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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.97%2.64億 | -4.06%2.38億 | 9.63%10.32億 | 20.56%2.91億 | -5.57%2.43億 | 18.84%2.81億 | 20.46%2.48億 | -6.49%9.42億 | -3.92%2.41億 | 17.36%2.58億 |
| 主營業務成本 | -6.47%2.05億 | -2.76%1.89億 | 7.82%8.1億 | 21.09%2.26億 | -5.35%1.98億 | 14.14%2.19億 | 18.96%1.94億 | 0.61%7.51億 | -3.94%1.87億 | 31.66%2.1億 |
| 毛利 | -4.21%5,963.7萬 | -8.73%4,917.6萬 | 16.73%2.22億 | 18.75%6,484.2萬 | -6.55%4,513.9萬 | 38.94%6,226萬 | 26.22%5,388.2萬 | -26.85%1.9億 | -3.85%5,460.5萬 | -20.23%4,830.3萬 |
| 營業費用 | 16.11%3,059.9萬 | -3.91%2,048.8萬 | 7.04%8,304.75萬 | 43.59%2,626.9萬 | 1.79%1,868萬 | 0.82%2,635.4萬 | -1.41%2,132.1萬 | -0.88%7,758.7萬 | -7.66%1,829.5萬 | 22.72%1,835.1萬 |
| 銷售、一般行政及管理費用 | 16.11%3,059.9萬 | -3.91%2,048.8萬 | 2.57%7,977.74萬 | 43.59%2,626.9萬 | 1.79%1,868萬 | 0.82%2,635.4萬 | -1.41%2,132.1萬 | -4.99%7,778.22萬 | -21.81%1,829.5萬 | 22.72%1,835.1萬 |
| -一般及行政管理費用 | 16.11%3,059.9萬 | -3.91%2,048.8萬 | 2.57%7,977.74萬 | 43.59%2,626.9萬 | 1.79%1,868萬 | 0.82%2,635.4萬 | -1.41%2,132.1萬 | -4.99%7,778.22萬 | -21.81%1,829.5萬 | 22.72%1,835.1萬 |
| 其他營業費用 | ---- | ---- | 1,774.99%327.01萬 | ---- | ---- | ---- | ---- | 94.56%-19.52萬 | ---- | ---- |
| 營業利潤 | -19.13%2,903.8萬 | -11.89%2,868.8萬 | 23.40%1.39億 | 6.23%3,857.3萬 | -11.66%2,645.9萬 | 92.29%3,590.6萬 | 54.58%3,256.1萬 | -38.02%1.13億 | -1.81%3,631萬 | -34.31%2,995.2萬 |
| 營業外利息收入與支出淨額 | 260.78%36.8萬 | -14.68%30.8萬 | -77.49%47萬 | 307.58%26.9萬 | -86.62%15萬 | -86.79%10.2萬 | -41.77%36.1萬 | 4,301.44%208.76萬 | -84.23%6.6萬 | 775.78%112.1萬 |
| 營業外利息收入 | 61.56%161.4萬 | 29.36%152萬 | -11.53%409.32萬 | 198.80%149.4萬 | -30.64%115萬 | -35.09%99.9萬 | -17.31%117.5萬 | 44.18%462.68萬 | -40.54%50萬 | 63.19%165.8萬 |
| 營業外利息支出 | 38.91%124.6萬 | 48.89%121.2萬 | 42.69%362.33萬 | 182.26%122.5萬 | 86.22%100萬 | 16.95%89.7萬 | 1.62%81.4萬 | -19.68%253.92萬 | 2.72%43.4萬 | -39.53%53.7萬 |
| 投資淨收益 | 112.85%473.17萬 | -54.55%222.3萬 | ||||||||
| 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 | 9.78%458.97萬 | 73.25%418.08萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 5.76%31.2萬 | 40.45%68.4萬 | 885.30%413.11萬 | 1,766.88%287.5萬 | 383.45%78.8萬 | -21.54%29.5萬 | 189.88%48.7萬 | -87.43%41.93萬 | -27.02%15.4萬 | 19.19%-27.8萬 |
