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 | -3.81%38.28億 | -0.49%29.77億 | -6.14%15.35億 | 17.52%54.26億 | 14.77%39.8億 | 15.92%29.92億 | 5.45%16.36億 | -11.40%46.17億 | -16.93%34.68億 | -18.79%25.81億 |
| 營業收入 | -3.81%38.28億 | -0.49%29.77億 | -6.14%15.35億 | 17.52%54.26億 | 14.77%39.8億 | 15.92%29.92億 | 5.45%16.36億 | -11.40%46.17億 | -16.93%34.68億 | -18.79%25.81億 |
| 其他業務收入 | ---- | 226.39%2,057.17萬 | ---- | -29.24%1,446.94萬 | ---- | -87.95%630.29萬 | ---- | 23.75%2,044.99萬 | ---- | 462.62%5,231.36萬 |
| 營業總成本 | -2.44%38.78億 | -2.56%27.87億 | -12.03%13.2億 | 2.76%52.96億 | 6.73%39.75億 | 7.12%28.61億 | 4.07%15億 | 2.79%51.54億 | -6.39%37.25億 | -8.54%26.71億 |
| 營業成本 | -10.18%26.65億 | -5.11%20.73億 | -12.62%9.96億 | 8.98%39.96億 | 13.22%29.67億 | 12.77%21.84億 | 11.29%11.4億 | -5.27%36.67億 | -16.34%26.2億 | -17.99%19.37億 |
| 營業稅金及附加 | 8.89%910.42萬 | 40.42%775.89萬 | 48.29%203.52萬 | -57.49%1,219.79萬 | -65.58%836.11萬 | -74.77%552.54萬 | -93.14%137.24萬 | 266.54%2,869.09萬 | 285.68%2,428.96萬 | 317.67%2,189.76萬 |
| 銷售費用 | 40.60%6.63億 | 18.59%4.22億 | -4.69%1.73億 | -10.49%6.38億 | -7.45%4.72億 | -1.07%3.56億 | 15.84%1.82億 | 16.82%7.12億 | 10.90%5.1億 | 27.49%3.6億 |
| 管理費用 | 9.98%4.09億 | 9.22%2.68億 | 9.79%1.39億 | -6.69%5.08億 | -1.96%3.72億 | -3.64%2.45億 | -14.63%1.26億 | 16.60%5.45億 | 6.28%3.8億 | 6.66%2.55億 |
| 財務費用 | -1,054.16%-6,385.05萬 | -157.58%-1.08億 | -2,168.98%-4,715.79萬 | -257.24%-7,608.04萬 | 130.56%669.18萬 | 14.80%-4,199.17萬 | -106.80%-207.84萬 | 86.28%-2,129.67萬 | 84.53%-2,189.78萬 | 34.38%-4,928.35萬 |
| -利息費用 | 16.27%7,300.7萬 | 26.52%5,159.68萬 | 29.81%2,260.46萬 | -21.85%8,521.75萬 | -23.85%6,279.12萬 | -29.57%4,078.28萬 | -34.61%1,741.36萬 | 98.50%1.09億 | 169.80%8,245.83萬 | 283.19%5,790.6萬 |
| -利息收入 | -86.41%-1.46億 | -92.75%-9,772.54萬 | -55.56%-3,499.31萬 | -8.89%-1.04億 | -14.79%-7,854.87萬 | -22.94%-5,070.09萬 | -46.56%-2,249.42萬 | -709.43%-9,580.48萬 | -628.84%-6,842.54萬 | -489.28%-4,124.08萬 |
| 研發費用 | 30.91%1.95億 | 11.95%1.25億 | 7.85%5,644.39萬 | -2.03%2.18億 | -29.68%1.49億 | -23.76%1.12億 | -14.68%5,233.44萬 | 4.24%2.23億 | 28.52%2.12億 | 36.99%1.47億 |
| 信用減值損失 | 4,131.44%1,378.24萬 | 164.86%732.16萬 | 78.12%-367.21萬 | -202.96%-1,980.81萬 | -90.79%32.57萬 | -1,329.45%-1,128.92萬 | -31.35%-1,677.99萬 | -290.90%-653.82萬 | 17.78%353.67萬 | 92.75%-78.98萬 |
