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)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 253.81%3.92億 | 50.50%7.24億 | 6.68%3.91億 | -8.20%2.24億 | -8.07%1.11億 | 16.44%4.81億 | 17.40%3.67億 | 18.62%2.44億 | 19.90%1.21億 | -38.04%4.13億 |
| 營業收入 | 253.81%3.92億 | 50.50%7.24億 | 6.68%3.91億 | -8.20%2.24億 | -8.07%1.11億 | 16.44%4.81億 | 17.40%3.67億 | 18.62%2.44億 | 19.90%1.21億 | -38.04%4.13億 |
| 其他業務收入 | ---- | -16.04%202.39萬 | ---- | 871.24%44.54萬 | ---- | 423.32%241.05萬 | ---- | -20.46%4.59萬 | ---- | 157.89%46.06萬 |
| 營業總成本 | 224.48%3.99億 | 37.65%7.9億 | 3.33%4.35億 | -10.17%2.49億 | -8.62%1.23億 | 10.00%5.74億 | 8.92%4.21億 | 8.48%2.78億 | 7.53%1.34億 | -28.47%5.21億 |
| 營業成本 | 293.21%3.7億 | 65.33%6.59億 | 14.80%3.42億 | -3.82%1.88億 | -2.09%9,404.12萬 | 8.80%3.98億 | 7.81%2.98億 | 6.29%1.95億 | 9.31%9,604.53萬 | -32.29%3.66億 |
| 營業稅金及附加 | 13.54%71.7萬 | 16.88%265.79萬 | 32.29%199.59萬 | 44.92%132.21萬 | 47.39%63.15萬 | 146.45%227.41萬 | 74.92%150.87萬 | 116.93%91.23萬 | 28.60%42.85萬 | -48.20%92.27萬 |
| 銷售費用 | 11.22%640.81萬 | -0.86%2,595.93萬 | -2.49%1,876.12萬 | -6.62%1,212.88萬 | -4.91%576.17萬 | 17.46%2,618.38萬 | 21.27%1,923.94萬 | 22.97%1,298.9萬 | 19.51%605.92萬 | -18.48%2,229.12萬 |
| 管理費用 | -10.33%1,562.79萬 | -21.75%8,230.32萬 | -16.93%5,760.13萬 | -19.77%3,752.08萬 | -28.38%1,742.81萬 | 0.50%1.05億 | -4.04%6,934.04萬 | -1.41%4,676.84萬 | 2.44%2,433.4萬 | -17.55%1.05億 |
| 財務費用 | 51.68%403.95萬 | -68.36%1,084.29萬 | -70.13%786.61萬 | -66.59%568.09萬 | -49.22%266.32萬 | 68.54%3,426.92萬 | 70.04%2,633.27萬 | 71.48%1,700.26萬 | -14.86%524.47萬 | -14.16%2,033.31萬 |
| -利息費用 | 8.76%286.59萬 | -72.80%956.78萬 | -73.09%715.23萬 | -68.23%555.34萬 | -51.31%263.5萬 | 66.24%3,517.29萬 | 71.79%2,658.1萬 | 74.84%1,747.88萬 | 13.38%541.22萬 | -18.11%2,115.8萬 |
| -利息收入 | -346.98%-13.29萬 | 80.66%-9.39萬 | 72.44%-2.89萬 | 42.68%-4.72萬 | 68.25%-2.97萬 | -127.87%-48.58萬 | 42.00%-10.48萬 | 39.86%-8.24萬 | -43.52%-9.36萬 | 5.73%-21.32萬 |
| 研發費用 | -12.63%202.45萬 | 25.22%914.4萬 | 2.17%653.83萬 | 5.67%477.25萬 | -0.23%231.71萬 | 2.69%730.25萬 | 16.94%639.95萬 | 21.82%451.65萬 | 26.46%232.25萬 | -15.90%711.15萬 |
| 信用減值損失 | -352.54%-254.83萬 | 163.17%89萬 | 175.71%130.97萬 | 1,324.96%168.81萬 | 1,100.29%100.91萬 | 76.75%-140.9萬 | -91.77%47.5萬 | -102.91%-13.78萬 | -103.34%-10.09萬 | 19.77%-606.05萬 |
