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 | 23.97%35.97億 | 33.65%10.95億 | 17.84%9.92億 | 31.15%8.19億 | 12.22%6.92億 | 6.40%29.02億 | 1.48%8.19億 | 30.22%8.42億 | 2.56%6.24億 | -7.28%6.16億 |
| 主營業務成本 | 23.43%33.69億 | 32.81%10.24億 | 17.39%9.31億 | 31.06%7.69億 | 11.48%6.45億 | 6.07%27.29億 | 0.82%7.71億 | 30.33%7.93億 | 2.41%5.87億 | -7.73%5.78億 |
| 毛利 | 32.52%2.28億 | 47.29%7,051.6萬 | 25.19%6,124.1萬 | 32.47%4,967.4萬 | 23.40%4,691.1萬 | 12.00%1.72億 | 13.46%4,787.7萬 | 28.56%4,891.9萬 | 5.06%3,749.9萬 | 0.27%3,801.4萬 |
| 營業費用 | 15.91%1.06億 | 17.35%3,074.6萬 | 17.98%2,832.7萬 | 14.89%2,358.1萬 | 12.71%2,362.6萬 | 25.21%9,169.4萬 | 36.48%2,620萬 | 14.90%2,400.9萬 | 7.44%2,052.4萬 | 5.47%2,096.1萬 |
| 銷售、一般行政及管理費用 | 15.91%1.06億 | 17.35%3,074.6萬 | 17.98%2,832.7萬 | 14.89%2,358.1萬 | 12.71%2,362.6萬 | 15.97%9,169.4萬 | 36.48%2,620萬 | 14.90%2,400.9萬 | 7.44%2,052.4萬 | 5.47%2,096.1萬 |
| -銷售費用 | 16.55%6,846.4萬 | 13.74%1,727.2萬 | 19.25%1,962.2萬 | 16.37%1,589.5萬 | 16.58%1,567.5萬 | 14.71%5,874.4萬 | 37.22%1,518.5萬 | 15.60%1,645.4萬 | 8.83%1,365.9萬 | 0.63%1,344.6萬 |
| -一般及行政管理費用 | 14.77%3,781.6萬 | 22.32%1,347.4萬 | 15.22%870.5萬 | 11.96%768.6萬 | 5.80%795.1萬 | 18.28%3,295萬 | 35.47%1,101.5萬 | 13.39%755.5萬 | 4.78%686.5萬 | 15.42%751.5萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | 21.49%708.9萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 51.41%1.22億 | 83.47%3,977萬 | 32.13%3,291.4萬 | 53.71%2,609.3萬 | 36.54%2,328.5萬 | -0.00%8,061.5萬 | -5.75%2,167.7萬 | 45.21%2,491萬 | 2.32%1,697.5萬 | -5.47%1,705.3萬 |
| 營業外利息收入與支出淨額 | -14.26%232.1萬 | -64.46%22萬 | -48.11%45.3萬 | 46.69%99.6萬 | 21.64%65.2萬 | 1,207.73%270.7萬 | 51.34%61.9萬 | 476.29%87.3萬 | 271.04%67.9萬 | 450.33%53.6萬 |
| 營業外利息收入 | -8.56%282.9萬 | -35.92%43.7萬 | -30.77%64.8萬 | 41.37%104.9萬 | -5.31%69.5萬 | 109.62%309.4萬 | 14.81%68.2萬 | 169.74%93.6萬 | 97.87%74.2萬 | 358.75%73.4萬 |
| 營業外利息支出 | 31.27%50.8萬 | 244.44%21.7萬 | 209.52%19.5萬 | -15.87%5.3萬 | -78.28%4.3萬 | -69.50%38.7萬 | -65.95%6.3萬 | -89.12%6.3萬 | -67.19%6.3萬 | -36.74%19.8萬 |
| 投資淨收益 | 240.63%926.5萬 | 155.98%413.4萬 | -103.01%-31.6萬 | 306.76%325萬 | 284.62%219.7萬 | 272萬 | -299.59%-738.5萬 | 421.15%1,049.6萬 | 165.60%79.9萬 | 29.96%-119萬 |
| 被指定為現金流套期的金融工具損益 | -246.98%-605.1萬 | -122.76%-294.6萬 | 123.67%256.8萬 | -5,369.86%-384.7萬 | -193.83%-182.6萬 | 411.7萬 | 452.94%1,294.6萬 | -604.42%-1,084.8萬 | -98.07%7.3萬 | -55.26%194.6萬 |
| 終止確認可供出售金融資產損益 | -90.91%-2.1萬 | 20.00%1.2萬 | 95.83%-1,000 | -225.00%-1萬 | -340.00%-2.2萬 | -1.1萬 | 150.00%1萬 | -340.00%-2.4萬 | 138.10%8,000 | 89.13%-5,000 |
