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 | -4.34%9.94億 | -4.95%7.43億 | 2.95%4.98億 | 6.70%2.49億 | 11.56%10.39億 | 5.84%7.82億 | -5.94%4.83億 | -18.11%2.33億 | -24.18%9.31億 | -18.44%7.39億 |
| 營業收入 | -4.34%9.94億 | -4.95%7.43億 | 2.95%4.98億 | 6.70%2.49億 | 11.56%10.39億 | 5.84%7.82億 | -5.94%4.83億 | -18.11%2.33億 | -24.18%9.31億 | -18.44%7.39億 |
| 其他業務收入 | 32.73%647.18萬 | ---- | 6.42%167.14萬 | ---- | 90.61%487.59萬 | ---- | 21.58%157.06萬 | ---- | -61.82%255.81萬 | ---- |
| 營業總成本 | 1.34%9.47億 | 0.09%7.11億 | 6.07%4.73億 | 8.68%2.33億 | 4.32%9.35億 | 2.12%7.1億 | -6.02%4.46億 | -14.86%2.15億 | -17.05%8.96億 | -9.71%6.95億 |
| 營業成本 | -2.36%7.41億 | 0.34%5.59億 | 8.06%3.73億 | 12.94%1.89億 | 11.08%7.59億 | 4.72%5.57億 | -7.21%3.45億 | -16.24%1.67億 | -22.54%6.83億 | -17.71%5.32億 |
| 營業稅金及附加 | -5.97%521.15萬 | -7.28%362.79萬 | -3.02%238.24萬 | -0.94%126.13萬 | 26.29%554.21萬 | 41.39%391.26萬 | 19.68%245.66萬 | 72.18%127.33萬 | -34.53%438.83萬 | -26.01%276.73萬 |
| 銷售費用 | 25.48%2,041.39萬 | -0.46%1,767.04萬 | -0.55%1,057.76萬 | 9.90%532.02萬 | -23.06%1,626.92萬 | 6.25%1,775.26萬 | -3.55%1,063.58萬 | -11.29%484.1萬 | -24.57%2,114.41萬 | -26.95%1,670.86萬 |
| 管理費用 | 23.63%1.15億 | 1.96%8,098.81萬 | -0.90%5,373.73萬 | -12.25%2,199.23萬 | -21.35%9,320.35萬 | -12.95%7,942.76萬 | -6.50%5,422.36萬 | -2.81%2,506.12萬 | 5.99%1.18億 | 32.89%9,124.38萬 |
| 財務費用 | 28.46%1,641.28萬 | 0.32%1,220.51萬 | 3.01%780.84萬 | -22.41%343.07萬 | 46.46%1,277.7萬 | 48.37%1,216.64萬 | 498.14%758萬 | -26.47%442.14萬 | 221.56%872.42萬 | 245.00%819.99萬 |
| -利息費用 | -7.52%2,848.27萬 | 0.16%2,331.96萬 | -3.21%1,535.52萬 | 16.61%899.33萬 | 12.78%3,079.9萬 | 20.00%2,328.29萬 | 15.62%1,586.42萬 | 15.09%771.26萬 | 7.78%2,730.93萬 | 1.80%1,940.32萬 |
| -利息收入 | 22.14%-941.99萬 | 22.90%-792.14萬 | 26.77%-522.85萬 | -4.87%-385.3萬 | -5.56%-1,209.87萬 | -101.19%-1,027.41萬 | -106.18%-713.97萬 | -23.43%-367.41萬 | -17.62%-1,146.15萬 | 23.88%-510.68萬 |
| 研發費用 | 1.98%4,915.7萬 | -6.29%3,702.04萬 | -1.58%2,497.84萬 | 5.04%1,261.49萬 | -19.97%4,820.33萬 | -10.74%3,950.73萬 | -14.38%2,537.88萬 | -18.25%1,201.02萬 | 2.00%6,022.81萬 | 30.97%4,425.98萬 |
| 信用減值損失 | 386.31%883.76萬 | 292.77%858.19萬 | 227.95%498.32萬 | 7.29%46.86萬 | 34.22%-308.68萬 | -98.50%-445.18萬 | -536.65%-389.47萬 | 197.11%43.67萬 | -260.14%-469.23萬 | -21.74%-224.27萬 |
