 | 97.68%-260.1萬 | 237.50%100.1萬 | -2,153.07%-624.1萬 | -2,736.59%-1.17億 | -142.28%-381.1萬 | -11,857.89%-1.12億 | 25.56%-72.8萬 | 56.38%-27.7萬 |
| 減:勾銷 | 380.92%5,771萬 | -476.83%-2,050.7萬 | ---- | ---- | ---- | --1,200萬 | -16.37%544.2萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 21.73%4,713.5萬 | ---- | ---- | ---- | ---- | -3.56%3,872.2萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 4.61%143.34億 | 9.01%37.22億 | 3.06%35.06億 | 1.99%35.12億 | 4.41%35.94億 | 9.34%137.02億 | 15.75%34.14億 | 7.79%34.02億 | 2.17%34.43億 | 12.65%34.42億 |
| 所得稅 | 9.62%35.02億 | 29.25%9.55億 | -3.70%7.87億 | 2.13%8.09億 | 12.34%9.51億 | 9.55%31.95億 | 56.83%7.39億 | 8.98%8.17億 | -18.50%7.92億 | 17.02%8.46億 |
| 除稅後利潤 | 3.09%108.31億 | 3.42%27.66億 | 5.20%27.19億 | 1.95%27.02億 | 1.82%26.43億 | 9.27%105.06億 | 7.94%26.75億 | 7.41%25.85億 | 10.55%26.5億 | 11.29%25.96億 |
| 持續經營利潤 | 3.09%108.31億 | 3.42%27.66億 | 5.20%27.19億 | 1.95%27.02億 | 1.82%26.43億 | 9.27%105.06億 | 7.94%26.75億 | 7.41%25.85億 | 10.55%26.5億 | 11.29%25.96億 |
| 歸屬于少數股東的淨利潤 | -24.01%3.17億 | -36.39%9,076.7萬 | 109.83%9,787.3萬 | -38.56%7,422.9萬 | -49.31%5,453.1萬 | 57.58%4.18億 | 57.67%1.43億 | -3.82%4,664.3萬 | 105.12%1.21億 | 60.09%1.08億 |
| 歸屬於母公司的淨利潤 | 4.22%105.14億 | 5.66%26.76億 | 3.27%26.21億 | 3.89%26.28億 | 4.03%25.89億 | 7.90%100.89億 | 6.05%25.32億 | 7.64%25.38億 | 8.17%25.3億 | 9.85%24.88億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 4.22%105.14億 | 5.66%26.76億 | 3.27%26.21億 | 3.89%26.28億 | 4.03%25.89億 | 7.90%100.89億 | 6.05%25.32億 | 7.64%25.38億 | 8.17%25.3億 | 9.85%24.88億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.11%0.8705 | 5.58%0.2215 | 3.14%0.217 | 3.77%0.2175 | 3.97%0.2145 | 7.74%0.8361 | 5.96%0.2098 | 7.57%0.2104 | 8.04%0.2096 | 9.79%0.2063 |
| 稀釋每股收益 | 4.11%0.8705 | 5.58%0.2215 | 3.14%0.217 | 3.77%0.2175 | 3.97%0.2145 | 7.74%0.8361 | 5.96%0.2098 | 7.57%0.2104 | 8.04%0.2096 | 9.79%0.2063 |
| 每股派息 | 3.33%0.62 | 0 | 3.45%0.3 | 0 | 3.23%0.32 | 1.69%0.6 | 0 | 0.00%0.29 | 0 | 3.33%0.31 |
| 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。