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 | 50.39%38.3億 | 54.94%27.17億 | 59.95%17.37億 | 93.18%9.29億 | 18.83%25.47億 | 10.75%17.54億 | 8.80%10.86億 | 1.66%4.81億 | -7.04%21.43億 | -15.23%15.84億 |
| 營業收入 | 50.39%38.3億 | 54.94%27.17億 | 59.95%17.37億 | 93.18%9.29億 | 18.83%25.47億 | 10.75%17.54億 | 8.80%10.86億 | 1.66%4.81億 | -7.04%21.43億 | -15.23%15.84億 |
| 其他業務收入 | 758.08%3,833.82萬 | ---- | 141.73%857.29萬 | ---- | -30.49%446.79萬 | ---- | 147.12%354.65萬 | ---- | 12.81%642.78萬 | ---- |
| 營業總成本 | 61.67%36.74億 | 63.96%25.27億 | 65.30%15.72億 | 103.23%8.42億 | 22.27%22.73億 | 13.63%15.41億 | 12.12%9.51億 | -2.00%4.14億 | -8.45%18.59億 | -13.57%13.56億 |
| 營業成本 | 58.23%32.81億 | 65.64%22.81億 | 66.80%14.29億 | 118.60%7.79億 | 27.90%20.74億 | 14.77%13.77億 | 12.91%8.56億 | -3.02%3.56億 | -11.69%16.21億 | -17.50%12億 |
| 營業稅金及附加 | 100.00%386.05萬 | 118.02%297.49萬 | 164.78%207.38萬 | 195.69%83.03萬 | -70.32%193.02萬 | -74.03%136.45萬 | -77.02%78.32萬 | -83.30%28.08萬 | 11.90%650.25萬 | 22.81%525.52萬 |
| 銷售費用 | 48.60%6,519.97萬 | 52.45%4,704.21萬 | 34.47%2,695.47萬 | 62.57%1,331.13萬 | 8.01%4,387.51萬 | 1.16%3,085.69萬 | 5.11%2,004.48萬 | -8.76%818.82萬 | 9.22%4,062.13萬 | 19.53%3,050.25萬 |
| 管理費用 | 58.04%1.89億 | 33.75%1.2億 | 35.79%7,960.75萬 | 22.63%3,242.85萬 | -10.53%1.2億 | -0.53%8,945.55萬 | 15.76%5,862.56萬 | 43.14%2,644.5萬 | 10.09%1.34億 | 1.80%8,992.83萬 |
| 財務費用 | 57.74%-2,445.04萬 | -37.88%-3,293.07萬 | 13.21%-2,235.43萬 | -1,060.09%-787.16萬 | -91.73%-5,785.99萬 | 29.87%-2,388.3萬 | 8.99%-2,575.76萬 | -82.02%81.99萬 | 55.38%-3,017.72萬 | 52.29%-3,405.48萬 |
| -利息費用 | -33.49%1,379.08萬 | -27.79%1,204.65萬 | -34.93%622.06萬 | -8.64%261.56萬 | 242.77%2,073.47萬 | 294.04%1,668.32萬 | 220.71%955.94萬 | 85.74%286.29萬 | -61.69%604.92萬 | -70.29%423.39萬 |
| -利息收入 | -0.78%-6,307.5萬 | -13.33%-5,337.59萬 | -2.13%-3,241.74萬 | 7.35%-1,129.37萬 | -123.94%-6,258.42萬 | -169.15%-4,709.87萬 | -202.64%-3,174.2萬 | -225.73%-1,218.95萬 | -328.22%-2,794.75萬 | -498.57%-1,749.93萬 |
| 研發費用 | 74.28%1.59億 | 64.52%1.09億 | 39.95%5,722.3萬 | 9.36%2,431.9萬 | 5.40%9,138.73萬 | 2.19%6,610.4萬 | -8.84%4,088.81萬 | 2.67%2,223.72萬 | -10.91%8,670.78萬 | -4.96%6,468.86萬 |
| 信用減值損失 | -6.80%-8,792.37萬 | -19.88%-6,876.66萬 | 2.50%-3,606.24萬 | -13.93%-1,741.4萬 | 34.09%-8,232.55萬 | -32.30%-5,736.33萬 | -51.47%-3,698.64萬 | -32.56%-1,528.46萬 | -143.44%-1.25億 | -17.08%-4,335.74萬 |
