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 | -20.13%62.04億 | -13.48%42.13億 | 0.47%22.29億 | 21.53%98.3億 | 52.09%77.67億 | 69.74%48.69億 | 91.80%22.18億 | 94.99%80.89億 | 69.35%51.07億 | 62.98%28.69億 |
| 營業收入 | -20.13%62.04億 | -13.48%42.13億 | 0.47%22.29億 | 21.53%98.3億 | 52.09%77.67億 | 69.74%48.69億 | 91.80%22.18億 | 94.99%80.89億 | 69.35%51.07億 | 62.98%28.69億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -24.05%51.55億 | -17.29%35.47億 | -1.94%19.55億 | 19.43%86.23億 | 51.86%67.87億 | 70.29%42.88億 | 98.61%19.93億 | 111.42%72.21億 | 89.59%44.69億 | 82.99%25.18億 |
| 營業成本 | -29.40%39.9億 | -21.55%27.91億 | -3.41%15.8億 | 18.36%70.67億 | 64.02%56.51億 | 84.35%35.58億 | 114.43%16.36億 | 133.29%59.7億 | 86.28%34.45億 | 82.99%19.3億 |
| 營業稅金及附加 | 24.66%3,110.28萬 | 22.30%2,234.7萬 | 57.90%1,472.37萬 | -7.40%3,498.54萬 | -6.74%2,494.97萬 | 8.01%1,827.29萬 | 25.44%932.45萬 | 59.23%3,778.3萬 | 81.92%2,675.15萬 | 162.76%1,691.8萬 |
| 銷售費用 | -8.56%2.95億 | -21.24%1.86億 | -19.18%8,616.27萬 | 28.87%4.09億 | -24.94%3.22億 | -10.77%2.37億 | 33.22%1.07億 | 3.95%3.17億 | 139.62%4.29億 | 141.52%2.65億 |
| 管理費用 | 4.34%1.73億 | 4.97%1.1億 | 0.51%5,665萬 | 26.59%2.49億 | 32.02%1.65億 | 28.90%1.05億 | 46.93%5,636.32萬 | 42.72%1.97億 | 37.99%1.25億 | 54.64%8,146.4萬 |
| 財務費用 | 76.64%-558.63萬 | 46.50%-2,647.65萬 | 2.54%-2,031.21萬 | -35.17%-8,708.51萬 | 48.42%-2,391.6萬 | 18.34%-4,948.64萬 | -1,301.41%-2,084.1萬 | 34.80%-6,442.64萬 | 60.11%-4,636.92萬 | -17.11%-6,059.9萬 |
| -利息費用 | 128.71%8,549.07萬 | 149.49%5,369.77萬 | 247.66%2,775.72萬 | 163.89%6,850.9萬 | 97.29%3,737.97萬 | 128.11%2,152.29萬 | 148.95%798.39萬 | 987.79%2,596.07萬 | 9,092.31%1,894.64萬 | --943.55萬 |
| -利息收入 | -23.60%-1.33億 | -11.32%-8,816.82萬 | -13.77%-5,059.67萬 | -55.20%-1.52億 | -52.05%-1.08億 | -56.34%-7,920.49萬 | -52.04%-4,447.42萬 | -29.75%-9,796.62萬 | -24.58%-7,088.26萬 | -26.18%-5,066.3萬 |
| 研發費用 | 3.87%6.72億 | 10.38%4.63億 | 15.19%2.37億 | 24.62%9.51億 | 32.37%6.47億 | 47.24%4.19億 | 81.98%2.06億 | 56.25%7.63億 | 44.09%4.89億 | 39.56%2.85億 |
| 信用減值損失 | -49.96%-4.35億 | -52.89%-2.99億 | -3,240.55%-1.8億 | -294.93%-3.57億 | -445.87%-2.9億 | -810.04%-1.96億 | -49.56%-538.4萬 | -319.96%-9,041.18萬 | -252.45%-5,318.65萬 | -538.57%-2,149.55萬 |
| 資產減值損失 | -184.84%-9,721.43萬 | -182.41%-9,638.48萬 | ---- | -459.56%-1.59億 | -1,025.26%-3,412.94萬 | -1,025.26%-3,412.94萬 | ---- | -626.69%-2,834.11萬 | -16.70%-303.3萬 | -16.70%-303.3萬 |
| 非經營性淨收益 | -233.51%-3.7億 | -189.03%-2.54億 | -304.57%-1.27億 | -285.26%-1.84億 | -199.71%-1.11億 | -199.71%-8,776.99萬 | -11.37%6,226.23萬 | 10.69%9,911.49萬 | 32.81%1.11億 | 37.89%8,802.72萬 |
| 公允價值變動淨收益 | --2,570.37萬 | --1,937.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -118.64%-632.93萬 | -145.76%-978.47萬 | -44.30%441.03萬 | 139.60%5,233.33萬 | 69.77%3,396.16萬 | 48.23%2,138.42萬 | 109.58%791.73萬 | -40.04%2,184.17萬 | -36.95%2,000.43萬 | -23.93%1,442.68萬 |
| -其中:對聯營合營企業的投資收益 | -110.39%-174.3萬 | -97.59%29.05萬 | -177.93%-74.98萬 | 200.53%2,424.85萬 | 2,205.59%1,676.87萬 | 1,758.14%1,204.66萬 | 154.45%96.22萬 | 289,993.87%806.85萬 | 15.44%-79.64萬 | 68.82%-72.65萬 |
