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 | 14.71%6.82億 | 18.64%4.59億 | 6.70%2.11億 | 15.74%8.28億 | 13.11%5.95億 | 12.87%3.87億 | 23.08%1.98億 | 7.65%7.16億 | 12.17%5.26億 | 0.72%3.43億 |
| 營業收入 | 14.71%6.82億 | 18.64%4.59億 | 6.70%2.11億 | 15.74%8.28億 | 13.11%5.95億 | 12.87%3.87億 | 23.08%1.98億 | 7.65%7.16億 | 12.17%5.26億 | 0.72%3.43億 |
| 其他業務收入 | ---- | 28.49%3,213.05萬 | ---- | 89.49%4,793.31萬 | ---- | 36.21%2,500.53萬 | ---- | 230.16%2,529.59萬 | ---- | 192.17%1,835.82萬 |
| 營業總成本 | 20.98%6.52億 | 23.74%4.34億 | 7.68%1.93億 | 15.88%7.64億 | 14.42%5.39億 | 14.98%3.51億 | 25.60%1.79億 | 11.79%6.59億 | 11.79%4.71億 | -0.36%3.05億 |
| 營業成本 | 15.86%5.2億 | 18.78%3.51億 | 3.74%1.57億 | 16.16%6.32億 | 13.81%4.49億 | 15.96%2.96億 | 27.16%1.51億 | 6.44%5.44億 | 7.48%3.95億 | -4.13%2.55億 |
| 營業稅金及附加 | 68.41%688.93萬 | 119.21%531.58萬 | 95.30%258.56萬 | 15.70%585.4萬 | -1.72%409.09萬 | -26.33%242.49萬 | -23.13%132.39萬 | -7.88%505.96萬 | 5.97%416.25萬 | 31.14%329.18萬 |
| 銷售費用 | 24.71%2,702.59萬 | 19.97%1,783.72萬 | 2.89%715.75萬 | 22.60%3,297.97萬 | 22.47%2,167.17萬 | 24.21%1,486.81萬 | 41.45%695.65萬 | 28.36%2,690.11萬 | 21.57%1,769.53萬 | 25.38%1,196.99萬 |
| 管理費用 | 50.21%5,056.72萬 | 38.95%2,930.8萬 | 26.32%1,303.21萬 | 28.79%4,861.08萬 | 24.42%3,366.36萬 | 22.71%2,109.27萬 | 60.41%1,031.71萬 | 46.69%3,774.43萬 | 45.93%2,705.72萬 | 33.84%1,718.92萬 |
| 財務費用 | 103.31%21.03萬 | 109.20%60.49萬 | 65.24%-71.28萬 | -542.68%-1,092.48萬 | -121.21%-635.52萬 | -166.20%-657.52萬 | -249.37%-205.09萬 | 88.32%-169.99萬 | 79.30%-287.28萬 | 66.10%-247萬 |
| -利息費用 | 15.66%59.32萬 | -43.93%20.76萬 | -70.07%9.56萬 | -20.73%73.59萬 | -44.28%51.29萬 | -57.42%37.03萬 | -28.88%31.94萬 | -0.21%92.83萬 | 33.15%92.04萬 | 82.77%86.98萬 |
| -利息收入 | 50.89%-339.9萬 | 54.50%-216.52萬 | 60.02%-86.36萬 | -123.66%-874.57萬 | -385.04%-692.05萬 | -614.78%-475.89萬 | -773.86%-215.99萬 | -165.93%-391.03萬 | -25.60%-142.68萬 | 10.90%-66.58萬 |
| 研發費用 | 27.98%4,663.16萬 | 27.98%2,959.18萬 | 23.32%1,356.99萬 | 17.48%5,526.99萬 | 21.18%3,643.75萬 | 15.74%2,312.2萬 | 22.69%1,100.41萬 | 15.35%4,704.76萬 | -2.34%3,006.8萬 | -11.07%1,997.71萬 |
| 信用減值損失 | 57.84%-117.18萬 | 20.33%-277.35萬 | 191.93%194.81萬 | -412.06%-503.23萬 | -78.12%-277.95萬 | -91.14%-348.15萬 | -139.08%-211.91萬 | 64.77%-98.28萬 | -108.98%-156.05萬 | -849.22%-182.14萬 |
| 資產減值損失 | -60.19%-1,507.29萬 | -22.43%-708.84萬 | -22.47%-501.5萬 | -37.82%-1,439.65萬 | -18.59%-940.97萬 | 28.53%-578.97萬 | -17.37%-409.5萬 | -44.17%-1,044.62萬 | 0.11%-793.45萬 | -22.96%-810.08萬 |
| 非經營性淨收益 | -181.81%-773.83萬 | 20.93%-470.21萬 | 97.26%-10.66萬 | -22.81%-652.03萬 | 51.93%-274.6萬 | 13.20%-594.7萬 | -2.60%-388.75萬 | -17.56%-530.91萬 | -13.26%-571.25萬 | -95.48%-685.11萬 |
| 公允價值變動淨收益 | 116.75%3.23萬 | 12.60%-15.43萬 | -1,260.03%-1.08萬 | -397.25%-14.04萬 | ---19.28萬 | ---17.66萬 | 52.43%-795.54 | 107.73%4.72萬 | ---- | ---- |
| 投資淨收益 | -8.06%455.44萬 | 43.90%315.34萬 | 12.81%195.16萬 | 219.71%610.96萬 | 539.46%495.37萬 | 540.51%219.14萬 | 1,189.48%173萬 | 300.76%191.1萬 | 106.94%77.47萬 | 53.31%34.21萬 |
