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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 41.32%12.13億 | 39.12%7.06億 | 45.02%3.28億 | 40.88%12.02億 | 41.24%8.58億 | 56.30%5.08億 | 48.38%2.26億 | 36.32%8.53億 | 27.43%6.08億 | 12.56%3.25億 |
| 營業收入 | 41.32%12.13億 | 39.12%7.06億 | 45.02%3.28億 | 40.88%12.02億 | 41.24%8.58億 | 56.30%5.08億 | 48.38%2.26億 | 36.32%8.53億 | 27.43%6.08億 | 12.56%3.25億 |
| 其他業務收入 | ---- | -65.42%708.3萬 | ---- | -17.76%4,201.19萬 | ---- | 85.56%2,048.56萬 | ---- | -47.97%5,108.51萬 | ---- | -80.51%1,104萬 |
| 營業總成本 | 28.15%12.44億 | 29.69%7.47億 | 38.21%3.56億 | 28.13%13.7億 | 26.20%9.71億 | 29.04%5.76億 | 6.42%2.58億 | -1.02%10.69億 | 23.75%7.69億 | 28.17%4.46億 |
| 營業成本 | 40.18%10.78億 | 40.07%6.35億 | 52.54%2.99億 | 39.27%10.82億 | 33.29%7.69億 | 36.89%4.53億 | 11.98%1.96億 | 30.75%7.77億 | 24.19%5.77億 | 21.34%3.31億 |
| 營業稅金及附加 | 45.92%700.27萬 | 97.97%438.58萬 | 141.77%284.13萬 | 0.16%824.19萬 | -20.10%479.9萬 | -41.93%221.54萬 | -41.09%117.52萬 | 44.25%822.88萬 | 79.72%600.63萬 | 100.33%381.51萬 |
| 銷售費用 | 24.44%4,358.05萬 | 3.32%2,516.09萬 | 3.86%1,310.76萬 | 18.80%4,886.07萬 | 8.37%3,502.26萬 | 190.91%2,435.3萬 | 234.14%1,262.01萬 | 337.53%4,112.94萬 | 407.54%3,231.82萬 | 181.37%837.14萬 |
| 管理費用 | -43.87%7,133.81萬 | -32.38%5,261.1萬 | -36.93%2,585.13萬 | -10.81%1.84億 | -2.56%1.27億 | -14.82%7,780.94萬 | -13.15%4,098.92萬 | -35.14%2.06億 | 6.26%1.3億 | 90.61%9,134.56萬 |
| 財務費用 | 118.12%180.64萬 | 103.37%34.36萬 | 108.55%41.83萬 | 6.06%-1,167.91萬 | 33.42%-997.11萬 | 15.48%-1,018.36萬 | -309.27%-489.22萬 | -110.44%-1,243.18萬 | -3,403.79%-1,497.7萬 | -264.63%-1,204.86萬 |
| -利息費用 | 195.62%164.77萬 | 145.82%104.37萬 | 668.25%51.65萬 | -5.33%239.1萬 | 120.69%55.74萬 | 120.05%42.46萬 | 171.85%6.72萬 | -98.10%252.56萬 | -115.95%-269.42萬 | -114.23%-211.81萬 |
| -利息收入 | 87.63%-110.2萬 | 88.54%-82.48萬 | 92.35%-27.42萬 | 29.99%-772.14萬 | -21.78%-890.94萬 | -69.06%-719.55萬 | -1,306.78%-358.19萬 | -173.38%-1,102.95萬 | -173.63%-731.62萬 | -71.99%-425.61萬 |
| 研發費用 | -5.50%4,254.69萬 | 3.77%2,960萬 | 26.22%1,471.6萬 | 19.46%5,881.9萬 | 16.51%4,502.45萬 | 20.03%2,852.34萬 | -0.29%1,165.9萬 | 44.94%4,923.72萬 | 59.37%3,864.35萬 | 55.92%2,376.32萬 |
| 信用減值損失 | -130.03%-83.93萬 | -328.71%-321.1萬 | -108.28%-24.42萬 | 50.36%-1.08億 | 111.23%279.5萬 | 105.64%140.4萬 | 61,428.15%295.04萬 | 4.99%-2.17億 | -112.28%-2,488.95萬 | 16.85%-2,488.15萬 |
| 資產減值損失 | 58.44%-374.5萬 | 74.24%-245.87萬 | ---- | -53.11%-1.1億 | 73.82%-901.15萬 | 49.27%-954.45萬 | -96.21%23.57萬 | 25.60%-7,183.44萬 | -1,419,122.04%-3,442.07萬 | -775,635.82%-1,881.41萬 |
| 非經營性淨收益 | 333.37%3,073.31萬 | 1,665.30%2,734.21萬 | 101.21%1,551.73萬 | 8.62%-2.23億 | 64.11%-1,316.95萬 | 94.41%-174.68萬 | -73.76%771.21萬 | -132.00%-2.44億 | -103.18%-3,669.73萬 | -16.50%-3,124.38萬 |
| 公允價值變動淨收益 | --114.71萬 | --49.4萬 | ---6.64萬 | --33.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 2,937.40%2,693.77萬 | 2,894.25%2,627.94萬 | --1,288.31萬 | -84.21%376.24萬 | -94.02%88.69萬 | -94.08%87.77萬 | ---- | -98.21%2,383.12萬 | -98.72%1,482.46萬 | --1,482.46萬 |
| -其中:對聯營合營企業的投資收益 | ---22.02萬 | ---48.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 77.20%-466.06萬 | 60.64%-148.52萬 | --8.61萬 | -520.67%-2,533.9萬 | -41.20%-2,044.39萬 | 74.05%-377.32萬 | ---- | 98.41%-408.25萬 | -860.55%-1,447.89萬 | -2,821,881.32%-1,454.11萬 |
