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
| (Q3)2026/02/28 | (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.64%4.46億 | -4.86%4.29億 | -13.23%4.47億 | -6.11%18.75億 | -5.72%4.59億 | -13.11%4.49億 | -10.78%4.51億 | 5.78%5.16億 | -2.29%19.97億 | 1.88%4.87億 |
| 主營業務成本 | -1.46%3.65億 | -5.71%3.54億 | -16.46%3.67億 | -7.01%15.66億 | -6.99%3.81億 | -14.66%3.7億 | -12.21%3.76億 | 6.56%4.39億 | -3.62%16.84億 | -0.75%4.1億 |
| 毛利 | 3.25%8,142.8萬 | -0.57%7,452.6萬 | 5.38%8,051.5萬 | -1.22%3.09億 | 1.03%7,817.5萬 | -5.06%7,886.3萬 | -2.82%7,495.2萬 | 1.51%7,640.1萬 | 5.56%3.13億 | 18.53%7,738萬 |
| 營業費用 | 6.48%5,257.2萬 | -10.39%4,940.3萬 | -4.21%5,068.9萬 | 10.52%1.97億 | -8.10%5,426.6萬 | -3.14%4,937.2萬 | 19.08%5,513萬 | 22.01%5,291.5萬 | -2.17%1.78億 | 67.97%5,904.7萬 |
| 銷售、一般行政及管理費用 | 4.35%5,090.5萬 | -14.20%4,575.5萬 | -5.23%4,780.3萬 | 4.32%1.95億 | -15.96%4,292.9萬 | -2.76%4,878.2萬 | 17.84%5,332.8萬 | 22.57%5,043.9萬 | 0.18%1.87億 | 11.71%5,107.9萬 |
| -銷售費用 | -3.17%2,365萬 | -16.22%2,231.8萬 | -25.57%2,455.9萬 | 2.70%1.05億 | -29.73%2,134.1萬 | -6.21%2,442.5萬 | 17.87%2,663.8萬 | 39.73%3,299.4萬 | -2.75%1.03億 | 27.78%3,037.1萬 |
| -一般及行政管理費用 | 11.90%2,725.5萬 | -12.19%2,343.7萬 | 33.24%2,324.4萬 | 6.27%8,998.5萬 | 4.25%2,158.8萬 | 0.95%2,435.7萬 | 17.81%2,669萬 | -0.53%1,744.5萬 | 3.97%8,467.5萬 | -5.69%2,070.8萬 |
| 其他營業費用 | 182.54%166.7萬 | 102.44%364.8萬 | 16.56%288.6萬 | 137.21%1,465萬 | 42.28%1,133.7萬 | -26.80%59萬 | 73.27%180.2萬 | 11.53%247.6萬 | -25.71%617.6萬 | 179.09%796.8萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -13.81%1,341.6萬 | ---- | ---- | ---- | ---- | 15.93%1,556.6萬 | ---- |
| 營業利潤 | -2.15%2,885.6萬 | 26.74%2,512.3萬 | 26.99%2,982.6萬 | -16.70%1.12億 | 30.42%2,390.9萬 | -8.09%2,949.1萬 | -35.71%1,982.2萬 | -26.37%2,348.6萬 | 17.84%1.35億 | -39.16%1,833.3萬 |
| 營業外利息收入與支出淨額 | -11.54%-459.9萬 | 5.96%-465.8萬 | 7.56%-491.3萬 | 5.18%-1,951.7萬 | -3.43%-512.7萬 | 22.35%-412.3萬 | -0.36%-495.3萬 | 1.23%-531.5萬 | -1.82%-2,058.4萬 | 11.94%-495.7萬 |
| 營業外利息支出 | 11.54%459.9萬 | -5.96%465.8萬 | -7.56%491.3萬 | -5.18%1,951.7萬 | 3.43%512.7萬 | -22.35%412.3萬 | 0.36%495.3萬 | -1.23%531.5萬 | 1.82%2,058.4萬 | -11.94%495.7萬 |
