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 | 29.86%3.95億 | 16.51%13.6億 | 16.73%9.58億 | 22.74%6.32億 | 31.87%3.04億 | 12.62%11.68億 | 8.01%8.21億 | 10.64%5.15億 | 6.47%2.31億 | -13.27%10.37億 |
| 營業收入 | 29.86%3.95億 | 16.51%13.6億 | 16.73%9.58億 | 22.74%6.32億 | 31.87%3.04億 | 12.62%11.68億 | 8.01%8.21億 | 10.64%5.15億 | 6.47%2.31億 | -13.27%10.37億 |
| 其他業務收入 | ---- | 3.32%3,039.88萬 | ---- | 45.71%1,896.75萬 | ---- | -45.65%2,942.14萬 | ---- | -19.88%1,301.7萬 | ---- | 48.98%5,413.49萬 |
| 營業總成本 | 24.77%4.21億 | 7.90%15億 | 5.58%10.58億 | 2.71%6.86億 | 13.17%3.37億 | -0.83%13.91億 | -7.40%10.02億 | -5.58%6.68億 | -10.46%2.98億 | 8.37%14.02億 |
| 營業成本 | 32.39%3.28億 | 17.80%10.88億 | 16.69%7.66億 | 19.86%4.93億 | 31.24%2.47億 | 3.98%9.24億 | 0.55%6.57億 | 1.71%4.12億 | 2.17%1.89億 | 19.58%8.88億 |
| 營業稅金及附加 | 41.65%140.31萬 | 11.07%937.46萬 | 21.56%425.02萬 | 30.74%266.93萬 | 48.38%99.06萬 | 22.06%844萬 | 49.93%349.64萬 | 38.35%204.16萬 | -4.38%66.76萬 | -20.84%691.47萬 |
| 銷售費用 | 44.84%1,359.18萬 | 11.13%4,866.24萬 | 19.07%3,370.44萬 | 18.31%2,128.52萬 | -2.49%938.4萬 | 0.40%4,378.8萬 | -26.96%2,830.72萬 | -34.72%1,799.14萬 | -27.99%962.4萬 | -29.42%4,361.48萬 |
| 管理費用 | -27.01%1,657.8萬 | -32.19%1.08億 | -40.37%7,470.4萬 | -52.50%4,813.42萬 | -5.29%2,271.14萬 | 39.60%1.59億 | 19.57%1.25億 | 31.31%1.01億 | -35.33%2,397.96萬 | -27.38%1.14億 |
| 財務費用 | 5.19%1,790.66萬 | 17.55%8,069.63萬 | 15.70%5,875.11萬 | 14.28%3,904.42萬 | 2.65%1,702.39萬 | 6.36%6,864.92萬 | 10.52%5,077.9萬 | 21.69%3,416.52萬 | 24.82%1,658.49萬 | 129.37%6,454.38萬 |
| -利息費用 | -3.64%1,786.65萬 | 13.10%7,673.1萬 | 11.56%5,830.4萬 | 10.88%4,057.6萬 | -1.64%1,854.17萬 | -3.11%6,784.16萬 | 0.36%5,226.18萬 | 15.70%3,659.33萬 | 20.33%1,885.15萬 | 87.32%7,001.62萬 |
| -利息收入 | 47.74%-46.99萬 | 45.71%-273.7萬 | 51.67%-213.78萬 | 42.05%-180.63萬 | 56.38%-89.92萬 | 24.61%-504.13萬 | 13.21%-442.35萬 | 1.62%-311.68萬 | -18.19%-206.13萬 | 18.41%-668.73萬 |
| 研發費用 | 10.12%4,364.45萬 | -11.36%1.66億 | -12.56%1.2億 | -19.15%8,134.25萬 | -32.30%3,963.4萬 | -34.38%1.87億 | -42.05%1.37億 | -40.19%1.01億 | -30.13%5,854萬 | -3.58%2.85億 |
| 信用減值損失 | -315.70%-231.23萬 | -1,097.74%-522.08萬 | 18.76%-427.24萬 | -5.69%-148.8萬 | 20.61%-55.62萬 | 92.01%-43.59萬 | 25.34%-525.88萬 | 67.43%-140.78萬 | 42.89%-70.06萬 | -3,883.81%-545.74萬 |