| 資產減值損失 | 30.24%-1,495.16萬 | -51.51%-870.3萬 | -14.76%-561.61萬 | -152.22%-204.28萬 | -59.13%-2,143.29萬 | -16.09%-574.42萬 | -34.71%-489.37萬 | 20.32%-80.99萬 | 7.22%-1,346.86萬 | 32.40%-494.82萬 |
| 非經營性淨收益 | 1,750.62%2,305.13萬 | 71.10%1,665.22萬 | 42.14%696.19萬 | -83.58%137.21萬 | -216.90%-139.65萬 | 0.80%973.22萬 | -23.47%489.8萬 | 67.98%835.8萬 | 119.18%119.46萬 | 261.23%965.46萬 |
| 公允價值變動淨收益 | 280.56%219.52萬 | 11.76%304.28萬 | -51.42%219.88萬 | -75.63%55.67萬 | 1,504.08%57.68萬 | 115.61%272.25萬 | 1,579.60%452.57萬 | 751.47%228.49萬 | -104.19%-4.11萬 | 169.32%126.27萬 |
| 投資淨收益 | 60.76%1,187.11萬 | -44.66%301.29萬 | -137.67%-50.07萬 | -133.53%-49.61萬 | 64.37%738.44萬 | 272.00%544.47萬 | -17.03%132.91萬 | 60.95%147.99萬 | 79.85%449.24萬 | -55.45%146.36萬 |
| -其中:對聯營合營企業的投資收益 | 49.21%-157.92萬 | 63.27%-111.97萬 | 39.29%-146.58萬 | 14.17%-89.47萬 | -224.28%-310.91萬 | -644.32%-304.85萬 | -227,885.08%-241.43萬 | -512.93%-104.24萬 | 9.17%-95.88萬 | 16.79%-40.96萬 |
| 資產處置收益 | 870.57%290.89萬 | 1,136.81%137.33萬 | -322.23%-36.04萬 | -3,588.40%-27.17萬 | -326.43%-37.75萬 | -276.95%-13.25萬 | -829.53%-8.54萬 | -1,680.61%-7,366.74 | 104.88%16.67萬 | 103.92%7.49萬 |
| 其他收益 | -21.55%1,219.02萬 | -21.43%934.43萬 | -20.97%625.71萬 | -36.52%315.74萬 | 5.44%1,553.94萬 | -15.32%1,189.34萬 | -9.85%791.69萬 | -5.34%497.38萬 | 54.64%1,473.75萬 | 40.62%1,404.44萬 |
| 營業利潤 | -32.27%6,971.26萬 | -39.55%4,962.13萬 | -25.27%3,182.59萬 | -36.88%1,707.65萬 | 181.21%1.03億 | 53.31%8,208.99萬 | -7.54%4,258.65萬 | -28.42%2,705.38萬 | -74.23%3,660.03萬 | -61.46%5,354.41萬 |
| 加:營業外收入 | 36.47%168.45萬 | 263.06%190.02萬 | 46.57%54.21萬 | -35.47%5.49萬 | 29.50%123.44萬 | -28.08%52.34萬 | 243.78%36.98萬 | 1,530.97%8.51萬 | 54.88%95.32萬 | 103.67%72.77萬 |
| 減:營業外支出 | -12.01%195.71萬 | 68.68%108.49萬 | 203.77%77.43萬 | 103.25%13.93萬 | 17.45%222.43萬 | 95.46%64.32萬 | 27.66%25.49萬 | 903.02%6.86萬 | 32.60%189.39萬 | -63.44%32.91萬 |
| 利潤總額 | -31.88%6,944萬 | -38.47%5,043.66萬 | -26.01%3,159.37萬 | -37.23%1,699.21萬 | 185.85%1.02億 | 51.96%8,197.01萬 | -7.11%4,270.14萬 | -28.37%2,707.04萬 | -74.75%3,565.96萬 | -61.02%5,394.28萬 |
| 減:所得稅費用 | 6.52%2,225.62萬 | 17.29%1,606.54萬 | 33.12%1,055.46萬 | -18.97%464.04萬 | 15.65%2,089.39萬 | 11.70%1,369.72萬 | -13.52%792.87萬 | -33.07%572.69萬 | 18.61%1,806.61萬 | -33.40%1,226.26萬 |
| 淨利潤 | -41.78%4,718.38萬 | -49.66%3,437.12萬 | -39.50%2,103.92萬 | -42.13%1,235.17萬 | 360.63%8,104.06萬 | 63.80%6,827.3萬 | -5.51%3,477.27萬 | -26.99%2,134.34萬 | -86.04%1,759.35萬 | -65.26%4,168.02萬 |
