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 | -11.89%8.94億 | -16.52%6.88億 | -13.44%4.77億 | -16.16%2.26億 | -11.73%10.15億 | -7.51%8.24億 | -10.17%5.51億 | -8.11%2.69億 | 7.18%11.5億 | 14.51%8.91億 |
| 營業收入 | -11.89%8.94億 | -16.52%6.88億 | -13.44%4.77億 | -16.16%2.26億 | -11.73%10.15億 | -7.51%8.24億 | -10.17%5.51億 | -8.11%2.69億 | 7.18%11.5億 | 14.51%8.91億 |
| 其他業務收入 | 14.04%1,831.93萬 | ---- | 23.07%937.35萬 | ---- | 9.95%1,606.37萬 | ---- | 9.56%761.66萬 | ---- | 8.89%1,460.98萬 | ---- |
| 營業總成本 | -10.92%8.37億 | -15.14%6.39億 | -9.96%4.45億 | -13.01%2.04億 | -9.11%9.39億 | -4.47%7.52億 | -7.84%4.94億 | -10.29%2.34億 | 5.39%10.34億 | 11.62%7.88億 |
| 營業成本 | -14.46%6.88億 | -18.53%5.26億 | -15.17%3.64億 | -18.76%1.67億 | -9.89%8.04億 | -5.54%6.46億 | -8.08%4.29億 | -8.97%2.05億 | 4.24%8.92億 | 9.53%6.84億 |
| 營業稅金及附加 | 21.02%824.1萬 | 9.13%544.86萬 | 3.28%368.44萬 | 1.42%238.11萬 | -3.85%680.93萬 | -8.41%499.28萬 | -6.21%356.74萬 | 6.22%234.76萬 | 22.97%708.21萬 | 30.90%545.14萬 |
| 銷售費用 | -14.48%4,950.38萬 | -7.04%3,790.09萬 | -12.66%2,467.65萬 | -10.97%1,238.61萬 | 4.60%5,788.26萬 | -4.26%4,077.16萬 | 6.08%2,825.45萬 | 27.94%1,391.29萬 | 17.15%5,533.67萬 | 27.09%4,258.41萬 |
| 管理費用 | -12.66%5,538.61萬 | -8.99%4,073.93萬 | -13.65%2,637.17萬 | -2.61%1,239.26萬 | 8.68%6,341.34萬 | 0.15%4,476.36萬 | 2.54%3,054.18萬 | -11.50%1,272.46萬 | -7.42%5,835.11萬 | -10.95%4,469.86萬 |
| 財務費用 | 107.31%222.99萬 | 141.11%467.42萬 | 157.36%866.68萬 | 112.53%105.36萬 | -106.74%-3,051.05萬 | 32.89%-1,137.03萬 | -77.48%-1,510.99萬 | -2,827.60%-841.14萬 | 46.10%-1,475.82萬 | 51.26%-1,694.21萬 |
| -利息費用 | -16.19%939.43萬 | -20.76%719.58萬 | -17.04%496.08萬 | -18.35%244.59萬 | 6.00%1,120.93萬 | 20.16%908.06萬 | 19.30%598萬 | 57.33%299.55萬 | 221.09%1,057.44萬 | 241.96%755.68萬 |
| -利息收入 | 2.22%-2,937.16萬 | 0.69%-2,259.09萬 | 1.22%-1,518.17萬 | 7.89%-744.38萬 | -4.53%-3,003.96萬 | -10.69%-2,274.84萬 | -32.29%-1,536.98萬 | -65.59%-808.13萬 | -175.58%-2,873.82萬 | -306.08%-2,055.19萬 |
| 研發費用 | -10.73%3,378.78萬 | -13.88%2,343.28萬 | -1.82%1,792.93萬 | 4.99%876.3萬 | 7.09%3,784.85萬 | -2.43%2,720.8萬 | 0.26%1,826.22萬 | 7.47%834.61萬 | -2.07%3,534.44萬 | -0.59%2,788.5萬 |
| 信用減值損失 | 252.47%620.62萬 | 288.94%660.95萬 | 160.65%141.79萬 | 108.62%18.39萬 | 62.97%-407.05萬 | 41.99%-349.82萬 | 66.18%-233.8萬 | 16.85%-213.29萬 | -1,587.73%-1,099.29萬 | -683.48%-603.04萬 |
