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 | -34.40%2.1億 | -34.76%1.23億 | -13.36%5,793.75萬 | -35.92%4.36億 | -31.14%3.21億 | -35.42%1.89億 | -48.92%6,686.86萬 | -22.28%6.81億 | -25.50%4.66億 | -26.57%2.93億 |
| 營業收入 | -34.40%2.1億 | -34.76%1.23億 | -13.36%5,793.75萬 | -35.92%4.36億 | -31.14%3.21億 | -35.42%1.89億 | -48.92%6,686.86萬 | -22.28%6.81億 | -25.50%4.66億 | -26.57%2.93億 |
| 其他業務收入 | ---- | -30.43%366.8萬 | ---- | 93.90%498.63萬 | ---- | 528.48%527.23萬 | ---- | 111.91%257.16萬 | ---- | 52.27%83.89萬 |
| 營業總成本 | -22.73%2.5億 | -20.99%1.75億 | -21.11%9,183.12萬 | -29.37%4.14億 | -21.23%3.24億 | -21.54%2.21億 | -18.75%1.16億 | -19.19%5.87億 | -26.58%4.11億 | -22.67%2.82億 |
| 營業成本 | -27.28%1.76億 | -26.66%1.2億 | -25.47%6,526.35萬 | -28.05%3.11億 | -19.97%2.43億 | -20.48%1.64億 | -16.50%8,757.16萬 | -18.68%4.32億 | -25.62%3.03億 | -22.29%2.06億 |
| 營業稅金及附加 | -26.82%202.43萬 | -22.38%141.69萬 | -23.35%45.17萬 | -16.69%496.82萬 | -12.22%276.62萬 | -10.01%182.54萬 | -8.11%58.93萬 | -20.93%596.32萬 | -32.63%315.13萬 | -35.34%202.86萬 |
| 銷售費用 | -20.11%767.44萬 | -19.36%526.58萬 | -17.81%259.11萬 | -40.04%1,245.03萬 | -30.67%960.63萬 | -30.66%652.99萬 | -30.82%315.26萬 | -16.18%2,076.51萬 | -24.23%1,385.51萬 | -17.79%941.69萬 |
| 管理費用 | -2.69%4,753.51萬 | 7.22%3,605.87萬 | 19.72%1,931.52萬 | -30.06%5,941.61萬 | -21.98%4,885萬 | -24.65%3,363萬 | -30.40%1,613.35萬 | -20.29%8,495.36萬 | -28.45%6,261.21萬 | -22.36%4,462.96萬 |
| 財務費用 | 33.19%-121.39萬 | 73.16%-22.28萬 | -187.15%-139.37萬 | 20.24%-233.87萬 | 13.99%-181.68萬 | -68.10%-83.02萬 | -168.60%-48.53萬 | -175.56%-293.21萬 | -192.43%-211.23萬 | -133.12%-49.39萬 |
| -利息費用 | 44.01%120.52萬 | 56.18%120.52萬 | ---- | --87.31萬 | --83.69萬 | --77.17萬 | ---- | ---- | ---- | ---- |
| -利息收入 | 18.15%-270.52萬 | 17.99%-167.88萬 | -110.38%-150.17萬 | 7.02%-401.37萬 | -2.26%-330.52萬 | 15.61%-204.7萬 | 43.97%-71.38萬 | -2.08%-431.7萬 | 6.65%-323.23萬 | 9.07%-242.57萬 |
| 研發費用 | -18.51%1,790.59萬 | -25.40%1,201.09萬 | -40.65%560.35萬 | -36.77%2,900.23萬 | -28.36%2,197.39萬 | -20.17%1,610.11萬 | -7.35%944.13萬 | -11.62%4,586.7萬 | -23.10%3,067.46萬 | -21.47%2,016.98萬 |
| 信用減值損失 | -66.96%-814.34萬 | -7.26%-790.6萬 | -94.92%16.7萬 | 69.30%-892.55萬 | 80.06%-487.74萬 | -21.24%-737.08萬 | 295.01%329.03萬 | -10.61%-2,907.03萬 | -47.49%-2,445.47萬 | 38.20%-607.94萬 |
| 資產減值損失 | 37.27%-1,415.88萬 | 41.20%-914.48萬 | 63.95%-494.16萬 | -67.24%-4,613.86萬 | 5.39%-2,257.05萬 | 21.13%-1,555.21萬 | -26.90%-1,370.87萬 | -20.55%-2,758.8萬 | -56.14%-2,385.59萬 | -81.11%-1,971.89萬 |
| 非經營性淨收益 | 175.79%2,821.89萬 | 687.50%2,964.59萬 | 281.64%645.94萬 | 658.28%1,840.61萬 | 1,579.31%1,023.19萬 | -77.23%376.46萬 | 17.05%-355.61萬 | -118.98%-329.69萬 | -102.18%-69.17萬 | -56.75%1,653.36萬 |
| 公允價值變動淨收益 | 51.98%-22.62萬 | -89.48%-199.94萬 | -246.16%-210.7萬 | -0.21%161.86萬 | -111.50%-47.1萬 | -219.52%-105.52萬 | -67.13%144.16萬 | -90.23%162.19萬 | -72.96%409.56萬 | -91.26%88.29萬 |
