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 | 15.21%3.97億 | -24.30%21.06億 | -32.27%12.96億 | -31.43%8.39億 | -30.24%3.45億 | -12.05%27.82億 | 0.65%19.13億 | 2.68%12.24億 | 10.09%4.94億 | 2.28%31.63億 |
| 營業收入 | 15.21%3.97億 | -24.30%21.06億 | -32.27%12.96億 | -31.43%8.39億 | -30.24%3.45億 | -12.05%27.82億 | 0.65%19.13億 | 2.68%12.24億 | 10.09%4.94億 | 2.28%31.63億 |
| 其他業務收入 | ---- | -98.41%7,075.47 | ---- | --4,716.98 | ---- | -82.00%44.47萬 | ---- | --0 | ---- | 79.42%247.11萬 |
| 營業總成本 | 22.22%4.64億 | -7.56%23.23億 | -13.32%15.39億 | -22.61%8.96億 | -28.81%3.8億 | -10.52%25.13億 | -3.75%17.75億 | -8.37%11.58億 | -8.86%5.34億 | -0.70%28.09億 |
| 營業成本 | 21.70%2.75億 | -12.81%14.15億 | -18.69%9.19億 | -25.61%5.34億 | -30.88%2.26億 | -6.79%16.23億 | 2.80%11.3億 | 1.45%7.17億 | 7.76%3.27億 | -0.04%17.41億 |
| 營業稅金及附加 | -13.24%302.78萬 | -35.36%1,494.57萬 | -30.36%1,015.63萬 | -24.40%761.06萬 | -15.88%349萬 | -22.02%2,312.04萬 | -17.36%1,458.39萬 | -5.20%1,006.7萬 | 22.22%414.91萬 | 14.92%2,964.91萬 |
| 銷售費用 | -0.52%5,135.66萬 | -6.77%3.2億 | -13.72%2.06億 | -27.37%1.22億 | -31.32%5,162.4萬 | -25.18%3.43億 | -26.85%2.38億 | -31.66%1.67億 | -36.96%7,516.88萬 | -7.55%4.58億 |
| 管理費用 | 21.58%3,869.83萬 | -12.03%1.78億 | -15.62%1.19億 | -18.06%8,017.44萬 | -25.63%3,182.99萬 | 3.57%2.02億 | -0.13%1.4億 | -7.77%9,784.21萬 | -17.45%4,279.76萬 | -7.74%1.95億 |
| 財務費用 | -0.34%1,549.7萬 | 8.20%6,215.13萬 | 5.38%4,468.12萬 | 3.65%2,929.72萬 | 9.18%1,555.03萬 | 12.45%5,744.11萬 | 11.20%4,240.15萬 | 12.40%2,826.66萬 | 10.81%1,424.25萬 | 28.78%5,108萬 |
| -利息費用 | 5.15%1,770.76萬 | 2.75%6,860.02萬 | -0.15%5,037.67萬 | -0.79%3,327.18萬 | 0.28%1,683.95萬 | 4.23%6,676.09萬 | 5.99%5,045.38萬 | 6.16%3,353.82萬 | 7.26%1,679.3萬 | 7.42%6,405.15萬 |
| -利息收入 | -66.53%-232.22萬 | 31.75%-692.05萬 | 30.23%-601.85萬 | 31.99%-417.92萬 | 47.85%-139.45萬 | 25.39%-1,014.01萬 | 15.10%-862.66萬 | 9.69%-614.46萬 | 11.92%-267.37萬 | 34.08%-1,359.08萬 |
| 研發費用 | 57.14%8,050.12萬 | 26.04%3.34億 | 15.11%2.41億 | -9.70%1.24億 | -26.93%5,123.06萬 | -20.60%2.65億 | -6.03%2.09億 | -19.32%1.37億 | -25.86%7,010.73萬 | 6.22%3.33億 |
