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 | 44.30%7.47億 | 49.14%27.7億 | 50.25%19.9億 | 48.50%12.08億 | 41.69%5.18億 | 12.37%18.57億 | 8.39%13.24億 | 4.70%8.14億 | 4.38%3.65億 | 6.92%16.53億 |
| 營業收入 | 44.30%7.47億 | 49.14%27.7億 | 50.25%19.9億 | 48.50%12.08億 | 41.69%5.18億 | 12.37%18.57億 | 8.39%13.24億 | 4.70%8.14億 | 4.38%3.65億 | 6.92%16.53億 |
| 其他業務收入 | ---- | -7.15%1,502.11萬 | ---- | -28.99%683.51萬 | ---- | 33.78%1,617.82萬 | ---- | 75.22%962.57萬 | ---- | -18.20%1,209.29萬 |
| 營業總成本 | 44.45%7.39億 | 42.14%26.73億 | 44.75%19.19億 | 43.06%11.65億 | 34.03%5.12億 | 7.53%18.81億 | 3.05%13.26億 | -2.61%8.14億 | -0.91%3.82億 | 6.43%17.49億 |
| 營業成本 | 53.75%5.99億 | 49.83%21.47億 | 54.21%15.36億 | 51.64%9.21億 | 39.50%3.9億 | 7.71%14.33億 | 3.25%9.96億 | -3.51%6.08億 | 0.59%2.79億 | 6.00%13.31億 |
| 營業稅金及附加 | 21.82%442.26萬 | 27.79%1,886.02萬 | 30.57%1,413.24萬 | 24.12%858.78萬 | 9.02%363.06萬 | -7.30%1,475.86萬 | -7.54%1,082.34萬 | -11.42%691.91萬 | -13.57%333.01萬 | 13.98%1,592.12萬 |
| 銷售費用 | 14.58%1,392.92萬 | 27.20%5,719.53萬 | 32.97%3,982.31萬 | 31.68%2,516.88萬 | 23.78%1,215.72萬 | 1.41%4,496.38萬 | -18.74%2,994.92萬 | -19.76%1,911.34萬 | 8.95%982.16萬 | 17.38%4,433.82萬 |
| 管理費用 | 17.47%6,045.13萬 | 17.97%2.24億 | 17.65%1.62億 | 18.61%1.05億 | 11.61%5,145.97萬 | 7.07%1.9億 | -5.86%1.37億 | -4.15%8,849.63萬 | -3.21%4,610.86萬 | 3.36%1.77億 |
| 財務費用 | 55.15%1,615.46萬 | 24.49%4,092.31萬 | -6.75%2,735.74萬 | 34.15%1,894.47萬 | 41.10%1,041.2萬 | 22.20%3,287.39萬 | 92.39%2,933.75萬 | 103.50%1,412.21萬 | -26.52%737.92萬 | 592.78%2,690.23萬 |
| -利息費用 | -20.15%691.02萬 | -12.41%3,143.53萬 | -17.06%2,306.38萬 | -7.85%1,708.13萬 | -6.14%865.35萬 | -0.23%3,588.81萬 | -7.42%2,780.67萬 | -3.58%1,853.73萬 | 2.42%921.94萬 | 15.44%3,597.16萬 |
| -利息收入 | 55.14%-57.45萬 | 51.98%-276.96萬 | 6.62%-403.88萬 | 29.44%-277.33萬 | 15.93%-128.08萬 | 61.69%-576.76萬 | 68.47%-432.54萬 | 52.61%-393.07萬 | 61.61%-152.36萬 | 7.25%-1,505.39萬 |
| 研發費用 | 1.52%4,497.67萬 | 11.95%1.84億 | 14.78%1.41億 | 10.00%8,576.59萬 | 23.90%4,430.17萬 | 7.23%1.65億 | 9.04%1.23億 | 3.36%7,797.2萬 | -3.29%3,575.62萬 | -4.32%1.54億 |
| 信用減值損失 | 2,276.32%353萬 | -30.62%-1,881.69萬 | -44.92%-1,539.71萬 | -248.49%-700.4萬 | -103.70%-16.22萬 | 54.75%-1,440.55萬 | 67.72%-1,062.46萬 | 58.07%-200.98萬 | -32.26%438.65萬 | -791.26%-3,183.51萬 |
