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 | 34.85%1.89億 | 8.65%6.92億 | 3.80%5.02億 | -3.23%3.18億 | -16.96%1.4億 | -7.33%6.36億 | -6.97%4.83億 | -9.18%3.28億 | -3.78%1.69億 | -10.07%6.87億 |
| 營業收入 | 34.85%1.89億 | 8.65%6.92億 | 3.80%5.02億 | -3.23%3.18億 | -16.96%1.4億 | -7.33%6.36億 | -6.97%4.83億 | -9.18%3.28億 | -3.78%1.69億 | -10.07%6.87億 |
| 其他業務收入 | ---- | 15.12%7,144.25萬 | ---- | -6.92%2,799.2萬 | ---- | 17.58%6,205.9萬 | ---- | 14.05%3,007.33萬 | ---- | -11.25%5,277.82萬 |
| 營業總成本 | 28.09%1.7億 | 14.89%6.46億 | 12.91%4.77億 | 10.47%3.06億 | -1.42%1.33億 | 3.73%5.63億 | 4.40%4.22億 | 0.65%2.77億 | -1.79%1.35億 | -5.70%5.42億 |
| 營業成本 | 31.42%1.35億 | 13.10%5.22億 | 13.31%3.85億 | 8.49%2.46億 | -7.61%1.03億 | 7.09%4.61億 | 4.50%3.4億 | 1.84%2.27億 | 3.41%1.11億 | -5.78%4.31億 |
| 營業稅金及附加 | 8.39%159.46萬 | 116.58%895.48萬 | 111.73%577.92萬 | 95.49%350.7萬 | 42.72%147.12萬 | -35.03%413.47萬 | -43.56%272.96萬 | -46.95%179.39萬 | -32.71%103.08萬 | -7.36%636.39萬 |
| 銷售費用 | -10.03%187.82萬 | 4.19%879.38萬 | 3.74%663.42萬 | -2.09%464.41萬 | 16.82%208.76萬 | -12.41%843.99萬 | -14.76%639.49萬 | -12.33%474.3萬 | -41.57%178.71萬 | -11.94%963.55萬 |
| 管理費用 | 10.14%1,636.2萬 | 16.57%5,531.23萬 | 14.91%4,316.34萬 | 18.83%2,840.96萬 | 45.40%1,485.54萬 | 6.76%4,745.16萬 | 15.31%3,756.15萬 | 4.40%2,390.8萬 | -14.10%1,021.72萬 | -4.82%4,444.75萬 |
| 財務費用 | 128.20%95.12萬 | 46.31%-770.45萬 | -39.87%-783.98萬 | -9.39%-654.67萬 | -90.02%-337.34萬 | -182.11%-1,435.05萬 | -7.04%-560.5萬 | -27.29%-598.49萬 | -494.39%-177.53萬 | -461.43%-508.68萬 |
| -利息費用 | -64.43%8.68萬 | 116.64%30.75萬 | 3.10%11.95萬 | -24.97%8.06萬 | 380.11%24.41萬 | -80.18%14.19萬 | -82.99%11.59萬 | -82.77%10.75萬 | -87.90%5.09萬 | -75.73%71.63萬 |
| -利息收入 | 13.78%-348.57萬 | -10.69%-1,391.73萬 | -32.40%-1,049.56萬 | -36.57%-732.08萬 | -128.68%-404.3萬 | -177.50%-1,257.29萬 | -156.12%-792.74萬 | -212.88%-536.06萬 | -189.55%-176.79萬 | -1,070.71%-453.08萬 |
| 研發費用 | -5.02%1,418.8萬 | 6.56%5,944萬 | 6.43%4,422.01萬 | 16.27%3,028.64萬 | 22.97%1,493.87萬 | -1.06%5,578.04萬 | 4.46%4,154.78萬 | 0.88%2,604.83萬 | -3.56%1,214.79萬 | 7.97%5,637.97萬 |
| 信用減值損失 | -326.04%-154.14萬 | 52.46%-152.42萬 | -51.73%-360.41萬 | -37.09%-111.43萬 | -913.13%-36.18萬 | -496.21%-320.63萬 | -1,203.50%-237.53萬 | -260.28%-81.29萬 | -111.38%-3.57萬 | -109.68%-53.78萬 |
| 資產減值損失 | -26.23%-438.99萬 | -20.05%-936.31萬 | -31.90%-775.51萬 | 23.19%-355.19萬 | -14.02%-347.77萬 | -20.11%-779.9萬 | -18.76%-587.94萬 | -35.95%-462.41萬 | -37.00%-305.01萬 | -59.08%-649.3萬 |
| 非經營性淨收益 | -1,971.61%-414.94萬 | -59.87%254.2萬 | -6.40%-329.03萬 | 190.80%170.22萬 | 88.65%-20.03萬 | -5.12%633.37萬 | -157.97%-309.24萬 | -89.42%-187.48萬 | -319.51%-176.53萬 | -43.61%667.55萬 |
| 公允價值變動淨收益 | -135.14%-42.4萬 | -85.88%59.95萬 | --146.8萬 | --113.58萬 | --120.66萬 | --424.5萬 | ---- | ---- | --0 | ---- |
| 投資淨收益 | -50.52%57.8萬 | 292.57%620.02萬 | 32,036.32%318.55萬 | 2,349.39%259.61萬 | 1,575.79%116.8萬 | 1,047.16%157.94萬 | -87.81%9,912.36 | 89.82%-11.54萬 | 85.01%-7.91萬 | 72.98%-16.67萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | ---3.56萬 | ---92.64萬 | ---38.13萬 | ---10.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --2,836.28 | -95.53%8.14萬 | ---- | --0 | ---- | 7,272.17%181.96萬 | -80.45%4,826.38 | -80.45%4,826.38 | -80.45%4,826.38 | -95.08%2.47萬 |