| 特殊收入(費用) | 207.71%538.1萬 | 115.09%174.87萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---76.93萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -449.44%-538.1萬 | ---- | ---- | ---- | ---- | -20.46%-97.94萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | -63.98%215.7萬 | 545.84%652.3萬 | -24.88%168.76萬 | 85.76%597.4萬 | 66.85%726.3萬 | 9.19%598.8萬 | -72.58%101萬 | 50.18%224.65萬 | 133.37%321.6萬 | 69.84%435.3萬 |
| 稅前利潤 | -24.63%3,187.5萬 | 5.18%3,620.3萬 | 27.42%1.6億 | 19.99%4,769.1萬 | -1.39%3,466萬 | 67.13%4,229.1萬 | 34.79%3,441.9萬 | -35.53%1.26億 | 10.13%3,974.6萬 | -26.69%3,514.8萬 |
| 所得稅 | -64.86%286.5萬 | 37.98%517.3萬 | 11.10%2,123.71萬 | 14.56%663.2萬 | -32.58%378.9萬 | 128.02%815.4萬 | -9.23%374.9萬 | -4.22%1,911.48萬 | 7.81%578.9萬 | 8.81%562萬 |
| 除稅後利潤 | -15.02%2,901萬 | 1.17%3,103萬 | 30.35%1.39億 | 20.91%4,105.9萬 | 4.55%3,087.1萬 | 57.10%3,413.7萬 | 43.28%3,067萬 | -39.10%1.07億 | 10.54%3,395.7萬 | -30.98%2,952.8萬 |
| 持續經營利潤 | -15.02%2,901萬 | 1.17%3,103萬 | 30.35%1.39億 | 20.91%4,105.9萬 | 4.55%3,087.1萬 | 57.10%3,413.7萬 | 43.28%3,067萬 | -39.10%1.07億 | 10.54%3,395.7萬 | -30.98%2,952.8萬 |
| 歸屬于少數股東的淨利潤 | 17.33%599.3萬 | -23.06%469.9萬 | 2.75%2,098.62萬 | 7.55%548.2萬 | -28.76%383.7萬 | 17.05%510.8萬 | 15.73%610.7萬 | -25.02%2,042.48萬 | -9.70%509.7萬 | -5.33%538.6萬 |
| 歸屬於母公司的淨利潤 | -20.71%2,301.7萬 | 7.20%2,633.1萬 | 36.89%1.18億 | 23.27%3,557.7萬 | 11.98%2,703.4萬 | 67.17%2,902.9萬 | 52.31%2,456.3萬 | -41.70%8,618.89萬 | 15.09%2,886.1萬 | -34.91%2,414.2萬 |
| 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 | -20.71%2,301.7萬 | 7.20%2,633.1萬 | 36.89%1.18億 | 23.27%3,557.7萬 | 11.98%2,703.4萬 | 67.17%2,902.9萬 | 52.31%2,456.3萬 | -41.70%8,618.89萬 | 15.09%2,886.1萬 | -34.91%2,414.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -20.74%0.0577 | 7.31%0.0661 | 36.91%0.296 | 23.34%0.0893 | 11.88%0.0678 | 66.97%0.0728 | 52.10%0.0616 | -41.71%0.2162 | 15.10%0.0724 | -34.91%0.0606 |
| 稀釋每股收益 | -20.74%0.0577 | 7.31%0.0661 | 36.91%0.296 | 23.34%0.0893 | 11.88%0.0678 | 66.97%0.0728 | 52.10%0.0616 | -41.71%0.2162 | 15.10%0.0724 | -34.91%0.0606 |
| 每股派息 | 0.00%0.03 | 0 | 0.00%0.06 | 0 | 0.00%0.03 | 0.00%0.03 | 0 | 9.09%0.06 | 0 | 0.00%0.03 |
| 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。