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 | -13.71%2.24億 | -19.17%1.3億 | -17.82%5,397.9萬 | 2.49%4.09億 | -8.26%2.6億 | -12.16%1.61億 | -10.57%6,568.52萬 | -22.90%4億 | -21.79%2.83億 | -10.26%1.83億 |
| 營業收入 | -13.71%2.24億 | -19.17%1.3億 | -17.82%5,397.9萬 | 2.49%4.09億 | -8.26%2.6億 | -12.16%1.61億 | -10.57%6,568.52萬 | -22.90%4億 | -21.79%2.83億 | -10.26%1.83億 |
| 其他業務收入 | ---- | --10.57萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 6.52%2.44億 | 3.53%1.5億 | 13.18%6,769.61萬 | 2.14%3.61億 | -12.73%2.29億 | -14.58%1.45億 | -14.55%5,981.03萬 | -23.02%3.53億 | -17.67%2.62億 | -5.41%1.69億 |
| 營業成本 | -14.43%1.41億 | -20.24%8,261.91萬 | -15.52%3,419.64萬 | 0.54%2.7億 | -19.00%1.65億 | -21.13%1.04億 | -20.80%4,047.7萬 | -30.65%2.69億 | -25.26%2.04億 | -12.30%1.31億 |
| 營業稅金及附加 | 15.30%164.11萬 | 5.45%115.46萬 | -17.40%48.05萬 | 23.92%300.3萬 | -2.30%142.33萬 | 22.48%109.49萬 | 37.98%58.17萬 | -0.06%242.34萬 | -3.55%145.68萬 | 4.40%89.4萬 |
| 銷售費用 | 4.35%1,493萬 | 5.35%1,003.29萬 | -5.02%461.65萬 | -2.28%1,992.54萬 | 15.45%1,430.8萬 | 19.39%952.33萬 | 37.70%486.04萬 | 19.38%2,039.07萬 | 12.00%1,239.37萬 | 13.90%797.68萬 |
| 管理費用 | 116.37%3,601.09萬 | 119.83%2,406.23萬 | 152.42%1,215.37萬 | 3.64%2,482.45萬 | -3.31%1,664.3萬 | -5.03%1,094.61萬 | -9.02%481.49萬 | 11.70%2,395.29萬 | 19.95%1,721.32萬 | 24.46%1,152.55萬 |
| 財務費用 | 107.78%2,546.45萬 | 134.66%1,671萬 | 106.83%780.59萬 | 34.08%1,535.1萬 | 39.45%1,225.57萬 | 33.39%712.08萬 | 17.66%377.4萬 | 93.98%1,144.88萬 | 257.43%878.85萬 | 349.89%533.85萬 |
| -利息費用 | 105.09%2,511.47萬 | 108.50%1,662.27萬 | 97.33%801.99萬 | 40.44%1,620.85萬 | 33.99%1,224.58萬 | 32.37%797.25萬 | 34.48%406.43萬 | 8.87%1,154.14萬 | 22.83%913.92萬 | 33.51%602.29萬 |
| -利息收入 | 75.07%-9.64萬 | 76.09%-8.08萬 | -178.81%-38.09萬 | 1.20%-47.72萬 | 7.38%-38.67萬 | 13.14%-33.8萬 | 63.75%-13.66萬 | 77.07%-48.3萬 | 75.76%-41.75萬 | 74.29%-38.92萬 |
| 研發費用 | 28.13%2,429萬 | 22.60%1,516.46萬 | 59.24%844.31萬 | 4.55%2,768.47萬 | 3.23%1,895.77萬 | 0.94%1,236.88萬 | -17.57%530.22萬 | 6.74%2,647.93萬 | 13.62%1,836.43萬 | 12.02%1,225.39萬 |
| 信用減值損失 | -145.41%-979.24萬 | -238.12%-386.85萬 | 106.20%86.42萬 | -185.17%-1,323.13萬 | -90.45%-399.02萬 | 43.94%-114.41萬 | 148.69%41.91萬 | -114.49%-463.99萬 | -1,808.51%-209.52萬 | -225.16%-204.08萬 |
