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 | 62.04%9.62億 | 27.51%4.38億 | 1.66%1.66億 | 16.90%7.93億 | 13.79%5.94億 | 5.02%3.43億 | 13.95%1.63億 | -34.44%6.78億 | -36.53%5.22億 | -30.05%3.27億 |
| 營業收入 | 62.04%9.62億 | 27.51%4.38億 | 1.66%1.66億 | 16.90%7.93億 | 13.79%5.94億 | 5.02%3.43億 | 13.95%1.63億 | -34.44%6.78億 | -36.53%5.22億 | -30.05%3.27億 |
| 其他業務收入 | ---- | 27.78%658.84萬 | ---- | -23.70%1,039.84萬 | ---- | -47.77%515.62萬 | ---- | 70.61%1,362.82萬 | ---- | 88.76%987.24萬 |
| 營業總成本 | 51.24%8.99億 | 30.94%4.65億 | 6.69%1.81億 | 8.74%7.93億 | 5.49%5.94億 | -2.38%3.55億 | -6.30%1.69億 | -21.06%7.29億 | -20.69%5.63億 | -13.67%3.64億 |
| 營業成本 | 46.62%6.47億 | 24.98%3.25億 | 0.57%1.25億 | 9.19%5.81億 | 7.16%4.41億 | -1.44%2.6億 | 2.17%1.25億 | -28.08%5.32億 | -30.56%4.12億 | -22.75%2.64億 |
| 營業稅金及附加 | 17.58%449.12萬 | 10.68%313.02萬 | 59.76%134.91萬 | 18.22%597.16萬 | 28.51%381.98萬 | 39.59%282.82萬 | -26.79%84.45萬 | -11.49%505.13萬 | -10.81%297.25萬 | 5.43%202.6萬 |
| 銷售費用 | 79.64%5,165.92萬 | 29.74%2,417.02萬 | 18.10%1,047萬 | 0.14%3,971.6萬 | -10.13%2,875.77萬 | -14.42%1,862.97萬 | -21.56%886.51萬 | 15.97%3,966.05萬 | 35.02%3,200.01萬 | 53.41%2,176.88萬 |
| 管理費用 | 46.55%1.17億 | 39.25%7,073.51萬 | 29.64%2,969.57萬 | 18.32%1.13億 | 10.63%7,974.93萬 | 4.89%5,079.87萬 | -2.99%2,290.56萬 | -1.28%9,532.06萬 | 1.37%7,208.91萬 | 12.90%4,842.86萬 |
| 財務費用 | 1,971.75%1,124.3萬 | 211.42%407.37萬 | 113.21%10.86萬 | -388.62%-451.05萬 | 54.21%-60.07萬 | -33.39%-365.62萬 | -110.06%-82.17萬 | 107.04%156.28萬 | 95.77%-131.17萬 | 75.67%-274.09萬 |
| -利息費用 | 1,915.20%907.65萬 | 1,352.93%452.63萬 | 76.42%140.61萬 | 27.93%296.44萬 | -74.42%45.04萬 | -75.50%31.15萬 | 25.16%79.7萬 | -18.66%231.72萬 | -16.00%176.07萬 | -15.39%127.14萬 |
| -利息收入 | 54.89%-95.21萬 | 60.68%-70.1萬 | 70.22%-34.2萬 | -17.17%-247.89萬 | -29.99%-211.04萬 | -58.56%-178.3萬 | -143.66%-114.86萬 | 6.54%-211.56萬 | -65.63%-162.36萬 | -337.13%-112.45萬 |
| 研發費用 | 63.57%6,767.02萬 | 43.06%3,813.1萬 | 6.18%1,355.08萬 | 4.51%5,794.32萬 | -9.86%4,137.02萬 | -12.98%2,665.43萬 | -11.12%1,276.18萬 | -20.22%5,544.03萬 | -8.66%4,589.36萬 | -5.10%3,063.05萬 |
| 信用減值損失 | -169.04%-1,352.53萬 | 65.93%-23.39萬 | 454.09%217.71萬 | -172.22%-406.39萬 | -206.61%-502.72萬 | -111.96%-68.66萬 | -94.37%39.29萬 | 253.30%562.72萬 | 168.84%471.56萬 | 1,197.85%574.14萬 |
