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 | 2.55%5.18億 | 4.86%3.39億 | 0.80%1.39億 | -3.19%7.13億 | -4.64%5.05億 | -13.36%3.23億 | -21.17%1.38億 | -2.00%7.37億 | -4.91%5.3億 | 0.77%3.73億 |
| 營業收入 | 2.55%5.18億 | 4.86%3.39億 | 0.80%1.39億 | -3.19%7.13億 | -4.64%5.05億 | -13.36%3.23億 | -21.17%1.38億 | -2.00%7.37億 | -4.91%5.3億 | 0.77%3.73億 |
| 其他業務收入 | ---- | 72.14%765.77萬 | ---- | 24.92%1,163.9萬 | ---- | -4.32%444.85萬 | ---- | -6.37%931.7萬 | ---- | -17.93%464.95萬 |
| 營業總成本 | 7.59%5.46億 | 5.50%3.46億 | 0.40%1.49億 | 3.63%7.09億 | 5.82%5.08億 | 0.07%3.28億 | -5.25%1.49億 | 1.57%6.84億 | -2.94%4.8億 | 0.33%3.28億 |
| 營業成本 | 5.80%4.98億 | 4.48%3.19億 | -0.06%1.38億 | 5.59%6.56億 | 9.84%4.7億 | 5.02%3.05億 | 1.57%1.38億 | 4.02%6.21億 | -3.74%4.28億 | -2.02%2.91億 |
| 營業稅金及附加 | 1.43%242.61萬 | 11.93%136.74萬 | -16.73%48.9萬 | -5.68%371.02萬 | -22.48%239.18萬 | -53.74%122.16萬 | -57.38%58.73萬 | -23.36%393.35萬 | -13.10%308.54萬 | 39.09%264.08萬 |
| 銷售費用 | 12.49%801.09萬 | 20.42%539.83萬 | 29.87%222.06萬 | 13.38%948.3萬 | 33.76%712.16萬 | 30.25%448.29萬 | -0.27%170.98萬 | 10.53%836.43萬 | 23.82%532.41萬 | 26.65%344.17萬 |
| 管理費用 | 26.55%2,321.94萬 | 16.46%1,452.01萬 | -3.96%600.67萬 | -2.04%2,535.12萬 | -8.18%1,834.82萬 | 0.25%1,246.79萬 | -10.52%625.46萬 | 11.38%2,587.94萬 | 29.42%1,998.31萬 | 33.23%1,243.65萬 |
| 財務費用 | 30.22%-821.57萬 | 33.21%-587.48萬 | 41.73%-295.26萬 | -174.96%-1,470.71萬 | -2,439.23%-1,177.4萬 | -3,784.82%-879.65萬 | -1,823.98%-506.67萬 | -8,974.24%-534.88萬 | -9.83%-46.37萬 | 301.08%23.87萬 |
| -利息費用 | 5.72%85.04萬 | 75.67%68.73萬 | 6,388.46%35.74萬 | -45.64%95.86萬 | -46.23%80.44萬 | -66.20%39.12萬 | -100.89%-5,682.88 | -16.02%176.35萬 | -5.35%149.62萬 | -0.28%115.75萬 |
| -利息收入 | 22.59%-970.86萬 | 25.19%-674.68萬 | 33.11%-332.93萬 | -112.71%-1,549.73萬 | -566.87%-1,254.22萬 | -929.84%-901.84萬 | -923.37%-497.71萬 | -331.23%-728.55萬 | -37.66%-188.08萬 | 9.57%-87.57萬 |
| 研發費用 | 9.08%2,295.76萬 | -11.84%1,218.58萬 | -24.01%505.94萬 | -3.14%2,847.89萬 | -10.16%2,104.61萬 | -26.52%1,382.16萬 | -34.39%665.79萬 | -25.94%2,940.1萬 | -11.24%2,342.55萬 | 12.85%1,880.88萬 |
| 信用減值損失 | -58.94%-122.34萬 | 117.34%6.63萬 | -3.94%125.19萬 | 344.80%663.75萬 | 67.29%-76.97萬 | 77.18%-38.23萬 | 1,521.70%130.33萬 | 33.57%-271.14萬 | -82.81%-235.35萬 | -209.66%-167.5萬 |
| 資產減值損失 | -49.21%-1,460.3萬 | -24.23%-1,354.78萬 | -194.38%-350.62萬 | 7.63%-1,161.71萬 | -123.12%-978.67萬 | -156.77%-1,090.53萬 | 64.97%-119.1萬 | -100.14%-1,257.69萬 | 0.44%-438.63萬 | 6.93%-424.71萬 |
| 非經營性淨收益 | -1,039.70%-548.48萬 | -5.77%-622.8萬 | -53.25%113.42萬 | -27.19%879.53萬 | -117.38%-48.12萬 | -1,249.88%-588.82萬 | 379.49%242.63萬 | 446.08%1,208萬 | 418.08%276.92萬 | 80.78%-43.62萬 |
| 公允價值變動淨收益 | --25.88萬 | --1.36萬 | --18.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -7.53%58.65萬 | 676.71%70.54萬 | ---1.24萬 | 944.64%120.25萬 | 486.16%63.43萬 | 27.37%-12.23萬 | ---- | -3,387.63%-14.24萬 | -3,892.80%-16.42萬 | ---16.84萬 |