| 資產減值損失 | -1,566.37%-1.2億 | -891.09%-7,694.58萬 | -1,472.03%-2,938.15萬 | -128.01%-1億 | -14,398.83%-718.71萬 | -7,117.64%-776.37萬 | -1,615.83%-186.9萬 | -587.88%-4,403.43萬 | 23.14%-4.96萬 | -36.03%11.06萬 |
| 非經營性淨收益 | -86.74%-7,856.89萬 | -6.42%-2,690.04萬 | 505.30%2,760.57萬 | -236.99%-1.77億 | -1,116.69%-4,207.3萬 | -4,355.87%-2,527.84萬 | -548.62%-681.12萬 | -215.98%-5,255.02萬 | -122.07%-345.8萬 | -105.57%-56.73萬 |
| 公允價值變動淨收益 | ---- | --0 | --0 | --0 | ---- | --0 | 2,630.91%249.32萬 | 6,417.83%733.82萬 | --11.26萬 | -83.09%9.25萬 |
| 投資淨收益 | 222.70%4,358.19萬 | 349.83%4,959.38萬 | 660.67%5,407.76萬 | -256.50%-7,007.54萬 | -361.15%-3,551.8萬 | -431.79%-1,985.11萬 | -4,119.51%-964.52萬 | -139.82%-1,965.63萬 | -162.82%-770.2萬 | -141.90%-373.28萬 |
| -其中:對聯營合營企業的投資收益 | 53.83%-1,640.45萬 | 48.18%-1,039.27萬 | 45.10%-590.88萬 | -228.38%-7,023.99萬 | -291.38%-3,553.29萬 | -337.73%-2,005.65萬 | -1,436.95%-1,076.22萬 | -390.08%-2,138.98萬 | -218.98%-907.88萬 | -180.77%-458.19萬 |
| 資產處置收益 | --1.96萬 | --3,970.98 | --3,970.98 | --0 | --0 | --0 | --0 | 113.43%10.47萬 | --1,586.16 | --1,586.16 |
| 其他收益 | 59.79%738.6萬 | 24.01%431.61萬 | 14.01%204.15萬 | -20.60%661.95萬 | -26.33%462.24萬 | -30.41%348.05萬 | -30.67%179.07萬 | 61.12%833.74萬 | 87.28%627.46萬 | 319.56%500.16萬 |
| 營業利潤 | -786.23%-9,810.82萬 | -417.30%-4,656.98萬 | 1,583.31%1,388.86萬 | -1,957.19%-1.28億 | -163.14%-1,107.03萬 | -167.68%-900.25萬 | -118.82%-93.63萬 | -105.96%-624.15萬 | -70.42%1,753.3萬 | -62.35%1,330.09萬 |
| 加:營業外收入 | 54.12%21.39萬 | 55.19%21.37萬 | 56.33%5.92萬 | -14.26%2,118.45萬 | 30.86%13.88萬 | 29.83%13.77萬 | -24.33%3.79萬 | 60,319.32%2,470.81萬 | 1,836.07%10.6萬 | 4,109.95%10.6萬 |
| 減:營業外支出 | 175.71%69.97萬 | -63.51%8.28萬 | -65.05%3.84萬 | 95.95%27.58萬 | 137.01%25.38萬 | 401.98%22.69萬 | 1,876.56%10.99萬 | -55.10%14.07萬 | -33.48%10.71萬 | -70.29%4.52萬 |
| 利潤總額 | -781.46%-9,859.4萬 | -410.78%-4,643.9萬 | 1,479.46%1,390.94萬 | -686.55%-1.07億 | -163.80%-1,118.53萬 | -168.04%-909.18萬 | -120.09%-100.83萬 | -82.44%1,832.59萬 | -70.34%1,753.2萬 | -62.01%1,336.18萬 |
| 減:所得稅費用 | -3,087.27%-2,585.18萬 | -9,374.78%-1,555.1萬 | -1,706.94%-265.7萬 | 109.47%773.33萬 | -35.79%86.54萬 | -115.74%-16.41萬 | 290.52%16.53萬 | -71.37%369.18萬 | -78.90%134.78萬 | -67.24%104.29萬 |
