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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.13%1.89億 | 2.08%2.04億 | -10.04%7.29億 | -29.80%1.7億 | -32.38%1.53億 | 15.84%2.06億 | 21.86%2億 | 47.39%8.1億 | 48.88%2.41億 | 75.94%2.27億 |
| 主營業務成本 | -10.55%1.71億 | 0.57%1.87億 | -8.72%6.76億 | -26.49%1.59億 | -32.36%1.4億 | 14.60%1.91億 | 23.30%1.86億 | 43.24%7.4億 | 48.48%2.16億 | 72.45%2.07億 |
| 毛利 | 22.60%1,844.4萬 | 22.74%1,675.9萬 | -24.02%5,304.49萬 | -57.62%1,089.8萬 | -32.53%1,342.8萬 | 34.25%1,504.4萬 | 5.14%1,365.4萬 | 112.95%6,981.15萬 | 52.32%2,571.7萬 | 122.78%1,990.3萬 |
| 營業費用 | -4.32%1,297.5萬 | -1.58%1,152.8萬 | 6.11%5,011.22萬 | -17.49%1,251.9萬 | 9.29%1,222.1萬 | 17.19%1,356.1萬 | 10.28%1,171.3萬 | 13.73%4,722.58萬 | 32.72%1,517.3萬 | 21.36%1,118.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 3.12%5,098.38萬 | ---- | ---- | ---- | ---- | 14.81%4,944.21萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 0.47%852.39萬 | ---- | ---- | ---- | ---- | 81.60%848.36萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 3.67%4,245.99萬 | ---- | ---- | ---- | ---- | 6.68%4,095.84萬 | ---- | ---- |
| 其他營業費用 | -3.76%1,324.3萬 | 4.35%1,242.7萬 | 0.31%5,090.4萬 | -17.55%1,268.1萬 | -0.46%1,255.5萬 | 16.07%1,376.1萬 | 10.88%1,190.9萬 | --5,074.8萬 | --1,538.1萬 | 21.99%1,261.3萬 |
| 其他營業收入總額 | 34.00%26.8萬 | 358.67%89.9萬 | -60.67%87.16萬 | -22.12%16.2萬 | -76.66%33.4萬 | -29.58%20萬 | 64.71%19.6萬 | 43.78%221.62萬 | 44.09%20.8萬 | 27.20%143.1萬 |
| 營業利潤 | 268.78%546.9萬 | 169.50%523.1萬 | -87.02%293.27萬 | -115.37%-162.1萬 | -86.16%120.7萬 | 505.19%148.3萬 | -17.93%194.1萬 | 358.41%2,258.57萬 | 93.41%1,054.4萬 | 3,214.64%872.1萬 |
| 營業外利息收入與支出淨額 | 58.38%-58.6萬 | 50.58%-94.2萬 | 19.51%-514.86萬 | 59.92%-85.3萬 | 50.68%-98.2萬 | -33.97%-140.8萬 | -55.34%-190.6萬 | -56.83%-639.69萬 | -84.10%-212.8萬 | -114.78%-199.1萬 |
| 營業外利息收入 | 79.51%65.7萬 | -0.42%46.9萬 | -11.65%163.53萬 | 7.97%47.4萬 | -18.23%34.1萬 | -21.12%36.6萬 | -11.30%47.1萬 | 20.47%185.1萬 | -12.12%43.9萬 | -7.13%41.7萬 |
| 營業外利息支出 | -29.93%124.3萬 | -40.64%141.1萬 | -17.75%678.4萬 | -48.31%132.7萬 | -45.06%132.3萬 | 17.10%177.4萬 | 35.21%237.7萬 | 46.88%824.8萬 | 55.07%256.7萬 | 75.00%240.8萬 |
| 投資淨收益 | -133.43%-44.6萬 | 92.20%-22.7萬 | -203.86%-196.3萬 | 45.31%-17.5萬 | -118.42%-21萬 | 219.90%133.4萬 | -545.94%-291.2萬 | 114.59%189.01萬 | -163.77%-32萬 | 89.37%114萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 0 | ||||||||
