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 | -3.92%4.59億 | 2.62%18.61億 | 0.13%14.33億 | -1.42%8.71億 | 2.95%4.78億 | 4.40%18.14億 | 8.44%14.31億 | 13.21%8.83億 | 15.71%4.65億 | 13.89%17.37億 |
| 營業收入 | -3.92%4.59億 | 2.62%18.61億 | 0.13%14.33億 | -1.42%8.71億 | 2.95%4.78億 | 4.40%18.14億 | 8.44%14.31億 | 13.21%8.83億 | 15.71%4.65億 | 13.89%17.37億 |
| 其他業務收入 | ---- | -12.81%1,040.09萬 | ---- | -18.61%481.76萬 | ---- | 12.44%1,192.95萬 | ---- | 84.19%591.93萬 | ---- | 24.97%1,061.01萬 |
| 營業總成本 | 4.30%3.01億 | 10.37%12.33億 | 10.54%9.05億 | 10.21%5.73億 | 17.15%2.89億 | 13.20%11.17億 | 17.86%8.19億 | 22.22%5.2億 | 26.91%2.47億 | 21.24%9.87億 |
| 營業成本 | 13.01%1.3億 | 6.51%5.13億 | 6.64%3.84億 | 0.88%2.34億 | 3.51%1.15億 | 9.87%4.81億 | 17.16%3.6億 | 21.52%2.32億 | 28.35%1.12億 | 24.27%4.38億 |
| 營業稅金及附加 | -0.59%378.05萬 | 3.56%1,524.91萬 | 3.80%1,206.73萬 | 4.89%720.12萬 | 2.95%380.32萬 | -0.44%1,472.56萬 | -0.65%1,162.56萬 | 1.18%686.53萬 | 12.79%369.41萬 | 12.95%1,479.07萬 |
| 銷售費用 | 2.94%1.28億 | 12.86%5.21億 | 9.75%3.73億 | 10.43%2.41億 | 13.38%1.24億 | 22.40%4.61億 | 27.43%3.4億 | 31.26%2.19億 | 45.28%1.1億 | 27.58%3.77億 |
| 管理費用 | -16.55%2,689.58萬 | 17.91%1.29億 | 30.43%9,293.28萬 | 55.30%6,275.23萬 | 154.98%3,223.09萬 | -7.34%1.09億 | -14.45%7,125.03萬 | -10.98%4,040.72萬 | -44.67%1,264.05萬 | -6.63%1.18億 |
| 財務費用 | -23.31%264.73萬 | 42.88%1,164.96萬 | 92.89%949.08萬 | 203.81%687.73萬 | 362.80%345.2萬 | 805.46%815.35萬 | 193.65%492.04萬 | 177.37%226.37萬 | 133.78%74.59萬 | 83.47%-115.58萬 |
| -利息費用 | -33.92%245.03萬 | 5.62%1,372.76萬 | 8.23%1,015.03萬 | 17.78%755.15萬 | 12.35%370.81萬 | 28.36%1,299.7萬 | 40.51%937.81萬 | 43.41%641.14萬 | 46.11%330.04萬 | 14.61%1,012.53萬 |
| -利息收入 | 37.67%-65.96萬 | 42.63%-464.45萬 | 57.79%-298.07萬 | 63.87%-208.88萬 | 67.84%-105.83萬 | 40.02%-809.64萬 | 47.99%-706.2萬 | 32.33%-578.14萬 | 35.05%-329.06萬 | 23.06%-1,349.74萬 |
| 研發費用 | -0.88%928.98萬 | 3.76%4,386.61萬 | 8.36%3,300.39萬 | 4.87%2,124.74萬 | 15.48%937.26萬 | 4.92%4,227.77萬 | 0.06%3,045.85萬 | 6.20%2,026.16萬 | 3.24%811.6萬 | 19.83%4,029.7萬 |
| 信用減值損失 | 7.07%-142.05萬 | 51.14%-1,170.52萬 | 52.17%-455.26萬 | 29.92%-385.23萬 | 52.95%-152.85萬 | -278.11%-2,395.42萬 | -71.18%-951.76萬 | -443.82%-549.74萬 | -773.33%-324.89萬 | 39.96%-633.52萬 |
