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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.76%3.7億 | 23.44%3.96億 | 1.63%2.84億 | -14.38%11.51億 | -13.58%3.05億 | -5.08%2.81億 | -10.66%3.21億 | -15.60%2.8億 | 20.75%13.44億 | 18.64%3.53億 |
| 主營業務成本 | 74.12%2.35億 | 53.58%2.47億 | 8.16%1.51億 | -10.15%6.48億 | -17.20%1.47億 | -1.20%1.35億 | -20.47%1.61億 | -22.25%1.39億 | 15.46%7.21億 | -2.87%1.77億 |
| 毛利 | -7.32%1.35億 | -6.95%1.49億 | -4.85%1.34億 | -19.28%5.03億 | -9.94%1.58億 | -8.40%1.46億 | 2.02%1.6億 | -7.77%1.4億 | 27.52%6.23億 | 52.71%1.76億 |
| 營業費用 | -35.49%5,639.1萬 | -11.81%5,689.3萬 | -18.40%4,742.5萬 | -24.30%2.43億 | 18.07%1.05億 | 6.55%8,741.9萬 | -7.66%6,451.1萬 | -9.21%5,811.8萬 | 29.73%3.21億 | 10.84%8,926.1萬 |
| 銷售、一般行政及管理費用 | -33.08%6,293.4萬 | -22.58%6,090.6萬 | -13.57%5,478.2萬 | -37.79%7,310.5萬 | -4.74%1.12億 | 5.26%9,403.7萬 | 5.82%7,867.3萬 | -4.48%6,338.4萬 | -52.46%1.18億 | 63.72%1.18億 |
| -銷售費用 | -46.91%1,725.7萬 | -65.84%1,290.5萬 | -51.88%1,154.3萬 | -37.79%7,310.5萬 | -27.05%1,800.6萬 | -6.65%3,250.8萬 | -11.93%3,777.6萬 | -25.27%2,398.9萬 | 37.10%1.18億 | 240.86%2,468.2萬 |
| -一般及行政管理費用 | -25.76%4,567.7萬 | 17.37%4,800.1萬 | 9.76%4,323.9萬 | 11.37%2.36億 | 1.17%9,426.7萬 | 12.87%6,152.9萬 | 30.03%4,089.7萬 | 15.01%3,939.5萬 | 31.27%2.12億 | 43.90%9,317.5萬 |
| 其他營業費用 | ---- | ---- | ---- | -16.49%1.7億 | ---- | ---- | ---- | ---- | --2.03億 | ---- |
| 其他營業收入總額 | -1.13%654.3萬 | -71.66%401.3萬 | 39.71%735.7萬 | -25.77%3,292.6萬 | -75.94%688萬 | -9.22%661.8萬 | 215.69%1,416.2萬 | 124.95%526.6萬 | --4,435.8萬 | --2,859.6萬 |
| 營業利潤 | 34.62%7,904.2萬 | -3.66%9,189.3萬 | 4.72%8,615.5萬 | -13.97%2.6億 | -38.78%5,306.6萬 | -24.23%5,871.5萬 | 9.81%9,538.4萬 | -6.73%8,227萬 | 25.25%3.03億 | 149.94%8,668.2萬 |
| 營業外利息收入與支出淨額 | -114.41%-660.8萬 | 65.75%-155.7萬 | -79.02%-178.3萬 | -149.74%-1,269.2萬 | -1,974.29%-290.4萬 | -460.36%-308.2萬 | -63.23%-454.6萬 | 25.56%-99.6萬 | 18.64%-508.2萬 | 92.09%-14萬 |
| 營業外利息支出 | 114.41%660.8萬 | -65.75%155.7萬 | 79.02%178.3萬 | 149.74%1,269.2萬 | 1,974.29%290.4萬 | 460.36%308.2萬 | 63.23%454.6萬 | -25.56%99.6萬 | -18.64%508.2萬 | -92.09%14萬 |
