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 | 4.55%5.61億 | -10.52%1.21億 | 1.43%1.42億 | 10.42%1.45億 | 17.51%1.54億 | -10.31%5.36億 | 10.41%1.35億 | 8.19%1.4億 | -18.18%1.31億 | -29.90%1.31億 |
| 主營業務成本 | 4.02%5.27億 | -12.04%1.15億 | 1.90%1.34億 | 12.03%1.36億 | 15.46%1.42億 | -10.50%5.07億 | 10.19%1.31億 | 6.97%1.32億 | -20.44%1.22億 | -28.47%1.23億 |
| 毛利 | 13.58%3,345.5萬 | 37.65%565.2萬 | -6.36%732.9萬 | -10.18%852.9萬 | 48.83%1,194.5萬 | -6.97%2,945.5萬 | 17.68%410.6萬 | 33.98%782.7萬 | 28.62%949.6萬 | -46.31%802.6萬 |
| 營業費用 | 16.60%2,779.7萬 | 708.55%761.3萬 | -49.22%610.6萬 | 15.29%760.9萬 | 0.03%646.9萬 | -7.13%2,384萬 | -117.69%-125.1萬 | 122.09%1,202.4萬 | 32.08%660萬 | -24.70%646.7萬 |
| 銷售、一般行政及管理費用 | 16.60%2,779.7萬 | 708.55%761.3萬 | -49.22%610.6萬 | 15.29%760.9萬 | 0.03%646.9萬 | -7.13%2,384萬 | -117.69%-125.1萬 | 122.09%1,202.4萬 | 32.08%660萬 | -24.70%646.7萬 |
| -銷售費用 | 0.81%853.9萬 | 632.17%274.6萬 | -41.40%199.9萬 | -34.22%193.4萬 | -29.41%186萬 | -21.84%847萬 | -112.78%-51.6萬 | 93.48%341.1萬 | 59.35%294萬 | -17.48%263.5萬 |
| -一般及行政管理費用 | 25.30%1,925.8萬 | 762.18%486.7萬 | -52.32%410.7萬 | 55.05%567.5萬 | 20.28%460.9萬 | 3.63%1,537萬 | -124.21%-73.5萬 | 135.91%861.3萬 | 16.12%366萬 | -28.97%383.2萬 |
| 營業利潤 | 0.77%565.8萬 | -136.61%-196.1萬 | 129.14%122.3萬 | -68.23%92萬 | 251.25%547.6萬 | -6.32%561.5萬 | 249.51%535.7萬 | -1,080.61%-419.7萬 | 21.37%289.6萬 | -75.49%155.9萬 |
| 營業外利息收入與支出淨額 | -231.38%-294.6萬 | -114.57%-54.5萬 | -406.98%-87.2萬 | -337.14%-107.1萬 | -110.09%-45.8萬 | 18.96%-88.9萬 | -11.89%-25.4萬 | -421.21%-17.2萬 | -181.61%-24.5萬 | 30.79%-21.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.33%37.2萬 | -20.38%12.5萬 | 577.19%38.6萬 |
| 營業外利息支出 | 231.38%294.6萬 | 114.57%54.5萬 | 406.98%87.2萬 | 337.14%107.1萬 | 110.09%45.8萬 | -18.96%88.9萬 | 11.89%25.4萬 | -32.28%17.2萬 | 0.41%24.5萬 | -41.40%21.8萬 |
| 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 | -2,447.62%-53.5萬 | -2,447.62%-53.5萬 | -2.1萬 | -2.1萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 180.25%6.5萬 | 180.25%6.5萬 | ||||||
| 減:勾銷 | --0 | --0 | ---- | ---- | ---- | -180.25%-6.5萬 | -180.25%-6.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 30.96%749.9萬 | 51.73%179.5萬 | 145.12%117萬 | -32.30%167.9萬 | -38.68%285.5萬 | -46.44%572.6萬 | -27.42%118.3萬 | -214.03%-259.3萬 | -49.26%248萬 | 149.65%465.6萬 |
| 稅前利潤 | -7.81%967.6萬 | -119.68%-124.6萬 | 121.85%152.1萬 | -70.22%152.8萬 | 31.28%787.3萬 | -32.31%1,049.6萬 | 379.96%633萬 | -360.85%-696.2萬 | -28.61%513.1萬 | -24.19%599.7萬 |
| 所得稅 | -66.41%96.5萬 | -5.99%-83.2萬 | -73.41%23萬 | -50.12%64.9萬 | -38.47%91.8萬 | -49.76%287.3萬 | -189.61%-78.5萬 | -18.24%86.5萬 | -17.92%130.1萬 | -32.15%149.2萬 |
| 除稅後利潤 | 14.27%871.1萬 | -105.82%-41.4萬 | 116.49%129.1萬 | -77.05%87.9萬 | 54.38%695.5萬 | -22.12%762.3萬 | 326.81%711.5萬 | -585.85%-782.7萬 | -31.63%383萬 | -21.13%450.5萬 |
| 持續經營利潤 | 14.27%871.1萬 | -105.82%-41.4萬 | 116.49%129.1萬 | -77.05%87.9萬 | 54.38%695.5萬 | -22.12%762.3萬 | 326.81%711.5萬 | -585.85%-782.7萬 | -31.63%383萬 | -21.13%450.5萬 |
| 歸屬于少數股東的淨利潤 | -50.26%295.5萬 | 85.99%87.6萬 | -51.86%97萬 | -91.01%16.1萬 | -43.06%94.8萬 | 76.50%594.1萬 | -35.30%47.1萬 | 191.61%201.5萬 | 83.13%179.1萬 | 71.83%166.5萬 |
| 歸屬於母公司的淨利潤 | 242.21%575.6萬 | -119.42%-129萬 | 103.26%32.1萬 | -64.79%71.8萬 | 111.51%600.7萬 | -73.81%168.2萬 | 271.90%664.4萬 | -1,169.78%-984.2萬 | -55.90%203.9萬 | -40.12%284萬 |
| 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 | 242.21%575.6萬 | -119.42%-129萬 | 103.26%32.1萬 | -64.79%71.8萬 | 111.51%600.7萬 | -73.81%168.2萬 | 271.90%664.4萬 | -1,169.78%-984.2萬 | -55.90%203.9萬 | -40.12%284萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 240.91%0.0375 | -119.40%-0.0084 | 103.28%0.0021 | -64.66%0.0047 | 111.35%0.0391 | -73.68%0.011 | 271.83%0.0433 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 |
| 稀釋每股收益 | 240.91%0.0375 | -119.40%-0.0084 | 103.28%0.0021 | -64.66%0.0047 | 111.35%0.0391 | -73.68%0.011 | 271.83%0.0433 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 |
| 每股派息 | -56.00%0.033 | 0 | 0 | -56.00%0.033 | 0 | -62.50%0.075 | 0 | 0 | -62.50%0.075 | 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。