| 聯營企業及其他參股權益產生的收益 | 73.44%677.3萬 | 182.50%361.6萬 | -5.61%136.4萬 | 49.63%102.2萬 | 55.13%77.1萬 | 18.12%390.5萬 | 15.94%128萬 | 46.26%144.5萬 | 28.63%68.3萬 | -27.23%49.7萬 |
| 特殊收入(費用) | -461.48%-559.8萬 | 35.35%-100.2萬 | -394.65%-203.3萬 | -173.96%-69.6萬 | -8,217.39%-186.7萬 | 25.37%-99.7萬 | -547.98%-155萬 | 64.01%-41.1萬 | 7.18%94.1萬 | 101.79%2.3萬 |
| 減:其他特殊費用 | 45.98%-9.4萬 | -25.00%-5,000 | ---- | --2.6萬 | 21.77%-11.5萬 | ---17.4萬 | ---4,000 | 83.21%-2.3萬 | ---- | -2,550.00%-14.7萬 |
| 減:勾銷 | 386.08%569.2萬 | -35.20%100.7萬 | 368.43%203.3萬 | 171.20%67萬 | 1,498.39%198.2萬 | -12.35%117.1萬 | 549.13%155.4萬 | -66.07%43.4萬 | -7.30%-94.1萬 | -90.31%12.4萬 |
| 其他營業外收入(費用) | 2.25%9.1萬 | 125.00%3.6萬 | -53.49%2萬 | -66.67%7,000 | 211.11%2.8萬 | 8.9萬 | -65.22%1.6萬 | 616.67%4.3萬 | 40.00%2.1萬 | 800.00%9,000 |
| 稅前利潤 | 38.32%1.29億 | 58.77%4,384萬 | 32.04%3,496.9萬 | 32.89%2,681.5萬 | 23.05%2,321.8萬 | 12.50%9,314.5萬 | 10.82%2,761.3萬 | 53.45%2,648.4萬 | -2.66%2,017.9萬 | -5.13%1,886.9萬 |
| 所得稅 | 35.80%3,066.3萬 | 51.40%935.8萬 | 32.88%919.1萬 | 34.75%664.7萬 | 20.21%546.7萬 | 46.90%2,257.9萬 | 762.06%618.1萬 | 52.69%691.7萬 | -2.91%493.3萬 | -9.80%454.8萬 |
| 除稅後利潤 | 39.13%9,817.9萬 | 60.89%3,448.2萬 | 31.74%2,577.8萬 | 32.28%2,016.8萬 | 23.95%1,775.1萬 | 4.66%7,056.6萬 | -11.44%2,143.2萬 | 53.72%1,956.7萬 | -2.58%1,524.6萬 | -3.54%1,432.1萬 |
| 持續經營利潤 | 39.13%9,817.9萬 | 60.89%3,448.2萬 | 31.74%2,577.8萬 | 32.28%2,016.8萬 | 23.95%1,775.1萬 | 4.66%7,056.6萬 | -11.44%2,143.2萬 | 53.72%1,956.7萬 | -2.58%1,524.6萬 | -3.54%1,432.1萬 |
| 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 | 39.13%9,817.9萬 | 60.89%3,448.2萬 | 31.74%2,577.8萬 | 32.28%2,016.8萬 | 23.95%1,775.1萬 | 4.66%7,056.6萬 | -11.44%2,143.2萬 | 53.72%1,956.7萬 | -2.58%1,524.6萬 | -3.54%1,432.1萬 |
| 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 | 39.13%9,817.9萬 | 60.89%3,448.2萬 | 31.74%2,577.8萬 | 32.28%2,016.8萬 | 23.95%1,775.1萬 | 4.66%7,056.6萬 | -11.44%2,143.2萬 | 53.72%1,956.7萬 | -2.58%1,524.6萬 | -3.54%1,432.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.89%0.275 | 61.67%0.097 | 30.91%0.072 | 32.56%0.057 | 25.00%0.05 | 4.76%0.198 | -11.76%0.06 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 |
| 稀釋每股收益 | 38.89%0.275 | 61.67%0.097 | 30.91%0.072 | 32.56%0.057 | 25.00%0.05 | 4.76%0.198 | -11.76%0.06 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 |
| 每股派息 | 0.00%0.069 | 0.00%0.028 | 0 | 0.00%0.041 | 0 | 11.29%0.069 | 12.00%0.028 | 0 | 10.81%0.041 | 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。