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 | (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.26%15.95億 | 12.37%11.01億 | 11.02%7.13億 | 2.35%3.3億 | 16.93%13.49億 | 21.42%9.8億 | 22.53%6.43億 | 33.35%3.23億 | 14.37%11.54億 | 12.23%8.07億 |
| 營業收入 | 18.26%15.95億 | 12.37%11.01億 | 11.02%7.13億 | 2.35%3.3億 | 16.93%13.49億 | 21.42%9.8億 | 22.53%6.43億 | 33.35%3.23億 | 14.37%11.54億 | 12.23%8.07億 |
| 其他業務收入 | 11.41%834.94萬 | ---- | 28.96%448.6萬 | ---- | 8.63%749.43萬 | ---- | -12.19%347.86萬 | ---- | -6.45%689.9萬 | ---- |
| 營業總成本 | 19.25%12.13億 | 12.07%8.6億 | 20.95%5.87億 | 13.56%2.67億 | 12.33%10.17億 | 18.21%7.68億 | 13.64%4.86億 | 26.46%2.35億 | 11.53%9.06億 | 9.53%6.5億 |
| 營業成本 | 14.42%3.99億 | 18.31%2.72億 | 15.86%1.76億 | 1.65%7,677.25萬 | 19.78%3.49億 | 23.39%2.3億 | 33.19%1.52億 | 53.46%7,552.66萬 | 8.86%2.91億 | -8.30%1.87億 |
| 營業稅金及附加 | 34.36%1,099.22萬 | 13.64%672.75萬 | 16.01%671.23萬 | -7.70%193.97萬 | -21.97%818.12萬 | 20.51%591.98萬 | 58.02%578.59萬 | 120.12%210.15萬 | -3.43%1,048.49萬 | -33.77%491.22萬 |
| 銷售費用 | 13.56%3.9億 | 7.36%2.81億 | 8.50%1.87億 | 9.37%8,547.72萬 | 6.90%3.44億 | 9.38%2.62億 | 9.04%1.72億 | 12.23%7,815.06萬 | 14.57%3.21億 | 17.19%2.39億 |
| 管理費用 | 18.43%2.85億 | -0.78%2億 | 27.41%1.47億 | 26.27%7,448.16萬 | 16.73%2.41億 | 23.07%2.02億 | 4.76%1.16億 | 12.72%5,898.5萬 | 6.28%2.06億 | 14.92%1.64億 |
| 財務費用 | 170.56%1,655.64萬 | 488.49%1,880.29萬 | 293.03%2,015.09萬 | 202.29%565.08萬 | -284.16%-2,346.59萬 | -117.73%-484萬 | -364.58%-1,043.91萬 | 6.85%-552.42萬 | 47.87%-610.83萬 | 86.83%-222.3萬 |
| -利息費用 | 16.55%322.41萬 | 20.88%225.12萬 | 17.56%146.22萬 | 10.04%64.54萬 | 208.78%276.62萬 | 9.84%186.23萬 | 7.26%124.39萬 | 79.26%58.65萬 | -44.35%89.59萬 | 113.96%169.55萬 |
| -利息收入 | -20.00%-1,928.92萬 | -26.74%-1,435.71萬 | -32.31%-997.4萬 | -52.53%-532.4萬 | -63.26%-1,607.48萬 | -58.17%-1,132.82萬 | -88.23%-753.85萬 | -115.87%-349.03萬 | -75.63%-984.6萬 | -77.29%-716.18萬 |
| 研發費用 | 11.78%1.11億 | 11.47%8,118.76萬 | -0.49%4,995.95萬 | -12.81%2,217.85萬 | 20.64%9,948.63萬 | 28.07%7,283.64萬 | 35.18%5,020.68萬 | 31.31%2,543.61萬 | 16.45%8,246.8萬 | 9.31%5,687.19萬 |
| 信用減值損失 | 108.13%175.57萬 | -61.03%-751.8萬 | 6.50%-406.35萬 | 43.36%-192.45萬 | -806.72%-2,160.67萬 | -163.14%-466.87萬 | -133.09%-434.62萬 | -147.95%-339.77萬 | 146.45%305.73萬 | 306.67%739.44萬 |