| 信用減值損失 | -19.23%3,589.11萬 | -28.21%-1.11億 | 23.63%-572.76萬 | 158.38%382.19萬 | 119.59%4,443.61萬 | -996.56%-8,630.17萬 | -185.86%-749.98萬 | -194.70%-654.62萬 | 945.06%2,023.56萬 | 94.46%-787.02萬 |
| 資產減值損失 | 84.42%-372.69萬 | 16.81%-1.41億 | 4.22%-6,161.71萬 | -12.25%-8,686.77萬 | -1,901.88%-2,392.6萬 | -23.83%-1.69億 | 36.49%-6,433.03萬 | 5.47%-7,738.94萬 | -176.48%-119.52萬 | -5.99%-1.37億 |
| 非經營性淨收益 | 51.62%5,341.88萬 | -10.58%-2.01億 | -46.91%-1,988.8萬 | -1.11%-4,877.17萬 | -4.17%3,523.09萬 | -1,273.04%-1.82億 | -190.73%-1,353.76萬 | -357.22%-4,823.71萬 | 30.48%3,676.46萬 | 94.11%-1,324.75萬 |
| 公允價值變動淨收益 | -97.95%-92.28萬 | 14.62%-2,440.7萬 | -410.83%-1,519.11萬 | -289.41%-1,318.55萬 | -106.70%-46.62萬 | 43.35%-2,858.75萬 | 708.20%488.72萬 | 625.94%696.13萬 | 250.34%696.13萬 | -102.76%-5,046.45萬 |
| 投資淨收益 | -8.09%-713.7萬 | 45.90%-2,609.97萬 | 36.40%-1,908.53萬 | 54.53%-950.04萬 | 59.71%-660.26萬 | -263.56%-4,824.6萬 | -252.50%-3,001.03萬 | -163.73%-2,089.45萬 | -14.28%-1,638.58萬 | 144.91%2,949.82萬 |
| -其中:對聯營合營企業的投資收益 | -9.06%-811.61萬 | -31.49%-2,644.37萬 | 43.77%-1,634.08萬 | 48.71%-1,071.57萬 | 54.58%-744.17萬 | 35.15%-2,011.01萬 | 29.21%-2,906.02萬 | 25.24%-2,089.45萬 | -14.28%-1,638.58萬 | 33.93%-3,101.09萬 |
| 資產處置收益 | -18.72%2,332.33 | 1,191.71%305.04萬 | 1,117.94%217.37萬 | 1,254.69%237.04萬 | -97.76%2,869.53 | 34.38%-27.94萬 | 510.69%17.85萬 | 521.90%17.5萬 | 10,153.86%12.82萬 | 17.79%-42.58萬 |
| 其他收益 | 34.54%2,931.2萬 | -35.14%9,783.28萬 | -4.42%7,955.92萬 | 10.38%5,458.96萬 | -19.37%2,178.68萬 | -1.25%1.51億 | -6.02%8,323.71萬 | -20.52%4,945.67萬 | -27.03%2,702.06萬 | 11.34%1.53億 |
| 營業利潤 | -3,547.28%-1,335.2萬 | -579.67%-4.18億 | -311.39%-2.63億 | -710.89%-1.06億 | 116.82%38.73萬 | -74.47%8,717.28萬 | 74.39%1.24億 | 132.45%1,733.34萬 | 97.87%-230.25萬 | 764.35%3.41億 |
| 加:營業外收入 | 0.49%1.02萬 | -38.78%22.28萬 | 99.18%6.44萬 | -91.49%617.94 | 160,727.66%1.01萬 | 56.03%36.39萬 | -21.36%3.24萬 | 77.84%7,257.09 | -99.49%6.29 | 590.52%23.32萬 |
| 減:營業外支出 | -90.63%9.41萬 | 4,153.56%2,455.98萬 | 10,540.69%5,803.24萬 | 25,412.43%5,765.34萬 | 5,603.90%100.46萬 | -37.04%57.74萬 | -36.63%54.54萬 | -44.83%22.6萬 | -33.85%1.76萬 | -7.80%91.7萬 |
| 利潤總額 | -2,112.77%-1,343.6萬 | -608.83%-4.42億 | -359.05%-3.21億 | -1,055.56%-1.64億 | 73.83%-60.72萬 | -74.48%8,695.93萬 | 75.68%1.24億 | 131.80%1,711.47萬 | 97.85%-232.01萬 | 784.12%3.41億 |
