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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.11%3,869.9萬 | -14.28%3,771.8萬 | -14.11%1.63億 | -22.30%3,580.6萬 | -17.61%3,836.8萬 | -5.68%4,505.5萬 | -11.32%4,399.9萬 | -9.95%1.9億 | -6.78%4,608.5萬 | -12.04%4,657萬 |
| 主營業務成本 | -16.84%2,843.1萬 | -13.06%2,816.9萬 | -17.69%1.22億 | -26.12%2,599.4萬 | -20.17%2,959.6萬 | -7.60%3,418.7萬 | -17.32%3,239.9萬 | -9.24%1.48億 | -6.50%3,518.4萬 | -11.48%3,707.2萬 |
| 毛利 | -5.52%1,026.8萬 | -17.68%954.9萬 | -1.31%4,105.2萬 | -9.99%981.2萬 | -7.64%877.2萬 | 0.93%1,086.8萬 | 11.20%1,160萬 | -12.40%4,159.9萬 | -7.70%1,090.1萬 | -14.15%949.8萬 |
| 營業費用 | 2.62%747.5萬 | -17.06%813.1萬 | -7.84%2,966.6萬 | -41.78%425.1萬 | 10.29%832.8萬 | -21.74%728.4萬 | 22.08%980.4萬 | -5.98%3,219萬 | -26.27%730.1萬 | -6.51%755.1萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | -0.69%3,217萬 | ---- | ---- | ---- | ---- | -2.04%3,239.4萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -18.96%48.3萬 | ---- | ---- | ---- | ---- | -1.81%59.6萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | -0.35%3,168.7萬 | ---- | ---- | ---- | ---- | -2.05%3,179.8萬 | ---- | ---- |
| 其他營業費用 | 6.19%972.1萬 | -18.50%864.6萬 | 117.63%449.4萬 | 17.98%1,021.1萬 | 5.71%843.9萬 | -3.41%915.4萬 | 27.15%1,060.9萬 | -40.49%206.5萬 | 137.52%865.5萬 | -4.41%798.3萬 |
| 其他營業收入總額 | 20.11%224.6萬 | -36.02%51.5萬 | 208.42%699.8萬 | 340.18%596萬 | -74.31%11.1萬 | 1,000.00%187萬 | 157.19%80.5萬 | -1.35%226.9萬 | 1,240.59%135.4萬 | 57.66%43.2萬 |
| 營業利潤 | -22.07%279.3萬 | -21.05%141.8萬 | 21.01%1,138.6萬 | 54.47%556.1萬 | -77.20%44.4萬 | 145.31%358.4萬 | -25.20%179.6萬 | -28.97%940.9萬 | 88.78%360萬 | -34.82%194.7萬 |
| 營業外利息收入與支出淨額 | -15.86%19.1萬 | -66.54%8.7萬 | 41.13%74.8萬 | -70.69%10.2萬 | -29.82%16萬 | 57.64%22.7萬 | 236.84%26萬 | 424.75%53萬 | 12.99%34.8萬 | 22,900.00%22.8萬 |
| 營業外利息收入 | -16.09%38.6萬 | -23.53%39萬 | 19.96%176.7萬 | -17.71%40.9萬 | 19.69%38.9萬 | 39.39%46萬 | 58.88%51萬 | 69.12%147.3萬 | 1.22%49.7萬 | 132.14%32.5萬 |
| 營業外利息支出 | -16.31%19.5萬 | 21.20%30.3萬 | 8.06%101.9萬 | 106.04%30.7萬 | 136.08%22.9萬 | 25.27%23.3萬 | -51.08%25萬 | 22.47%94.3萬 | -18.58%14.9萬 | -31.21%9.7萬 |
| 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 | -176.34%-31.3萬 | -33.33%-23.2萬 | 10,533.33%62.6萬 | 133.33%19萬 | 400.00%20萬 | -41.84%41萬 | 3.87%-17.4萬 | -107.41%-6,000 | -256.25%-57萬 | 281.82%4萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -36.72%267.1萬 | -32.36%127.3萬 | 28.46%1,276萬 | 73.27%585.3萬 | -63.70%80.4萬 | 82.73%422.1萬 | -7.29%188.2萬 | -26.03%993.3萬 | 64.38%337.8萬 | -25.27%221.5萬 |
| 所得稅 | 11.38%137萬 | -18.09%92.4萬 | 17.00%403.9萬 | -4.70%115.7萬 | -33.59%52.4萬 | 96.80%123萬 | 36.89%112.8萬 | -14.34%345.2萬 | 614.12%121.4萬 | -34.95%78.9萬 |
| 除稅後利潤 | -56.50%130.1萬 | -53.71%34.9萬 | 34.56%872.1萬 | 117.01%469.6萬 | -80.36%28萬 | 77.51%299.1萬 | -37.48%75.4萬 | -31.04%648.1萬 | 14.80%216.4萬 | -18.56%142.6萬 |
| 持續經營利潤 | -56.50%130.1萬 | -53.71%34.9萬 | 34.56%872.1萬 | 117.01%469.6萬 | -80.36%28萬 | 77.51%299.1萬 | -37.48%75.4萬 | -31.04%648.1萬 | 14.80%216.4萬 | -18.56%142.6萬 |
| 歸屬于少數股東的淨利潤 | -151.62%-36.6萬 | 81.68%-11.8萬 | 27.52%-71.1萬 | -109.70%-56.2萬 | -307.77%-21.4萬 | 201.87%70.9萬 | -436.67%-64.4萬 | -27.73%-98.1萬 | 43.22%-26.8萬 | 1,187.50%10.3萬 |
| 歸屬於母公司的淨利潤 | -26.95%166.7萬 | -66.60%46.7萬 | 26.40%943.2萬 | 116.20%525.8萬 | -62.66%49.4萬 | -4.16%228.2萬 | 5.43%139.8萬 | -26.60%746.2萬 | 3.18%243.2萬 | -24.10%132.3萬 |
| 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 | -26.95%166.7萬 | -66.60%46.7萬 | 26.40%943.2萬 | 116.20%525.8萬 | -62.66%49.4萬 | -4.16%228.2萬 | 5.43%139.8萬 | -26.60%746.2萬 | 3.18%243.2萬 | -24.10%132.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -27.00%0.0062 | -66.47%0.0017 | 26.35%0.035 | 116.15%0.0195 | -62.60%0.0018 | -4.18%0.0085 | 5.27%0.0052 | -26.72%0.0277 | 2.96%0.009 | -24.07%0.0049 |
| 稀釋每股收益 | -27.00%0.0062 | -66.47%0.0017 | 26.35%0.035 | 116.15%0.0195 | -62.60%0.0018 | -4.18%0.0085 | 5.27%0.0052 | -26.72%0.0277 | 3.22%0.009 | -24.07%0.0049 |
| 每股派息 | 0.00%0.007 | 0 | -36.36%0.007 | 0 | 0 | -36.36%0.007 | 0 | -38.89%0.011 | 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。