| 資產減值損失 | -256.71%-3,351.75萬 | ---32.99萬 | --6.59萬 | ---- | ---939.64萬 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 74.30%-1,378.61萬 | -740.10%-1,091.92萬 | 19.49%-778.29萬 | 74.62%-100.22萬 | -1,133.02%-5,363.79萬 | -92.68%170.59萬 | -142.81%-966.65萬 | -155.87%-394.95萬 | 230.60%519.23萬 | 647.35%2,331.62萬 |
| 公允價值變動淨收益 | --2,529.18萬 | --121.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資淨收益 | 63.40%-845.77萬 | -178.66%-498.1萬 | 34.65%-363.17萬 | 237.43%94.23萬 | -1,012.03%-2,310.94萬 | -60.82%633.21萬 | -157.10%-555.71萬 | -1,330.33%-68.57萬 | -38.54%253.38萬 | 6,165.07%1,616.11萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | 57.64%-1,110.46萬 | 7.30%-731.3萬 | 16.14%-573.17萬 | 91.28%-27.66萬 | -199.78%-2,621.35萬 | -873.49%-788.89萬 | -743.38%-683.46萬 | -291.47%-317.24萬 | ---874.43萬 | 56.58%-81.04萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 221.94%37.85萬 | 298.44%41.56萬 | -1,107.53%-34.65萬 | -1,014.23%-9.24萬 | 62.10%-31.04萬 | 64.04%-20.94萬 | 106.36%3.44萬 | 95.28%-8,295.76 | 56.08%-81.88萬 | 51.91%-58.23萬 |
| 其他收益 | -2.76%76.32萬 | 10.76%27.9萬 | -4.67%19.29萬 | -49.14%7.23萬 | 86.89%78.49萬 | -26.56%25.19萬 | -19.71%20.23萬 | 37.57%14.22萬 | 20.47%42萬 | 26.68%34.3萬 |
| 營業利潤 | 32.53%3.68億 | 7.43%2.3億 | -19.72%1.18億 | -25.28%6,289.96萬 | 9.78%2.78億 | 18.24%2.14億 | 23.06%1.47億 | 32.44%8,417.84萬 | 31.38%2.53億 | 48.48%1.81億 |
| 加:營業外收入 | 37.43%84.31萬 | -97.45%3.04萬 | -97.65%1.66萬 | -84.56%9,289.79 | 191.42%61.35萬 | 939.95%119.31萬 | 640.87%70.8萬 | 1,067.55%6.02萬 | -94.57%21.05萬 | -81.88%11.47萬 |
| 減:營業外支出 | 133.49%1,857.82萬 | 44.05%585.75萬 | 274.07%390.43萬 | 169.57%278.88萬 | -55.65%795.68萬 | -49.78%406.62萬 | -81.32%104.37萬 | -81.45%103.46萬 | 264.33%1,794.22萬 | 5,748.03%809.69萬 |
| 利潤總額 | 29.57%3.51億 | 6.13%2.24億 | -22.19%1.14億 | -27.74%6,012.01萬 | 14.93%2.71億 | 22.04%2.11億 | 28.68%1.47億 | 43.48%8,320.4萬 | 22.84%2.35億 | 41.35%1.73億 |
| 減:所得稅費用 | 23.39%9,214.07萬 | 19.50%6,181.9萬 | 3.32%3,645.14萬 | 3.57%1,844.26萬 | 28.12%7,467.33萬 | 1.31%5,173.01萬 | -2.23%3,527.84萬 | -18.74%1,780.67萬 | 26.12%5,828.61萬 | 93.04%5,106.26萬 |
| 淨利潤 | 31.93%2.58億 | 1.79%1.62億 | -30.24%7,795.66萬 | -36.27%4,167.74萬 | 10.59%1.96億 | 30.74%1.59億 | 42.95%1.12億 | 81.29%6,539.73萬 | 21.80%1.77億 | 27.07%1.22億 |
