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 | 42.63%3.33億 | 15.74%13.25億 | 16.05%9.45億 | 12.43%5.48億 | 4.38%2.34億 | 17.78%11.45億 | 24.18%8.14億 | 20.06%4.87億 | 39.31%2.24億 | 5.42%9.72億 |
| 營業收入 | 42.63%3.33億 | 15.74%13.25億 | 16.05%9.45億 | 12.43%5.48億 | 4.38%2.34億 | 17.78%11.45億 | 24.18%8.14億 | 20.06%4.87億 | 39.31%2.24億 | 5.42%9.72億 |
| 其他業務收入 | ---- | 127.86%5,224.55萬 | ---- | 116.70%1,383.37萬 | ---- | 20.22%2,292.89萬 | ---- | 1,748.68%638.39萬 | ---- | 12.21%1,907.18萬 |
| 營業總成本 | 44.30%3.36億 | 28.36%13.41億 | 27.63%9.51億 | 20.13%5.55億 | 9.17%2.33億 | 7.09%10.45億 | 6.89%7.45億 | 2.34%4.62億 | 15.35%2.13億 | 8.76%9.76億 |
| 營業成本 | 41.25%2.48億 | 27.22%10.49億 | 27.72%7.44億 | 19.41%4.32億 | 5.47%1.76億 | 5.32%8.24億 | 5.21%5.82億 | 0.45%3.62億 | 14.33%1.67億 | 7.16%7.83億 |
| 營業稅金及附加 | 275.00%312.06萬 | 134.65%1,317.06萬 | 96.83%782.38萬 | 2.22%271.39萬 | -33.36%83.22萬 | -0.99%561.29萬 | -3.23%397.48萬 | -0.90%265.49萬 | -29.32%124.86萬 | -26.98%566.9萬 |
| 銷售費用 | -6.01%1,133.61萬 | 10.91%4,237.78萬 | 15.65%3,239.13萬 | 8.09%2,117.76萬 | 15.12%1,206.05萬 | 19.72%3,820.97萬 | 10.78%2,800.79萬 | 46.00%1,959.19萬 | 130.63%1,047.65萬 | 6.40%3,191.62萬 |
| 管理費用 | 17.78%1,794.37萬 | 15.02%6,871.91萬 | 14.05%5,072.53萬 | 15.87%3,291.78萬 | 30.22%1,523.46萬 | 8.30%5,974.44萬 | 18.04%4,447.69萬 | 14.66%2,840.84萬 | 28.12%1,169.94萬 | 7.25%5,516.42萬 |
| 財務費用 | 666.81%959.44萬 | 295.13%866.67萬 | 260.18%629.43萬 | 46.12%-183.52萬 | 48.04%-169.27萬 | -41.84%219.34萬 | 0.53%174.75萬 | -292.21%-340.62萬 | -201.58%-325.77萬 | 259.88%377.11萬 |
| -利息費用 | 160.05%485.85萬 | 1.71%1,569.92萬 | 22.80%1,137.84萬 | -18.16%507.68萬 | -82.13%186.83萬 | 18.87%1,543.54萬 | -0.42%926.61萬 | -8.57%620.35萬 | 66.33%1,045.54萬 | 40.07%1,298.55萬 |
| -利息收入 | 17.91%-131.95萬 | -17.23%-896.18萬 | 33.45%-477.34萬 | 34.81%-364.36萬 | 82.46%-160.75萬 | 16.77%-764.48萬 | -12.00%-717.28萬 | -49.44%-558.89萬 | -468.81%-916.56萬 | -351.23%-918.5萬 |
| 研發費用 | 49.33%4,527.38萬 | 38.98%1.59億 | 30.07%1.1億 | 28.35%6,866.73萬 | 15.81%3,031.88萬 | 19.05%1.15億 | 13.14%8,449.59萬 | 8.87%5,349.98萬 | 29.28%2,618.03萬 | 26.10%9,631.79萬 |
| 信用減值損失 | -125.33%-37.45萬 | 131.00%158.86萬 | 126.23%220.72萬 | 141.57%136.01萬 | 2,391.23%147.83萬 | 26.61%-512.45萬 | -416.06%-841.61萬 | -238.72%-327.21萬 | -102.74%-6.45萬 | -530.69%-698.28萬 |
| 資產減值損失 | 122.95%147.31萬 | 47.12%-2,118.04萬 | 42.63%-1,146.7萬 | 21.85%-859.4萬 | -122.10%-641.77萬 | -119.18%-4,005.5萬 | -81.70%-1,998.62萬 | -150.92%-1,099.66萬 | 5.20%-288.96萬 | -68.55%-1,827.45萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 264.40%379.02萬 | 146.84%882.62萬 | 164.53%1,211.58萬 | 225.96%990.58萬 | -1,923.99%-230.55萬 | -222.79%-1,884.42萬 | -178.51%-1,877.47萬 | -133.84%-786.4萬 | -99.34%12.64萬 | 53.61%1,534.64萬 |
| 公允價值變動淨收益 | ---- | ---- | --28.89萬 | 1,407.69%131.92萬 | ---- | ---- | ---- | 126.53%8.75萬 | --92.47萬 | -49.36%16.7萬 |
| 投資淨收益 | -98.04%6,394.25 | -36.68%337.66萬 | 42.44%454.14萬 | 37.07%237.69萬 | 530.10%32.64萬 | -28.59%533.22萬 | -61.76%318.84萬 | -76.33%173.41萬 | -97.49%5.18萬 | 252.19%746.68萬 |
| 資產處置收益 | ---10.3萬 | 92.04%-17.11萬 | 113.30%11.95萬 | 105.78%6.03萬 | ---- | -602.45%-215.04萬 | -1,545.19%-89.88萬 | -76,597.78%-104.45萬 | ---107.27萬 | 7,686.03%42.8萬 |
