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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.54%68.81億 | 14.20%16.82億 | 21.86%17.62億 | 9.53%16.68億 | -0.80%17.68億 | -11.72%62.25億 | -12.61%14.73億 | -18.40%14.46億 | -13.00%15.23億 | -3.25%17.83億 |
| 主營業務成本 | 10.42%47.92億 | 7.19%11.57億 | 25.01%12.42億 | 8.57%11.72億 | 2.83%12.21億 | -9.96%43.4億 | -5.69%10.79億 | -17.88%9.94億 | -8.99%10.8億 | -7.17%11.87億 |
| 毛利 | 10.81%20.89億 | 33.44%5.25億 | 14.95%5.2億 | 11.86%4.96億 | -8.06%5.47億 | -15.52%18.85億 | -27.25%3.94億 | -19.52%4.52億 | -21.42%4.44億 | 5.66%5.95億 |
| 營業費用 | 4.08%13.28億 | 9.46%3.51億 | -1.00%3.27億 | 9.60%3.32億 | -1.26%3.18億 | -1.23%12.76億 | -7.77%3.21億 | -4.70%3.3億 | -2.60%3.03億 | 12.42%3.22億 |
| 銷售、一般行政及管理費用 | 9.15%12.74億 | ---- | ---- | ---- | ---- | -0.96%11.67億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 10.77%10.45億 | ---- | ---- | ---- | ---- | -3.59%9.43億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 2.34%2.29億 | ---- | ---- | ---- | ---- | 11.92%2.24億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -39.83%7,748.2萬 | 9.46%3.51億 | -1.00%3.27億 | 9.60%3.32億 | -1.26%3.18億 | 13.85%1.29億 | -7.77%3.21億 | -4.70%3.3億 | -2.60%3.03億 | 12.42%3.22億 |
| 其他營業收入總額 | 17.13%2,369.6萬 | ---- | ---- | ---- | ---- | --2,023.1萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 24.92%7.61億 | 139.36%1.74億 | 58.19%1.93億 | 16.69%1.65億 | -16.05%2.3億 | -35.17%6.09億 | -62.36%7,264.6萬 | -43.40%1.22億 | -44.44%1.41億 | -1.32%2.73億 |
| 營業外利息收入與支出淨額 | 5.55%-6,038.4萬 | 22.52%-1,369萬 | 17.55%-1,435.4萬 | -6.68%-1,594.5萬 | -17.86%-1,639.5萬 | -5.94%-6,393.5萬 | -8.97%-1,766.8萬 | -16.48%-1,741萬 | -4.15%-1,494.6萬 | 6.24%-1,391.1萬 |
| 營業外利息收入 | -4.13%20.9萬 | 77.78%6.4萬 | -24.75%7.6萬 | 33.33%4萬 | -43.14%2.9萬 | -35.69%21.8萬 | -44.62%3.6萬 | -41.95%10.1萬 | 36.36%3萬 | -34.62%5.1萬 |
| 營業外利息支出 | -5.55%6,059.3萬 | -22.31%1,375.4萬 | -17.59%1,443萬 | 6.74%1,598.5萬 | 17.63%1,642.4萬 | 5.71%6,415.3萬 | 8.76%1,770.4萬 | 15.81%1,751.1萬 | 4.20%1,497.6萬 | -6.39%1,396.2萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 99.11%-6,000 | -22.00%19.5萬 | 114.94%4.6萬 | 19.52%-16.9萬 | 80.65%-7.8萬 | -745.19%-67.1萬 | 266.67%25萬 | -962.07%-30.8萬 | -212.30%-21萬 | -519.79%-40.3萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 28.66%7億 | 190.42%1.6億 | 71.37%1.78億 | 17.93%1.49億 | -17.77%2.13億 | -38.07%5.44億 | -68.74%5,522.8萬 | -48.02%1.04億 | -47.48%1.26億 | -1.23%2.59億 |
| 所得稅 | 45.51%1.87億 | 146.76%3,485.8萬 | 244.27%6,436.8萬 | 12.60%3,644.7萬 | -18.69%5,170.1萬 | -41.26%1.29億 | -50.53%1,412.6萬 | -71.91%1,869.7萬 | -45.06%3,236.9萬 | -2.44%6,358.2萬 |
| 除稅後利潤 | 23.44%5.13億 | 205.42%1.26億 | 33.52%1.14億 | 19.78%1.12億 | -17.48%1.61億 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 |
| 持續經營利潤 | 23.44%5.13億 | 205.42%1.26億 | 33.52%1.14億 | 19.78%1.12億 | -17.48%1.61億 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 23.44%5.13億 | 205.42%1.26億 | 33.52%1.14億 | 19.78%1.12億 | -17.48%1.61億 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 |
| 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 | 23.44%5.13億 | 205.42%1.26億 | 33.52%1.14億 | 19.78%1.12億 | -17.48%1.61億 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.73%2.19 | 205.36%0.5353 | 33.53%0.4863 | 19.79%0.4781 | -17.48%0.688 | -37.01%1.77 | -72.25%0.1753 | -36.13%0.3642 | -48.27%0.3991 | -0.83%0.8337 |
| 稀釋每股收益 | 23.73%2.19 | 205.36%0.5353 | 33.53%0.4863 | 19.79%0.4781 | -17.48%0.688 | -37.01%1.77 | -72.25%0.1753 | -36.13%0.3642 | -48.27%0.3991 | -0.83%0.8337 |
| 每股派息 | -12.45%2.04 | 71.43%0.6 | 0.00%0.7 | -42.19%0.74 | 0 | -11.07%2.33 | -50.00%0.35 | 0.00%0.7 | 4.92%1.28 | 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。