| -其中:對聯營合營企業的投資收益 | 134.21%13.79萬 | 184.47%28.96萬 | ---2.44萬 | -1,675.20%-34.46萬 | ---40.31萬 | ---34.29萬 | ---- | --2.19萬 | ---- | ---- |
| 資產處置收益 | -101.79%-3.08萬 | 746.24%15.73萬 | 331.18%4.17萬 | -67.29%172.26萬 | 788.90%172.26萬 | 90.27%-2.43萬 | 93.13%-1.8萬 | 394.00%526.61萬 | -1,442.46%-25萬 | -1,315.57%-25萬 |
| 其他收益 | 23.43%952.71萬 | 14.99%637.73萬 | 36.12%317.44萬 | -51.22%1,084.99萬 | -22.22%771.84萬 | -6.07%554.6萬 | -18.14%233.21萬 | 283.21%2,224.45萬 | 106.75%992.33萬 | 109.77%590.44萬 |
| 營業利潤 | -1,032.93%-3,363.05萬 | -23.93%-1,399.82萬 | -9.28%-916.18萬 | -79.49%1,332.8萬 | -105.63%-296.85萬 | -125.55%-1,129.49萬 | -149.09%-838.42萬 | -13.41%6,498.21萬 | -14.82%5,276.24萬 | 8.87%4,419.94萬 |
| 加:營業外收入 | -68.12%2.12萬 | -58.09%2.12萬 | -100.00%1.29 | 11,288.08%55.14萬 | 1,322.88%6.66萬 | 982.87%5.07萬 | 69.03%3.62萬 | -96.15%4,842.09 | -95.71%4,683.31 | -79.69%4,680.23 |
| 減:營業外支出 | 8,149.05%55.27萬 | 15,243.14%49.1萬 | --8.73萬 | -63.94%10.29萬 | -83.21%6,700 | 46.32%3,200 | ---- | 64.88%28.53萬 | -75.64%3.99萬 | -98.44%2,186.98 |
| 利潤總額 | -1,074.55%-3,416.2萬 | -28.63%-1,446.79萬 | -10.80%-924.92萬 | -78.71%1,377.65萬 | -105.52%-290.85萬 | -125.45%-1,124.74萬 | -148.82%-834.8萬 | -13.73%6,470.16萬 | -14.80%5,272.72萬 | 9.20%4,420.19萬 |
| 減:所得稅費用 | -155.15%-766.13萬 | -1.72%-346.88萬 | -4,559.55%-195.92萬 | -121.08%-133.53萬 | -175.93%-300.27萬 | -190.89%-341.02萬 | -103.15%-4.2萬 | 77.38%633.28萬 | -38.86%395.47萬 | -17.46%375.19萬 |
| 淨利潤 | -28,229.49%-2,650.07萬 | -40.35%-1,099.92萬 | 12.23%-728.99萬 | -74.11%1,511.18萬 | -99.81%9.42萬 | -119.37%-783.72萬 | -152.69%-830.6萬 | -18.28%5,836.88萬 | -11.99%4,877.25萬 | 12.57%4,045萬 |
| 持續經營淨利潤 | -28,229.49%-2,650.07萬 | -40.35%-1,099.92萬 | 12.23%-728.99萬 | -74.11%1,511.18萬 | -99.81%9.42萬 | -119.37%-783.72萬 | -152.69%-830.6萬 | -18.28%5,836.88萬 | -11.99%4,877.25萬 | 12.57%4,045萬 |
| 歸屬于母公司所有者的淨利潤 | -28,229.49%-2,650.07萬 | -40.35%-1,099.92萬 | 12.23%-728.99萬 | -74.11%1,511.18萬 | -99.81%9.42萬 | -119.37%-783.72萬 | -152.69%-830.6萬 | -18.28%5,836.88萬 | -11.99%4,877.25萬 | 12.57%4,045萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27,700.00%-0.1104 | -40.31%-0.055 | 0.00%-0.04 | -77.14%0.08 | -99.87%0.0004 | -114.52%-0.0392 | -136.36%-0.04 | -27.08%0.35 | -16.22%0.31 | 12.50%0.27 |
| 稀釋每股收益 | -27,700.00%-0.1104 | -40.31%-0.055 | 0.00%-0.04 | -77.14%0.08 | -99.87%0.0004 | -114.52%-0.0392 | -136.36%-0.04 | -27.08%0.35 | -16.22%0.31 | 12.50%0.27 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -28,229.49%-2,650.07萬 | -40.35%-1,099.92萬 | 12.23%-728.99萬 | -74.11%1,511.18萬 | -99.81%9.42萬 | -119.37%-783.72萬 | -152.69%-830.6萬 | -18.28%5,836.88萬 | -11.99%4,877.25萬 | 12.57%4,045萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28,229.49%-2,650.07萬 | -40.35%-1,099.92萬 | 12.23%-728.99萬 | -74.11%1,511.18萬 | -99.81%9.42萬 | -119.37%-783.72萬 | -152.69%-830.6萬 | -18.28%5,836.88萬 | -11.99%4,877.25萬 | 12.57%4,045萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。