| 資產減值損失 | -330.13%-74.23萬 | ---- | ---- | ---- | 189.01%32.26萬 | 29.23%-7.94萬 | -14,877.60%-67.94萬 | ---- | -313.38%-36.24萬 | -166.25%-11.22萬 |
| 非經營性淨收益 | 145.79%2,443.54萬 | 237.57%4,656.77萬 | 107.18%176.72萬 | -151.78%-2,404.54萬 | 7.28%-5,336.32萬 | -147.79%-3,384.96萬 | -280.38%-2,461.14萬 | -463.19%-955.02萬 | -290.29%-5,755.3萬 | -191.70%-1,366.08萬 |
| 公允價值變動淨收益 | -20.82%530.84萬 | 506.40%2,248.24萬 | 528.90%728.55萬 | -432.66%-1,049.64萬 | 97.47%670.46萬 | 243.88%370.75萬 | 8.02%-169.86萬 | -15.08%315.53萬 | 56.88%339.52萬 | --107.81萬 |
| 投資淨收益 | 1,510.43%8,711.81萬 | 421.64%8,540.04萬 | 115.34%2,507.21萬 | -85.37%26.61萬 | -69.33%540.96萬 | 20.04%1,637.14萬 | 39.61%1,164.28萬 | -42.38%181.92萬 | -25.13%1,763.77萬 | 15.15%1,363.79萬 |
| -其中:對聯營合營企業的投資收益 | -30.15%650.41萬 | -45.81%586.91萬 | -14.37%409.44萬 | -164.51%-87.11萬 | 200.72%931.16萬 | 711.31%1,082.98萬 | 298.11%478.15萬 | -50.19%135.04萬 | -79.62%309.64萬 | -80.62%133.49萬 |
| 資產處置收益 | -97.33%12.07萬 | 174.11%12.07萬 | 108.15%1.33萬 | 106.32%2,084.68 | 247.91%452.17萬 | -111.78%-16.29萬 | -1,090.99%-16.29萬 | -576.55%-3.3萬 | 1,878.57%129.97萬 | 2,722.59%138.29萬 |
| 其他收益 | 71.23%2,055.42萬 | 99.36%733.07萬 | 66.77%545.87萬 | 353.64%359.67萬 | -73.55%1,200.39萬 | -73.18%367.71萬 | -71.40%327.32萬 | -73.27%79.29萬 | -18.36%4,538.84萬 | -32.76%1,370.98萬 |
| 營業利潤 | -18.32%1.8億 | 32.61%2.37億 | 51.04%1.66億 | 10.29%6,283.64萬 | -2.74%2.21億 | -16.28%1.79億 | -23.12%1.1億 | 17.49%5,697.2萬 | -25.73%2.27億 | -27.36%2.14億 |
| 加:營業外收入 | -77.24%3.23萬 | 170.96%3.22萬 | -60.73%2,636.8 | -99.84%8.44 | 1,685.90%14.2萬 | 119.76%1.19萬 | 22.83%6,713.83 | 1.27%5,242.27 | -99.69%7,948.65 | -99.75%5,414.87 |
| 減:營業外支出 | 13.92%85.56萬 | 1,025.75%74.68萬 | 864.86%60.95萬 | 1,457.97%50.61萬 | -21.02%75.11萬 | -91.08%6.63萬 | 43.01%6.32萬 | 48.27%3.25萬 | 119.14%95.1萬 | 202.32%74.38萬 |
| 利潤總額 | -18.46%1.79億 | 32.25%2.37億 | 50.57%1.66億 | 9.46%6,233.04萬 | -2.61%2.2億 | -16.02%1.79億 | -23.14%1.1億 | 17.47%5,694.47萬 | -26.54%2.26億 | -28.08%2.13億 |
| 減:所得稅費用 | 353.60%2,455.5萬 | 368.56%3,702.98萬 | 227.24%2,551.14萬 | -3.35%748.11萬 | -180.16%-968.24萬 | -139.19%-1,378.81萬 | -179.33%-2,004.91萬 | 0.53%774.03萬 | -73.45%1,207.91萬 | -22.99%3,518.21萬 |
