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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.76%4.59億 | 12.19%3.37億 | 5.11%2.16億 | 5.82%1.04億 | 1.16%4.22億 | -1.44%3.01億 | 7.51%2.06億 | 9.37%9,821.81萬 | -2.43%4.17億 | -0.91%3.05億 |
| 營業收入 | 8.76%4.59億 | 12.19%3.37億 | 5.11%2.16億 | 5.82%1.04億 | 1.16%4.22億 | -1.44%3.01億 | 7.51%2.06億 | 9.37%9,821.81萬 | -2.43%4.17億 | -0.91%3.05億 |
| 其他業務收入 | -0.44%368.81萬 | ---- | -38.91%99.22萬 | ---- | 9.62%370.43萬 | ---- | -5.82%162.42萬 | ---- | 18.06%337.93萬 | ---- |
| 營業總成本 | 3.03%3.34億 | 2.83%2.37億 | -7.31%1.46億 | -14.85%6,261.57萬 | 6.00%3.24億 | 4.38%2.31億 | 12.62%1.58億 | 10.13%7,353.9萬 | -7.05%3.06億 | -7.35%2.21億 |
| 營業成本 | 9.96%3.15億 | 14.52%2.3億 | 6.77%1.48億 | 9.88%7,148.49萬 | 2.91%2.86億 | 0.49%2.01億 | 8.38%1.39億 | 6.41%6,505.43萬 | -6.67%2.78億 | -7.24%2億 |
| 營業稅金及附加 | -4.96%382.49萬 | -24.69%218.28萬 | -26.56%148.3萬 | -53.80%53.98萬 | 2.94%402.45萬 | 16.24%289.85萬 | 28.18%201.92萬 | 94.22%116.85萬 | 13.24%390.97萬 | -3.43%249.36萬 |
| 銷售費用 | 1.26%1,000.48萬 | -13.05%624.61萬 | -29.08%364.35萬 | -15.42%182.37萬 | 3.48%988.02萬 | 9.46%718.34萬 | 27.00%513.75萬 | 46.10%215.63萬 | -8.83%954.84萬 | -32.09%656.27萬 |
| 管理費用 | 0.84%1,716.79萬 | -8.37%1,327.34萬 | -12.77%861.44萬 | -12.38%395.39萬 | 13.81%1,702.45萬 | 5.84%1,448.6萬 | 17.65%987.6萬 | 13.18%451.28萬 | 8.14%1,495.9萬 | 27.11%1,368.7萬 |
| 財務費用 | -118.82%-2,989.77萬 | -190.62%-2,777.2萬 | -212.40%-2,481.54萬 | -402.60%-2,011.41萬 | 27.25%-1,366.31萬 | 32.37%-955.6萬 | 22.00%-794.33萬 | 11.45%-400.2萬 | -18.45%-1,878.04萬 | -15.81%-1,413.03萬 |
| -利息費用 | 11.61%459.18萬 | 24.62%427.39萬 | 40.61%290.53萬 | 169.07%115.03萬 | 20.53%411.41萬 | 48.45%342.95萬 | 247.49%206.62萬 | --42.75萬 | 720.62%341.34萬 | 269.78%231.02萬 |
| -利息收入 | -111.22%-3,539.79萬 | -130.51%-2,992.72萬 | -170.13%-2,538.46萬 | -355.96%-2,008.45萬 | 16.44%-1,675.84萬 | 10.52%-1,298.31萬 | -6.41%-939.74萬 | 18.65%-440.49萬 | -50.77%-2,005.49萬 | -39.21%-1,451萬 |
| 研發費用 | -12.24%1,811.83萬 | -10.72%1,317.66萬 | -7.56%940.63萬 | 5.99%492.74萬 | 14.56%2,064.41萬 | 18.43%1,475.82萬 | 20.35%1,017.58萬 | 13.57%464.92萬 | -5.50%1,802萬 | 2.22%1,246.17萬 |
| 信用減值損失 | 71.28%-41.7萬 | 46.88%-5.75萬 | -26.63%-67.65萬 | 169.77%47.6萬 | -939.45%-145.18萬 | -233.24%-10.82萬 | -751.02%-53.43萬 | -80.36%17.65萬 | 117.67%17.29萬 | 109.39%8.12萬 |
| 資產減值損失 | -40.55%-285.52萬 | -382.86%-121.66萬 | -2,963.54%-48.04萬 | -324.37%-36.11萬 | -5.53%-203.14萬 | 79.84%-25.2萬 | 101.25%1.68萬 | 112.64%16.09萬 | -5.51%-192.49萬 | -323.76%-124.96萬 |
| 非經營性淨收益 | -4.84%503.04萬 | -14.27%411.94萬 | 136.71%224.08萬 | 160.14%195.99萬 | 548.20%528.63萬 | 131.94%480.49萬 | -1,755.21%-610.33萬 | -5,208.56%-325.88萬 | -109.26%-117.94萬 | -85.36%207.16萬 |
| 公允價值變動淨收益 | -101.59%-4.5萬 | -1,021.37%-154.72萬 | 104.03%29.61萬 | 106.87%35.41萬 | 182.66%282.7萬 | 233.25%16.79萬 | -5,392.52%-735.04萬 | -832.41%-515.79萬 | -640.33%-342.01萬 | ---12.6萬 |
| 投資淨收益 | 673.36%163.02萬 | 15,539.77%332.55萬 | --72.58萬 | --91.58萬 | -160.33%-28.43萬 | -97.41%2.13萬 | ---- | ---- | -78.24%47.12萬 | -46.48%81.97萬 |