| 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 | -61.43%-137.7萬 | 31.35%-51.9萬 | -629.84%-139.4萬 | -331.54%-280.5萬 | -384.70%-100.5萬 | -4.41%-85.3萬 | -183.15%-75.6萬 | -154.42%-19.1萬 | -135.79%-65萬 | -16.94%35.3萬 |
| 特殊收入(費用) | 389.22%879.8萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -389.22%-879.8萬 | ---- |
| 其他營業外收入(費用) | -15.34%3,010.5萬 | 33.94%3,556萬 | ||||||||
| 稅前利潤 | 29.71%7,105.7萬 | -0.29%8,981.7萬 | 2.34%8,297.8萬 | -17.29%2.75億 | -43.43%4,915.7萬 | -28.04%5,478萬 | 7.48%9,008.2萬 | -7.04%8,108.3萬 | 27.52%3.32億 | 52.86%8,689.5萬 |
| 所得稅 | 83.02%2,089.4萬 | -2.96%2,107.7萬 | -3.99%1,880.3萬 | -30.60%6,007.8萬 | -66.47%746.4萬 | -41.33%1,141.6萬 | 4.89%2,171.9萬 | -16.73%1,958.4萬 | 49.61%8,656.2萬 | 517.48%2,226萬 |
| 除稅後利潤 | 15.68%5,016.3萬 | 0.55%6,874萬 | 4.35%6,417.5萬 | -12.61%2.15億 | -35.49%4,169.3萬 | -23.48%4,336.4萬 | 8.33%6,836.3萬 | -3.46%6,149.9萬 | 21.22%2.46億 | 21.40%6,463.5萬 |
| 持續經營利潤 | 15.68%5,016.3萬 | 0.55%6,874萬 | 4.35%6,417.5萬 | -12.61%2.15億 | -35.49%4,169.3萬 | -23.48%4,336.4萬 | 8.33%6,836.3萬 | -3.46%6,149.9萬 | 21.22%2.46億 | 21.40%6,463.5萬 |
| 歸屬于少數股東的淨利潤 | 184.44%12.8萬 | 31.25%123.9萬 | 53.34%123.9萬 | -46.68%81.9萬 | -124.26%-97.8萬 | 107.88%4.5萬 | 202.28%94.4萬 | 189.98%80.8萬 | 134.79%153.6萬 | 301.50%403.2萬 |
| 歸屬於母公司的淨利潤 | 15.50%5,003.5萬 | 0.12%6,750.1萬 | 3.70%6,293.6萬 | -12.40%2.14億 | -29.59%4,267.1萬 | -24.32%4,331.9萬 | 5.29%6,741.9萬 | -6.05%6,069.1萬 | 17.90%2.44億 | 9.71%6,060.3萬 |
| 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 | 15.50%5,003.5萬 | 0.12%6,750.1萬 | 3.70%6,293.6萬 | -12.40%2.14億 | -29.59%4,267.1萬 | -24.32%4,331.9萬 | 5.29%6,741.9萬 | -6.05%6,069.1萬 | 17.90%2.44億 | 9.71%6,060.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.75%0.0267 | -0.31%0.036 | 3.09%0.0335 | -16.41%0.163 | -10.74%0.0288 | -24.29%0.0231 | 5.80%0.0361 | -5.54%0.0325 | 48.48%0.195 | -35.89%0.0323 |
| 稀釋每股收益 | 15.75%0.0267 | -0.31%0.036 | 3.09%0.0335 | -16.41%0.163 | -10.74%0.0288 | -24.29%0.0231 | 5.80%0.0361 | -5.54%0.0325 | 48.48%0.195 | -35.89%0.0323 |
| 每股派息 | -4.54%0.0175 | 5.00%0.0175 | -19.00%0.0135 | 0.26%0.0652 | -19.00%0.0135 | 10.00%0.0183 | 0.00%0.0167 | 11.11%0.0167 | 14.71%0.065 | 25.01%0.0167 |
| 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。