| 資產減值損失 | ---- | -34.11%-6,328.15萬 | ---975.54萬 | ---975.51萬 | --3,198.89 | -458.92%-4,718.67萬 | ---- | ---- | ---- | ---844.25萬 |
| 非經營性淨收益 | 130.84%3,232.54萬 | -49.68%2,150.7萬 | -12.16%5,521.3萬 | -40.49%3,020.22萬 | -43.43%1,400.33萬 | -59.42%4,274.04萬 | -15.97%6,285.53萬 | -1.67%5,074.85萬 | 3.96%2,475.46萬 | 20.86%1.05億 |
| 公允價值變動淨收益 | 124.61%283.89萬 | -97.75%21.52萬 | -260.74%-436.59萬 | -161.27%-514.71萬 | -481.33%-1,153.65萬 | -65.06%954.9萬 | -92.91%271.61萬 | -71.40%840.09萬 | -77.61%302.53萬 | 3.47%2,732.9萬 |
| 投資淨收益 | 5.15%2,523.99萬 | -9.39%7,877.42萬 | -3.35%6,082萬 | -4.47%4,125.56萬 | 5.54%2,400.42萬 | 6.56%8,693.93萬 | 70.48%6,292.75萬 | 116.34%4,318.46萬 | 150.02%2,274.42萬 | 27.19%8,158.86萬 |
| -其中:對聯營合營企業的投資收益 | 76.46%-76.46萬 | 1,229.86%748.61萬 | -775.03%-712.13萬 | -920.39%-532.33萬 | -19.85%-324.86萬 | 74.91%-66.26萬 | -158.97%-81.38萬 | 88.18%-52.17萬 | 51.61%-271.05萬 | -162.47%-264.08萬 |
| 資產處置收益 | 10,724.35%334.75萬 | -50.43%299.14萬 | 90.03%214.72萬 | -18.28%80.58萬 | -85.43%3.09萬 | 128.24%603.47萬 | -25.70%112.99萬 | 49.49%98.6萬 | -30.93%21.23萬 | 196.55%264.4萬 |
| 其他收益 | -23.45%231.95萬 | 27.77%1,451.29萬 | 95.02%1,091.97萬 | 87.66%689.54萬 | 49.87%302.99萬 | 33.05%1,135.82萬 | 54.35%559.94萬 | 40.15%367.44萬 | 59.28%202.17萬 | 36.69%853.66萬 |
| 營業利潤 | -6.33%1.91億 | -12.11%6.5億 | -13.65%5.83億 | -20.82%3.28億 | -16.21%2.03億 | -13.60%7.39億 | -3.51%6.75億 | 1.88%4.14億 | 5.07%2.43億 | 7.16%8.56億 |
| 加:營業外收入 | 28.38%16.04萬 | -69.11%67.72萬 | -78.25%38.13萬 | -76.78%32.82萬 | -88.58%12.5萬 | 112.35%219.28萬 | 117.60%175.29萬 | 166.83%141.37萬 | 477.07%109.41萬 | 67.76%103.26萬 |
| 減:營業外支出 | -30.20%74.39萬 | -46.03%731.44萬 | -63.02%385.34萬 | -42.25%201.04萬 | 29.15%106.58萬 | 41.27%1,355.34萬 | 160.46%1,041.97萬 | 67.87%348.14萬 | 3.77%82.52萬 | 161.88%959.4萬 |
| 利潤總額 | -6.18%1.9億 | -11.65%6.43億 | -13.05%5.8億 | -20.84%3.26億 | -16.69%2.02億 | -14.07%7.28億 | -4.31%6.66億 | 1.76%4.12億 | 5.47%2.43億 | 6.49%8.47億 |
| 減:所得稅費用 | -10.38%2,580.18萬 | -6.56%9,916.57萬 | -3.43%8,364.91萬 | -8.22%5,015.75萬 | -7.70%2,879.17萬 | -10.15%1.06億 | -7.69%8,661.87萬 | -1.68%5,464.77萬 | -4.93%3,119.22萬 | 19.72%1.18億 |
