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 | -19.26%13.25億 | -26.17%7.91億 | -27.04%4.41億 | -15.70%21.62億 | -15.56%16.41億 | -22.11%10.71億 | -28.30%6.04億 | 10.55%25.65億 | 17.83%19.43億 | 41.22%13.75億 |
| 營業收入 | -19.26%13.25億 | -26.17%7.91億 | -27.04%4.41億 | -15.70%21.62億 | -15.56%16.41億 | -22.11%10.71億 | -28.30%6.04億 | 10.55%25.65億 | 17.83%19.43億 | 41.22%13.75億 |
| 其他業務收入 | ---- | -26.08%1,172.54萬 | ---- | -3.18%2,985.55萬 | ---- | -6.33%1,586.22萬 | ---- | 5.30%3,083.66萬 | ---- | 1.28%1,693.38萬 |
| 營業總成本 | -22.56%14.04億 | -25.81%9.05億 | -26.80%4.41億 | -12.32%23.69億 | -12.48%18.13億 | -7.80%12.2億 | -1.54%6.02億 | 16.72%27.02億 | 22.75%20.71億 | 19.63%13.24億 |
| 營業成本 | -23.50%12.27億 | -26.78%7.81億 | -28.74%3.75億 | -11.30%20.84億 | -7.56%16.03億 | -4.36%10.67億 | 0.66%5.26億 | 13.42%23.5億 | 16.68%17.35億 | 13.84%11.15億 |
| 營業稅金及附加 | -8.19%1,489.91萬 | -13.31%970.9萬 | -5.57%477.04萬 | -1.22%2,029.06萬 | 6.07%1,622.74萬 | 8.70%1,119.95萬 | -2.81%505.16萬 | 9.09%2,054.09萬 | 4.97%1,529.81萬 | 2.73%1,030.3萬 |
| 銷售費用 | -34.51%1,448.63萬 | -42.15%905.82萬 | -45.23%452.91萬 | -66.72%2,670.65萬 | -69.95%2,212.09萬 | -65.69%1,565.7萬 | -50.59%826.99萬 | 259.95%8,024.4萬 | 405.20%7,361.78萬 | 408.67%4,564.03萬 |
| 管理費用 | 4.17%1.01億 | 7.80%6,975.96萬 | 17.30%3,552.32萬 | -13.23%1.39億 | -46.00%9,657.09萬 | -42.53%6,471.22萬 | -33.50%3,028.44萬 | 41.09%1.6億 | 83.14%1.79億 | 89.95%1.13億 |
| 財務費用 | -37.38%4,463.58萬 | -42.96%3,421.59萬 | -33.63%2,080.59萬 | 13.05%9,493.94萬 | 13.73%7,128.15萬 | 65.47%5,998.11萬 | 56.90%3,134.97萬 | 4.10%8,397.98萬 | -8.12%6,267.85萬 | -20.22%3,624.96萬 |
| -利息費用 | -40.26%4,464.41萬 | -32.88%3,451.8萬 | -24.17%1,910.45萬 | 10.63%9,820.77萬 | 16.45%7,472.62萬 | 21.84%5,142.49萬 | 21.58%2,519.52萬 | -4.50%8,877.24萬 | -11.64%6,417.21萬 | -13.86%4,220.74萬 |
| -利息收入 | 86.28%-26.67萬 | 89.60%-14.98萬 | 87.54%-7.76萬 | 65.46%-247.3萬 | 67.05%-194.34萬 | 70.88%-144.09萬 | 73.58%-62.29萬 | 25.07%-715.95萬 | 9.02%-589.75萬 | -10.16%-494.76萬 |
| 研發費用 | -21.01%236.53萬 | -23.11%173.07萬 | -66.68%50.59萬 | -49.37%346.21萬 | -50.13%299.43萬 | -37.70%225.1萬 | -18.39%151.84萬 | -8.75%683.81萬 | 7.06%600.37萬 | 17.20%361.31萬 |