| 淨利潤 | -32.58%1.55億 | 3.56%1.99億 | 7.77%1.4億 | 11.47%5,484.92萬 | 7.42%2.3億 | 8.36%1.93億 | 10.33%1.3億 | 20.67%4,920.45萬 | -18.40%2.14億 | -29.01%1.78億 |
| 持續經營淨利潤 | -32.58%1.55億 | 3.56%1.99億 | 7.77%1.4億 | 11.47%5,484.92萬 | 7.42%2.3億 | 8.36%1.93億 | 10.33%1.3億 | 20.67%4,920.45萬 | -18.40%2.14億 | -29.01%1.78億 |
| 減:少數股東損益 | -57.86%-317.38萬 | -73.70%-409.21萬 | -86.44%-327.63萬 | -22.72%-109.2萬 | 35.08%-201.05萬 | 22.39%-235.58萬 | -19.25%-175.73萬 | -62.74%-88.98萬 | -4,020.71%-309.71萬 | ---303.56萬 |
| 歸屬于母公司所有者的淨利潤 | -31.80%1.58億 | 4.41%2.04億 | 8.81%1.44億 | 11.67%5,594.12萬 | 6.81%2.32億 | 7.85%1.95億 | 10.44%1.32億 | 21.23%5,009.43萬 | -17.20%2.17億 | -27.79%1.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.61%0.34 | 4.88%0.43 | 7.14%0.3 | 9.09%0.12 | 6.52%0.49 | 7.89%0.41 | 12.00%0.28 | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 |
| 稀釋每股收益 | -32.65%0.33 | 4.88%0.43 | 7.14%0.3 | 9.09%0.12 | 6.52%0.49 | 7.89%0.41 | 12.00%0.28 | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 |
| 其他綜合收益 | -304.34%-4,571.8萬 | -3.83%-2,405.4萬 | -270.94%-1,217.87萬 | -217.71%-263.82萬 | 25.83%2,237.37萬 | -166.23%-2,316.71萬 | -85.08%712.44萬 | 117.15%224.13萬 | -45.43%1,778.11萬 | -39.18%3,498.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -306.29%-4,628.14萬 | -6.25%-2,461.51萬 | -270.74%-1,216.39萬 | -217.55%-263.45萬 | 26.18%2,243.56萬 | -166.23%-2,316.71萬 | -85.08%712.44萬 | 117.15%224.13萬 | -45.43%1,778.11萬 | -39.18%3,498.18萬 |
| 歸屬於少數股東的其他綜合收益總額 | 1,010.16%56.34萬 | --56.11萬 | ---1.49萬 | ---3,668.47 | ---6.19萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -56.69%1.09億 | 3.53%1.75億 | -6.70%1.28億 | 1.49%5,221.11萬 | 8.83%2.52億 | -20.34%1.69億 | -17.16%1.37億 | 85.69%5,144.57萬 | -21.39%2.32億 | -30.91%2.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -56.02%1.12億 | 4.16%1.79億 | -5.51%1.31億 | 1.86%5,330.67萬 | 8.28%2.54億 | -20.37%1.72億 | -16.84%1.39億 | 85.25%5,233.55萬 | -20.32%2.35億 | -29.92%2.16億 |
| 歸屬於少數股東的綜合收益總額 | -25.96%-261.05萬 | -49.88%-353.1萬 | -87.28%-329.11萬 | -23.13%-109.56萬 | 33.08%-207.24萬 | 22.39%-235.58萬 | -19.25%-175.73萬 | -62.74%-88.98萬 | -4,020.71%-309.71萬 | ---303.56萬 |
| 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 | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。