| 淨利潤 | -5.48%1.64億 | -12.52%5.44億 | -14.48%4.96億 | -22.77%2.76億 | -18.01%1.74億 | -14.70%6.22億 | -3.78%5.8億 | 2.30%3.57億 | 7.19%2.12億 | 4.62%7.29億 |
| 持續經營淨利潤 | -5.48%1.64億 | -12.52%5.44億 | -14.48%4.96億 | -22.77%2.76億 | -18.01%1.74億 | -14.70%6.22億 | -3.78%5.8億 | 2.30%3.57億 | 7.19%2.12億 | 4.62%7.29億 |
| 減:少數股東損益 | 34.01%1,798.74萬 | 29.99%6,442.3萬 | -6.02%5,385.13萬 | -21.12%2,592.72萬 | -28.98%1,342.24萬 | -20.56%4,955.83萬 | -11.36%5,730.03萬 | -14.75%3,287.02萬 | -22.61%1,889.88萬 | -14.47%6,238.42萬 |
| 歸屬于母公司所有者的淨利潤 | -8.79%1.46億 | -16.20%4.8億 | -15.41%4.42億 | -22.93%2.5億 | -16.93%1.6億 | -14.16%5.72億 | -2.87%5.23億 | 4.42%3.24億 | 11.39%1.93億 | 6.85%6.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.50%0.1637 | -16.20%0.537 | -15.41%0.495 | -23.20%0.279 | -17.21%0.1789 | -14.12%0.6408 | -2.90%0.5852 | 4.40%0.3633 | 11.39%0.2161 | 4.16%0.7462 |
| 稀釋每股收益 | -8.50%0.1637 | -16.20%0.537 | -15.41%0.495 | -23.20%0.279 | -17.21%0.1789 | -14.12%0.6408 | -2.89%0.5852 | 4.43%0.3633 | 11.39%0.2161 | 4.17%0.7462 |
| 其他綜合收益 | 94.41%-15.61萬 | 0.29%-1,519.72萬 | 159.14%99.22萬 | -170.48%-312.71萬 | -163.10%-279.26萬 | 14.58%-1,524.1萬 | -167.78萬 | 443.7萬 | 442.59萬 | -1,784.34萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 94.41%-15.61萬 | 6.99%-1,417.56萬 | 159.14%99.22萬 | -170.48%-312.71萬 | -163.10%-279.26萬 | 14.58%-1,524.1萬 | ---167.78萬 | --443.7萬 | --442.59萬 | ---1,784.34萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---102.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -4.03%1.64億 | -12.83%5.29億 | -14.06%4.97億 | -24.58%2.73億 | -20.98%1.71億 | -14.71%6.07億 | -4.06%5.78億 | 3.57%3.62億 | 9.43%2.16億 | 2.06%7.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.27%1.46億 | -16.45%4.65億 | -14.95%4.43億 | -24.92%2.47億 | -20.21%1.57億 | -14.15%5.57億 | -3.19%5.21億 | 5.85%3.29億 | 13.95%1.97億 | 3.99%6.49億 |
| 歸屬於少數股東的綜合收益總額 | 34.01%1,798.74萬 | 27.93%6,340.14萬 | -6.02%5,385.13萬 | -21.12%2,592.72萬 | -28.98%1,342.24萬 | -20.56%4,955.83萬 | -11.36%5,730.03萬 | -14.75%3,287.02萬 | -22.61%1,889.88萬 | -14.47%6,238.42萬 |
| 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。