| 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 | 9,733.33%88.5萬 | 38,600.00%38.5萬 | 19,600.00%39萬 | 115.63%5,000 | 0.00%-1,000 | 1,000.00%9,000 | 93.75%-1,000 | 85.71%-2,000 | -68.42%-3.2萬 | 96.55%-1,000 |
| 特殊收入(費用) | 262.58%623.5萬 | -348.70%-383.5萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -262.58%-623.5萬 | ---- | ---- | ---- | ---- | 348.70%383.5萬 | ---- |
| 其他營業外收入(費用) | 15.89%134.9萬 | -60.12%378萬 | 46.48%370.9萬 | 22.61%2,199.7萬 | -21.83%882.2萬 | -32.48%116.4萬 | 354.41%947.9萬 | -11.03%253.2萬 | 1,794.1萬 | 1,128.5萬 |
| 稅前利潤 | -0.19%2,649.1萬 | 1.16%2,463萬 | 40.15%2,901.2萬 | -10.28%9,912.3萬 | 11.93%2,760.3萬 | -6.88%2,654.1萬 | -12.95%2,434.7萬 | -29.47%2,070.1萬 | 15.31%1.1億 | 25.33%2,466萬 |
| 所得稅 | -11.16%738.2萬 | -23.13%660.9萬 | 27.52%891.5萬 | 14.62%3,396.7萬 | 31.48%1,016.7萬 | 2.10%830.9萬 | 61.31%859.8萬 | -17.10%699.1萬 | 56.11%2,963.4萬 | 749.78%773.3萬 |
| 除稅後利潤 | 4.81%1,910.9萬 | 14.43%1,802.1萬 | 46.59%2,009.7萬 | -19.41%6,515.6萬 | 3.01%1,743.6萬 | -10.47%1,823.2萬 | -30.43%1,574.9萬 | -34.45%1,371萬 | 5.23%8,084.5萬 | -9.80%1,692.7萬 |
| 持續經營利潤 | 4.81%1,910.9萬 | 14.43%1,802.1萬 | 46.59%2,009.7萬 | -19.41%6,515.6萬 | 3.01%1,743.6萬 | -10.47%1,823.2萬 | -30.43%1,574.9萬 | -34.45%1,371萬 | 5.23%8,084.5萬 | -9.80%1,692.7萬 |
| 歸屬于少數股東的淨利潤 | 339.34%80.4萬 | -101.53%-9,000 | -95.40%2.3萬 | 365.02%166.7萬 | 124.11%36.5萬 | -27.38%18.3萬 | 13.68%59萬 | 338.60%50萬 | -137.00%-62.9萬 | -358.36%-151.4萬 |
| 歸屬於母公司的淨利潤 | 1.42%1,830.5萬 | 18.94%1,803萬 | 51.96%2,007.4萬 | -22.07%6,348.9萬 | -7.43%1,707.1萬 | -10.25%1,804.9萬 | -31.47%1,515.9萬 | -36.50%1,321萬 | 8.45%8,147.4萬 | 1.44%1,844.1萬 |
| 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 | 1.42%1,830.5萬 | 18.94%1,803萬 | 51.96%2,007.4萬 | -22.07%6,348.9萬 | -7.43%1,707.1萬 | -10.25%1,804.9萬 | -31.47%1,515.9萬 | -36.50%1,321萬 | 8.45%8,147.4萬 | 1.44%1,844.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.82%0.0172 | 32.54%0.0167 | 31.21%0.0185 | -29.02%0.0609 | -10.66%0.0165 | -11.42%0.0177 | -42.63%0.0126 | -32.68%0.0141 | 7.98%0.0858 | -3.48%0.0185 |
| 稀釋每股收益 | -1.15%0.0172 | 26.98%0.016 | 31.34%0.0176 | -25.31%0.0599 | -6.38%0.0164 | -7.70%0.0174 | -38.11%0.0126 | -30.32%0.0134 | 11.37%0.0802 | -2.19%0.0175 |
| 每股派息 | 0 | 0 | 0.01 | 5.04%0.0099 | 0 | 0 | 0.0099 | 0 | 0.0094 | 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。