| 資產減值損失 | -425.04%-4,514.05萬 | -1,330.55%-2,907.37萬 | -117.11%-180.75萬 | -92.44%-4,641.55萬 | -48.73%-859.75萬 | 120.51%236.27萬 | 268.08%1,056.68萬 | 3.81%-2,411.9萬 | 86.03%-578.06萬 | 16.75%-1,151.79萬 |
| 非經營性淨收益 | -150.64%-4,439.76萬 | -611.57%-4,686.11萬 | -281.50%-2,762.82萬 | 97.02%-216.81萬 | -2,744.21%-1,771.4萬 | 62.54%-658.56萬 | 47.57%-724.21萬 | -852.61%-7,265.78萬 | 97.49%-62.28萬 | 18.74%-1,757.98萬 |
| 公允價值變動淨收益 | -189.03%-4,309.66萬 | -4,274.61%-4,211.19萬 | -88,577.09%-2,908.19萬 | 8,173.53%4,186.87萬 | -656.21%-1,491.07萬 | 151.46%100.88萬 | -96.48%3.29萬 | -93.62%50.61萬 | 1,424.60%268.08萬 | 14.24%-196.03萬 |
| 投資淨收益 | 566.54%1,667.76萬 | 396.92%1,277.86萬 | 306.94%429.09萬 | 106.51%382.54萬 | 52.82%-357.47萬 | -10.27%-430.38萬 | -185.79%-207.35萬 | -593.76%-5,873.82萬 | -214.11%-757.7萬 | -276.88%-390.29萬 |
| 資產處置收益 | -25.93%79.22萬 | 40.25%71.14萬 | -199.76%-38.08萬 | 124.04%133.07萬 | 253.43%106.94萬 | 130.14%50.73萬 | -281.43%-12.7萬 | 52,405.88%59.4萬 | -133.21%-69.7萬 | -300.07%-168.32萬 |
| 其他收益 | 57.86%1,258.73萬 | -31.50%351.3萬 | 165.48%302.31萬 | 8.91%1,703.07萬 | 10.53%797.38萬 | 125.50%512.86萬 | -37.69%113.87萬 | 36.28%1,563.76萬 | 2.66%721.43萬 | -36.71%227.43萬 |
| 營業利潤 | -622.46%-9,455.81萬 | 14.69%1.42億 | 46.53%1.88億 | 120.85%1.27億 | 94.92%-1,308.83萬 | 215.59%1.24億 | 33.98%1.28億 | -394.89%-6.1億 | -251.19%-2.58億 | -145.44%-1.07億 |
| 加:營業外收入 | 588.94%554.11萬 | 174.15%114.63萬 | 367.70%50.25萬 | -65.82%75.81萬 | -70.95%80.43萬 | 389.78%41.81萬 | 112.98%10.74萬 | -78.19%221.77萬 | -70.24%276.91萬 | -99.08%8.54萬 |
| 減:營業外支出 | 81.95%716.51萬 | 413.31%604.98萬 | 20.23%182.14萬 | 833.12%3,959.24萬 | 63.44%393.79萬 | -1.96%117.86萬 | 245.93%151.5萬 | 90.00%424.3萬 | 24.63%240.94萬 | -9.70%120.22萬 |
| 利潤總額 | -492.91%-9,618.21萬 | 11.43%1.38億 | 47.12%1.87億 | 114.44%8,829.65萬 | 93.69%-1,622.2萬 | 213.70%1.23億 | 33.04%1.27億 | -384.93%-6.12億 | -244.72%-2.57億 | -144.42%-1.09億 |
| 減:所得稅費用 | 71.60%-726.73萬 | 106.71%465.87萬 | 379.11%861.3萬 | 100.73%100.56萬 | 68.92%-2,558.91萬 | 104.12%225.38萬 | -139.53%-308.58萬 | -168.08%-1.37億 | -240.12%-8,232.66萬 | -479.76%-5,465.33萬 |