| 持續經營淨利潤 | 31.93%2.58億 | 1.79%1.62億 | -30.24%7,795.66萬 | -36.27%4,167.74萬 | 10.59%1.96億 | 30.74%1.59億 | 42.95%1.12億 | 81.29%6,539.73萬 | 21.80%1.77億 | 27.07%1.22億 |
| 減:少數股東損益 | 26.32%1.04億 | -12.32%5,011.05萬 | -28.48%2,602.26萬 | -42.50%1,304.07萬 | 9.32%8,259.3萬 | 17.66%5,715.04萬 | 5.91%3,638.45萬 | -1.71%2,267.81萬 | 58.99%7,555.03萬 | 38.63%4,857.21萬 |
| 歸屬于母公司所有者的淨利潤 | 36.02%1.54億 | 9.69%1.12億 | -31.09%5,193.4萬 | -32.97%2,863.67萬 | 11.54%1.13億 | 39.42%1.02億 | 71.99%7,536.4萬 | 228.57%4,271.91萬 | 3.75%1.02億 | 20.41%7,316.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.88%0.58 | 10.93%0.4253 | -31.17%0.1972 | -33.81%0.1075 | 11.37%0.43 | 37.86%0.3834 | 71.97%0.2865 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 |
| 稀釋每股收益 | 34.88%0.58 | 10.93%0.4253 | -31.17%0.1972 | -33.81%0.1075 | 11.37%0.43 | --0.3834 | 71.97%0.2865 | 228.74%0.1624 | 3.76%0.3861 | ---- |
| 其他綜合收益 | 301.87%9,860.94萬 | 170.66%7,372.03萬 | 197.52%4,603.84萬 | 142.63%726.25萬 | -171.93%-4,884.72萬 | -446.24%-1.04億 | -212.63%-4,721.04萬 | -398.89%-1,703.77萬 | 80.87%-1,796.31萬 | 151.54%3,013.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 289.11%7,441.36萬 | 144.92%4,641.65萬 | 135.79%1,484.24萬 | 91.11%-222.54萬 | -23.67%-3,935.03萬 | -536.95%-1.03億 | -263.68%-4,146.77萬 | -480.57%-2,502.89萬 | 69.50%-3,181.78萬 | 142.27%2,364.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | 354.78%2,419.58萬 | 2,848.52%2,730.38萬 | 643.23%3,119.6萬 | 18.73%948.79萬 | -168.55%-949.69萬 | -115.32%-99.34萬 | -134.63%-574.27萬 | 1,011.93%799.12萬 | 32.89%1,385.46萬 | 358.05%648.28萬 |
| 綜合收益總額 | 142.83%3.57億 | 329.94%2.36億 | 92.13%1.24億 | 1.20%4,893.99萬 | -7.62%1.47億 | -63.90%5,482.52萬 | -46.26%6,453.81萬 | 15.76%4,835.95萬 | 209.02%1.59億 | 306.68%1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 209.06%2.29億 | 11,986.35%1.58億 | 97.00%6,677.64萬 | 49.30%2,641.14萬 | 6.01%7,393.51萬 | -101.38%-133.18萬 | -50.98%3,389.63萬 | -9.64%1,769.02萬 | 1,182.57%6,974.6萬 | 1,909.86%9,681.32萬 |
| 歸屬於少數股東的綜合收益總額 | 75.83%1.29億 | 37.85%7,741.43萬 | 86.73%5,721.86萬 | -26.54%2,252.86萬 | -18.24%7,309.61萬 | 2.00%5,615.7萬 | -39.84%3,064.18萬 | 38.17%3,066.93萬 | 54.29%8,940.49萬 | 69.26%5,505.49萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。