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 | -21.12%2.35億 | -20.58%5,324.8萬 | -9.89%5,672.5萬 | -12.88%6,212.8萬 | -34.93%6,273.5萬 | 62.51%2.98億 | -29.97%6,704.4萬 | 0.32%6,295.2萬 | 54.04%7,131.1萬 | 129.43%9,641.2萬 |
| 主營業務成本 | -23.64%1.93億 | -21.39%4,460.8萬 | -8.21%4,686.4萬 | -15.20%5,076.5萬 | -40.24%5,120.2萬 | 60.78%2.53億 | -33.01%5,674.4萬 | -8.74%5,105.6萬 | 41.50%5,986.2萬 | 124.08%8,567.4萬 |
| 毛利 | -6.73%4,139.7萬 | -16.12%864萬 | -17.11%986.1萬 | -0.75%1,136.3萬 | 7.40%1,153.3萬 | 73.12%4,438.3萬 | -6.63%1,030萬 | 74.92%1,189.6萬 | 186.94%1,144.9萬 | 183.40%1,073.8萬 |
| 營業費用 | -13.83%3,352.4萬 | -42.43%853.9萬 | 0.21%861.4萬 | 5.97%777.3萬 | 5.62%785.1萬 | 18.72%3,890.6萬 | -11.98%1,483.2萬 | 33.09%859.6萬 | 64.57%733.5萬 | 54.40%743.3萬 |
| 銷售、一般行政及管理費用 | -4.92%2,630.7萬 | -24.11%651.1萬 | -1.29%660.6萬 | 1.01%637.5萬 | 12.00%681.5萬 | 40.61%2,766.7萬 | 30.32%858萬 | 28.30%669.2萬 | 76.43%631.1萬 | 41.84%608.5萬 |
| -銷售費用 | -19.46%399.5萬 | -55.86%94.5萬 | -7.77%97.3萬 | 11.20%106.2萬 | 25.31%101.5萬 | 87.83%496萬 | 229.38%214.1萬 | 54.24%105.5萬 | 57.33%95.5萬 | 17.56%81萬 |
| -一般及行政管理費用 | -1.74%2,231.2萬 | -13.56%556.6萬 | -0.07%563.3萬 | -0.80%531.3萬 | 9.95%580萬 | 33.30%2,270.7萬 | 8.51%643.9萬 | 24.38%563.7萬 | 80.34%535.6萬 | 46.49%527.5萬 |
| 其他營業費用 | -35.79%721.7萬 | -67.56%202.8萬 | 5.46%200.8萬 | 6.31%160.1萬 | -8.99%158萬 | -30.67%1,123.9萬 | -40.18%625.2萬 | 41.77%190.4萬 | 8.27%150.6萬 | 51.75%173.6萬 |
| 其他營業收入總額 | -27.96%135.3萬 | -55.08%40.7萬 | ---- | -57.88%20.3萬 | 40.21%54.4萬 | -39.73%187.8萬 | 389.73%90.6萬 | 3.00%10.3萬 | -5.68%48.2萬 | -37.42%38.8萬 |
| 營業利潤 | 43.75%787.3萬 | 102.23%10.1萬 | -62.21%124.7萬 | -12.74%359萬 | 11.41%368.2萬 | 176.77%547.7萬 | 22.13%-453.2萬 | 864.91%330萬 | 980.94%411.4萬 | 422.44%330.5萬 |
| 營業外利息收入與支出淨額 | 3.84%-696.5萬 | 38.59%-135.6萬 | 13.54%-162.2萬 | -14.44%-185.4萬 | -38.51%-213.3萬 | -53.60%-724.3萬 | -50.41%-220.8萬 | -42.23%-187.6萬 | -43.62%-162萬 | -90.59%-154萬 |
| 營業外利息收入 | -2.63%14.8萬 | -83.33%9,000 | 81.25%5.8萬 | 23.33%3.7萬 | 25.71%4.4萬 | 19.88%15.2萬 | -33.33%5.4萬 | 100.00%3.2萬 | 150.00%3萬 | --3.5萬 |
| 營業外利息支出 | -3.81%711.3萬 | -39.66%136.5萬 | -11.95%168萬 | 14.61%189.1萬 | -5.97%36.2萬 | 52.72%739.5萬 | 46.03%226.2萬 | 42.92%190.8萬 | 44.74%165萬 | -52.35%38.5萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | 52.52%181.5萬 | ---- | ---- | ---- | ---- | --119萬 |
