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 | -5.98%3.43億 | -3.83%8,912.5萬 | -12.08%8,364.1萬 | -1.74%8,624.1萬 | -5.61%8,406.5萬 | 15.28%3.65億 | 146.83%9,267.3萬 | 5.20%9,513.8萬 | -2.23%8,776.6萬 | -6.56%8,905.9萬 |
| 已賺保費總額 | -7.49%3.1億 | -4.52%8,308.4萬 | -12.84%7,593.7萬 | -7.58%7,475.3萬 | -4.59%7,600.5萬 | 19.17%3.35億 | 188.16%8,702萬 | 4.23%8,712.2萬 | -0.23%8,088.2萬 | -7.36%7,966.5萬 |
| -淨保費 | -7.49%3.1億 | -4.52%8,308.7萬 | -12.84%7,593.7萬 | -7.58%7,475.3萬 | -4.75%7,600.5萬 | 19.17%3.35億 | 188.16%8,702萬 | 4.23%8,712.2萬 | -0.23%8,088.2萬 | -7.21%7,979.4萬 |
| -未賺保費準備金變動 | --1.5萬 | ---3,000 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | ---12.9萬 |
| 投資淨收入 | 168.20%343.5萬 | 88.00%-57.5萬 | 113.54%100.7萬 | 24.09%272.5萬 | -94.43%27.8萬 | -125.47%-503.7萬 | -260.36%-479萬 | -387.40%-743.8萬 | -64.60%219.6萬 | -37.56%499.5萬 |
| 投資已實現淨損益 | -71.97%477.7萬 | -93.36%31.1萬 | -99.12%9.8萬 | 313.57%289.5萬 | 261.92%147.3萬 | 498.07%1,704.5萬 | 568.33%468.5萬 | 260.52%1,115.1萬 | 45.53%70萬 | 128.44%40.7萬 |
| 手續費和傭金收入 | ---- | ---- | ---- | ---- | ---- | -98.13%6,000 | ---- | ---- | ---- | ---- |
| 利息收入 | 39.02%2,508.1萬 | 9.50%630.5萬 | 53.36%659.9萬 | 47.14%586.8萬 | 58.04%630.9萬 | 88.28%1,804.1萬 | 57.37%575.8萬 | 269.99%430.3萬 | 98.11%398.8萬 | 45.32%399.2萬 |
| 其他利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 費用總計 | -17.25%3億 | -8.20%7,847.4萬 | -14.19%7,363.1萬 | -23.96%7,453.9萬 | -21.07%7,350.4萬 | 15.76%3.63億 | 42.03%8,548.7萬 | 5.42%8,580.9萬 | 27.65%9,803萬 | 1.77%9,312.8萬 |
| 保單獲取成本 | -4.44%1.3億 | 11.82%3,542.5萬 | -16.52%3,086.8萬 | -6.47%3,261.7萬 | -4.37%3,066萬 | 7.36%1.36億 | 68.80%3,168.1萬 | -4.20%3,697.6萬 | -4.68%3,487.5萬 | -0.86%3,206.1萬 |
| 保單福利及索賠淨額 | -6.16%2.15億 | 48.89%5,732.9萬 | -14.08%4,733.7萬 | -31.17%4,670.1萬 | -5.27%6,354.8萬 | 2.97%2.29億 | -64.36%3,850.5萬 | 22.17%5,509.3萬 | 105.44%6,784.8萬 | 49.31%6,708.2萬 |
| 扣除再保險後保險負債變動 | -108.85%-6,886.6萬 | -495.67%-2,249.8萬 | -6.97%-1,181.8萬 | 42.22%-978.1萬 | -135.49%-2,394萬 | 44.04%-3,297.4萬 | 107.89%568.6萬 | -109.88%-1,104.8萬 | -353.02%-1,692.7萬 | -427.62%-1,016.6萬 |
| 其他營業費用 | -7.76%2,220.6萬 | -2.55%711萬 | 24.42%641萬 | -20.31%579.4萬 | -48.60%223.8萬 | 2.46%2,407.3萬 | 39.93%729.6萬 | 113.25%515.2萬 | 195.93%727.1萬 | -56.79%435.4萬 |
