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 | -7.26%1.77億 | -19.30%1.13億 | -27.16%4,539.03萬 | -0.67%2.8億 | 22.56%1.91億 | 35.34%1.4億 | 42.03%6,231.68萬 | 13.53%2.82億 | -5.67%1.56億 | -3.72%1.04億 |
| 營業收入 | -7.26%1.77億 | -19.30%1.13億 | -27.16%4,539.03萬 | -0.67%2.8億 | 22.56%1.91億 | 35.34%1.4億 | 42.03%6,231.68萬 | 13.53%2.82億 | -5.67%1.56億 | -3.72%1.04億 |
| 其他業務收入 | ---- | 3.16%2.43萬 | ---- | -23.02%5.55萬 | ---- | -48.21%2.36萬 | ---- | 23.66%7.2萬 | ---- | 10.27%4.55萬 |
| 營業總成本 | -1.19%1.76億 | -14.45%1.09億 | -20.58%4,562.3萬 | 1.76%2.44億 | 21.28%1.78億 | 34.90%1.28億 | 43.13%5,744.28萬 | 30.33%2.4億 | 13.69%1.47億 | 12.89%9,471萬 |
| 營業成本 | -9.51%1.19億 | -22.07%7,532.66萬 | -25.95%3,025.11萬 | 2.97%1.8億 | 26.35%1.31億 | 43.55%9,665.88萬 | 60.14%4,085.21萬 | 29.89%1.75億 | 8.18%1.04億 | 7.62%6,733.61萬 |
| 營業稅金及附加 | 4.42%105.21萬 | 29.03%77.53萬 | 48.53%32.59萬 | -23.93%167.44萬 | 43.46%100.76萬 | 99.49%60.08萬 | 75.45%21.94萬 | 11.66%220.11萬 | -48.23%70.23萬 | -65.74%30.12萬 |
| 銷售費用 | 27.05%2,104.43萬 | 17.43%1,305.81萬 | 4.41%554.98萬 | -15.32%2,288.32萬 | -10.11%1,656.43萬 | -8.01%1,111.95萬 | -3.68%531.56萬 | 29.30%2,702.32萬 | 30.11%1,842.74萬 | 40.53%1,208.8萬 |
| 管理費用 | 2.94%1,289.76萬 | -11.85%786.16萬 | -28.61%401.78萬 | 3.74%1,785.73萬 | -0.67%1,252.96萬 | 7.03%891.88萬 | 27.61%562.79萬 | 37.05%1,721.38萬 | 37.59%1,261.46萬 | 37.91%833.32萬 |
| 財務費用 | 62.54%-89.83萬 | 66.01%-73.15萬 | 39.33%-62.63萬 | 17.69%-387.07萬 | 44.68%-239.79萬 | 21.16%-215.2萬 | -537.14%-103.23萬 | -133.65%-470.24萬 | -68.28%-433.43萬 | -178.86%-272.96萬 |
| -利息費用 | -59.77%12.16萬 | -81.32%7.3萬 | ---- | -78.93%41.67萬 | -79.01%30.23萬 | -66.01%39.08萬 | -52.95%30.23萬 | 407.13%197.76萬 | 417.03%144.04萬 | 635.30%114.97萬 |
| -利息收入 | 53.97%-152.48萬 | 56.38%-108.49萬 | 42.64%-78.82萬 | 38.47%-402.7萬 | 37.15%-331.26萬 | 17.73%-248.71萬 | -60.61%-137.42萬 | -3,208.09%-654.43萬 | -2,869.22%-527.03萬 | -2,306.10%-302.3萬 |
| 研發費用 | 20.83%2,295.73萬 | 3.17%1,301.97萬 | -5.50%610.47萬 | 9.73%2,505.78萬 | 23.15%1,900.03萬 | 34.52%1,261.94萬 | 49.12%646.02萬 | 45.68%2,283.61萬 | 41.29%1,542.92萬 | 38.24%938.11萬 |
| 信用減值損失 | 5,683.10%898.5萬 | 597.34%400.63萬 | 122.26%553.55萬 | 41.11%-1,035.21萬 | 88.68%-16.09萬 | 170.16%57.45萬 | 361.69%249.06萬 | -62.81%-1,757.91萬 | 83.36%-142.18萬 | 77.10%-81.88萬 |
| 資產減值損失 | -0.68%-255.23萬 | 26.47%-141.27萬 | 14.15%-80.26萬 | -155.08%-459.56萬 | -450.88%-253.52萬 | -344.73%-192.13萬 | -9,529.10%-93.49萬 | -211.14%-180.16萬 | 1.69%-46.02萬 | -74.92%-43.2萬 |
| 非經營性淨收益 | 75.75%1,759.22萬 | 16.09%738.77萬 | 30.95%702.76萬 | 221.42%495.12萬 | 30.61%1,001.01萬 | 50.31%636.4萬 | 489.19%536.68萬 | -3,956.18%-407.78萬 | 1,028.41%766.41萬 | 93.38%423.41萬 |
| 投資淨收益 | -10.95%738.31萬 | -49.41%257.39萬 | -54.86%136.25萬 | 54.14%1,233.82萬 | 31.03%829.05萬 | 78.11%508.79萬 | 1,707.57%301.85萬 | 1,372.33%800.45萬 | 876.73%632.72萬 | 513.27%285.66萬 |
| 資產處置收益 | 98.76%-3,812.02 | 98.76%-3,812.02 | ---- | -694,367.86%-30.72萬 | -139.61%-30.72萬 | -139.61%-30.72萬 | ---- | 102.67%44.25 | 83,246.77%77.57萬 | 121,250.80%77.57萬 |
