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 | -3.28%1.79億 | 3.28%4,105.6萬 | 8.77%4,500.1萬 | 11.00%5,323.7萬 | -28.98%3,992.3萬 | 23.41%1.85億 | -32.49%3,975.1萬 | 6.45%4,137.4萬 | 54.18%4,796.2萬 | 163.92%5,621.3萬 |
| 主營業務成本 | -5.97%1.45億 | 12.09%3,357.4萬 | 4.55%3,672.5萬 | 4.49%4,337萬 | -34.01%3,165.1萬 | 23.99%1.55億 | -40.92%2,995.4萬 | 10.33%3,512.8萬 | 67.33%4,150.5萬 | 177.21%4,796.6萬 |
| 毛利 | 10.24%3,389.7萬 | -23.63%748.2萬 | 32.50%827.6萬 | 52.81%986.7萬 | 0.30%827.2萬 | 20.55%3,074.7萬 | 19.78%979.7萬 | -11.11%624.6萬 | 2.43%645.7萬 | 106.38%824.7萬 |
| 營業費用 | 41.89%2,253.2萬 | -35.83%483.3萬 | 86.20%586.9萬 | 159.72%625.4萬 | 99.93%557.6萬 | -1.40%1,588萬 | 329.85%753.1萬 | -70.00%315.2萬 | -6.30%240.8萬 | 118.57%278.9萬 |
| 銷售、一般行政及管理費用 | 32.04%1,940.4萬 | 7.04%468.4萬 | 30.50%501.5萬 | 39.36%510.6萬 | 63.55%459.9萬 | 68.77%1,469.5萬 | 79.49%437.6萬 | 69.52%384.3萬 | 36.67%366.4萬 | 112.87%281.2萬 |
| -一般及行政管理費用 | 32.04%1,940.4萬 | 7.04%468.4萬 | 30.50%501.5萬 | 39.36%510.6萬 | 63.55%459.9萬 | 68.77%1,469.5萬 | 79.49%437.6萬 | 69.52%384.3萬 | 36.67%366.4萬 | 112.87%281.2萬 |
| 其他營業費用 | 32.94%632.4萬 | -33.39%291.3萬 | 456.04%101.2萬 | 1,020.00%128.8萬 | 1,177.01%111.1萬 | -42.18%475.7萬 | --437.3萬 | -97.86%18.2萬 | -21.77%11.5萬 | 190.00%8.7萬 |
| 其他營業收入總額 | -10.53%319.6萬 | 126.93%276.4萬 | -81.90%15.8萬 | -89.79%14萬 | 21.82%13.4萬 | 331.40%357.2萬 | 77.55%121.8萬 | 218.61%87.3萬 | 431.40%137.1萬 | 46.67%11萬 |
| 營業利潤 | -23.56%1,136.5萬 | 16.90%264.9萬 | -22.20%240.7萬 | -10.77%361.3萬 | -50.60%269.6萬 | 58.16%1,486.7萬 | -64.74%226.6萬 | 188.88%309.4萬 | 8.44%404.9萬 | 100.66%545.8萬 |
| 營業外利息收入與支出淨額 | -227.22%-431.6萬 | -335.63%-209.1萬 | -134.29%-90.2萬 | -232.64%-80.5萬 | -144.34%-51.8萬 | -972.36%-131.9萬 | -860.00%-48萬 | -531.15%-38.5萬 | -2,588.89%-24.2萬 | -6,966.67%-21.2萬 |
| 營業外利息支出 | 227.22%431.6萬 | 335.63%209.1萬 | 134.29%90.2萬 | 232.64%80.5萬 | 144.34%51.8萬 | 972.36%131.9萬 | 860.00%48萬 | 531.15%38.5萬 | 2,588.89%24.2萬 | 6,966.67%21.2萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -100.5萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --100.5萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -47.97%704.9萬 | -68.76%55.8萬 | -44.44%150.5萬 | -26.24%280.8萬 | -58.48%217.8萬 | 46.04%1,354.8萬 | -71.99%178.6萬 | 176.48%270.9萬 | 2.20%380.7萬 | 93.08%524.6萬 |
| 所得稅 | -38.36%258.7萬 | -50.28%52.4萬 | 7.25%20.7萬 | -10.44%114.1萬 | -57.34%71.5萬 | -14.70%419.7萬 | -37.71%105.4萬 | -86.14%19.3萬 | 12.74%127.4萬 | 137.39%167.6萬 |
| 除稅後利潤 | -52.28%446.2萬 | -95.36%3.4萬 | -48.41%129.8萬 | -34.19%166.7萬 | -59.02%146.3萬 | -86.29%935.1萬 | -84.38%73.2萬 | -95.76%251.6萬 | 3.47%253.3萬 | 104.12%357萬 |
| 持續經營利潤 | -52.28%446.2萬 | -95.36%3.4萬 | -48.41%129.8萬 | -34.19%166.7萬 | -59.02%146.3萬 | 114.62%935.1萬 | -84.38%73.2萬 | 150.99%251.6萬 | -2.39%253.3萬 | 77.52%357萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 45.9萬 | 8,000 | 19.5萬 | 19.9萬 | 5.7萬 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -57.19%400.3萬 | -96.45%2.6萬 | -56.16%110.3萬 | -42.05%146.8萬 | -60.62%140.6萬 | -86.29%935.1萬 | -84.38%73.2萬 | -95.76%251.6萬 | 3.47%253.3萬 | 104.12%357萬 |
| 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 | -57.19%400.3萬 | -96.45%2.6萬 | -56.16%110.3萬 | -42.05%146.8萬 | -60.62%140.6萬 | -86.29%935.1萬 | -84.38%73.2萬 | -95.76%251.6萬 | 3.47%253.3萬 | 104.12%357萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -54.78%0.0071 | -91.67%0.0001 | -50.00%0.0021 | -37.21%0.0027 | -61.67%0.0023 | -88.13%0.0157 | -84.81%0.0012 | -96.28%0.0042 | -17.31%0.0043 | 62.16%0.006 |
| 稀釋每股收益 | -53.98%0.0052 | 0 | -50.00%0.0015 | -38.71%0.0019 | -60.47%0.0017 | -87.60%0.0113 | -84.21%0.0009 | -96.16%0.003 | -11.43%0.0031 | 72.00%0.0043 |
| 每股派息 | ||||||||||
| 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。