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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.32%65.11億 | 11.56%257.25億 | 10.18%64.83億 | 16.28%66.09億 | 15.00%65.1億 | 4.99%61.24億 | -6.46%230.6億 | -2.00%58.84億 | 6.22%56.84億 | -10.30%56.6億 |
| 主營業務成本 | 9.53%216.96億 | -8.04%198.08億 | ||||||||
| 毛利 | 23.89%40.29億 | 4.47%32.52億 | ||||||||
| 營業費用 | 4.25%57.9億 | 28.21%18.05億 | 8.58%59.77億 | 14.38%59.37億 | 16.24%60.33億 | 4.33%55.54億 | 22.55%14.08億 | -2.18%55.04億 | 1.50%51.9億 | -8.82%51.91億 |
| 銷售、一般行政及管理費用 | ---- | 13.43%15.34億 | ---- | ---- | ---- | ---- | -1.68%13.52億 | ---- | ---- | ---- |
| -銷售費用 | ---- | 20.46%5.16億 | ---- | ---- | ---- | ---- | -9.44%4.28億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 10.18%10.18億 | ---- | ---- | ---- | ---- | 2.39%9.24億 | ---- | ---- | ---- |
| 其他營業費用 | 3.64%59.65億 | 13.43%5.99億 | 5.39%60.17億 | 14.27%60.19億 | 15.38%60.36億 | 5.16%57.55億 | 50.38%5.28億 | 1.23%57.09億 | 0.98%52.67億 | -10.72%52.31億 |
| 其他營業收入總額 | -12.99%1.75億 | -30.64%3.28億 | -80.34%4,032萬 | 6.37%8,194.7萬 | -92.84%293.4萬 | 34.78%2.01億 | -18.23%4.72億 | 1,468.86%2.05億 | -24.99%7,704.3萬 | -75.43%4,096.6萬 |
| 營業利潤 | 26.59%7.21億 | 20.59%22.24億 | 33.43%5.06億 | 36.26%6.72億 | 1.37%4.76億 | 11.88%5.7億 | -6.11%18.44億 | 0.68%3.79億 | 107.95%4.93億 | -23.96%4.7億 |
| 營業外利息收入與支出淨額 | 5.23%-1.2億 | -7.57%-5.09億 | 0.83%-1.24億 | -6.46%-1.29億 | -15.69%-1.28億 | -10.05%-1.27億 | -7.30%-4.73億 | -15.13%-1.25億 | -8.61%-1.22億 | -0.90%-1.11億 |
| 營業外利息支出 | -5.23%1.2億 | 18.67%2.56億 | -0.83%1.24億 | 6.46%1.29億 | 15.69%1.28億 | 10.05%1.27億 | 26.59%2.16億 | 15.13%1.25億 | 8.61%1.22億 | 0.90%1.11億 |
| 其他財務費用 | ---- | -1.75%2.53億 | ---- | ---- | ---- | ---- | -4.86%2.58億 | ---- | ---- | ---- |
| 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 | -90.59%75.4萬 | 15.05%-1.03億 | -31.01%-5,665.5萬 | -129.99%-36.8萬 | 34.86%-5,431.6萬 | 112.31%801.7萬 | 34.27%-1.22億 | -93.17%-4,324.5萬 | 116.92%122.7萬 | 50.05%-8,338.2萬 |
| 特殊收入(費用) | -318.15%-223.6萬 | 81.36%-191.1萬 | 81.27%-188.4萬 | -80.07%229.3萬 | 19.69%-334.5萬 | 113.61%102.5萬 | 82.69%-1,025.1萬 | 83.11%-1,006.1萬 | 27,492.86%1,150.5萬 | -547.85%-416.5萬 |
| 減:勾銷 | 318.15%223.6萬 | -81.36%191.1萬 | -81.27%188.4萬 | 80.07%-229.3萬 | -19.69%334.5萬 | -113.61%-102.5萬 | -82.69%1,025.1萬 | -83.11%1,006.1萬 | -27,492.86%-1,150.5萬 | 547.85%416.5萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 32.69%5.99億 | 29.91%16.09億 | 61.16%3.23億 | 41.66%5.45億 | 6.97%2.9億 | 15.81%4.51億 | -3.12%12.39億 | 7.93%2億 | 225.78%3.84億 | -20.64%2.71億 |
| 所得稅 | 4.44%1.74億 | 17.18%5.63億 | -13.83%1.48億 | 47.98%1.44億 | 16.82%1.05億 | 38.25%1.67億 | 149.27%4.81億 | 825.02%1.72億 | 405.65%9,749.5萬 | 11.22%8,968.2萬 |
| 除稅後利潤 | 49.20%4.25億 | 37.99%10.46億 | 506.55%1.75億 | 39.52%4億 | 2.10%1.86億 | 5.78%2.85億 | -30.19%7.58億 | -82.72%2,888.8萬 | 91.42%2.87億 | -30.47%1.82億 |
| 持續經營利潤 | 49.20%4.25億 | 37.99%10.46億 | 506.55%1.75億 | 39.52%4億 | 2.10%1.86億 | 5.78%2.85億 | -30.19%7.58億 | -82.72%2,888.8萬 | 91.42%2.87億 | -30.47%1.82億 |
| 歸屬于少數股東的淨利潤 | 54.30%2.43億 | 25.94%5.78億 | 117.64%1.06億 | 39.45%2.17億 | 0.67%9,761.7萬 | -0.19%1.57億 | -22.82%4.59億 | -57.49%4,864.9萬 | 132.36%1.56億 | -31.36%9,696.7萬 |
| 歸屬於母公司的淨利潤 | 42.92%1.82億 | 56.51%4.68億 | 450.91%6,934.3萬 | 39.60%1.83億 | 3.74%8,788.5萬 | 14.20%1.28億 | -39.12%2.99億 | -137.46%-1,976.1萬 | 58.24%1.31億 | -29.43%8,472萬 |
| 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 | 42.92%1.82億 | 56.51%4.68億 | 450.91%6,934.3萬 | 39.60%1.83億 | 3.74%8,788.5萬 | 14.20%1.28億 | -39.12%2.99億 | -137.46%-1,976.1萬 | 58.24%1.31億 | -29.43%8,472萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 43.43%0.469 | 57.89%1.2 | 456.00%0.178 | 40.84%0.469 | 4.65%0.225 | 15.14%0.327 | -39.10%0.76 | -137.31%-0.05 | 58.57%0.333 | -29.51%0.215 |
| 稀釋每股收益 | 43.43%0.469 | 57.89%1.2 | 456.00%0.178 | 40.84%0.469 | 4.65%0.225 | 15.14%0.327 | -39.10%0.76 | -137.31%-0.05 | 58.57%0.333 | -29.51%0.215 |
| 每股派息 | 0 | 0.00%0.6 | 0.2 | 0 | 0.00%0.4 | 0 | -45.45%0.6 | 0 | 0.2 | -55.56%0.4 |
| 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。