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 | 30.43%3.35億 | 10.18%12.89億 | 11.43%9.37億 | 6.36%5.91億 | 1.20%2.57億 | 9.33%11.7億 | 7.95%8.41億 | 7.48%5.56億 | -2.32%2.53億 | 15.35%10.7億 |
| 營業收入 | 30.43%3.35億 | 10.18%12.89億 | 11.43%9.37億 | 6.36%5.91億 | 1.20%2.57億 | 9.33%11.7億 | 7.95%8.41億 | 7.48%5.56億 | -2.32%2.53億 | 15.35%10.7億 |
| 其他業務收入 | ---- | 14.71%3,914.51萬 | ---- | 31.61%1,476.9萬 | ---- | 16.81%3,412.46萬 | ---- | 10.32%1,122.18萬 | ---- | 55.79%2,921.35萬 |
| 營業總成本 | 34.38%3.08億 | 9.63%11.45億 | 8.73%8.17億 | 3.63%5.16億 | -0.02%2.29億 | 7.23%10.45億 | 3.36%7.51億 | 4.35%4.98億 | -4.06%2.29億 | 16.97%9.74億 |
| 營業成本 | 41.79%2.51億 | 9.29%9.1億 | 10.84%6.46億 | 3.33%4.06億 | 1.16%1.77億 | 9.17%8.33億 | 1.95%5.83億 | 2.44%3.93億 | -7.20%1.75億 | 13.64%7.63億 |
| 營業稅金及附加 | 24.78%264.56萬 | 9.88%1,031.16萬 | 13.61%807.87萬 | -0.94%477萬 | -11.53%212.03萬 | 6.20%938.48萬 | 2.04%711.07萬 | 6.22%481.51萬 | 7.94%239.67萬 | 28.89%883.65萬 |
| 銷售費用 | -5.35%1,123.68萬 | 0.11%4,981.26萬 | 6.86%3,915.66萬 | 13.27%2,564.46萬 | 2.73%1,187.22萬 | 15.33%4,976萬 | 10.31%3,664.43萬 | 16.80%2,263.93萬 | 26.59%1,155.7萬 | 17.93%4,314.65萬 |
| 管理費用 | -2.19%2,064.02萬 | 22.10%8,963.02萬 | 1.53%6,292.63萬 | 14.59%4,134.34萬 | 14.69%2,110.19萬 | -11.86%7,340.97萬 | 6.81%6,197.67萬 | 11.79%3,608.07萬 | 18.18%1,839.83萬 | 36.27%8,329.03萬 |
| 財務費用 | 165.72%545.31萬 | 41.99%2,034.37萬 | -5.35%1,187.7萬 | -18.28%636.97萬 | -36.92%205.22萬 | 6.62%1,432.72萬 | 22.02%1,254.77萬 | 1.46%779.43萬 | -41.95%325.35萬 | 241.56%1,343.72萬 |
| -利息費用 | 16.43%486.74萬 | 22.48%2,206.26萬 | 0.80%1,489.79萬 | -0.98%944.91萬 | 23.20%418.07萬 | -7.24%1,801.34萬 | 12.15%1,478.01萬 | -2.51%954.24萬 | -19.39%339.35萬 | 64.10%1,942.04萬 |
| -利息收入 | 22.82%-10.22萬 | 71.58%-40.1萬 | 61.67%-28.59萬 | 70.44%-22.93萬 | 50.56%-13.24萬 | -23.01%-141.11萬 | 28.48%-74.59萬 | 22.83%-77.56萬 | -203.33%-26.79萬 | -70.76%-114.71萬 |
| 研發費用 | 12.93%1,688.06萬 | -0.03%6,521.92萬 | -2.85%4,816.36萬 | -5.44%3,134.65萬 | -19.43%1,494.84萬 | 3.74%6,523.61萬 | 7.41%4,957.84萬 | 13.35%3,314.98萬 | 4.52%1,855.37萬 | 17.87%6,288.39萬 |
| 信用減值損失 | --14.96萬 | -116.81%-479.98萬 | 53.90%-71.16萬 | 53.86%-71.21萬 | --0 | 61.76%-221.38萬 | 12.07%-154.34萬 | -37.38%-154.34萬 | ---- | -253.48%-578.98萬 |
| 資產減值損失 | ---121.45萬 | -94.35%-5,309.86萬 | -261.41%-3,597.6 | -261.41%-3,597.6 | --0 | -25.59%-2,732.1萬 | -98.61%2,228.83 | -98.09%2,228.83 | ---- | -447.26%-2,175.42萬 |
| 非經營性淨收益 | 30.32%290.46萬 | 1,555.36%4,735.15萬 | 39.04%2,334.61萬 | 13.98%1,509.09萬 | -71.54%222.88萬 | 71.96%-325.36萬 | -18.40%1,679.1萬 | 197.69%1,324.04萬 | 243.91%783.19萬 | -158.19%-1,160.33萬 |
| 公允價值變動淨收益 | -152.56%-93.12 | 3,749.01%7,638.52萬 | -311.15%-69.88萬 | -111.37%-36.07萬 | -83.64%177.17 | 173.86%198.45萬 | ---17萬 | ---17.07萬 | -97.30%1,082.78 | -45,099.29%-268.7萬 |
| 投資淨收益 | ---- | 43.81%521.65萬 | 36.82%521.64萬 | 36.82%521.64萬 | ---- | 10.60%362.73萬 | 16.24%381.25萬 | 4,954.89%381.25萬 | 6,084.63%18.59萬 | 44.21%327.98萬 |
| 資產處置收益 | -42.54%32.7萬 | -110.82%-50.12萬 | 42.56%116.42萬 | 54.27%121.43萬 | --56.91萬 | 1,971.55%463.25萬 | 3,352.87%81.67萬 | 22,050.61%78.71萬 | --0 | 236.59%22.36萬 |