| 投資淨收益 | -1.22%48.5萬 | 3.29%22萬 | 49.1萬 | 21.3萬 | 1.3萬 | |||||
| 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 | -58.54%398.7萬 | -65.63%336萬 | 78萬 | 9,000 | -16.2萬 | 2,617.54%961.7萬 | 521.56%977.6萬 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | 215.28%181.6萬 | 223.18%119.9萬 | -3.41%19.8萬 | 22.8萬 | 19.1萬 | 113.95%57.6萬 | 37.1萬 | 43.36%20.5萬 | 0 | 0 |
| 特殊收入(費用) | -220.58%-181.13萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 220.58%181.13萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -37.42%86.8萬 | -73.02%18.7萬 | 122.22%20萬 | 138.7萬 | 69.3萬 | 9萬 | ||||
| 稅前利潤 | -21.75%806.4萬 | -13.96%371.1萬 | -53.64%80.3萬 | -20.89%197.3萬 | -10.59%157.8萬 | 184.85%1,030.5萬 | 144.89%431.3萬 | 149.74%173.2萬 | 1,519.48%249.4萬 | 123.42%176.5萬 |
| 所得稅 | -15.33%191.6萬 | 70.00%28.9萬 | -30.00%41.3萬 | -18.87%70.1萬 | -19.72%51.3萬 | 106.91%226.3萬 | -71.28%17萬 | 53.65%59萬 | 10,900.00%86.4萬 | 411.20%63.9萬 |
| 除稅後利潤 | -23.55%614.8萬 | -17.40%342.2萬 | -65.85%39萬 | -21.96%127.2萬 | -5.42%106.5萬 | 160.74%804.2萬 | 140.62%414.3萬 | 129.54%114.2萬 | 906.17%163萬 | 69.32%112.6萬 |
| 持續經營利潤 | -23.55%614.8萬 | -17.40%342.2萬 | -65.85%39萬 | -21.96%127.2萬 | -5.42%106.5萬 | 160.74%804.2萬 | 140.62%414.3萬 | 129.54%114.2萬 | 906.17%163萬 | 69.32%112.6萬 |
| 歸屬于少數股東的淨利潤 | -75.86%6.3萬 | -150.00%-2萬 | -7.14%2.6萬 | -69.84%3.8萬 | -83.48%1.9萬 | 65.70%26.1萬 | -180.00%-8,000 | -24.32%2.8萬 | 384.62%12.6萬 | 228.57%11.5萬 |
| 歸屬於母公司的淨利潤 | -21.80%608.5萬 | -17.08%344.2萬 | -67.32%36.4萬 | -17.95%123.4萬 | 3.46%104.6萬 | 158.08%778.1萬 | 140.66%415.1萬 | 128.54%111.4萬 | 1,005.88%150.4萬 | 60.48%101.1萬 |
| 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 | -21.80%608.5萬 | -17.08%344.2萬 | -67.32%36.4萬 | -17.95%123.4萬 | 3.46%104.6萬 | 158.08%778.1萬 | 140.66%415.1萬 | 128.54%111.4萬 | 1,005.88%150.4萬 | 60.48%101.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -34.53%0.0311 | -24.12%0.0173 | -71.88%0.0018 | -36.00%0.0064 | -16.42%0.0056 | 100.48%0.0475 | 133.28%0.0228 | 123.88%0.0064 | 900.00%0.01 | 39.58%0.0067 |
| 稀釋每股收益 | -32.56%0.0263 | -23.04%0.0147 | -69.81%0.0016 | -46.00%0.0054 | -29.85%0.0047 | 100.40%0.039 | 127.88%0.0191 | 119.78%0.0053 | 900.00%0.01 | 39.58%0.0067 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。