| 資產減值損失 | -1,285.42%-3,246.98萬 | -1,318.97%-3,152.49萬 | -232.56%-393.1萬 | 1.22%-3,934.81萬 | 37.76%-234.37萬 | -230.40%-222.17萬 | -170.27%-118.2萬 | -135.52%-3,983.43萬 | 66.67%-376.56萬 | 844.46%170.38萬 |
| 非經營性淨收益 | -764.36%-3,384.53萬 | -526.17%-2,561.8萬 | -112.57%-24.46萬 | -74.88%-2,830.72萬 | -57.27%509.44萬 | -66.23%601.12萬 | -90.52%194.5萬 | 43.74%-1,618.64萬 | 137.82%1,192.28萬 | 351.46%1,780.3萬 |
| 公允價值變動淨收益 | 7.48%321.2萬 | 4.82%211.93萬 | 436.81%168.73萬 | 24.00%-100.03萬 | 131.88%298.86萬 | 123.28%202.18萬 | -47.67%31.43萬 | -54.22%-131.61萬 | -265.23%-937.56萬 | -45.06%-868.31萬 |
| 投資淨收益 | -65.22%202.96萬 | -65.70%140.71萬 | -132.15%-63萬 | 366.83%954.21萬 | 44.78%583.47萬 | -4.93%410.23萬 | 28.55%195.94萬 | 120.38%204.4萬 | 131.83%403萬 | 237.35%431.53萬 |
| -其中:對聯營合營企業的投資收益 | 34.32%-179.07萬 | 47.30%-82.31萬 | -189.18%-93.99萬 | -507.83%-369.63萬 | -475.18%-272.63萬 | -222.52%-156.19萬 | -14.22%-32.5萬 | -198.67%-60.81萬 | ---47.4萬 | 3.98%-48.43萬 |
| 資產處置收益 | 773.30%75.4萬 | ---10.3萬 | ---25.29萬 | -21.36%8.8萬 | --8.63萬 | --0 | ---- | -27.88%11.19萬 | --0 | ---- |
| 其他收益 | 73.08%615.42萬 | -2.78%271.74萬 | 53.13%70.49萬 | -62.31%647.5萬 | -78.21%355.57萬 | -81.02%279.53萬 | -95.27%46.03萬 | 576.23%1,718.09萬 | 778.46%1,631.83萬 | 820.38%1,472.56萬 |
| 營業利潤 | 563.71%2,920.18萬 | -754.13%-5,345.34萬 | -247.43%-1,518.95萬 | 57.88%-2,820.57萬 | 114.78%439.98萬 | 67.99%-625.83萬 | 74.49%-437.19萬 | -181.40%-6,696.05萬 | -137.21%-2,977.38萬 | -151.09%-1,955.06萬 |
| 加:營業外收入 | 473.29%61.77萬 | 869,166.60%4.5萬 | 289.09%3.83萬 | 58.12%27.97萬 | 11.15%10.78萬 | -99.98%5.18 | -39.23%9,839.41 | 582.71%17.69萬 | -68.89%9.69萬 | -19.25%2.22萬 |
| 減:營業外支出 | 1,190.05%73.75萬 | 1,917.44%54.03萬 | 361.69%9.61萬 | -22.70%96.77萬 | -84.52%5.72萬 | -88.92%2.68萬 | -81.13%2.08萬 | 92.45%125.18萬 | 4,010.51%36.93萬 | 3,002.28%24.18萬 |
| 利潤總額 | 553.47%2,908.2萬 | -758.37%-5,394.87萬 | -247.88%-1,524.74萬 | 57.53%-2,889.37萬 | 114.81%445.04萬 | 68.21%-628.5萬 | 74.57%-438.29萬 | -183.34%-6,803.55萬 | -137.41%-3,004.61萬 | -151.63%-1,977.01萬 |
| 減:所得稅費用 | 17.18%371.32萬 | -960.39%-684.67萬 | -213.51%-169.43萬 | 19.56%-687.35萬 | 127.72%316.88萬 | 110.44%79.58萬 | 133.55%149.26萬 | -261.63%-854.49萬 | -241.70%-1,143.14萬 | -7,728.88%-762.07萬 |
| 淨利潤 | 1,879.53%2,536.87萬 | -565.21%-4,710.2萬 | -130.67%-1,355.31萬 | 62.99%-2,202.03萬 | 106.88%128.16萬 | 41.72%-708.08萬 | 54.04%-587.55萬 | -177.92%-5,949.06萬 | -125.76%-1,861.48萬 | -131.81%-1,214.95萬 |