| 減:所得稅費用 | -541.82%-1,209.6萬 | -258.04%-5,830.42萬 | -440.09%-7,318.83萬 | -698.55%-4,072.11萬 | 131.06%273.78萬 | 59.49%3,689.17萬 | 66.34%-1,355.11萬 | 86.30%-509.94萬 | 50.74%-881.45萬 | -2.74%2,313.17萬 |
| 淨利潤 | 59.94%-133.99萬 | -867.31%-3.84億 | -280.26%-2.48億 | -652.89%-1.23億 | -151.51%-334.5萬 | -84.24%5,006.76萬 | 24.08%1.37億 | 233.79%2,221.41萬 | 107.20%649.45萬 | 2,052.19%3.18億 |
| 持續經營淨利潤 | 59.94%-133.99萬 | -867.31%-3.84億 | -280.26%-2.48億 | -652.89%-1.23億 | -151.51%-334.5萬 | -84.24%5,006.76萬 | 24.08%1.37億 | 233.79%2,221.41萬 | 107.20%649.45萬 | 2,052.19%3.18億 |
| 減:少數股東損益 | -78.02%-1,537.08萬 | 72.80%-1,029.02萬 | 62.91%-637.4萬 | 39.03%-484.96萬 | 14.73%-863.44萬 | 6.24%-3,782.55萬 | 58.65%-1,718.7萬 | 76.04%-795.43萬 | 62.03%-1,012.6萬 | 57.03%-4,034.36萬 |
| 歸屬于母公司所有者的淨利潤 | 165.26%1,403.09萬 | -525.38%-3.74億 | -256.10%-2.41億 | -491.04%-1.18億 | -68.18%528.94萬 | -75.45%8,789.32萬 | 1.51%1.55億 | 81.83%3,016.84萬 | 126.16%1,662.04萬 | 229.49%3.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 162.50%0.0063 | -514.71%-0.1692 | -252.65%-0.1093 | -482.14%-0.0535 | -68.83%0.0024 | -75.52%0.0408 | 0.99%0.0716 | 81.82%0.014 | 126.01%0.0077 | 228.15%0.1667 |
| 稀釋每股收益 | 162.50%0.0063 | -515.72%-0.1692 | -253.30%-0.1093 | -484.89%-0.0535 | -68.83%0.0024 | -75.05%0.0407 | 2.44%0.0713 | 82.89%0.0139 | 126.19%0.0077 | 221.70%0.1631 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 59.94%-133.99萬 | -867.31%-3.84億 | -280.26%-2.48億 | -652.89%-1.23億 | -151.51%-334.5萬 | -84.24%5,006.76萬 | 24.08%1.37億 | 233.79%2,221.41萬 | 107.20%649.45萬 | 2,052.19%3.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 165.26%1,403.09萬 | -525.38%-3.74億 | -256.10%-2.41億 | -491.04%-1.18億 | -68.18%528.94萬 | -75.45%8,789.32萬 | 1.51%1.55億 | 81.83%3,016.84萬 | 126.16%1,662.04萬 | 229.49%3.58億 |
| 歸屬於少數股東的綜合收益總額 | -78.02%-1,537.08萬 | 72.80%-1,029.02萬 | 62.91%-637.4萬 | 39.03%-484.96萬 | 14.73%-863.44萬 | 6.24%-3,782.55萬 | 58.65%-1,718.7萬 | 76.04%-795.43萬 | 62.03%-1,012.6萬 | 57.03%-4,034.36萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。