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 | 14.72%1.23億 | -1.47%1.33億 | -1.86%4.98億 | -2.54%1.21億 | 6.82%1.36億 | -16.03%1.07億 | 4.21%1.35億 | -4.55%5.08億 | -8.12%1.24億 | 2.74%1.27億 |
| 主營業務成本 | 15.28%8,758.3萬 | 0.52%9,244.7萬 | 2.17%3.44億 | 2.27%8,202.7萬 | 11.44%9,390.9萬 | -7.79%7,597.4萬 | 2.51%9,197.2萬 | -15.05%3.37億 | -19.59%8,020.4萬 | -6.95%8,426.9萬 |
| 毛利 | 13.34%3,511.2萬 | -5.72%4,053.1萬 | -9.77%1.55億 | -11.36%3,875萬 | -2.27%4,180.8萬 | -31.12%3,097.9萬 | 8.05%4,298.8萬 | 26.06%1.71億 | 24.48%4,371.6萬 | 29.24%4,278萬 |
| 營業費用 | 12.16%3,557.2萬 | -8.12%3,361.3萬 | 10.96%1.45億 | 35.50%4,962.8萬 | 3.98%3,340.6萬 | -2.32%3,171.6萬 | 19.77%3,658.5萬 | 15.37%1.31億 | 34.94%3,662.7萬 | 18.24%3,212.8萬 |
| 銷售、一般行政及管理費用 | 8.05%3,547.3萬 | 7.40%3,423.9萬 | 5.82%1.34億 | 16.71%3,647.3萬 | 5.43%3,306.7萬 | -1.49%3,283萬 | 3.11%3,188.1萬 | 7.26%1.27億 | 1.59%3,125萬 | 11.51%3,136.5萬 |
| -銷售費用 | 11.43%1,552.6萬 | 4.51%1,521.4萬 | 4.62%5,873.8萬 | 7.88%1,509.4萬 | 7.58%1,515.2萬 | -4.80%1,393.4萬 | 8.40%1,455.8萬 | 4.08%5,614.2萬 | 8.34%1,399.1萬 | 17.27%1,408.4萬 |
| -一般及行政管理費用 | 5.56%1,994.7萬 | 9.83%1,902.5萬 | 6.78%7,551.3萬 | 23.87%2,137.9萬 | 3.67%1,791.5萬 | 1.10%1,889.6萬 | -0.95%1,732.3萬 | 9.94%7,072萬 | -3.29%1,725.9萬 | 7.22%1,728.1萬 |
| 其他營業費用 | 102.10%9.9萬 | -92.26%39.2萬 | 145.41%1,294.3萬 | 159.49%1,395.3萬 | -55.57%33.9萬 | -593.20%-471.5萬 | 7,351.47%506.7萬 | 285.81%527.4萬 | 542.41%537.7萬 | 557.76%76.3萬 |
| 其他營業收入總額 | ---- | 180.44%101.8萬 | 56.49%200萬 | 237.35%79.8萬 | 30.73%-27.5萬 | -38.62%111.4萬 | -17.69%36.3萬 | -79.42%127.8萬 | -113.05%-58.1萬 | -137.07%-39.7萬 |
| 營業利潤 | 37.58%-46萬 | 8.04%691.8萬 | -76.90%933.1萬 | -253.45%-1,087.8萬 | -21.12%840.2萬 | -105.89%-73.7萬 | -30.69%640.3萬 | 80.16%4,040萬 | -11.10%708.9萬 | 79.63%1,065.2萬 |
| 營業外利息收入與支出淨額 | -18.85%-215萬 | -23.26%-216.2萬 | 10.46%-760.4萬 | -25.28%-225.5萬 | 22.38%-178.6萬 | 22.19%-180.9萬 | 15.10%-175.4萬 | -16.42%-849.2萬 | 26.08%-180萬 | -15.51%-230.1萬 |
| 營業外利息收入 | -41.21%10.7萬 | -50.00%6.3萬 | 37.39%46.3萬 | -72.12%4.6萬 | 73.02%10.9萬 | 124.69%18.2萬 | 350.00%12.6萬 | 151.49%33.7萬 | 450.00%16.5萬 | 293.75%6.3萬 |
| 營業外利息支出 | 13.36%225.7萬 | 18.35%222.5萬 | -8.63%806.7萬 | 17.10%230.1萬 | -19.84%189.5萬 | -17.25%199.1萬 | -10.22%188萬 | 18.86%882.9萬 | -20.28%196.5萬 | 17.73%236.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -56.36%-142.6萬 | -91.2萬 | ||||||||
| 減:勾銷 | ---- | ---- | 56.36%142.6萬 | ---- | ---- | ---- | ---- | --91.2萬 | ---- | ---- |
| 其他營業外收入(費用) | -158.39%-275.3萬 | 471.5萬 | ||||||||
| 稅前利潤 | -347.26%-536.3萬 | 2.30%475.6萬 | -99.03%30.1萬 | -348.31%-1,313.3萬 | -20.78%661.6萬 | -78.70%216.9萬 | -35.18%464.9萬 | 104.85%3,099.6萬 | -4.51%528.9萬 | 112.06%835.1萬 |
| 所得稅 | -257.13%-363.2萬 | -95.14%15.8萬 | -98.77%9.3萬 | -915.78%-367.1萬 | -34.26%153.1萬 | -135.56%-101.7萬 | 69.62%325萬 | 62.37%755.5萬 | -71.86%45萬 | 35.56%232.9萬 |
| 除稅後利潤 | -154.33%-173.1萬 | 228.66%459.8萬 | -99.11%20.8萬 | -295.54%-946.2萬 | -15.56%508.5萬 | -56.50%318.6萬 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 |
| 持續經營利潤 | -154.33%-173.1萬 | 228.66%459.8萬 | -99.11%20.8萬 | -295.54%-946.2萬 | -15.56%508.5萬 | -56.50%318.6萬 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -154.33%-173.1萬 | 228.66%459.8萬 | -99.11%20.8萬 | -295.54%-946.2萬 | -15.56%508.5萬 | -56.50%318.6萬 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 |
| 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 | -154.33%-173.1萬 | 228.66%459.8萬 | -99.11%20.8萬 | -295.54%-946.2萬 | -15.56%508.5萬 | -56.50%318.6萬 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -153.33%-0.0016 | 238.46%0.0044 | -99.10%0.0002 | -295.65%-0.009 | -15.79%0.0048 | -57.14%0.003 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 |
| 稀釋每股收益 | -153.33%-0.0016 | 238.46%0.0044 | -99.10%0.0002 | -295.65%-0.009 | -15.79%0.0048 | -57.14%0.003 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 |
| 每股派息 | 0.005 | 0.00%0.005 | -33.33%0.01 | 0.00%0.005 | 0 | 0 | 0.005 | 0.015 | 0.005 | 0.005 |
| 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。