| 資產減值損失 | -1,945.48%-137.93萬 | 78.05%-1,463.97萬 | -0.62%-513.33萬 | 61.86%-130.51萬 | 103.90%7.47萬 | 59.66%-6,670.35萬 | 63.97%-510.17萬 | 69.12%-342.23萬 | ---191.55萬 | -833.17%-1.65億 |
| 非經營性淨收益 | 23.60%595.31萬 | 113.42%614.87萬 | 93.80%1,231.07萬 | 3,600.56%819.47萬 | 127.65%481.64萬 | 80.56%-4,581.44萬 | 109.68%635.24萬 | 97.99%-23.41萬 | -173.44%-1,741.77萬 | -366.97%-2.36億 |
| 公允價值變動淨收益 | 3,022.95%417.25萬 | 63.65%-930.79萬 | 103.07%67.96萬 | 77.70%-451.4萬 | 99.26%-14.28萬 | 80.01%-2,560.71萬 | 74.25%-2,212.47萬 | 39.92%-2,024.27萬 | -252.59%-1,938.38萬 | -396.49%-1.28億 |
| 投資淨收益 | -84.73%-25.72萬 | 210.44%532.65萬 | -303.32%-230.83萬 | -208.45%-61.6萬 | -209.19%-13.92萬 | -118.36%-482.3萬 | -95.17%113.53萬 | -97.58%56.8萬 | -97.86%12.75萬 | 42.03%2,627.5萬 |
| 資產處置收益 | -142.36%-1.38萬 | -45.66%12.69萬 | -102.42%-5,873.97 | -102.52%-5,873.97 | -128.65%-5,679.8 | -90.27%23.35萬 | 1,249.22%24.31萬 | 7,813.92%23.35萬 | 572.08%1.98萬 | 945.66%240萬 |
| 其他收益 | 2.82%574.31萬 | -42.04%2,986.37萬 | -37.66%2,335.1萬 | -32.92%1,612.37萬 | 25.95%558.56萬 | 49.22%5,152.17萬 | 107.86%3,745.92萬 | 71.80%2,403.72萬 | -29.24%443.49萬 | -21.40%3,452.74萬 |
| 營業利潤 | 29.64%-1,992.87萬 | 50.15%-1.34億 | 50.01%-8,733.49萬 | 70.18%-4,565.48萬 | 66.59%-2,832.45萬 | 55.27%-2.69億 | 54.93%-1.75億 | 39.60%-1.53億 | 8.31%-8,479.06萬 | -5,758.70%-6.01億 |
| 加:營業外收入 | -62.26%96.66萬 | 2,775.62%680.61萬 | 405.76%271.68萬 | 392.20%258.41萬 | 731.16%256.13萬 | -89.11%23.67萬 | -27.54%53.72萬 | -21.72%52.5萬 | -46.43%30.82萬 | -23.40%217.41萬 |
| 減:營業外支出 | 5,610.11%4,171.81 | 544.55%285.81萬 | 12,618.26%152.17萬 | --73.06 | --73.06 | -91.00%44.34萬 | -98.50%1.2萬 | ---- | ---- | 1,179.03%492.65萬 |
| 利潤總額 | 26.38%-1,896.62萬 | 51.66%-1.3億 | 50.55%-8,613.98萬 | 71.77%-4,307.09萬 | 69.50%-2,576.33萬 | 55.44%-2.69億 | 55.07%-1.74億 | 39.79%-1.53億 | 8.31%-8,448.24萬 | -7,634.43%-6.04億 |
| 減:所得稅費用 | -3.81%-264.62萬 | 6.32%-1,251.58萬 | -27.41%-1,039.3萬 | -30.48%-551.9萬 | 57.44%-254.9萬 | -34.54%-1,335.97萬 | 62.48%-815.72萬 | 71.13%-422.96萬 | -50.68%-598.92萬 | -189.28%-992.96萬 |