| 終止確認可供出售金融資產損益 | -345.56%-110.5萬 | 165.25%65.9萬 | 14.59%-289.32萬 | 46.09%-24.1萬 | -2,150.00%-139.4萬 | 91.64%-24.8萬 | -2,425.00%-101萬 | -1,357.92%-338.74萬 | -44.7萬 | 6.8萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 114.29%1.5萬 | 0 | 17.17%-68.61萬 | -137.03%-70.5萬 | 0 | 102.43%7,000 | -120.53%-3.9萬 | 87.83%-82.83萬 | 127.95%190.4萬 | -43,866.67%-131.3萬 |
| 減:資本性資產減值 | --5,000 | ---- | 247.17%70.23萬 | 136.87%70.2萬 | --0 | --0 | ---- | -106.90%-47.72萬 | -127.51%-190.4萬 | 43,433.33%130萬 |
| 減:其他特殊費用 | -280.00%-1.9萬 | ---- | 121.26%3.7萬 | --3,000 | ---- | -266.67%-5,000 | 120.53%3.9萬 | ---17.4萬 | ---- | --1.3萬 |
| 減:勾銷 | 50.00%-1,000 | ---- | -101.24%-1.62萬 | ---- | ---- | -101.27%-2,000 | ---- | 1,275.86%130.55萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 186.56%334.7萬 | 220.25%472.1萬 | -155.96%-775.82萬 | -137.63%-359.5萬 | -120.82%-137.9萬 | 127.44%116.8萬 | -302.27%-392.6萬 | 175.04%1,386.31萬 | 647.65%955.3萬 | 1,200.50%662.5萬 |
| 所得稅 | 127.27%117.5萬 | 294.89%118.3萬 | -85.33%63.28萬 | -93.19%23.1萬 | 630.77%47.5萬 | 275.25%51.7萬 | -152.69%-60.7萬 | 371.51%431.34萬 | 6,931.18%339.1萬 | 22.64%6.5萬 |
| 除稅後利潤 | 233.64%217.2萬 | 206.60%353.8萬 | -187.87%-839.1萬 | -162.09%-382.6萬 | -128.26%-185.4萬 | 116.44%65.1萬 | -520.66%-331.9萬 | 156.55%954.97萬 | 463.60%616.2萬 | 1,101.53%656萬 |
| 持續經營利潤 | 233.64%217.2萬 | 206.60%353.8萬 | -187.87%-839.1萬 | -162.09%-382.6萬 | -128.26%-185.4萬 | 116.44%65.1萬 | -520.66%-331.9萬 | 156.55%954.97萬 | 463.60%616.2萬 | 1,101.53%656萬 |
| 歸屬于少數股東的淨利潤 | 197.21%96萬 | 298.63%115.8萬 | -107.33%-32.21萬 | -111.46%-24.2萬 | -90.63%18萬 | 509.43%32.3萬 | -289.90%-58.3萬 | 221.11%439.17萬 | 1,563.86%211.2萬 | 1,216.86%192.1萬 |
| 歸屬於母公司的淨利潤 | 269.51%121.2萬 | 186.99%238萬 | -256.43%-806.9萬 | -188.49%-358.4萬 | -143.85%-203.4萬 | 108.17%32.8萬 | -667.63%-273.6萬 | 138.90%515.8萬 | 361.22%405萬 | 1,060.46%463.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 269.51%121.2萬 | 186.99%238萬 | -256.43%-806.9萬 | -188.49%-358.4萬 | -143.85%-203.4萬 | 108.17%32.8萬 | -667.63%-273.6萬 | 138.90%515.8萬 | 361.22%405萬 | 1,060.46%463.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 277.78%0.0034 | 186.84%0.0066 | -256.64%-0.0224 | -188.50%-0.01 | -144.19%-0.0057 | 108.04%0.0009 | -684.62%-0.0076 | 138.75%0.0143 | 362.79%0.0113 | 1,092.31%0.0129 |
| 稀釋每股收益 | 277.78%0.0034 | 186.84%0.0066 | -256.64%-0.0224 | -188.50%-0.01 | -144.19%-0.0057 | 108.04%0.0009 | -684.62%-0.0076 | 138.75%0.0143 | 362.00%0.0113 | 1,092.31%0.0129 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。