| 持續經營淨利潤 | 1,879.53%2,536.87萬 | -565.21%-4,710.2萬 | -130.67%-1,355.31萬 | 62.99%-2,202.03萬 | 106.88%128.16萬 | 41.72%-708.08萬 | 54.04%-587.55萬 | -177.92%-5,949.06萬 | -125.76%-1,861.48萬 | -131.81%-1,214.95萬 |
| 減:少數股東損益 | 7,126.42%3,794.51萬 | -535.56%-907.84萬 | -189.48%-230.85萬 | 27.54%-267.18萬 | 123.14%52.51萬 | 28.33%-142.84萬 | 11.61%-79.75萬 | 61.15%-368.72萬 | 69.38%-226.95萬 | 45.56%-199.31萬 |
| 歸屬于母公司所有者的淨利潤 | -1,762.51%-1,257.63萬 | -572.70%-3,802.36萬 | -121.43%-1,124.45萬 | 65.33%-1,934.85萬 | 104.63%75.65萬 | 44.35%-565.24萬 | 57.26%-507.81萬 | -165.01%-5,580.34萬 | -120.52%-1,634.53萬 | -124.27%-1,015.64萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,758.10%-0.1741 | -572.67%-0.5267 | -122.57%-0.1558 | 64.94%-0.27 | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 | -115.65%-0.23 | -118.18%-0.14 |
| 稀釋每股收益 | -1,758.10%-0.1741 | -572.67%-0.5267 | -122.57%-0.1558 | 64.94%-0.27 | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 | -115.65%-0.23 | -118.18%-0.14 |
| 其他綜合收益 | -767.76%-96.36萬 | -429.40%-51.69萬 | -201.91%-5.22萬 | -12,403.00%-388.2萬 | 137.87%14.43萬 | -62.73%15.69萬 | 165.07%5.12萬 | -152.65%-3.1萬 | -79.24%6.07萬 | 351.60%42.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,013.22%-96.36萬 | -442.92%-51.69萬 | -201.91%-5.22萬 | -12,403.00%-388.2萬 | 73.94%10.55萬 | -64.20%15.07萬 | 165.07%5.12萬 | -152.65%-3.1萬 | -79.24%6.07萬 | 351.60%42.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | --3.88萬 | --6,184.94 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1,611.60%2,440.51萬 | -587.75%-4,761.89萬 | -133.59%-1,360.52萬 | 56.48%-2,590.23萬 | 107.68%142.59萬 | 40.96%-692.39萬 | 54.72%-582.43萬 | -177.90%-5,952.16萬 | -125.58%-1,855.41萬 | -130.64%-1,172.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,670.78%-1,354萬 | -600.53%-3,854.05萬 | -124.73%-1,129.67萬 | 58.39%-2,323.05萬 | 105.29%86.2萬 | 43.49%-550.16萬 | 57.97%-502.69萬 | -165.00%-5,583.45萬 | -120.37%-1,628.46萬 | -123.21%-973.53萬 |
| 歸屬於少數股東的綜合收益總額 | 6,629.34%3,794.51萬 | -538.32%-907.84萬 | -189.48%-230.85萬 | 27.54%-267.18萬 | 124.85%56.39萬 | 28.64%-142.22萬 | 11.61%-79.75萬 | 61.15%-368.72萬 | 69.38%-226.95萬 | 45.56%-199.31萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。