| -其中:對聯營合營企業的投資收益 | -460.78%-53.24萬 | ---- | ---- | ---- | ---9.49萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 167.43%7.56萬 | 162.78%7.04萬 | 71.35%-2.97萬 | ---- | 28.35%-11.21萬 | 62.71%-11.21萬 | 65.16%-10.37萬 | 110.38%4,888.12 | -2,956.11%-15.64萬 | -813.60%-30.05萬 |
| 其他收益 | 4.78%664.2萬 | -30.33%354.49萬 | 28.76%240.55萬 | -63.06%57.51萬 | 72.36%633.88萬 | 78.72%508.8萬 | 92.64%186.82萬 | 225.90%155.68萬 | -73.42%367.78萬 | -79.28%284.69萬 |
| 營業利潤 | 26.00%1.3億 | 39.48%1.04億 | 72.54%7,232.61萬 | 102.05%4,327.99萬 | -6.37%1.04億 | -13.19%7,453.95萬 | -18.92%4,191.79萬 | -6.73%2,142.03萬 | -1.00%1.11億 | 3.20%8,586.65萬 |
| 加:營業外收入 | -99.90%178.92 | -99.18%178.92 | 617.41%6,924.07 | -81.65%177.08 | 50.79%17.87萬 | -78.78%2.18萬 | 93.03%965.15 | 93.03%965.15 | 147,477.64%11.85萬 | 49,157.65%10.26萬 |
| 減:營業外支出 | -5.47%16.42萬 | 20.78%1.42萬 | 22.30%1.42萬 | 42.07%1.42萬 | -39.30%17.37萬 | -57.75%1.17萬 | 16.17%1.16萬 | -56.52%1萬 | -81.50%28.62萬 | -31.82%2.77萬 |
| 利潤總額 | 25.83%1.3億 | 39.44%1.04億 | 72.57%7,231.88萬 | 102.07%4,326.59萬 | -6.22%1.04億 | -13.26%7,454.96萬 | -18.93%4,190.72萬 | -6.68%2,141.12萬 | 0.23%1.1億 | 3.34%8,594.14萬 |
| 減:所得稅費用 | 33.22%1,755萬 | 50.07%1,295.28萬 | 80.83%885.53萬 | 110.18%533.83萬 | -2.95%1,317.33萬 | -15.40%863.15萬 | -24.34%489.69萬 | -8.99%253.99萬 | 12.15%1,357.41萬 | 1.31%1,020.23萬 |
| 淨利潤 | 24.75%1.13億 | 38.05%9,099.86萬 | 71.48%6,346.35萬 | 100.98%3,792.76萬 | -6.68%9,036.45萬 | -12.97%6,591.81萬 | -18.16%3,701.03萬 | -6.36%1,887.14萬 | -1.24%9,682.96萬 | 3.62%7,573.91萬 |
| 持續經營淨利潤 | 24.75%1.13億 | 38.05%9,099.86萬 | 71.48%6,346.35萬 | 100.98%3,792.76萬 | -6.68%9,036.45萬 | -12.97%6,591.81萬 | -18.16%3,701.03萬 | -6.36%1,887.14萬 | -1.24%9,682.96萬 | 3.62%7,573.91萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | -534.40%-56.67萬 | ---33.32萬 | ---14.49萬 | ---13.17萬 | ---8.93萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 23.98%1.13億 | 37.35%9,099.86萬 | 70.81%6,346.35萬 | 99.59%3,792.76萬 | -6.18%9,093.12萬 | -12.53%6,625.13萬 | -17.84%3,715.52萬 | -5.70%1,900.31萬 | -1.15%9,691.89萬 | 3.62%7,573.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.14%1.08 | 35.94%0.87 | 69.44%0.61 | 100.00%0.36 | -6.45%0.87 | -12.33%0.64 | -16.28%0.36 | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 |
| 稀釋每股收益 | 24.14%1.08 | 35.94%0.87 | 69.44%0.61 | 100.00%0.36 | -6.45%0.87 | -12.33%0.64 | -16.28%0.36 | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 |
| 其他綜合收益 | -4.14萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---4.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 24.71%1.13億 | 38.05%9,099.86萬 | 71.48%6,346.35萬 | 100.98%3,792.76萬 | -6.68%9,036.45萬 | -12.97%6,591.81萬 | -18.16%3,701.03萬 | -6.36%1,887.14萬 | -1.24%9,682.96萬 | 3.62%7,573.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 23.93%1.13億 | 37.35%9,099.86萬 | 70.81%6,346.35萬 | 99.59%3,792.76萬 | -6.18%9,093.12萬 | -12.53%6,625.13萬 | -17.84%3,715.52萬 | -5.70%1,900.31萬 | -1.15%9,691.89萬 | 3.62%7,573.91萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | -534.40%-56.67萬 | ---33.32萬 | ---14.49萬 | ---13.17萬 | ---8.93萬 | ---- |
| 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。