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 | 10.76%2.65億 | 10.04%10.73億 | 12.07%7.88億 | 8.97%4.95億 | 3.14%2.4億 | 8.01%9.75億 | 11.17%7.03億 | 18.31%4.54億 | 27.36%2.32億 | 30.46%9.03億 |
| 營業收入 | 10.76%2.65億 | 10.04%10.73億 | 12.07%7.88億 | 8.97%4.95億 | 3.14%2.4億 | 8.01%9.75億 | 11.17%7.03億 | 18.31%4.54億 | 27.36%2.32億 | 30.46%9.03億 |
| 其他業務收入 | ---- | 5.52%3,356.47萬 | ---- | 130.08%2,196.02萬 | ---- | 58.73%3,181萬 | ---- | 3.92%954.45萬 | ---- | 36.86%2,004.04萬 |
| 營業總成本 | 16.17%2.67億 | 11.38%10.24億 | 14.41%7.52億 | 12.38%4.72億 | 10.13%2.3億 | 12.41%9.19億 | 14.48%6.57億 | 19.49%4.2億 | 27.93%2.09億 | 27.39%8.18億 |
| 營業成本 | 21.66%2.27億 | 14.03%8.51億 | 16.19%6.21億 | 12.35%3.84億 | 8.60%1.87億 | 9.37%7.47億 | 9.91%5.34億 | 13.12%3.42億 | 19.83%1.72億 | 22.49%6.83億 |
| 營業稅金及附加 | 10.03%151.58萬 | 9.14%604.55萬 | 12.04%434.74萬 | 7.29%273.47萬 | 15.26%137.76萬 | 4.29%553.92萬 | 5.74%388.03萬 | -0.93%254.88萬 | -2.53%119.52萬 | 32.84%531.12萬 |
| 銷售費用 | 34.40%579.87萬 | -14.07%1,748.67萬 | -12.99%1,307.77萬 | -10.80%865.47萬 | -11.73%431.47萬 | -4.34%2,035.09萬 | -3.39%1,503.02萬 | 22.27%970.28萬 | 70.26%488.78萬 | 69.48%2,127.52萬 |
| 管理費用 | 2.83%1,804.19萬 | -4.26%6,920.59萬 | 10.57%4,987.89萬 | 9.54%3,338.54萬 | 3.49%1,754.48萬 | 30.64%7,228.54萬 | 33.03%4,510.89萬 | 35.90%3,047.88萬 | 76.90%1,695.24萬 | 46.47%5,533.06萬 |
| 財務費用 | -77.25%103.19萬 | -10.51%1,557.97萬 | 12.41%1,451.1萬 | 29.28%987.71萬 | 63.80%453.64萬 | 178.34%1,741.02萬 | 388.22%1,290.95萬 | 1,601.81%763.98萬 | 2,234.86%276.94萬 | 513.85%625.49萬 |
| -利息費用 | -87.13%69.36萬 | -26.83%1,728.57萬 | -3.42%1,628.08萬 | -1.57%1,134.42萬 | 2.65%539.04萬 | 81.78%2,362.31萬 | 150.32%1,685.77萬 | 993.34%1,152.47萬 | 1,610.80%525.11萬 | 880.98%1,299.57萬 |
| -利息收入 | 76.10%-23.33萬 | 58.36%-228.07萬 | 55.51%-196.65萬 | 55.31%-148.78萬 | 58.31%-97.6萬 | 12.38%-547.75萬 | -30.36%-441.97萬 | -227.98%-332.88萬 | -394.46%-234.1萬 | -105.70%-625.11萬 |
| 研發費用 | -11.89%1,368.51萬 | 12.56%6,423.65萬 | 7.11%4,881.93萬 | 19.67%3,333.02萬 | 39.48%1,553.2萬 | 21.55%5,707.01萬 | 43.28%4,557.96萬 | 64.53%2,785.28萬 | 85.63%1,113.58萬 | 47.68%4,695.34萬 |
| 信用減值損失 | 88.39%210.8萬 | -344.84%-364.42萬 | -202.04%-213.5萬 | -55.12%121.63萬 | -37.81%111.89萬 | 76.53%-81.92萬 | 203.97%209.23萬 | 444.22%271.04萬 | 149.18%179.94萬 | -55.58%-349萬 |
| 資產減值損失 | -226.51%-1,314.71萬 | -66.56%-1,604.19萬 | -15.57%-769.67萬 | -4.11%-487.6萬 | -21.75%-402.66萬 | 3.01%-963.16萬 | -238.98%-665.98萬 | -5,798.51%-468.34萬 | -1,175.86%-330.72萬 | -58.75%-993.04萬 |
| 非經營性淨收益 | -344.95%-747.06萬 | -375.36%-570.47萬 | -95.96%14.21萬 | 250.83%347.2萬 | 317.57%304.98萬 | 125.58%207.18萬 | 217.30%351.62萬 | -33.12%98.96萬 | 122.79%73.04萬 | -393.07%-810.01萬 |
| 投資淨收益 | 34.42%-39.16萬 | -355.12%-223.49萬 | -352.32%-140.61萬 | -190.39%-71.29萬 | -90,302.50%-59.72萬 | -270.10%-49.11萬 | 29.53%-31.09萬 | -98.82%-24.55萬 | ---660.56 | -125.92%-13.27萬 |
| -其中:對聯營合營企業的投資收益 | 34.42%-39.16萬 | -314.64%-203.61萬 | ---- | ---- | ---59.72萬 | ---49.11萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -194.86%-45.42萬 | -512.12%-78.68萬 | -701.18%-57.07萬 | ---- | 146.97%47.88萬 | -64.15%19.09萬 | -78.96%9.49萬 | -15.80%13.46萬 | 57.10%-101.93萬 |