| 其他收益 | -19.96%378.02萬 | -24.10%222.39萬 | 17.60%93.22萬 | 7.80%786.79萬 | 93.30%472.29萬 | 58.16%293.01萬 | 270.14%79.27萬 | -32.01%729.84萬 | -67.59%244.32萬 | -66.59%185.26萬 |
| 營業利潤 | -17.87%1,926萬 | -40.35%1,118.79萬 | -33.65%679.49萬 | 7.74%4,083.12萬 | 37.08%2,345.18萬 | 43.39%1,875.69萬 | 120.13%1,024.08萬 | -40.86%3,789.93萬 | -52.00%1,710.79萬 | -49.38%1,308.14萬 |
| 加:營業外收入 | 25,224.97%151.24萬 | 36,631.76%151萬 | 103,448,270.34%150萬 | -99.82%6,214 | -99.83%5,972.12 | 47.64%4,110.9 | 752.94%1.45 | 250.26%351.54萬 | 249.47%350.72萬 | -99.72%2,784.48 |
| 減:營業外支出 | 3,925.86%22.94萬 | 14,971.85%23.25萬 | -82.18%5.48萬 | -75.48%1.64萬 | 96.59%5,698.45 | -13.05%1,542.3 | 37,807.81%30.76萬 | -13.82%6.69萬 | -96.37%2,898.63 | -94.10%1,773.8 |
| 利潤總額 | -12.40%2,054.3萬 | -33.55%1,246.55萬 | -17.05%824.01萬 | -1.27%4,082.1萬 | 13.78%2,345.2萬 | 43.39%1,875.95萬 | 113.56%993.32萬 | -36.40%4,134.79萬 | -43.63%2,061.23萬 | -51.21%1,308.24萬 |
| 減:所得稅費用 | -6.38%147.2萬 | -46.66%74.83萬 | 22.81%84.41萬 | -8.58%323.74萬 | 39.32%157.23萬 | 138.36%140.3萬 | 310.53%68.73萬 | -55.05%354.12萬 | -72.12%112.86萬 | -81.80%58.86萬 |
| 淨利潤 | -12.84%1,907.1萬 | -32.49%1,171.71萬 | -20.01%739.6萬 | -0.59%3,758.36萬 | 12.30%2,187.97萬 | 38.92%1,735.65萬 | 106.20%924.59萬 | -33.82%3,780.66萬 | -40.08%1,948.37萬 | -47.02%1,249.38萬 |
| 持續經營淨利潤 | -12.84%1,907.1萬 | -32.49%1,171.71萬 | -20.01%739.6萬 | -0.59%3,758.36萬 | 12.30%2,187.97萬 | 38.92%1,735.65萬 | 106.20%924.59萬 | -33.82%3,780.66萬 | -40.08%1,948.37萬 | -47.02%1,249.38萬 |
| 減:少數股東損益 | --3.17萬 | ---12.56萬 | ---35.52萬 | ---24.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -12.98%1,903.93萬 | -31.77%1,184.27萬 | -16.17%775.13萬 | 0.05%3,782.74萬 | 12.30%2,187.97萬 | 38.92%1,735.65萬 | 106.20%924.59萬 | -33.82%3,780.66萬 | -40.08%1,948.37萬 | -47.02%1,249.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.00%0.3173 | -31.77%0.1974 | -13.33%0.13 | -5.97%0.63 | 2.96%0.3647 | 21.55%0.2893 | 50.00%0.15 | -47.24%0.67 | -50.98%0.3542 | -54.58%0.238 |
| 稀釋每股收益 | -13.00%0.3173 | -31.77%0.1974 | -13.33%0.13 | -5.97%0.63 | 2.96%0.3647 | 21.55%0.2893 | 50.00%0.15 | -47.24%0.67 | -50.98%0.3542 | -54.58%0.238 |
| 其他綜合收益 | -1,548.14%-7.28萬 | -13,710.94%-7.9萬 | 86.03%-234.9 | -5,227.51%-184.48萬 | -87.52%5,029.42 | -101.15%-571.99 | -107.27%-1,681.67 | -39.29%3.6萬 | -32.45%4.03萬 | 70.43%4.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,548.14%-7.28萬 | -13,710.94%-7.9萬 | 86.03%-234.9 | -5,227.51%-184.48萬 | -87.52%5,029.42 | -101.15%-571.99 | -107.27%-1,681.67 | -39.29%3.6萬 | -32.45%4.03萬 | 70.43%4.98萬 |
| 綜合收益總額 | -13.19%1,899.81萬 | -32.94%1,163.81萬 | -20.00%739.58萬 | -5.56%3,573.88萬 | 12.09%2,188.48萬 | 38.37%1,735.59萬 | 105.11%924.42萬 | -33.83%3,784.26萬 | -40.07%1,952.4萬 | -46.87%1,254.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.33%1,896.65萬 | -32.22%1,176.37萬 | -16.15%775.1萬 | -4.92%3,598.25萬 | 12.09%2,188.48萬 | 38.37%1,735.59萬 | 105.11%924.42萬 | -33.83%3,784.26萬 | -40.07%1,952.4萬 | -46.87%1,254.36萬 |
| 歸屬於少數股東的綜合收益總額 | --3.17萬 | ---12.56萬 | ---35.52萬 | ---24.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 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。