| 資產處置收益 | -4,139.88%-23.92萬 | -18,619.08%-111.36萬 | -4,489.78%-26.4萬 | ---22.79萬 | --5,920.93 | --6,013.49 | --6,013.49 | --0 | ---- | --0 |
| 其他收益 | -20.01%1.44億 | 10.55%1.33億 | -19.06%4,833.78萬 | 42.80%2.8億 | 21.85%1.8億 | 22.89%1.21億 | -14.77%5,972.29萬 | 150.66%1.96億 | 111.52%1.47億 | 130.52%9,812.89萬 |
| 營業利潤 | -21.86%6.79億 | -16.43%4.12億 | -48.94%1.47億 | 5.84%10.23億 | 16.05%8.69億 | 12.49%4.93億 | 28.68%2.87億 | 17.58%9.67億 | 0.92%7.49億 | -2.05%4.39億 |
| 加:營業外收入 | -62.90%410.08萬 | -66.18%309.73萬 | -85.09%165.51萬 | 119.62%1,400.32萬 | 128.37%1,105.32萬 | 296.82%915.83萬 | 133.84%1,110.42萬 | -64.13%637.61萬 | 26.77%484.01萬 | -11.28%230.79萬 |
| 減:營業外支出 | 751.50%2,794.32萬 | 697.88%2,532.33萬 | 170.12%448.77萬 | 3,006.46%734.56萬 | 1,324.56%328.16萬 | 10,786.48%317.38萬 | 7,611.42%166.14萬 | -92.94%23.65萬 | -90.20%23.04萬 | -98.73%2.92萬 |
| 利潤總額 | -25.27%6.55億 | -21.88%3.9億 | -51.52%1.44億 | 5.85%10.3億 | 16.37%8.77億 | 13.27%4.99億 | 30.15%2.97億 | 16.29%9.73億 | 1.34%7.53億 | -1.61%4.41億 |
| 減:所得稅費用 | -116.73%-957.36萬 | -116.87%-993.24萬 | -120.87%-1,169.12萬 | -32.55%6,655.02萬 | -32.55%5,722.83萬 | 20.77%5,886.57萬 | 142.04%5,603.08萬 | 695.56%9,866.34萬 | 7.90%8,485.08萬 | -23.55%4,874.36萬 |
| 淨利潤 | -18.89%6.65億 | -9.19%4億 | -35.36%1.55億 | 10.19%9.64億 | 22.58%8.19億 | 12.33%4.41億 | 17.50%2.41億 | 6.07%8.75億 | 0.56%6.68億 | 2.03%3.92億 |
| 持續經營淨利潤 | -18.89%6.65億 | -9.19%4億 | -35.36%1.55億 | 10.19%9.64億 | 22.58%8.19億 | 12.33%4.41億 | 17.50%2.41億 | 6.07%8.75億 | 0.56%6.68億 | 2.03%3.92億 |
| 減:少數股東損益 | -97.77%135.44萬 | 130.37%624.63萬 | 66.26%-661.66萬 | 195.68%3,768.23萬 | 234.66%6,081.28萬 | 36.36%-2,056.49萬 | -21.55%-1,961.33萬 | -5.08%-3,938.27萬 | -103.00%-4,516.11萬 | -172.76%-3,231.23萬 |
| 歸屬于母公司所有者的淨利潤 | -12.56%6.63億 | -14.59%3.94億 | -37.69%1.62億 | 1.31%9.26億 | 6.30%7.59億 | 8.63%4.61億 | 17.79%2.6億 | 6.03%9.14億 | 3.88%7.14億 | 7.13%4.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%2.38 | -15.06%1.41 | -37.63%0.58 | 0.91%3.32 | 6.25%2.72 | 9.21%1.66 | 17.72%0.93 | 5.79%3.29 | 2.81%2.56 | 6.29%1.52 |
| 稀釋每股收益 | -12.50%2.38 | -14.55%1.41 | -37.63%0.58 | 1.22%3.32 | 6.67%2.72 | 9.27%1.65 | 17.72%0.93 | 6.49%3.28 | 3.66%2.55 | 6.34%1.51 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -18.89%6.65億 | -9.19%4億 | -35.36%1.55億 | 10.19%9.64億 | 22.58%8.19億 | 12.33%4.41億 | 17.50%2.41億 | 6.07%8.75億 | 0.56%6.68億 | 2.03%3.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.56%6.63億 | -14.59%3.94億 | -37.69%1.62億 | 1.31%9.26億 | 6.30%7.59億 | 8.63%4.61億 | 17.79%2.6億 | 6.03%9.14億 | 3.88%7.14億 | 7.13%4.25億 |
| 歸屬於少數股東的綜合收益總額 | -97.77%135.44萬 | 130.37%624.63萬 | 66.26%-661.66萬 | 195.68%3,768.23萬 | 234.66%6,081.28萬 | 36.36%-2,056.49萬 | -21.55%-1,961.33萬 | -5.08%-3,938.27萬 | -103.00%-4,516.11萬 | -172.76%-3,231.23萬 |
| 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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。