| 信用減值損失 | 67.52%-20.28萬 | 111.03%4.51萬 | -70.36%-16.11萬 | -75.01%-675.76萬 | 51.05%-62.44萬 | 17.89%-40.87萬 | -274.17%-9.46萬 | -24.66%-386.13萬 | 37.46%-127.57萬 | 68.89%-49.78萬 |
| 資產減值損失 | ---105.81萬 | ---66.27萬 | ---- | -615.80%-4.19億 | ---- | ---- | ---- | 85.34%-5,859.64萬 | 54.83%-41.61萬 | 55.87%-55.86萬 |
| 非經營性淨收益 | 53.27%2,518.91萬 | 45.67%1,832.07萬 | 37.66%1,200.12萬 | -660.09%-4.07億 | 620.23%1,643.46萬 | 2,301.80%1,257.68萬 | 237.70%871.83萬 | 85.92%-5,358.63萬 | -90.65%228.19萬 | -109.05%-57.12萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 82.83%-64.55萬 | ---- | ---- | ---- | ---375.91萬 | ---- | ---- |
| 投資淨收益 | --101.31萬 | --101.31萬 | ---- | ---- | --0 | ---- | ---- | -87.53%110.6萬 | -91.17%125.55萬 | 273.54%134.95萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.65%-40.64萬 | ---- | ---- |
| 資產處置收益 | 107.24%1,734.8萬 | 51.14%1,237.5萬 | 37.55%871.23萬 | 1,476.72%785.03萬 | 321.29%837.09萬 | 251.74%818.78萬 | 813.73%633.38萬 | 154.86%49.79萬 | -603.72%-378.27萬 | -1,331.86%-539.59萬 |
| 其他收益 | -6.90%808.9萬 | 15.68%555.02萬 | 39.17%345萬 | 5.94%1,168.17萬 | 33.65%868.82萬 | 5.87%479.77萬 | 7.62%247.9萬 | -22.86%1,102.66萬 | -52.47%650.08萬 | -56.13%453.16萬 |
| 營業利潤 | 65.48%-5,358.12萬 | 29.61%-9,637.59萬 | 12.97%1,199.94萬 | -222.40%-6.14億 | -23.79%-1.55億 | -369.98%-1.37億 | -95.45%1,062.2萬 | 49.25%-1.9億 | -824.04%-1.25億 | 140.07%5,071.35萬 |
| 加:營業外收入 | -60.29%38.55萬 | -39.88%36.41萬 | -40.33%27.37萬 | -69.74%179.09萬 | -12.69%97.07萬 | 25.97%60.56萬 | -18.93%45.87萬 | -46.86%591.93萬 | -89.87%111.17萬 | -95.47%48.08萬 |
| 減:營業外支出 | 106.20%225.14萬 | 57.95%125.87萬 | -93.38%2.5萬 | -42.63%437.7萬 | -49.72%109.19萬 | -46.00%79.69萬 | -18.90%37.78萬 | -53.94%762.91萬 | -47.39%217.18萬 | 127.66%147.57萬 |
| 利潤總額 | 64.30%-5,544.72萬 | 29.05%-9,727.05萬 | 14.44%1,224.8萬 | -220.88%-6.16億 | -22.84%-1.55億 | -375.77%-1.37億 | -95.42%1,070.29萬 | 49.52%-1.92億 | -1,779.68%-1.26億 | 142.65%4,971.85萬 |
| 減:所得稅費用 | 1,146,524.35%76萬 | 7,633.00%3,046.03 | -69.57%5.63 | -99.97%66.28 | -99.98%66.28 | -99.99%39.39 | -99.99%18.5 | -98.27%23.51萬 | -6.94%27萬 | 105.33%26.86萬 |
| 淨利潤 | 63.81%-5,620.72萬 | 29.05%-9,727.36萬 | 14.44%1,224.8萬 | -220.49%-6.16億 | -22.58%-1.55億 | -377.26%-1.37億 | -95.41%1,070.28萬 | 51.20%-1.92億 | -1,705.81%-1.27億 | 144.33%4,944.99萬 |