| 淨利潤 | -503.64%-7,274.22萬 | -245.98%-3,088.79萬 | 1,511.51%1,656.63萬 | -887.36%-1.15億 | -174.46%-1,205.07萬 | -172.47%-892.76萬 | -122.98%-117.37萬 | -84.00%1,463.42萬 | -69.30%1,618.42萬 | -61.49%1,231.89萬 |
| 持續經營淨利潤 | -503.64%-7,274.22萬 | -245.98%-3,088.79萬 | 1,511.51%1,656.63萬 | -887.36%-1.15億 | -174.46%-1,205.07萬 | -172.47%-892.76萬 | -122.98%-117.37萬 | -84.00%1,463.42萬 | -69.30%1,618.42萬 | -61.49%1,231.89萬 |
| 減:少數股東損益 | -3,221.78%-6,154.05萬 | -3,268.76%-4,120.61萬 | -1,126.97%-1,690.47萬 | -162.91%-130.76萬 | -108.25%-185.26萬 | 10.17%-122.32萬 | -66.25%-137.78萬 | 16.91%207.84萬 | -264.01%-88.96萬 | -635.99%-136.17萬 |
| 歸屬于母公司所有者的淨利潤 | -9.84%-1,120.18萬 | 233.92%1,031.82萬 | 16,299.56%3,347.1萬 | -1,007.28%-1.14億 | -159.73%-1,019.8萬 | -156.32%-770.44萬 | -96.56%20.41萬 | -86.00%1,255.57萬 | -67.28%1,707.38萬 | -57.48%1,368.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.77%-0.0658 | 235.04%0.0605 | 16,216.67%0.1958 | -1,013.89%-0.6644 | -160.06%-0.0594 | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 |
| 稀釋每股收益 | -10.77%-0.0658 | 235.04%0.0605 | 16,216.67%0.1958 | -1,013.89%-0.6644 | -160.06%-0.0594 | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 |
| 其他綜合收益 | -1,058.80%-34.39萬 | -127.28%-14.25萬 | -137.97%-5.42萬 | 66.37%523.35萬 | -98.51%3.59萬 | -81.76%52.26萬 | 113.90%14.28萬 | -64.05%314.57萬 | -69.32%240.68萬 | -20.20%286.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,058.80%-34.39萬 | -127.28%-14.25萬 | -137.97%-5.42萬 | 66.37%523.35萬 | -98.51%3.59萬 | -81.76%52.26萬 | 113.90%14.28萬 | -64.05%314.57萬 | -69.32%240.68萬 | -20.20%286.43萬 |
| 綜合收益總額 | -508.30%-7,308.61萬 | -269.19%-3,103.05萬 | 1,701.76%1,651.21萬 | -718.62%-1.1億 | -164.63%-1,201.48萬 | -155.36%-840.5萬 | -125.27%-103.09萬 | -82.26%1,777.98萬 | -69.30%1,859.1萬 | -57.33%1,518.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.61%-1,154.57萬 | 241.69%1,017.56萬 | 9,533.40%3,341.68萬 | -792.18%-1.09億 | -152.17%-1,016.22萬 | -143.41%-718.19萬 | -92.93%34.69萬 | -84.05%1,570.14萬 | -67.55%1,948.06萬 | -53.74%1,654.49萬 |
| 歸屬於少數股東的綜合收益總額 | -3,221.78%-6,154.05萬 | -3,268.76%-4,120.61萬 | -1,126.97%-1,690.47萬 | -162.91%-130.76萬 | -108.25%-185.26萬 | 10.17%-122.32萬 | -66.25%-137.78萬 | 16.91%207.84萬 | -264.01%-88.96萬 | -635.99%-136.17萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。