| 持續經營淨利潤 | -41.78%4,718.38萬 | -49.66%3,437.12萬 | -39.50%2,103.92萬 | -42.13%1,235.17萬 | 360.63%8,104.06萬 | 63.80%6,827.3萬 | -5.51%3,477.27萬 | -26.99%2,134.34萬 | -86.04%1,759.35萬 | -65.26%4,168.02萬 |
| 減:少數股東損益 | 16.82%-1,740.43萬 | -7.27%-1,409.14萬 | -11.45%-983.94萬 | -48.92%-538.55萬 | -48.79%-2,092.28萬 | -48.41%-1,313.66萬 | -52.95%-882.83萬 | -53.10%-361.65萬 | -534.75%-1,406.17萬 | -860.84%-885.16萬 |
| 歸屬于母公司所有者的淨利潤 | -36.66%6,458.81萬 | -40.47%4,846.26萬 | -29.18%3,087.86萬 | -28.94%1,773.73萬 | 222.11%1.02億 | 61.11%8,140.96萬 | 2.42%4,360.11萬 | -21.01%2,495.99萬 | -75.31%3,165.51萬 | -57.47%5,053.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.84%0.12 | -40.00%0.09 | -25.00%0.06 | -40.00%0.03 | 216.67%0.19 | 50.00%0.15 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 |
| 稀釋每股收益 | -36.84%0.12 | -40.00%0.09 | -25.00%0.06 | -40.00%0.03 | 216.67%0.19 | 50.00%0.15 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 |
| 其他綜合收益 | 63.14%-1,370.36萬 | -97.20%-1,177.79萬 | 62.33%-408.52萬 | 89.55%-45萬 | -188.93%-3,717.38萬 | -4,836.14%-597.26萬 | -205.62%-1,084.36萬 | -106.52%-430.55萬 | -167.36%-1,286.6萬 | -99.52%12.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 62.86%-1,379.96萬 | -97.20%-1,177.79萬 | 62.33%-408.52萬 | 89.55%-45萬 | -185.61%-3,715.18萬 | -4,836.14%-597.26萬 | -205.62%-1,084.36萬 | -106.52%-430.55萬 | -167.48%-1,300.79萬 | -99.52%12.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | 536.36%9.6萬 | ---- | ---- | ---- | -115.50%-2.2萬 | ---- | ---- | ---- | 180.16%14.2萬 | ---- |
| 綜合收益總額 | -23.68%3,348.03萬 | -63.73%2,259.33萬 | -29.15%1,695.39萬 | -30.15%1,190.18萬 | 827.90%4,386.68萬 | 49.02%6,230.03萬 | -49.16%2,392.91萬 | -37.25%1,703.79萬 | -96.74%472.75萬 | -71.41%4,180.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | -21.64%5,078.86萬 | -51.37%3,668.47萬 | -18.21%2,679.34萬 | -16.30%1,728.73萬 | 247.57%6,481.16萬 | 48.91%7,543.7萬 | -38.01%3,275.75萬 | -30.01%2,065.44萬 | -87.36%1,864.72萬 | -65.09%5,065.79萬 |
| 歸屬於少數股東的綜合收益總額 | 17.36%-1,730.83萬 | -7.27%-1,409.14萬 | -11.45%-983.94萬 | -48.92%-538.55萬 | -50.47%-2,094.48萬 | -48.41%-1,313.66萬 | -52.95%-882.83萬 | -53.10%-361.65萬 | -481.83%-1,391.97萬 | -920.39%-885.16萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。