| 投資淨收益 | -21.24%949.92萬 | -14.26%811.9萬 | 51.09%503.79萬 | -12.88%1,453.77萬 | 30.75%1,206.09萬 | 26.11%946.92萬 | 126.38%333.44萬 | 705.45%1,668.62萬 | 682.62%922.42萬 | 250.66%750.87萬 |
| 資產處置收益 | 486.09%2,755.94萬 | 2,519.46%2,761.94萬 | 515.11%788.3萬 | 2,091.92%3,567.73萬 | 307.24%470.23萬 | -7.89%105.44萬 | 9.13%128.16萬 | 354.41%162.77萬 | 296.99%115.47萬 | 775.49%114.47萬 |
| 其他收益 | -36.00%1,368.87萬 | -24.75%1,295.77萬 | -47.79%42.01萬 | -35.27%2,163.67萬 | -35.47%2,138.76萬 | -47.50%1,721.91萬 | -31.22%80.46萬 | -29.66%3,342.56萬 | -29.48%3,314.46萬 | -29.60%3,279.56萬 |
| 營業利潤 | -272.46%-1,180.68萬 | 23.19%-2,162.67萬 | 48.33%-2,743.43萬 | -55.58%4,044.55萬 | -87.22%684.6萬 | -201.84%-2,815.75萬 | -219.11%-5,309.04萬 | -45.69%9,104.25萬 | -44.50%5,355.9萬 | -61.97%2,765萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 473.34%20.01萬 | 4,421.14%9.69萬 | 1,177.61%2.74萬 |
| 減:營業外支出 | 3.63%478.75萬 | -39.53%133.38萬 | -41.50%68.83萬 | 302.19%786.28萬 | 174.42%461.98萬 | 114.25%220.56萬 | 336.98%117.65萬 | 50.59%195.5萬 | 108.53%168.35萬 | 295.13%102.94萬 |
| 利潤總額 | -845.41%-1,659.43萬 | 24.38%-2,296.05萬 | 48.18%-2,812.26萬 | -63.51%3,258.27萬 | -95.72%222.62萬 | -213.94%-3,036.3萬 | -229.69%-5,426.69萬 | -46.33%8,928.76萬 | -45.69%5,197.25萬 | -63.22%2,664.8萬 |
| 減:所得稅費用 | -243.22%-144.03萬 | -3,302.19%-156.49萬 | 43.18%-43.82萬 | -74.59%159.79萬 | -68.71%100.57萬 | -103.20%-4.6萬 | 55.00%-77.13萬 | -62.40%628.8萬 | -66.22%321.36萬 | -80.65%143.69萬 |
| 淨利潤 | -1,341.59%-1,515.4萬 | 29.43%-2,139.55萬 | 48.25%-2,768.44萬 | -62.67%3,098.48萬 | -97.50%122.05萬 | -220.25%-3,031.7萬 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 |
| 持續經營淨利潤 | -1,341.59%-1,515.4萬 | 29.43%-2,139.55萬 | 48.25%-2,768.44萬 | -62.67%3,098.48萬 | -97.50%122.05萬 | -220.25%-3,031.7萬 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 |
| 歸屬于母公司所有者的淨利潤 | -1,341.59%-1,515.4萬 | 29.43%-2,139.55萬 | 48.25%-2,768.44萬 | -62.67%3,098.48萬 | -97.50%122.05萬 | -220.25%-3,031.7萬 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3,003.23%-0.09 | 31.58%-0.13 | 48.48%-0.17 | -62.75%0.19 | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.16%0.51 | -46.30%0.29 | -64.10%0.14 |
| 稀釋每股收益 | -3,003.23%-0.09 | 31.58%-0.13 | 48.48%-0.17 | -62.00%0.19 | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.05%0.5 | -46.30%0.29 | -64.10%0.14 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,341.59%-1,515.4萬 | 29.43%-2,139.55萬 | 48.25%-2,768.44萬 | -62.67%3,098.48萬 | -97.50%122.05萬 | -220.25%-3,031.7萬 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,341.59%-1,515.4萬 | 29.43%-2,139.55萬 | 48.25%-2,768.44萬 | -62.67%3,098.48萬 | -97.50%122.05萬 | -220.25%-3,031.7萬 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。