| 資產減值損失 | -330.23%-177.03萬 | 60.07%-2,061.22萬 | 6.39%-870.2萬 | 13.56%-783.3萬 | 119.35%76.89萬 | 47.44%-5,161.49萬 | 89.78%-929.64萬 | 89.76%-906.21萬 | -110.71%-397.35萬 | -40.38%-9,820.52萬 |
| 非經營性淨收益 | -47.87%573.52萬 | 63.16%-1,439.73萬 | -2,215.45%-326.88萬 | 152.26%89萬 | 101.88%1,100.07萬 | 67.31%-3,907.77萬 | 100.15%15.45萬 | 97.98%-170.3萬 | -28.31%544.9萬 | -619.37%-1.2億 |
| 公允價值變動淨收益 | --19.67萬 | 61.32%-697.25萬 | ---- | ---- | --0 | -39.89%-1,802.51萬 | ---- | ---- | ---- | -148.35%-1,288.52萬 |
| 投資淨收益 | -98.90%2.88萬 | -49.69%702.57萬 | 6.79%324.79萬 | 1,683.10%324.79萬 | 1,336.39%261.64萬 | 521.28%1,396.37萬 | 60.46%304.15萬 | -90.39%18.22萬 | 126.28%18.21萬 | 167.73%224.76萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -322.24%-69.3萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 13,596.41%6萬 | -5.10%105.74萬 | 207.62%40.51萬 | 100.42%1,525.82 | -101.45%-444.9 | -31.31%111.43萬 | -236.45%-37.64萬 | 4.29%-36.68萬 | 413.76%3.07萬 | 247.27%162.22萬 |
| 其他收益 | -52.56%368.99萬 | -19.97%2,392.11萬 | -1.34%1,717.74萬 | 30.60%1,247.76萬 | 61.26%777.81萬 | 53.23%2,988.98萬 | 12.43%1,741.05萬 | 27.83%955.37萬 | 30.41%482.32萬 | -43.75%1,950.7萬 |
| 營業利潤 | -20.28%1,348.31萬 | 232.57%8,265.83萬 | 4,422.92%6,711.73萬 | 1,989.70%4,422.34萬 | 253.38%1,691.36萬 | 71.09%-6,234.91萬 | 99.09%-155.26萬 | 98.37%-234.02萬 | 60.17%-1,102.71萬 | -88.99%-2.16億 |
| 加:營業外收入 | -79.90%3,175.35 | -28.21%13.49萬 | -46.62%8.9萬 | 60.13%5.77萬 | 43.55%1.58萬 | 7.51%18.78萬 | 28.19%16.67萬 | -66.33%3.6萬 | 75.35%1.1萬 | -79.93%17.47萬 |
| 減:營業外支出 | -60.99%7.65萬 | -66.96%102.4萬 | 72.88%87.51萬 | 74.56%37.24萬 | 40.04%19.61萬 | -72.53%309.92萬 | -95.13%50.62萬 | -97.95%21.34萬 | -48.83%14萬 | 95.70%1,128.36萬 |
| 利潤總額 | -19.86%1,340.98萬 | 225.30%8,176.91萬 | 3,605.67%6,633.12萬 | 1,844.09%4,390.87萬 | 249.99%1,673.34萬 | 71.22%-6,526.04萬 | 98.96%-189.21萬 | 98.36%-251.76萬 | 60.09%-1,115.61萬 | -90.55%-2.27億 |
| 減:所得稅費用 | 276.25%127.38萬 | 64.02%458.92萬 | 222.65%252.34萬 | 171.76%187.34萬 | -29.23%33.85萬 | 133.40%279.79萬 | 43.64%-205.74萬 | 27.37%-261.07萬 | 117.56%47.84萬 | 65.84%-837.75萬 |
| 淨利潤 | -25.98%1,213.6萬 | 213.40%7,717.99萬 | 38,514.91%6,380.78萬 | 45,028.56%4,203.53萬 | 240.92%1,639.48萬 | 68.84%-6,805.83萬 | 100.09%16.52萬 | 100.06%9.31萬 | 53.89%-1,163.45萬 | -131.15%-2.18億 |