| 資產處置收益 | 43.77%52.78萬 | -13.99%31.22萬 | 1,331.49%31.03萬 | 3,301.91%123.58萬 | 261.05%36.71萬 | 740.65%36.3萬 | ---2.52萬 | -17.82%3.63萬 | -619.63%-22.79萬 | -2,079.18%-5.67萬 |
| 其他收益 | -21.40%339.19萬 | 95.30%184.85萬 | 13.90%70.91萬 | 38.26%570.35萬 | 33.36%431.52萬 | -66.02%94.65萬 | 37.22%62.26萬 | -26.46%412.53萬 | -18.06%323.58萬 | -16.64%278.56萬 |
| 營業利潤 | -57.54%2,254.97萬 | -31.74%2,106.74萬 | 22.19%1,803.76萬 | 13.25%5,774.68萬 | 8.06%5,310.25萬 | -1.85%3,086.35萬 | 3.38%1,476.14萬 | -27.63%5,099.23萬 | 15.75%4,913.99萬 | 0.68%3,144.38萬 |
| 加:營業外收入 | 66.55%41.24萬 | -83.12%3.54萬 | -89.41%4,069.32 | -18.49%33.31萬 | -35.99%24.76萬 | 1,334.91%20.96萬 | 988.29%3.84萬 | 66.96%40.87萬 | 63.74%38.68萬 | -92.24%1.46萬 |
| 減:營業外支出 | 61.02%39.42萬 | -58.43%5.15萬 | -88.29%6,395.6 | -25.52%28.29萬 | 456.35%24.48萬 | 388.43%12.38萬 | --5.46萬 | 395.77%37.98萬 | -20.57%4.4萬 | -52.64%2.53萬 |
| 利潤總額 | -57.50%2,256.79萬 | -31.98%2,105.13萬 | 22.31%1,803.53萬 | 13.28%5,779.7萬 | 7.32%5,310.53萬 | -1.54%3,094.93萬 | 3.24%1,474.52萬 | -27.76%5,102.12萬 | 16.07%4,948.27萬 | 0.22%3,143.3萬 |
| 減:所得稅費用 | -49.65%451.41萬 | -73.71%151.11萬 | -16.78%178.78萬 | 182.27%1,091.65萬 | 36.64%896.62萬 | 97.79%574.78萬 | 54.15%214.83萬 | 8.48%386.74萬 | 117.88%656.18萬 | 26.03%290.6萬 |
| 淨利潤 | -59.10%1,805.38萬 | -22.46%1,954.01萬 | 28.98%1,624.74萬 | -0.58%4,688.06萬 | 2.84%4,413.91萬 | -11.66%2,520.15萬 | -2.27%1,259.69萬 | -29.69%4,715.38萬 | 8.33%4,292.09萬 | -1.83%2,852.7萬 |
| 持續經營淨利潤 | -59.10%1,805.38萬 | -22.46%1,954.01萬 | 28.98%1,624.74萬 | -0.58%4,688.06萬 | 2.84%4,413.91萬 | -11.66%2,520.15萬 | -2.27%1,259.69萬 | -29.69%4,715.38萬 | 8.33%4,292.09萬 | -1.83%2,852.7萬 |
| 歸屬于母公司所有者的淨利潤 | -59.10%1,805.38萬 | -22.46%1,954.01萬 | 28.98%1,624.74萬 | -0.58%4,688.06萬 | 2.84%4,413.91萬 | -11.66%2,520.15萬 | -2.27%1,259.69萬 | -29.69%4,715.38萬 | 8.33%4,292.09萬 | -1.83%2,852.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.33%0.1 | -21.43%0.11 | 28.57%0.09 | -13.33%0.26 | -14.29%0.24 | -33.33%0.14 | -22.22%0.07 | -38.78%0.3 | -3.45%0.28 | 0.00%0.21 |
| 稀釋每股收益 | -58.33%0.1 | -21.43%0.11 | 28.57%0.09 | -13.33%0.26 | -14.29%0.24 | -33.33%0.14 | -22.22%0.07 | -38.78%0.3 | -3.45%0.28 | 0.00%0.21 |
| 其他綜合收益 | 0.89%684.83萬 | 222.44%198.33萬 | 284.02%160.33萬 | 1,363.12%296.74萬 | 821.72%678.8萬 | -775.97%-161.98萬 | -163.79%-87.13萬 | -153.51%-23.49萬 | 290.03%73.64萬 | 195.79%23.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 0.89%684.83萬 | 222.44%198.33萬 | 284.02%160.33萬 | 1,363.12%296.74萬 | 821.72%678.8萬 | -775.97%-161.98萬 | -163.79%-87.13萬 | -153.51%-23.49萬 | 290.03%73.64萬 | 195.79%23.96萬 |
| 綜合收益總額 | -51.10%2,490.21萬 | -8.73%2,152.34萬 | 52.24%1,785.08萬 | 6.24%4,984.79萬 | 16.65%5,092.71萬 | -18.02%2,358.17萬 | -6.63%1,172.57萬 | -30.49%4,691.89萬 | 11.28%4,365.74萬 | -0.15%2,876.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | -51.10%2,490.21萬 | -8.73%2,152.34萬 | 52.24%1,785.08萬 | 6.24%4,984.79萬 | 16.65%5,092.71萬 | -18.02%2,358.17萬 | -6.63%1,172.57萬 | -30.49%4,691.89萬 | 11.28%4,365.74萬 | -0.15%2,876.66萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。