| 其他收益 | -5.64%1,189.32萬 | -16.86%772.36萬 | -36.84%285.86萬 | -36.19%1,629.69萬 | -43.40%1,260.41萬 | -23.66%928.93萬 | -27.69%452.6萬 | 75.87%2,553.81萬 | 277.77%2,226.72萬 | 291.68%1,216.83萬 |
| 營業利潤 | 99.50%-62.98萬 | 80.91%-1,337.75萬 | 46.67%-1,273.37萬 | 14.98%-3.91億 | 36.57%-1.26億 | 54.15%-7,007.6萬 | 60.48%-2,387.85萬 | -249.57%-4.6億 | -119.62%-1.98億 | -76.64%-1.53億 |
| 加:營業外收入 | 1.69%1,127.23萬 | 37.84%1,083.76萬 | 7,588.65%813.38萬 | 700.60%1,906萬 | 545.32%1,108.54萬 | 898.77%786.27萬 | -44.59%10.58萬 | 27.64%238.07萬 | 139.96%171.78萬 | 41.39%78.72萬 |
| 減:營業外支出 | -89.03%92.98萬 | -96.87%21.69萬 | -99.08%8,591.04 | 167.71%1.06億 | -50.63%847.8萬 | -58.81%693.5萬 | 142.73%93.06萬 | -55.53%3,978.01萬 | -45.89%1,717.08萬 | -26.75%1,683.67萬 |
| 利潤總額 | 107.88%971.26萬 | 96.01%-275.68萬 | 81.34%-460.85萬 | 3.80%-4.78億 | 42.37%-1.23億 | 59.05%-6,914.84萬 | 59.24%-2,470.32萬 | -326.17%-4.97億 | -121.82%-2.14億 | -55.01%-1.69億 |
| 減:所得稅費用 | 180.64%1,537.67萬 | 95.02%664.39萬 | 64.17%269.13萬 | 1,117.71%1.42億 | -61.35%547.91萬 | -69.32%340.68萬 | -86.75%163.93萬 | -117.96%-1,392.75萬 | -86.64%1,417.63萬 | 469.56%1,110.43萬 |
| 淨利潤 | 95.60%-566.41萬 | 87.04%-940.07萬 | 72.29%-729.98萬 | -28.30%-6.2億 | 43.55%-1.29億 | 59.69%-7,255.51萬 | 63.90%-2,634.26萬 | -439.59%-4.83億 | -126.09%-2.28億 | -69.88%-1.8億 |
| 持續經營淨利潤 | 95.60%-566.41萬 | 87.04%-940.07萬 | ---- | -28.30%-6.2億 | 43.55%-1.29億 | 59.69%-7,255.51萬 | ---- | -439.59%-4.83億 | -126.09%-2.28億 | -69.88%-1.8億 |
| 減:少數股東損益 | 99.63%-3,947.1 | 92.28%-3.88萬 | 92.09%-1.97萬 | 47.54%-126.52萬 | -625.43%-106.16萬 | 27.12%-50.26萬 | 23.20%-24.91萬 | 5.10%-241.18萬 | 74.55%-14.63萬 | -3,703.75%-68.97萬 |
| 歸屬于母公司所有者的淨利潤 | 95.57%-566.02萬 | 87.01%-936.19萬 | 72.10%-728.01萬 | -28.68%-6.19億 | 43.98%-1.28億 | 59.81%-7,205.25萬 | 64.09%-2,609.35萬 | -431.97%-4.81億 | -126.06%-2.28億 | -69.26%-1.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 95.56%-0.0025 | 87.11%-0.0041 | 70.00%-0.003 | -28.57%-0.27 | 43.70%-0.0563 | 60.25%-0.0318 | 66.67%-0.01 | -450.00%-0.21 | -125.64%-0.1 | 27.27%-0.08 |
| 稀釋每股收益 | 95.56%-0.0025 | 87.11%-0.0041 | 70.00%-0.003 | -28.57%-0.27 | 43.70%-0.0563 | 60.25%-0.0318 | 66.67%-0.01 | -450.00%-0.21 | -125.64%-0.1 | 27.27%-0.08 |
| 其他綜合收益 | 90.45%-3,259.88 | 90.45%-3,259.88 | -148.05%-5.46萬 | -3.41萬 | -3.41萬 | 677.04%11.37萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 90.45%-3,259.88 | 90.45%-3,259.88 | ---- | -148.05%-5.46萬 | ---3.41萬 | ---3.41萬 | ---- | 677.04%11.37萬 | ---- | ---- |
| 綜合收益總額 | 95.60%-566.74萬 | 87.04%-940.4萬 | 72.29%-729.98萬 | -28.34%-6.2億 | 43.54%-1.29億 | 59.67%-7,258.92萬 | 63.90%-2,634.26萬 | -439.56%-4.83億 | -126.09%-2.28億 | -69.88%-1.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 95.56%-566.34萬 | 87.01%-936.52萬 | 72.10%-728.01萬 | -28.72%-6.19億 | 43.97%-1.28億 | 59.79%-7,208.66萬 | 64.09%-2,609.35萬 | -431.93%-4.81億 | -126.06%-2.28億 | -69.26%-1.79億 |
| 歸屬於少數股東的綜合收益總額 | 99.63%-3,947.1 | 92.28%-3.88萬 | 92.09%-1.97萬 | 47.54%-126.52萬 | -625.43%-106.16萬 | 27.12%-50.26萬 | 23.20%-24.91萬 | 5.10%-241.18萬 | 74.55%-14.63萬 | -3,703.75%-68.97萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 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。