| 資產減值損失 | -26.40%-1,257.46萬 | 8.34%-366.25萬 | 25.84%-133.29萬 | -416.10%-94.08萬 | -11.38%-994.82萬 | 29.73%-399.59萬 | 18.35%-179.74萬 | -78.73%-18.23萬 | -61.47%-893.14萬 | -20,693.73%-568.62萬 |
| 非經營性淨收益 | -45.33%6,114.96萬 | -34.64%6,693.61萬 | 165.54%2,863.65萬 | 4,679.03%3,011.72萬 | 9,963.00%1.12億 | 585.25%1.02億 | 109.50%1,078.43萬 | -107.97%-65.77萬 | -73.99%111.14萬 | 780.23%1,494.61萬 |
| 公允價值變動淨收益 | -82.82%1,091.1萬 | -75.46%2,042.09萬 | 639.88%825.82萬 | 559.41%1,586.78萬 | 1,712.91%6,349.72萬 | 797.91%8,321.76萬 | -60.57%111.62萬 | -178.60%-345.4萬 | 72.69%-393.68萬 | 136.22%926.79萬 |
| 投資淨收益 | -3.34%4,815.76萬 | 127.10%3,716.54萬 | 262.39%1,711.66萬 | 7,670.64%1,350.11萬 | 216.55%4,981.99萬 | 25.60%1,636.49萬 | -46.77%472.33萬 | -97.12%17.37萬 | 10.67%1,573.85萬 | -14.84%1,302.93萬 |
| -其中:對聯營合營企業的投資收益 | 1,201.11%453.91萬 | 931.06%846.49萬 | 2,464.60%435.69萬 | 1,692.92%816.42萬 | -124.51%-41.22萬 | -143.52%-101.86萬 | -107.87%-18.43萬 | -11.55%45.54萬 | 28,334.96%168.2萬 | 342.96%234.05萬 |
| 資產處置收益 | -98.20%5.3萬 | -35.82%7.61萬 | 123.65%8.82萬 | ---- | 9,029.68%294.41萬 | 253.96%11.86萬 | --3.94萬 | --2.15萬 | -87.78%3.22萬 | 361.48%3.35萬 |
| 其他收益 | -12.55%839.65萬 | -38.04%632.66萬 | -65.84%308.86萬 | -69.38%150.51萬 | 4.35%960.17萬 | 135.72%1,021.15萬 | 253.47%904.08萬 | 905.97%491.62萬 | 2.27%920.18萬 | -38.49%433.2萬 |
| 營業利潤 | -36.74%1.18億 | -33.15%1.16億 | -10.34%6,091.98萬 | 52.30%5,177.42萬 | 59.70%1.87億 | 47.02%1.74億 | -17.82%6,794.19萬 | -14.57%3,399.56萬 | 21.84%1.17億 | 68.29%1.18億 |
| 加:營業外收入 | -25.68%19.55萬 | -4.54%16.4萬 | -14.06%10.04萬 | 243.48%8.55萬 | -39.35%26.31萬 | -65.04%17.18萬 | -50.55%11.68萬 | -24.59%2.49萬 | -88.21%43.38萬 | 19.92%49.15萬 |
| 減:營業外支出 | 112.02%95.33萬 | 67.68%60.08萬 | -49.97%12.91萬 | -27.15%5.9萬 | 22.77%44.96萬 | 26.39%35.83萬 | 51.22%25.81萬 | 562.32%8.09萬 | -19.69%36.62萬 | 37.26%28.35萬 |
| 利潤總額 | -37.09%1.18億 | -33.33%1.16億 | -10.19%6,089.11萬 | 52.63%5,180.07萬 | 59.45%1.87億 | 46.61%1.74億 | -18.05%6,780.07萬 | -14.75%3,393.96萬 | 17.95%1.17億 | 68.10%1.19億 |
| 減:所得稅費用 | -50.61%1,927.11萬 | -26.01%2,148.89萬 | 48.12%1,252.26萬 | 203.46%855.08萬 | 46.23%3,901.66萬 | 37.90%2,904.37萬 | -41.86%845.43萬 | -59.19%281.78萬 | 98.03%2,668.24萬 | 161.19%2,106.09萬 |