| 其他收益 | 119.50%364.26萬 | 50.59%2,414.93萬 | 32.48%1,837.95萬 | -5.95%973.68萬 | -78.29%165.95萬 | 6.03%1,603.69萬 | -26.48%1,387.3萬 | 92.60%1,035.26萬 | 237.80%764.49萬 | -34.87%1,512.43萬 |
| 營業利潤 | -0.49%2,912.5萬 | 56.57%1.91億 | 34.79%1.44億 | 26.86%9,035.14萬 | -7.94%2,926.81萬 | 44.71%1.22億 | 46.20%1.07億 | 60.10%7,122.13萬 | 41.01%3,179.07萬 | -26.49%8,444.23萬 |
| 加:營業外收入 | -56.37%67.13萬 | -24.33%64.71萬 | -28.44%52.18萬 | -9.83%17.69萬 | 950.40%153.88萬 | 201.67%85.52萬 | 140.25%72.92萬 | -34.96%19.62萬 | 252.63%14.65萬 | -12.40%28.35萬 |
| 減:營業外支出 | -12.68%14.62萬 | 21.92%359.2萬 | 23.87%155.93萬 | -70.30%34.42萬 | -69.92%16.74萬 | 2.09%294.62萬 | -16.35%125.89萬 | -13.21%115.9萬 | 981.40%55.66萬 | 11.02%288.59萬 |
| 利潤總額 | -3.23%2,965.01萬 | 56.84%1.88億 | 34.49%1.43億 | 28.36%9,018.41萬 | -2.36%3,063.94萬 | 46.75%1.2億 | 47.91%1.06億 | 61.69%7,025.85萬 | 39.25%3,138.06萬 | -27.32%8,183.99萬 |
| 減:所得稅費用 | -23.35%280.52萬 | 74.57%2,856.51萬 | 11.76%1,095.36萬 | -5.79%709.74萬 | 84.20%365.97萬 | 212.68%1,636.35萬 | 193.68%980.12萬 | 163.62%753.36萬 | 131.31%198.68萬 | -30.10%523.34萬 |
| 淨利潤 | -0.50%2,684.48萬 | 54.04%1.6億 | 36.79%1.32億 | 32.46%8,308.67萬 | -8.21%2,697.98萬 | 35.42%1.04億 | 40.81%9,657.39萬 | 54.52%6,272.49萬 | 35.60%2,939.38萬 | -27.12%7,660.65萬 |
| 持續經營淨利潤 | -0.50%2,684.48萬 | 54.04%1.6億 | 36.79%1.32億 | 32.46%8,308.67萬 | -8.21%2,697.98萬 | 35.42%1.04億 | 40.81%9,657.39萬 | 54.52%6,272.49萬 | 35.60%2,939.38萬 | -27.12%7,660.65萬 |
| 減:少數股東損益 | 50.25%-74.21萬 | -18.65%-868.34萬 | 57.46%-120.89萬 | -11.25%-216.54萬 | -7.73%-149.17萬 | -369.04%-731.86萬 | -184.88%-284.19萬 | -134.46%-194.64萬 | -121.73%-138.47萬 | --272.03萬 |
| 歸屬于母公司所有者的淨利潤 | -3.11%2,758.7萬 | 51.71%1.68億 | 34.10%1.33億 | 31.82%8,525.2萬 | -7.50%2,847.15萬 | 50.31%1.11億 | 52.40%9,941.58萬 | 85.06%6,467.13萬 | 101.12%3,077.85萬 | -29.71%7,388.62萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.26%0.2355 | 53.19%1.44 | 33.11%1.1169 | 31.34%0.7142 | -6.91%0.2385 | 51.61%0.94 | 55.39%0.8391 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 |
| 稀釋每股收益 | -3.10%0.2311 | 51.61%1.41 | 33.11%1.1169 | 31.34%0.7142 | -6.91%0.2385 | 50.00%0.93 | 55.39%0.8391 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 |
| 其他綜合收益 | 379.55%1,959.5萬 | 788.21%735.92萬 | 709.22%1,193.62萬 | 608.93%2,773.77萬 | 202.02%408.61萬 | -140.82%-106.93萬 | -145.17%-195.93萬 | -168.10%-545.02萬 | -186.66%-400.52萬 | 43.48%261.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 379.55%1,959.5萬 | 788.21%735.92萬 | 709.22%1,193.62萬 | 608.93%2,773.77萬 | 202.02%408.61萬 | -140.82%-106.93萬 | -145.17%-195.93萬 | -168.10%-545.02萬 | -186.66%-400.52萬 | 43.48%261.98萬 |
| 綜合收益總額 | 49.49%4,643.98萬 | 62.82%1.67億 | 52.24%1.44億 | 93.50%1.11億 | 22.36%3,106.59萬 | 29.59%1.03億 | 29.75%9,461.46萬 | 17.86%5,727.47萬 | -3.46%2,538.86萬 | -25.91%7,922.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 44.92%4,718.19萬 | 59.88%1.76億 | 49.04%1.45億 | 90.79%1.13億 | 21.60%3,255.76萬 | 43.76%1.1億 | 40.08%9,745.65萬 | 37.89%5,922.11萬 | 34.37%2,677.34萬 | -28.46%7,650.6萬 |
| 歸屬於少數股東的綜合收益總額 | 50.25%-74.21萬 | -18.65%-868.34萬 | 57.46%-120.89萬 | -11.25%-216.54萬 | -7.73%-149.17萬 | -369.04%-731.86萬 | -184.88%-284.19萬 | -134.46%-194.64萬 | -121.73%-138.47萬 | --272.03萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。