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 | 2.26%17.77億 | 6.54%18.83億 | -0.98%75.79億 | -2.44%19.1億 | 9.26%21.33億 | 3.03%17.38億 | -12.02%17.67億 | 5.28%76.54億 | 1.25%19.58億 | 0.85%19.52億 |
| 主營業務成本 | -0.85%55.38億 | 3.22%55.85億 | ||||||||
| 毛利 | -1.31%20.41億 | 11.29%20.68億 | ||||||||
| 營業費用 | 8.76%17.71億 | 2.88%17.51億 | 3.17%18.1億 | -2.61%18.06億 | 8.17%20.25億 | -0.20%16.29億 | -8.11%17.02億 | 13.03%17.54億 | 153.63%18.55億 | 2.42%18.72億 |
| 銷售、一般行政及管理費用 | ---- | ---- | 3.18%18.1億 | ---- | ---- | ---- | ---- | 12.54%17.54億 | ---- | ---- |
| -銷售費用 | ---- | ---- | -0.24%3.75億 | ---- | ---- | ---- | ---- | 12.92%3.76億 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 4.11%14.35億 | ---- | ---- | ---- | ---- | 12.43%13.79億 | ---- | ---- |
| 其他營業費用 | ---- | 2.88%17.51億 | ---- | ---- | ---- | -0.20%16.29億 | -8.11%17.02億 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | 67.10%38.6萬 | ---- | ---- | ---- | ---- | -96.72%23.1萬 | ---- | ---- |
| 營業利潤 | -94.41%613.1萬 | 101.80%1.32億 | -26.36%2.31億 | 0.63%1.04億 | 34.86%1.08億 | 98.12%1.1億 | -58.24%6,551.5萬 | 2.48%3.14億 | 644.42%1.03億 | -25.78%8,013.4萬 |
| 營業外利息收入與支出淨額 | 1.54%-8,430.2萬 | -4.90%-8,878.5萬 | -9.82%-2.86億 | -3.40%-8,254.5萬 | -2.83%-8,562.1萬 | -16.78%-8,463.7萬 | -28.86%-2.61億 | 4.76%-2,510.1萬 | -20.73%-7,983.3萬 | |
| 營業外利息收入 | ---- | ---- | 12.53%7,023.9萬 | ---- | ---- | ---- | ---- | 31.30%6,241.9萬 | ---- | ---- |
| 營業外利息支出 | -1.54%8,430.2萬 | 4.90%8,878.5萬 | 10.35%3.57億 | 12.37%9,591.4萬 | 3.40%8,254.5萬 | 2.83%8,562.1萬 | 16.78%8,463.7萬 | 29.33%3.23億 | 15.51%8,535.6萬 | 20.73%7,983.3萬 |
| 投資淨收益 | 17.42%2,115.6萬 | -82.22%1,486.5萬 | 203.79%1.84億 | -94.10%680.9萬 | 7.44%1,801.7萬 | 126.03%8,359.6萬 | -79.57%6,052萬 | -176.85%-1.09億 | 622.31%1.15億 | |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 5.27%223.7萬 | -82.98%212.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 119.03%80.3萬 | 79.13%366.5萬 | -50.89%1,817.6萬 | 704.62%235.8萬 | 60.03%-421.9萬 | 135.12%204.6萬 | 448.96%3,701.1萬 | 9,968.07%5,378.1萬 | -124.19%-39萬 | |
| 特殊收入(費用) | -1,432.85%-3,931.9萬 | 103.10%295萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 32.42%-4,410.5萬 | ---- | ---- | ---- | ---- | -829.58%-6,526.6萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 33.87%8,342.4萬 | ---- | ---- | ---- | ---- | -39.01%6,231.6萬 | ---- | ---- |
| 其他營業外收入(費用) | 40.94%5,220.2萬 | -46.70%3,703.8萬 | ||||||||
| 稅前利潤 | -248.83%-5,621.2萬 | -6.87%6,195.2萬 | -16.00%1.62億 | 192.95%1,544.5萬 | -69.91%3,468.9萬 | 273.75%3,776.9萬 | -42.45%6,652萬 | -50.97%1.93億 | -120.19%-1,661.7萬 | 94.01%1.15億 |
| 所得稅 | -12.56%3,990.9萬 | 8.15%4,416.5萬 | -15.27%1.61億 | -42.51%3,482.3萬 | -28.21%3,200.3萬 | 3.57%4,564.2萬 | -1.09%4,083.7萬 | 21.36%1.9億 | 58.50%6,057.4萬 | 7.53%4,457.7萬 |
| 除稅後利潤 | -1,120.89%-9,612.1萬 | -30.74%1,778.7萬 | -63.28%107.7萬 | 74.90%-1,937.8萬 | -96.20%268.6萬 | 88.04%-787.3萬 | -65.43%2,568.3萬 | -98.76%293.3萬 | -275.10%-7,719.1萬 | 293.52%7,071.6萬 |
| 持續經營利潤 | -1,120.89%-9,612.1萬 | -30.74%1,778.7萬 | -63.28%107.7萬 | 74.90%-1,937.8萬 | -96.20%268.6萬 | 88.04%-787.3萬 | -65.43%2,568.3萬 | -98.76%293.3萬 | -275.10%-7,719.1萬 | 293.52%7,071.6萬 |
| 歸屬于少數股東的淨利潤 | -1.62%2,563.9萬 | -46.48%1,226.2萬 | 12.09%1.02億 | -245.44%-395.3萬 | 42.26%5,887.8萬 | 144.01%2,606萬 | -38.79%2,291萬 | 0.79%9,066.8萬 | 142.97%271.8萬 | 197.30%4,138.7萬 |
| 歸屬於母公司的淨利潤 | -258.82%-1.22億 | 99.24%552.5萬 | -14.61%-1.01億 | 80.70%-1,542.5萬 | -291.59%-5,619.2萬 | 55.63%-3,393.3萬 | -92.48%277.3萬 | -159.56%-8,773.5萬 | -258.52%-7,990.9萬 | 624.35%2,932.9萬 |
| 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 | -258.82%-1.22億 | 99.24%552.5萬 | -14.61%-1.01億 | 80.70%-1,542.5萬 | -291.59%-5,619.2萬 | 55.63%-3,393.3萬 | -92.48%277.3萬 | -159.56%-8,773.5萬 | -258.52%-7,990.9萬 | 624.35%2,932.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -260.87%-0.0249 | 83.33%0.0011 | -15.08%-0.0206 | 80.37%-0.0032 | -291.67%-0.0115 | 55.77%-0.0069 | -92.00%0.0006 | -159.87%-0.0179 | -259.80%-0.0163 | 650.00%0.006 |
| 稀釋每股收益 | -260.87%-0.0249 | 83.33%0.0011 | -15.08%-0.0206 | 80.37%-0.0032 | -291.67%-0.0115 | 55.77%-0.0069 | -92.00%0.0006 | -159.87%-0.0179 | -259.80%-0.0163 | 650.00%0.006 |
| 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。