| 其他收益 | 28.51%162.5萬 | -32.46%654.82萬 | -33.65%341.54萬 | -28.21%263.67萬 | -9.34%126.46萬 | -29.99%969.49萬 | -48.34%514.75萬 | 21.88%367.27萬 | -30.08%139.48萬 | 32.19%1,384.83萬 |
| 營業利潤 | 109.33%1,436.38萬 | -40.51%4,775.05萬 | -62.86%2,148.36萬 | -73.23%1,319.26萬 | -78.54%686.18萬 | -46.91%8,027.14萬 | -51.92%5,784.26萬 | -42.15%4,927.29萬 | -14.70%3,198.07萬 | -24.58%1.51億 |
| 加:營業外收入 | ---- | 6,216,488.58%75.66萬 | 922,462,585.71%64.57萬 | 6,424,431,200.00%64.24萬 | 1,184.89%64.24萬 | -99.99%12.17 | -100.00%0.07 | -100.00%0.01 | --5萬 | 809.91%17.96萬 |
| 減:營業外支出 | 1,938.66%2.05萬 | -17.48%85.82萬 | -52.45%3.65萬 | 77.03%1.24萬 | -79.93%1,003.57 | 4,852.22%104萬 | 265.07%7.67萬 | -66.52%7,029.91 | 400.00%5,000 | -96.70%2.1萬 |
| 利潤總額 | 91.16%1,434.33萬 | -39.86%4,764.89萬 | -61.75%2,209.29萬 | -71.94%1,382.26萬 | -76.57%750.32萬 | -47.65%7,923.14萬 | -52.05%5,776.59萬 | -42.27%4,926.59萬 | -14.58%3,202.57萬 | -24.27%1.51億 |
| 減:所得稅費用 | 252.33%104.65萬 | -100.83%-3.76萬 | -123.12%-89.22萬 | -142.16%-179.53萬 | -90.97%29.7萬 | -70.71%450.91萬 | -70.81%385.85萬 | -56.02%425.81萬 | -19.73%328.77萬 | -5.81%1,539.48萬 |
| 淨利潤 | 84.52%1,329.68萬 | -36.18%4,768.65萬 | -57.36%2,298.51萬 | -65.30%1,561.79萬 | -74.92%720.62萬 | -45.04%7,472.23萬 | -49.74%5,390.74萬 | -40.51%4,500.77萬 | -13.95%2,873.8萬 | -25.91%1.36億 |
| 持續經營淨利潤 | 84.52%1,329.68萬 | -36.18%4,768.65萬 | -57.36%2,298.51萬 | ---- | -74.92%720.62萬 | -45.04%7,472.23萬 | -49.74%5,390.74萬 | ---- | -13.95%2,873.8萬 | -25.91%1.36億 |
| 減:少數股東損益 | -460.38%-177.35萬 | -889.87%-352.06萬 | -1,116.06%-214.65萬 | ---98.64萬 | ---31.65萬 | ---35.57萬 | ---17.65萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 100.33%1,507.04萬 | -31.79%5,120.71萬 | -53.53%2,513.15萬 | -63.11%1,660.43萬 | -73.82%752.27萬 | -44.78%7,507.8萬 | -49.57%5,408.39萬 | -40.51%4,500.77萬 | -13.95%2,873.8萬 | -25.91%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.20%0.1026 | -35.61%0.3477 | -57.40%0.1706 | -68.57%0.11 | -80.77%0.05 | -56.10%0.54 | -58.71%0.4005 | -48.53%0.35 | -13.33%0.26 | -25.90%1.23 |
| 稀釋每股收益 | 105.20%0.1026 | -35.61%0.3477 | -57.40%0.1706 | -68.57%0.11 | -80.77%0.05 | -56.10%0.54 | -58.71%0.4005 | -48.53%0.35 | -13.33%0.26 | -25.90%1.23 |
| 其他綜合收益 | -360.04%-1,708.75萬 | 45.55%-207.32萬 | 154.90%19.49萬 | 254.13萬 | -371.44萬 | -380.73萬 | -35.51萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -458.62%-1,452.44萬 | 38.96%-162.68萬 | 103.68%9,154.11 | --165.16萬 | ---260萬 | ---266.51萬 | ---24.85萬 | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -130.02%-256.31萬 | 60.92%-44.64萬 | 274.41%18.58萬 | --88.97萬 | ---111.43萬 | ---114.22萬 | ---10.65萬 | ---- | ---- | ---- |
| 綜合收益總額 | -208.56%-379.07萬 | -35.68%4,561.34萬 | -56.72%2,318萬 | -59.65%1,815.92萬 | -87.85%349.18萬 | -47.84%7,091.51萬 | -50.07%5,355.24萬 | -40.51%4,500.77萬 | -13.95%2,873.8萬 | -25.91%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -88.91%54.6萬 | -31.53%4,958.03萬 | -53.30%2,514.07萬 | -59.44%1,825.6萬 | -82.87%492.26萬 | -46.74%7,241.29萬 | -49.81%5,383.54萬 | -40.51%4,500.77萬 | -13.95%2,873.8萬 | --1.36億 |
| 歸屬於少數股東的綜合收益總額 | -203.09%-433.66萬 | -164.84%-396.69萬 | -592.76%-196.07萬 | ---9.67萬 | ---143.08萬 | ---149.78萬 | ---28.3萬 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。