| 資產減值損失 | 6.14%-4.56萬 | -812.58%-141.74萬 | -64.69%-8.63萬 | -650.16%-8.52萬 | -3,867.83%-4.85萬 | 98.40%-15.53萬 | 60.98%-5.24萬 | 70.00%-1.14萬 | 93.14%-1,223.54 | 29.37%-971.39萬 |
| 非經營性淨收益 | -72.55%512.94萬 | 56.80%3,341.55萬 | 84.19%3,333.32萬 | 94.29%2,307.62萬 | 85.20%1,868.65萬 | 62.33%2,131.13萬 | -35.99%1,809.72萬 | -39.86%1,187.69萬 | -35.12%1,008.97萬 | -71.20%1,312.87萬 |
| 投資淨收益 | -21.78%385.29萬 | 8.34%1,261.53萬 | -10.03%1,165.38萬 | -1.90%738.92萬 | -12.94%492.59萬 | 4.31%1,164.37萬 | -16.28%1,295.37萬 | -10.19%753.22萬 | -27.31%565.78萬 | -73.35%1,116.24萬 |
| -其中:對聯營合營企業的投資收益 | -21.78%385.29萬 | 3.62%1,263萬 | -10.03%1,165.38萬 | -1.90%738.92萬 | -12.94%492.59萬 | 2.59%1,218.9萬 | -20.20%1,295.37萬 | -17.65%753.22萬 | -27.68%565.78萬 | -34.13%1,188.19萬 |
| 資產處置收益 | 1,377.60%32.08萬 | -48.25%149.54萬 | 217.50%107.84萬 | 336.49%103.08萬 | -124.35%-2.51萬 | 382.87%288.96萬 | -30.18%33.96萬 | -51.50%23.62萬 | 292.64%10.31萬 | -88.73%59.84萬 |
| 其他收益 | -72.32%354.97萬 | 137.73%1,983.21萬 | 342.28%1,937.76萬 | 206.58%1,305.32萬 | 189.45%1,282.52萬 | -51.34%834.22萬 | -34.40%438.13萬 | -31.11%425.78萬 | -6.54%443.09萬 | -12.95%1,714.23萬 |
| 營業利潤 | -121.03%-140.03萬 | 54.38%-3,264.32萬 | 71.53%-1,023.32萬 | 88.59%-250.38萬 | 274.95%665.79萬 | 25.07%-7,155.59萬 | 21.25%-3,594.02萬 | 28.37%-2,193.83萬 | 57.37%-380.57萬 | -457.08%-9,549.2萬 |
| 加:營業外收入 | 3,287.27%696.74萬 | 12.51%1,014.29萬 | 33.01%808.99萬 | -21.94%341.11萬 | -84.47%20.57萬 | 1,243.05%901.48萬 | 686.59%608.2萬 | 1,017.73%436.97萬 | 3,110.25%132.48萬 | -96.98%67.12萬 |
| 減:營業外支出 | 517.20%5.49萬 | -88.23%90.57萬 | -91.13%17.22萬 | -146.07%-10.36萬 | -107.11%-1.31萬 | -88.50%769.45萬 | 19.46%194.22萬 | -72.59%22.49萬 | -66.56%18.48萬 | 2,945.80%6,688.31萬 |
| 利潤總額 | -19.84%551.22萬 | 66.67%-2,340.6萬 | 92.72%-231.55萬 | 105.68%101.1萬 | 357.98%687.68萬 | 56.57%-7,023.55萬 | 31.60%-3,180.03萬 | 42.71%-1,779.35萬 | 71.76%-266.56萬 | -5,648.69%-1.62億 |
| 減:所得稅費用 | -109.74%-12.84萬 | -18.91%440.39萬 | 33.01%318.33萬 | 207.28%217.12萬 | 6,407.61%131.8萬 | 348.04%543.09萬 | 2,161.97%239.33萬 | -11.19%70.66萬 | -108.78%-2.09萬 | -159.81%-218.95萬 |
