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 | 107.87%5,048.59萬 | -4.30%7.22億 | -30.06%3.44億 | -39.29%2.65億 | -68.09%2,428.67萬 | -10.49%7.54億 | 13.40%4.92億 | 27.10%4.37億 | 7.40%7,612萬 | 9.62%8.42億 |
| 營業收入 | 107.87%5,048.59萬 | -4.30%7.22億 | -30.06%3.44億 | -39.29%2.65億 | -68.09%2,428.67萬 | -10.49%7.54億 | 13.40%4.92億 | 27.10%4.37億 | 7.40%7,612萬 | 9.62%8.42億 |
| 其他業務收入 | ---- | -35.96%143萬 | ---- | -40.29%36.72萬 | ---- | 11.29%223.3萬 | ---- | 14.88%61.51萬 | ---- | -13.72%200.65萬 |
| 營業總成本 | 84.76%6,231.96萬 | -5.02%6.66億 | -26.57%3.42億 | -36.95%2.58億 | -56.62%3,373.07萬 | -5.11%7.01億 | 15.50%4.66億 | 32.89%4.09億 | 7.06%7,775.75萬 | 12.54%7.39億 |
| 營業成本 | 171.65%4,212.67萬 | -7.63%5.58億 | -33.22%2.67億 | -42.89%2.07億 | -72.79%1,550.78萬 | -3.36%6.04億 | 25.71%4億 | 44.90%3.62億 | 15.51%5,699.83萬 | 14.98%6.25億 |
| 營業稅金及附加 | -27.17%64.28萬 | 11.82%581.64萬 | 22.58%369.21萬 | 41.40%268.32萬 | 65.69%88.26萬 | -11.54%520.18萬 | -17.30%301.2萬 | -19.82%189.76萬 | -9.45%53.27萬 | 31.17%588.05萬 |
| 銷售費用 | -13.93%635.25萬 | -2.71%3,890.14萬 | -1.77%2,985.6萬 | -5.17%2,099.09萬 | -21.94%738.07萬 | -2.70%3,998.54萬 | -11.14%3,039.43萬 | -3.69%2,213.56萬 | 12.09%945.51萬 | -10.91%4,109.66萬 |
| 管理費用 | 47.92%916.29萬 | 14.62%3,644.64萬 | 21.45%2,655.47萬 | 12.24%1,766.05萬 | 5.12%619.43萬 | -14.66%3,179.64萬 | -8.42%2,186.39萬 | -4.40%1,573.42萬 | -5.22%589.25萬 | 18.40%3,725.76萬 |
| 財務費用 | 144.77%23.06萬 | 116.74%71.58萬 | 112.48%54.24萬 | 108.49%28.2萬 | -33.21%-51.52萬 | -935.70%-427.68萬 | -427.11%-434.49萬 | -288.98%-332.16萬 | -143.62%-38.67萬 | -109.77%-41.29萬 |
| -利息費用 | -6.36%150.36萬 | 0.53%634.73萬 | 8.44%477.16萬 | 0.15%310.38萬 | -7.26%160.56萬 | 50.27%631.4萬 | 42.02%440.03萬 | 53.73%309.91萬 | --173.12萬 | -12.08%420.18萬 |
| -利息收入 | 32.59%-145.74萬 | 44.00%-629.76萬 | 50.30%-457.93萬 | 52.95%-320.17萬 | 9.43%-216.2萬 | -118.74%-1,124.5萬 | -321.86%-921.43萬 | -1,204.71%-680.54萬 | ---238.72萬 | -420.31%-514.08萬 |
| 研發費用 | -11.13%380.41萬 | 7.21%2,599.32萬 | -4.58%1,438.16萬 | -11.08%990.85萬 | -18.71%428.05萬 | -18.83%2,424.52萬 | -32.14%1,507.15萬 | -24.70%1,114.32萬 | -26.46%526.56萬 | 12.86%2,987萬 |
| 信用減值損失 | -10.64%971.62萬 | -37.18%-6,554.42萬 | -142.26%-1,908.09萬 | -64.34%-1,974.32萬 | 3.34%1,087.29萬 | -31.82%-4,777.81萬 | -25.07%-787.63萬 | -63.52%-1,201.36萬 | 43.33%1,052.12萬 | -21.68%-3,624.61萬 |
| 資產減值損失 | -11.97%-13.46萬 | -592.38%-445.64萬 | -994.57%-161.43萬 | -568.81%-152.56萬 | -227.88%-12.02萬 | 9.70%-64.36萬 | 452.60%18.05萬 | 30.52%-22.81萬 | 185.85%9.4萬 | 73.94%-71.28萬 |
| 非經營性淨收益 | -8.63%1,003.48萬 | -63.92%-6,482.51萬 | -269.50%-1,802.88萬 | -78.53%-1,934.95萬 | -10.39%1,098.29萬 | -535.19%-3,954.56萬 | -133.36%-487.92萬 | -187.28%-1,083.85萬 | 48.42%1,225.65萬 | 78.07%-622.58萬 |
| 公允價值變動淨收益 | ---- | ---- | --51.19萬 | --51.19萬 | ---- | --95.73萬 | --0 | ---- | ---- | ---- |
| 投資淨收益 | ---- | --20萬 | ---17.94萬 | ---4.67萬 | ---- | ---- | --0 | ---- | --136萬 | --120.34萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---4.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --4.16萬 | 89.40%14.28萬 | 259.11%11.42萬 | 1,537.51%11.42萬 | ---- | -99.58%7.54萬 | -99.82%3.18萬 | -99.96%6,971.37 | ---- | 71,539.18%1,782.25萬 |