| 聯營企業及其他參股權益產生的收益 | 69.43%-202.9萬 | 54.06%-104.8萬 | -298.28%-80.5萬 | 116.36%82.1萬 | -489.45%-99.7萬 | -2,200.32%-663.7萬 | -1,308.02%-228.1萬 | 181.04%40.6萬 | -349.53%-501.8萬 | 124.81%25.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | 1,816.67%10.3萬 | ---- | ---- | --10.2萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | --0 | ---- | -1,816.67%-10.3萬 | ---- | ---- | ---10.2萬 | ---- |
| 營業外利息收入與支出淨額 | 33.89%-11.9萬 | -57.89%-6萬 | 30.95%-2.9萬 | 38.30%-2.9萬 | 98.11%-1,000 | 16.67%-18萬 | 60.00%-3.8萬 | 10.64%-4.2萬 | 0.00%-4.7萬 | -96.30%-5.3萬 |
| -營業外利息支出 | -33.89%11.9萬 | 57.89%6萬 | -30.95%2.9萬 | -38.30%2.9萬 | -98.11%1,000 | -16.67%18萬 | -60.00%3.8萬 | -10.64%4.2萬 | 0.00%4.7萬 | 96.30%5.3萬 |
| 稅前利潤 | 1,867.19%4,292.4萬 | 48.22%1,065.1萬 | 7.30%1,001萬 | 214.01%1,170.2萬 | 359.55%1,056.1萬 | -31.19%218.2萬 | 131.73%718.6萬 | 3.22%932.9萬 | -179.11%-1,026.4萬 | -206.94%-406.9萬 |
| 所得稅 | 2,175.67%1,160.3萬 | 262.25%382.1萬 | 19.01%253.5萬 | 1,633.33%207萬 | 1,696.48%317.7萬 | -119.10%-55.9萬 | 37.20%-235.5萬 | -49.87%213萬 | -107.50%-13.5萬 | -131.74%-19.9萬 |
| 除稅後利潤 | 1,042.69%3,132.1萬 | -28.41%683萬 | 3.83%747.5萬 | 195.09%963.2萬 | 290.80%738.4萬 | 1,018.78%274.1萬 | 150.49%954.1萬 | 50.32%719.9萬 | -190.65%-1,012.9萬 | -221.77%-387萬 |
| 持續經營利潤 | 1,042.69%3,132.1萬 | -28.41%683萬 | 3.83%747.5萬 | 195.09%963.2萬 | 290.80%738.4萬 | 1,018.78%274.1萬 | 150.49%954.1萬 | 50.32%719.9萬 | -190.65%-1,012.9萬 | -221.77%-387萬 |
| 歸屬于少數股東的淨利潤 | 124.39%486.7萬 | -27.74%110.7萬 | -14.21%114.7萬 | 410.16%112.9萬 | 541.67%148.4萬 | 81.96%216.9萬 | 156.74%153.2萬 | 29.55%133.7萬 | -121.98%-36.4萬 | -127.91%-33.6萬 |
| 歸屬於母公司的淨利潤 | 4,524.83%2,645.4萬 | -28.54%572.3萬 | 7.95%632.8萬 | 187.08%850.3萬 | 266.95%590萬 | 160.40%57.2萬 | 149.45%800.9萬 | 56.03%586.2萬 | -202.60%-976.5萬 | -279.03%-353.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 4,524.83%2,645.4萬 | -28.54%572.3萬 | 7.95%632.8萬 | 187.08%850.3萬 | 266.95%590萬 | 160.40%57.2萬 | 149.45%800.9萬 | 56.03%586.2萬 | -202.60%-976.5萬 | -279.03%-353.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4,287.50%0.0351 | -28.30%0.0076 | 7.69%0.0084 | 186.92%0.0113 | 265.96%0.0078 | 161.54%0.0008 | 149.30%0.0106 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 |
| 稀釋每股收益 | 4,287.50%0.0351 | -28.30%0.0076 | 7.69%0.0084 | 186.92%0.0113 | 265.96%0.0078 | 161.54%0.0008 | 149.30%0.0106 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 |
| 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。