| 淨利潤 | 1.47%564.06萬 | 63.25%-2,781萬 | 83.92%-549.88萬 | 93.73%-116.02萬 | 310.18%555.87萬 | 52.56%-7,566.65萬 | 26.62%-3,419.36萬 | 41.92%-1,850.01萬 | 72.67%-264.47萬 | -21,272.02%-1.6億 |
| 持續經營淨利潤 | 1.47%564.06萬 | 63.25%-2,781萬 | 83.92%-549.88萬 | 93.73%-116.02萬 | 310.18%555.87萬 | 52.56%-7,566.65萬 | 26.62%-3,419.36萬 | 41.92%-1,850.01萬 | 72.67%-264.47萬 | -21,272.02%-1.6億 |
| 減:少數股東損益 | -28.62%-30.28萬 | 70.53%-85.77萬 | 81.63%-43.84萬 | 83.25%-25.93萬 | 66.58%-23.54萬 | 10.54%-291.04萬 | -42.25%-238.7萬 | -112.80%-154.81萬 | -60.24%-70.44萬 | -482.08%-325.33萬 |
| 歸屬于母公司所有者的淨利潤 | 2.58%594.34萬 | 62.96%-2,695.22萬 | 84.09%-506.03萬 | 94.69%-90.09萬 | 398.61%579.42萬 | 53.44%-7,275.61萬 | 29.19%-3,180.66萬 | 45.54%-1,695.2萬 | 78.99%-194.04萬 | -9,679.39%-1.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 70.35%-0.0483 | 85.71%-0.01 | 95.00%-0.002 | 350.00%0.01 | 53.43%-0.1629 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 |
| 稀釋每股收益 | 0.00%0.01 | 70.35%-0.0483 | 85.71%-0.01 | 95.00%-0.002 | 350.00%0.01 | 53.43%-0.1629 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 |
| 其他綜合收益 | -477.30%-9.73萬 | -419.43%-10.49萬 | 265.62%2.26萬 | 188.36%3.11萬 | 25.62%-1.68萬 | 316.36%3.28萬 | 46.15%-1.37萬 | -405.59%-3.52萬 | -2,718.02%-2.27萬 | 96.79%-1.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -477.30%-9.73萬 | -419.43%-10.49萬 | 265.62%2.26萬 | 188.36%3.11萬 | 25.62%-1.68萬 | 316.36%3.28萬 | 46.15%-1.37萬 | -405.59%-3.52萬 | -2,718.02%-2.27萬 | 96.79%-1.52萬 |
| 綜合收益總額 | 0.03%554.34萬 | 63.09%-2,791.48萬 | 83.99%-547.62萬 | 93.91%-112.91萬 | 307.76%554.19萬 | 52.59%-7,563.36萬 | 26.63%-3,420.73萬 | 41.79%-1,853.53萬 | 72.44%-266.74萬 | -12,989.26%-1.6億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.19%584.62萬 | 62.79%-2,705.71萬 | 84.17%-503.77萬 | 94.88%-86.98萬 | 394.31%577.73萬 | 53.46%-7,272.33萬 | 29.20%-3,182.02萬 | 45.40%-1,698.72萬 | 78.75%-196.3萬 | -7,448.59%-1.56億 |
| 歸屬於少數股東的綜合收益總額 | -28.62%-30.28萬 | 70.53%-85.77萬 | 81.63%-43.84萬 | 83.25%-25.93萬 | 66.58%-23.54萬 | 10.54%-291.04萬 | -42.25%-238.7萬 | -112.80%-154.81萬 | -60.24%-70.44萬 | -482.08%-325.33萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
| 會計師事務所 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) |
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。