| 其他收益 | 78.80%41.16萬 | -38.39%483.27萬 | -20.29%221.99萬 | -4.03%134萬 | -18.15%23.02萬 | -33.00%784.34萬 | -11.72%278.48萬 | -38.54%139.63萬 | -72.62%28.12萬 | 181.57%1,170.72萬 |
| 營業利潤 | -216.90%-179.89萬 | -169.03%-920.32萬 | -172.90%-1,574.14萬 | -173.70%-1,227.6萬 | -85.51%153.89萬 | -86.30%1,333.26萬 | -52.49%2,159.35萬 | -65.36%1,665.75萬 | 63.34%1,061.89萬 | 16.41%9,730.52萬 |
| 加:營業外收入 | 25.01%2.28萬 | -53.35%96.4萬 | -43.81%40.49萬 | -7.37%34.78萬 | -82.60%1.82萬 | 92.42%206.65萬 | 76.87%72.06萬 | -2.46%37.55萬 | 160.90%10.48萬 | 9.31%107.4萬 |
| 減:營業外支出 | -72.59%1.44萬 | 54.52%46.09萬 | 0.08%11.65萬 | 13.05%11.16萬 | 93.81%5.24萬 | -91.51%29.83萬 | -96.27%11.64萬 | -82.29%9.88萬 | -75.17%2.71萬 | 175.87%351.33萬 |
| 利潤總額 | -219.00%-179.05萬 | -157.61%-870.01萬 | -169.61%-1,545.29萬 | -171.10%-1,203.99萬 | -85.93%150.47萬 | -84.08%1,510.08萬 | -48.06%2,219.78萬 | -64.65%1,693.42萬 | 66.30%1,069.67萬 | 13.88%9,486.59萬 |
| 減:所得稅費用 | -311.58%-30.57萬 | -618.65%-352.13萬 | -268.09%-361.63萬 | -290.62%-289.84萬 | -594.37%-7.43萬 | -94.23%67.89萬 | -56.35%215.15萬 | -72.86%152.05萬 | -103.20%-1.07萬 | 25.57%1,176.87萬 |
| 淨利潤 | -194.04%-148.48萬 | -135.91%-517.88萬 | -159.05%-1,183.66萬 | -159.31%-914.15萬 | -85.25%157.9萬 | -82.64%1,442.19萬 | -46.99%2,004.63萬 | -63.57%1,541.37萬 | 75.58%1,070.74萬 | 12.40%8,309.72萬 |
| 持續經營淨利潤 | -194.04%-148.48萬 | -135.91%-517.88萬 | -159.05%-1,183.66萬 | -159.31%-914.15萬 | -85.25%157.9萬 | -82.64%1,442.19萬 | -46.99%2,004.63萬 | -63.57%1,541.37萬 | 75.58%1,070.74萬 | 12.40%8,309.72萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:少數股東損益 | ---82.19萬 | ---253.35萬 | ---162.82萬 | ---73.7萬 | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -141.98%-66.29萬 | -118.34%-264.53萬 | -150.92%-1,020.84萬 | -154.53%-840.44萬 | -85.25%157.9萬 | -82.64%1,442.19萬 | -46.99%2,004.63萬 | -63.57%1,541.37萬 | 75.58%1,070.74萬 | 12.40%8,309.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -142.86%-0.0069 | -118.86%-0.0274 | -152.70%-0.1054 | -156.13%-0.0865 | -85.00%0.0161 | -85.06%0.1453 | -47.37%0.2 | -72.48%0.1541 | 31.98%0.1073 | -1.31%0.9728 |
| 稀釋每股收益 | -142.86%-0.0069 | -118.86%-0.0274 | -152.70%-0.1054 | -156.13%-0.0865 | -85.00%0.0161 | -85.06%0.1453 | -47.37%0.2 | -72.48%0.1541 | 31.98%0.1073 | -1.31%0.9728 |
| 其他綜合收益 | 29.90%-8.93萬 | 23.31%-9.79萬 | 34.33%-11.49萬 | 72.51%-12.73萬 | 53.43%-12.77萬 | 0.88%-17.5萬 | 86.52%-46.33萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 29.90%-8.93萬 | 23.31%-9.79萬 | 34.33%-11.49萬 | ---- | 72.51%-12.73萬 | 53.43%-12.77萬 | 0.88%-17.5萬 | ---- | 86.52%-46.33萬 |
| 綜合收益總額 | -194.04%-148.48萬 | -136.85%-526.81萬 | -159.92%-1,193.45萬 | -160.74%-925.64萬 | -85.25%157.9萬 | -82.70%1,429.45萬 | -46.94%1,991.87萬 | -63.83%1,523.87萬 | 75.58%1,070.74萬 | 17.23%8,263.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -141.98%-66.29萬 | -119.13%-273.46萬 | -151.74%-1,030.63萬 | -155.91%-851.94萬 | -85.25%157.9萬 | -82.70%1,429.45萬 | -46.94%1,991.87萬 | -63.83%1,523.87萬 | 75.58%1,070.74萬 | 17.23%8,263.38萬 |
| 歸屬於少數股東的綜合收益總額 | ---82.19萬 | ---253.35萬 | ---162.82萬 | ---73.7萬 | ---- | ---- | --0 | ---- | ---- | ---- |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。