| 其他收益 | -39.58%396.01萬 | 32.99%1,667.05萬 | 48.31%1,216.66萬 | 170.31%841.53萬 | 211.48%655.46萬 | 93.67%1,253.48萬 | 823.78%820.37萬 | 324.47%311.32萬 | 280.39%210.44萬 | -25.78%647.23萬 |
| 營業利潤 | -170.78%-908.64萬 | -24.92%4,372.84萬 | -26.27%3,679.52萬 | -25.70%2,557.81萬 | -47.32%1,283.7萬 | -24.56%5,823.87萬 | -10.60%4,990.57萬 | 3.56%3,442.36萬 | 51.39%2,436.99萬 | 58.78%7,720.32萬 |
| 加:營業外收入 | --5 | 22.86%0.43 | --11.65萬 | --11.65萬 | ---- | -100.00%0.35 | ---- | ---- | ---- | 1,242,908.54%14.7萬 |
| 減:營業外支出 | -71.49%26.66萬 | -3.91%214.71萬 | 469.26%200.96萬 | 377.21%154.18萬 | 9,249.99%93.5萬 | 553.96%223.45萬 | 4,351.24%35.3萬 | 4,094.04%32.31萬 | 66.39%1萬 | -61.46%34.17萬 |
| 利潤總額 | -178.58%-935.3萬 | -25.75%4,158.13萬 | -29.57%3,490.22萬 | -29.17%2,415.28萬 | -51.14%1,190.2萬 | -27.28%5,600.42萬 | -11.23%4,955.27萬 | 2.62%3,410.05萬 | 51.39%2,435.99萬 | 61.32%7,700.85萬 |
| 減:所得稅費用 | -89.48%29.54萬 | 49.07%350.13萬 | 1.45%312.51萬 | 106.00%427.19萬 | 87.47%280.86萬 | -35.05%234.88萬 | 13.54%308.04萬 | 13.49%207.37萬 | 0.87%149.82萬 | -42.06%361.66萬 |
| 淨利潤 | -206.10%-964.83萬 | -29.03%3,808萬 | -31.62%3,177.7萬 | -37.92%1,988.1萬 | -60.22%909.34萬 | -26.89%5,365.54萬 | -12.49%4,647.23萬 | 1.98%3,202.68萬 | 56.52%2,286.18萬 | 76.87%7,339.19萬 |
| 持續經營淨利潤 | -206.10%-964.83萬 | -29.03%3,808萬 | -31.62%3,177.7萬 | -37.92%1,988.1萬 | -60.22%909.34萬 | -26.89%5,365.54萬 | -12.49%4,647.23萬 | 1.98%3,202.68萬 | --2,286.18萬 | 76.87%7,339.19萬 |
| 減:少數股東損益 | 454.82%5.79萬 | 219.79%13.93萬 | 125,603.78%20.62萬 | 281.91%9.36萬 | -124.08%-1.63萬 | -94.15%4.36萬 | -99.98%164.07 | -116.36%-5.15萬 | 862.33%6.77萬 | 957,367.93%74.5萬 |
| 歸屬于母公司所有者的淨利潤 | -206.55%-970.62萬 | -29.23%3,794.08萬 | -32.07%3,157.08萬 | -38.32%1,978.74萬 | -60.03%910.97萬 | -26.20%5,361.19萬 | -10.90%4,647.21萬 | 3.18%3,207.83萬 | 55.97%2,279.4萬 | 75.08%7,264.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -192.71%-0.0534 | -29.41%0.24 | -52.10%0.1994 | -56.37%0.1251 | -79.78%0.0576 | -47.69%0.34 | -10.61%0.4163 | 3.28%0.2867 | 55.94%0.2849 | 20.37%0.65 |
| 稀釋每股收益 | -192.71%-0.0534 | -29.41%0.24 | -52.10%0.1994 | -56.37%0.1251 | -79.78%0.0576 | -47.69%0.34 | -10.61%0.4163 | 3.28%0.2867 | 55.94%0.2849 | 20.37%0.65 |
| 其他綜合收益 | -1,306,917.63%-31.65萬 | 2,803.79%2.59萬 | -1,415.59 | -1,471.22 | 24.22 | -957.09 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -1,340,518.38%-31.65萬 | 2,869.94%2.59萬 | ---1,376.18 | ---1,433.88 | --23.61 | ---936.37 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -6,403.28%-38.45 | -185.91%-59.24 | ---39.41 | ---37.34 | --0.61 | ---20.72 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -209.58%-996.48萬 | -28.98%3,810.59萬 | -31.62%3,177.56萬 | -37.93%1,987.95萬 | -60.22%909.34萬 | -26.89%5,365.44萬 | -12.49%4,647.23萬 | 1.98%3,202.68萬 | 56.52%2,286.18萬 | 76.87%7,339.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -210.02%-1,002.27萬 | -29.18%3,796.67萬 | -32.07%3,156.94萬 | -38.32%1,978.59萬 | -60.03%910.97萬 | -26.20%5,361.09萬 | -10.90%4,647.21萬 | 3.18%3,207.83萬 | 55.97%2,279.4萬 | 75.08%7,264.69萬 |
| 歸屬於少數股東的綜合收益總額 | 454.59%5.78萬 | 219.80%13.92萬 | 125,579.76%20.62萬 | 281.83%9.36萬 | -124.08%-1.63萬 | -94.16%4.35萬 | -99.98%164.07 | -116.36%-5.15萬 | 862.33%6.77萬 | 957,367.93%74.5萬 |
| 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。