| 淨利潤 | -1,049.22%-8,891.49萬 | 9.65%1.33億 | 36.99%1.78億 | 118.40%8,729.09萬 | 105.36%936.71萬 | 324.78%1.21億 | 48.44%1.3億 | -278.41%-4.74億 | -186.60%-1.75億 | -121.24%-5,390.7萬 |
| 持續經營淨利潤 | -1,049.22%-8,891.49萬 | 9.65%1.33億 | 36.99%1.78億 | 118.40%8,729.09萬 | 105.36%936.71萬 | 324.78%1.21億 | 48.44%1.3億 | -278.41%-4.74億 | -186.60%-1.75億 | -121.24%-5,390.7萬 |
| 減:少數股東損益 | -75.83%1.71萬 | 1,450.45%17.57萬 | 571.78%5.87萬 | -1,321.40%-60.29萬 | 320.98%7.07萬 | ---1.3萬 | ---1.25萬 | ---4.24萬 | ---3.2萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | -1,056.63%-8,893.2萬 | 9.50%1.33億 | 36.93%1.78億 | 118.53%8,789.38萬 | 105.32%929.64萬 | 324.81%1.21億 | 48.46%1.3億 | -278.40%-4.74億 | -186.58%-1.75億 | -121.24%-5,390.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,063.87%-0.1841 | 8.00%0.27 | 36.66%0.3627 | 117.65%0.18 | 105.03%0.0191 | 308.33%0.25 | 32.70%0.2654 | -239.73%-1.02 | -169.09%-0.38 | -117.14%-0.12 |
| 稀釋每股收益 | -1,068.95%-0.1841 | 8.00%0.27 | 37.35%0.3637 | 117.65%0.18 | 105.00%0.019 | 327.27%0.25 | 39.37%0.2648 | -243.66%-1.02 | -169.09%-0.38 | -115.94%-0.11 |
| 其他綜合收益 | 408.69%1.74億 | 1,381.23%2.33億 | 2,047.47%1.73億 | -183.53%-1.26億 | -0.84%-5,642.5萬 | 166.25%1,575.61萬 | 78.23%-886.46萬 | 70.92%-4,449萬 | 43.64%-5,595.74萬 | -261.52%-2,378.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 408.69%1.74億 | 1,381.23%2.33億 | 2,047.65%1.73億 | -183.53%-1.26億 | -0.83%-5,642.5萬 | 166.25%1,575.61萬 | 78.23%-886.38萬 | 70.92%-4,449萬 | 43.64%-5,595.89萬 | -261.52%-2,378.2萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---831.61 | ---- | --1,510.76 | ---- |
| 綜合收益總額 | 281.19%8,526.57萬 | 167.48%3.66億 | 189.71%3.51億 | 92.51%-3,885.06萬 | 79.61%-4,705.79萬 | 276.25%1.37億 | 158.71%1.21億 | -559.71%-5.19億 | -324.89%-2.31億 | -131.42%-7,768.9萬 |
| 歸屬于母公司所有者的綜合收益總額 | 280.89%8,524.86萬 | 167.32%3.66億 | 189.62%3.5億 | 92.63%-3,824.77萬 | 79.58%-4,712.86萬 | 276.27%1.37億 | 158.74%1.21億 | -559.68%-5.19億 | -324.86%-2.31億 | -131.42%-7,768.9萬 |
| 歸屬於少數股東的綜合收益總額 | -75.83%1.71萬 | 1,450.45%17.57萬 | 542.24%5.87萬 | -1,321.40%-60.29萬 | 331.93%7.07萬 | ---1.3萬 | ---1.33萬 | ---4.24萬 | ---3.05萬 | ---- |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。