| 持續經營淨利潤 | -25.98%1,213.6萬 | 213.40%7,717.99萬 | 38,514.91%6,380.78萬 | 45,028.56%4,203.53萬 | 240.92%1,639.48萬 | 68.84%-6,805.83萬 | 100.09%16.52萬 | 100.06%9.31萬 | 53.89%-1,163.45萬 | -131.15%-2.18億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -8.66%170.76萬 | 447.16%1,249.56萬 | 476.33%1,310.03萬 | 382.70%850.45萬 | 155.25%186.94萬 | 84.90%-359.93萬 | 84.24%-348.1萬 | 84.29%-300.84萬 | -306.35%-338.37萬 | -202.60%-2,383.06萬 |
| 歸屬于母公司所有者的淨利潤 | -28.21%1,042.85萬 | 200.35%6,468.43萬 | 1,290.66%5,070.76萬 | 981.11%3,353.08萬 | 276.05%1,452.54萬 | 66.87%-6,445.9萬 | 102.34%364.63萬 | 102.37%310.15萬 | 69.30%-825.08萬 | -124.65%-1.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | 200.00%0.14 | 1,312.82%0.1102 | 600.00%0.07 | 250.00%0.03 | 66.67%-0.14 | 102.36%0.0078 | 103.57%0.01 | 66.67%-0.02 | -121.05%-0.42 |
| 稀釋每股收益 | -33.33%0.02 | 200.00%0.14 | 1,312.82%0.1102 | 600.00%0.07 | 250.00%0.03 | 66.67%-0.14 | 102.36%0.0078 | 103.57%0.01 | 66.67%-0.02 | -121.05%-0.42 |
| 其他綜合收益 | -226.72%-138.97萬 | -787.28%-394.1萬 | -117.41%-175.91萬 | 264.58%69.63萬 | -32.07%-42.53萬 | -200.46%-44.42萬 | -253.41%-80.91萬 | -145.65%-42.31萬 | -278.32%-32.21萬 | -42.83%44.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -226.72%-138.97萬 | -787.28%-394.1萬 | -117.41%-175.91萬 | 264.58%69.63萬 | -32.07%-42.53萬 | -200.46%-44.42萬 | -253.41%-80.91萬 | -145.65%-42.31萬 | -278.32%-32.21萬 | -42.83%44.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -32.71%1,074.63萬 | 206.91%7,323.89萬 | 9,736.73%6,204.87萬 | 13,052.21%4,273.16萬 | 233.56%1,596.95萬 | 68.57%-6,850.25萬 | 99.64%-64.39萬 | 99.78%-32.99萬 | 52.77%-1,195.66萬 | -132.59%-2.18億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.90%903.87萬 | 193.59%6,074.33萬 | 1,625.26%4,894.84萬 | 1,177.87%3,422.71萬 | 264.47%1,410萬 | 66.57%-6,490.32萬 | 101.83%283.72萬 | 102.06%267.84萬 | 68.20%-857.28萬 | -126.16%-1.94億 |
| 歸屬於少數股東的綜合收益總額 | -8.66%170.76萬 | 447.16%1,249.56萬 | 476.33%1,310.03萬 | 382.70%850.45萬 | 155.25%186.94萬 | 84.90%-359.93萬 | 84.24%-348.1萬 | 84.29%-300.84萬 | -306.35%-338.37萬 | -202.60%-2,383.06萬 |
| 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。