| 淨利潤 | 29.70%-1,632萬 | 54.03%-1.18億 | 54.38%-7,574.68萬 | 74.68%-3,755.18萬 | 70.43%-2,321.43萬 | 56.95%-2.56億 | 54.63%-1.66億 | 37.87%-1.48億 | 10.97%-7,849.32萬 | -3,037.90%-5.94億 |
| 持續經營淨利潤 | 29.70%-1,632萬 | 54.03%-1.18億 | 54.38%-7,574.68萬 | 74.68%-3,755.18萬 | 70.43%-2,321.43萬 | 56.95%-2.56億 | 54.63%-1.66億 | 37.87%-1.48億 | 10.97%-7,849.32萬 | -3,037.90%-5.94億 |
| 減:少數股東損益 | 68.72%-57.5萬 | 89.48%-214.39萬 | 87.97%-200.59萬 | 94.65%-77萬 | 50.13%-183.85萬 | 9.28%-2,038.14萬 | -14.08%-1,666.94萬 | -36.89%-1,438.94萬 | 6.66%-368.64萬 | -265.74%-2,246.67萬 |
| 歸屬于母公司所有者的淨利潤 | 26.34%-1,574.5萬 | 50.96%-1.15億 | 50.63%-7,374.09萬 | 72.54%-3,678.19萬 | 71.43%-2,137.58萬 | 58.82%-2.35億 | 57.49%-1.49億 | 41.31%-1.34億 | 11.17%-7,480.68萬 | -1,659.35%-5.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%-0.02 | 50.00%-0.2 | 50.00%-0.13 | 73.91%-0.06 | 69.23%-0.04 | 60.00%-0.4 | 58.73%-0.26 | 43.90%-0.23 | 13.33%-0.13 | -1,566.67%-1 |
| 稀釋每股收益 | 50.00%-0.02 | 50.00%-0.2 | 50.00%-0.13 | 73.91%-0.06 | 69.23%-0.04 | 59.60%-0.4 | 58.73%-0.26 | 42.50%-0.23 | 7.14%-0.13 | -1,550.00%-0.99 |
| 其他綜合收益 | -756.15%-138萬 | 46.20%-56.53萬 | -392.36%-46.61萬 | 175.17%25.36萬 | 152.16%21.03萬 | -202.59%-105.07萬 | -90.61%15.94萬 | -111.42%-33.74萬 | 19.93%-40.32萬 | -92.19%102.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -756.15%-138萬 | 42.87%-56.53萬 | -392.36%-46.61萬 | 175.17%25.36萬 | 152.16%21.03萬 | -196.61%-98.94萬 | -90.61%15.94萬 | -111.42%-33.74萬 | 19.93%-40.32萬 | -91.98%102.42萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---6.13萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 23.06%-1,770萬 | 54.00%-1.18億 | 54.05%-7,621.3萬 | 74.91%-3,729.83萬 | 70.84%-2,300.4萬 | 56.70%-2.57億 | 54.46%-1.66億 | 36.94%-1.49億 | 11.02%-7,889.65萬 | -10,109.26%-5.93億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.09%-1,712.5萬 | 50.92%-1.16億 | 50.26%-7,420.71萬 | 72.80%-3,652.83萬 | 71.86%-2,116.55萬 | 58.57%-2.36億 | 57.33%-1.49億 | 40.39%-1.34億 | 11.22%-7,521萬 | -2,794.52%-5.7億 |
| 歸屬於少數股東的綜合收益總額 | 68.72%-57.5萬 | 89.51%-214.39萬 | 87.97%-200.59萬 | 94.65%-77萬 | 50.13%-183.85萬 | 9.01%-2,044.27萬 | -14.08%-1,666.94萬 | -36.89%-1,438.94萬 | 6.66%-368.64萬 | -261.61%-2,246.67萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。