| 其他收益 | 20.83%278.83萬 | 8.89%2,521.26萬 | 123.84%1,642.58萬 | 137.81%1,338.31萬 | -27.36%230.75萬 | -28.85%2,315.34萬 | -73.60%733.81萬 | -73.94%562.76萬 | -82.06%317.67萬 | 66.92%3,254.19萬 |
| 營業利潤 | 196.09%128.03萬 | -108.52%-693.17萬 | -88.42%581.28萬 | -85.18%255.73萬 | -112.31%-133.24萬 | 580.58%8,138.78萬 | 384.82%5,017.55萬 | 176.77%1,725.6萬 | 315.99%1,082.55萬 | -66.03%1,195.86萬 |
| 加:營業外收入 | 72,420.41%19萬 | 135.37%19.71萬 | 1,567.15%10.63萬 | 1,628.40%10.54萬 | -99.02%262.01 | -95.20%8.38萬 | -99.44%6,373.57 | -99.45%6,098.46 | 112.86%2.66萬 | 24,545.03%174.49萬 |
| 減:營業外支出 | -90.50%11.75萬 | 13.08%361.46萬 | -34.80%151.11萬 | 13.31%143.93萬 | 2.79%123.68萬 | 74.28%319.66萬 | 7.39%231.76萬 | 682.38%127.02萬 | 993.30%120.32萬 | 10,198.80%183.41萬 |
| 利潤總額 | 152.66%135.28萬 | -113.22%-1,034.91萬 | -90.79%440.79萬 | -92.35%122.34萬 | -126.62%-256.89萬 | 559.47%7,827.5萬 | 356.96%4,786.42萬 | 174.27%1,599.19萬 | 288.84%964.89萬 | -66.27%1,186.94萬 |
| 減:所得稅費用 | -49.63%-748.17萬 | -1,569.42%-3,216.85萬 | -133.60%-1,424.3萬 | -87.64%-1,024.82萬 | -275.50%-500.02萬 | 83.61%-192.69萬 | 58.44%-609.73萬 | 50.57%-546.15萬 | 64.74%-133.16萬 | -54.25%-1,175.85萬 |
| 淨利潤 | 263.36%883.45萬 | -72.79%2,181.94萬 | -65.44%1,865.09萬 | -46.53%1,147.16萬 | -77.86%243.13萬 | 239.44%8,020.19萬 | 1,463.55%5,396.15萬 | 304.64%2,145.34萬 | 923.85%1,098.05萬 | -44.81%2,362.79萬 |
| 持續經營淨利潤 | 263.36%883.45萬 | -72.79%2,181.94萬 | -65.44%1,865.09萬 | -46.53%1,147.16萬 | -77.86%243.13萬 | 239.44%8,020.19萬 | 1,463.55%5,396.15萬 | 304.64%2,145.34萬 | 923.85%1,098.05萬 | -44.81%2,362.79萬 |
| 減:少數股東損益 | --1,318.97萬 | --1,457.18萬 | --651.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -279.13%-435.52萬 | -90.96%724.76萬 | -77.52%1,213.2萬 | -46.53%1,147.16萬 | -77.86%243.13萬 | 239.44%8,020.19萬 | 1,463.55%5,396.15萬 | 304.64%2,145.34萬 | 923.85%1,098.05萬 | -44.81%2,362.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -260.64%-0.04 | -91.36%0.07 | -77.47%0.1237 | -46.35%0.117 | -83.99%0.0249 | 145.45%0.81 | 1,015.17%0.5491 | 245.40%0.2181 | 877.50%0.1555 | -54.79%0.33 |
| 稀釋每股收益 | -260.64%-0.04 | -91.36%0.07 | -77.47%0.1237 | -46.35%0.117 | -83.99%0.0249 | 145.45%0.81 | 1,015.17%0.5491 | 245.40%0.2181 | 877.50%0.1555 | -54.79%0.33 |
| 其他綜合收益 | -103.69萬 | 74.63%-523.03萬 | -121.78%-68.82萬 | -109.60%-36.7萬 | -946.66%-2,061.51萬 | 316萬 | 382.32萬 | 243.49萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---103.69萬 | 74.63%-523.03萬 | -121.74%-68.69萬 | -109.60%-36.7萬 | ---- | -946.66%-2,061.51萬 | --316萬 | --382.32萬 | ---- | --243.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---1,308.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 220.72%779.77萬 | -72.16%1,658.91萬 | -68.55%1,796.28萬 | -56.07%1,110.46萬 | -77.86%243.13萬 | 128.63%5,958.68萬 | 1,543.40%5,712.15萬 | 341.10%2,527.66萬 | 923.85%1,098.05萬 | -39.13%2,606.27萬 |
| 歸屬于母公司所有者的綜合收益總額 | -321.78%-539.21萬 | -96.61%201.73萬 | -79.96%1,144.51萬 | -56.07%1,110.46萬 | -77.86%243.13萬 | 128.63%5,958.68萬 | 1,543.40%5,712.15萬 | 341.10%2,527.66萬 | 923.85%1,098.05萬 | -39.13%2,606.27萬 |
| 歸屬於少數股東的綜合收益總額 | --1,318.97萬 | --1,457.18萬 | --651.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | 大華會計師事務所(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。