| 持續經營淨利潤 | 63.81%-5,620.72萬 | 29.05%-9,727.36萬 | 14.44%1,224.8萬 | -220.49%-6.16億 | -22.58%-1.55億 | -377.26%-1.37億 | -95.41%1,070.28萬 | 51.20%-1.92億 | -1,705.81%-1.27億 | 144.33%4,944.99萬 |
| 減:少數股東損益 | -27.62%614.12萬 | -18.64%527.84萬 | -8.36%500.56萬 | 115.56%66.46萬 | 551.30%848.42萬 | -21.93%648.76萬 | -48.48%546.25萬 | 96.00%-427.16萬 | 109.83%130.27萬 | 177.44%831.04萬 |
| 歸屬于母公司所有者的淨利潤 | 61.94%-6,234.84萬 | 28.58%-1.03億 | 38.20%724.24萬 | -228.12%-6.17億 | -27.96%-1.64億 | -449.04%-1.44億 | -97.65%524.03萬 | 34.52%-1.88億 | -2,154.30%-1.28億 | 140.81%4,113.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%-0.11 | 34.48%-0.19 | 0.00%0.01 | -226.32%-1.24 | -26.92%-0.33 | -462.50%-0.29 | -97.78%0.01 | 35.59%-0.38 | -2,700.00%-0.26 | 138.10%0.08 |
| 稀釋每股收益 | 66.67%-0.11 | 34.48%-0.19 | 0.00%0.01 | -226.32%-1.24 | -26.92%-0.33 | -462.50%-0.29 | -97.78%0.01 | 35.59%-0.38 | -2,700.00%-0.26 | 142.11%0.08 |
| 其他綜合收益 | 97.18%76.49萬 | 393.11%74.13萬 | -104.29%-6.1萬 | 248.01%165.32萬 | -36.21%38.79萬 | 116.52%15.03萬 | 6,365.38%142.22萬 | -40.47%-111.69萬 | 146.88%60.82萬 | -328.74%-91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 56.11%43.15萬 | 915.00%42.86萬 | -106.16%-5.08萬 | 248.15%99.62萬 | -22.08%27.64萬 | 105.41%4.22萬 | 6,151.71%82.51萬 | -40.95%-67.24萬 | 145.58%35.47萬 | -512.62%-78.02萬 |
| 歸屬於少數股東的其他綜合收益總額 | 198.97%33.34萬 | 189.29%31.27萬 | -101.71%-1.02萬 | 247.80%65.7萬 | -55.99%11.15萬 | 183.26%10.81萬 | 6,685.90%59.71萬 | -39.76%-44.45萬 | 148.84%25.34萬 | -52.94%-12.98萬 |
| 綜合收益總額 | 64.22%-5,544.22萬 | 29.52%-9,653.23萬 | 0.51%1,218.7萬 | -217.78%-6.15億 | -22.87%-1.55億 | -382.15%-1.37億 | -94.80%1,212.51萬 | 51.01%-1.93億 | -1,416.73%-1.26億 | 143.43%4,853.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | 62.14%-6,191.68萬 | 28.86%-1.02億 | 18.57%719.16萬 | -226.42%-6.16億 | -28.10%-1.64億 | -455.68%-1.44億 | -97.28%606.55萬 | 34.40%-1.89億 | -2,441.02%-1.28億 | 139.98%4,035.94萬 |
| 歸屬於少數股東的綜合收益總額 | -24.68%647.46萬 | -15.23%559.12萬 | -17.56%499.54萬 | 128.02%132.15萬 | 452.39%859.58萬 | -19.37%659.58萬 | -42.89%605.96萬 | 95.60%-471.61萬 | 111.30%155.61萬 | 175.63%818.05萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。