| 淨利潤 | -33.52%9,842.81萬 | -34.80%9,448.03萬 | -18.50%4,836.85萬 | 38.97%4,324.99萬 | 63.34%1.48億 | 48.49%1.45億 | -12.98%5,934.64萬 | -5.43%3,112.18萬 | 5.41%9,064.63萬 | 56.09%9,759.04萬 |
| 持續經營淨利潤 | -33.52%9,842.81萬 | -34.80%9,448.03萬 | -18.50%4,836.85萬 | 38.97%4,324.99萬 | 63.34%1.48億 | 48.49%1.45億 | -12.98%5,934.64萬 | -5.43%3,112.18萬 | 5.41%9,064.63萬 | 56.09%9,759.04萬 |
| 減:少數股東損益 | -165.45%-595.56萬 | -224.26%-231.73萬 | -159.26%-140.64萬 | -422.90%-96.78萬 | 77.36%-224.35萬 | 164.13%186.49萬 | 188.67%237.33萬 | 105.91%29.97萬 | -515.34%-990.77萬 | -104.01%-290.78萬 |
| 歸屬于母公司所有者的淨利潤 | -30.55%1.04億 | -32.33%9,679.77萬 | -12.63%4,977.49萬 | 43.46%4,421.77萬 | 49.48%1.5億 | 42.33%1.43億 | -19.61%5,697.31萬 | -18.84%3,082.21萬 | 20.26%1.01億 | 57.16%1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.30%0.23 | -31.25%0.22 | -15.38%0.11 | 42.86%0.1 | 50.00%0.33 | 45.45%0.32 | -18.75%0.13 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 |
| 稀釋每股收益 | -30.30%0.23 | -31.25%0.22 | -15.38%0.11 | 42.86%0.1 | 50.00%0.33 | 45.45%0.32 | -18.75%0.13 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 |
| 其他綜合收益 | 705.91%253.23萬 | 297.50%1,010.92萬 | 1,371.68%1,471.56萬 | 264.59%467.82萬 | -102.86%-41.79萬 | -132.22%-511.86萬 | -104.78%-115.72萬 | 26.20%-284.24萬 | -61.08%1,461.45萬 | -56.68%1,588.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 705.91%253.23萬 | 297.50%1,010.92萬 | 1,371.68%1,471.56萬 | 264.59%467.82萬 | -102.86%-41.79萬 | -132.22%-511.86萬 | -104.78%-115.72萬 | 26.20%-284.24萬 | -61.08%1,461.45萬 | -56.68%1,588.8萬 |
| 綜合收益總額 | -31.62%1.01億 | -25.18%1.05億 | 8.41%6,308.41萬 | 69.48%4,792.82萬 | 40.26%1.48億 | 23.19%1.4億 | -37.05%5,818.92萬 | -2.68%2,827.95萬 | -14.80%1.05億 | 14.39%1.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -28.67%1.07億 | -22.49%1.07億 | 15.54%6,449.05萬 | 74.75%4,889.6萬 | 30.15%1.5億 | 18.51%1.38億 | -41.31%5,581.59萬 | -18.01%2,797.97萬 | -4.95%1.15億 | 15.66%1.16億 |
| 歸屬於少數股東的綜合收益總額 | -165.45%-595.56萬 | -224.26%-231.73萬 | -159.26%-140.64萬 | -422.90%-96.78萬 | 77.36%-224.35萬 | 164.13%186.49萬 | 188.67%237.33萬 | 105.91%29.97萬 | -515.34%-990.77萬 | -104.01%-290.78萬 |
| 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。