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 | (FY)2023/06/30 | (FY)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.31%5,053.5萬 | 20.31%5,123.4萬 | 3.87%1.73億 | 4,455.1萬 | 4,311.7萬 | 4,271.3萬 | 4,258.6萬 | 10.31%1.67億 | 24.35%1.51億 | 17.27%1.21億 |
| 主營業務成本 | 17.59%2,562.5萬 | 18.36%2,638萬 | 6.79%9,239.53萬 | 2,377.4萬 | 2,360.2萬 | 2,179.1萬 | 2,228.7萬 | 0.82%8,651.69萬 | 23.20%8,581.6萬 | 24.98%6,965.6萬 |
| 毛利 | 19.06%2,491萬 | 22.44%2,485.4萬 | 0.71%8,058.17萬 | 2,077.7萬 | 1,951.5萬 | 2,092.2萬 | 2,029.9萬 | 22.82%8,001.53萬 | 25.90%6,514.65萬 | 8.27%5,174.41萬 |
| 營業費用 | 8.60%1,289萬 | 15.35%1,241.5萬 | 6.57%4,538.69萬 | 1,214.6萬 | 1,143.5萬 | 1,186.9萬 | 1,076.3萬 | 10.21%4,259.07萬 | 18.17%3,864.5萬 | 16.10%3,270.2萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.54%2,024.1萬 | 19.80%1,973.9萬 | 9.91%1,647.6萬 |
| 銷售、一般行政及管理費用 | 8.60%1,289萬 | 15.35%1,241.5萬 | 6.57%4,538.69萬 | --1,214.6萬 | --1,143.5萬 | --1,186.9萬 | --1,076.3萬 | 120.51%4,259.07萬 | 13.56%1,931.5萬 | 27.54%1,700.8萬 |
| -銷售費用 | 14.77%881.8萬 | 13.98%869萬 | 9.83%3,003.77萬 | --805.8萬 | --764.5萬 | --768.3萬 | --762.4萬 | 77.07%2,734.89萬 | 13.83%1,544.5萬 | 24.08%1,356.9萬 |
| -一般及行政管理費用 | -2.72%407.2萬 | 18.67%372.5萬 | 0.71%1,534.92萬 | --408.8萬 | --379萬 | --418.6萬 | --313.9萬 | 293.84%1,524.17萬 | 12.53%387萬 | 43.35%343.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.19%55.7萬 | -47.70%40.9萬 | 398.09%78.2萬 |
| 營業利潤 | 32.77%1,202萬 | 30.44%1,243.9萬 | -5.96%3,519.48萬 | 863.1萬 | 808萬 | 905.3萬 | 953.6萬 | 41.22%3,742.46萬 | 39.17%2,650.15萬 | -2.97%1,904.21萬 |
| 營業外利息收入與支出淨額 | 10.96%-106.4萬 | 1.12%-114.6萬 | -33.86%-466.28萬 | -116.7萬 | -114.2萬 | -119.5萬 | -115.9萬 | -50.74%-348.34萬 | -16.37%-231.09萬 | -55.96%-198.58萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.79%74.1萬 | 33.67%40.1萬 | -0.33%30萬 |
| 營業外利息支出 | -10.96%106.4萬 | -1.12%114.6萬 | 33.86%466.28萬 | --116.7萬 | --114.2萬 | --119.5萬 | --115.9萬 | 28.45%348.34萬 | 18.64%271.19萬 | 45.19%228.58萬 |
| 投資淨收益 | -96.97%1,000 | 43.48%3.3萬 | 155.56%2.3萬 | |||||||
| 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 | 189.13%13.3萬 | 4.6萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -428.57%-4.6萬 | 38.03%-4.4萬 | 480.77%18.28萬 | 27.4萬 | -7.4萬 | 1.4萬 | -7.1萬 | 155.82%3.15萬 | -114.77%-5.64萬 | 70.10%38.16萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | --4萬 | ---- | ---- | ---1.5萬 | ---- | -1,766.67%-11.2萬 |
| 減:勾銷 | 428.57%4.6萬 | -38.03%4.4萬 | -480.77%-18.28萬 | ---27.4萬 | --3.4萬 | ---1.4萬 | --7.1萬 | -155.82%-3.15萬 | 120.91%5.64萬 | -23.47%-26.96萬 |
| 其他營業外收入(費用) | -12.07%88.9萬 | 44.89%94.9萬 | 67.04%431.06萬 | 133.4萬 | 124.6萬 | 101.1萬 | 65.5萬 | 12,802.90%258.06萬 | -83.74%2萬 | -16.89%12.3萬 |
| 稅前利潤 | 32.83%1,179.9萬 | 36.12%1,219.8萬 | -4.18%3,502.53萬 | 907.2萬 | 811萬 | 888.3萬 | 896.1萬 | 50.84%3,655.33萬 | 37.82%2,423.32萬 | -7.61%1,758.35萬 |
| 所得稅 | 59.51%301.8萬 | 92.76%282.4萬 | -40.67%500.35萬 | 1.9萬 | 162.8萬 | 189.2萬 | 146.5萬 | 133.47%843.26萬 | 95.64%361.18萬 | 34.70%184.62萬 |
| 除稅後利潤 | 25.60%878.1萬 | 25.05%937.4萬 | 6.76%3,002.18萬 | 905.3萬 | 648.2萬 | 699.1萬 | 749.6萬 | 36.37%2,812.06萬 | 31.03%2,062.14萬 | -10.89%1,573.74萬 |
| 持續經營利潤 | 25.60%878.1萬 | 25.05%937.4萬 | 6.76%3,002.18萬 | --905.3萬 | --648.2萬 | --699.1萬 | --749.6萬 | 36.37%2,812.06萬 | 31.03%2,062.14萬 | -10.89%1,573.74萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 25.60%878.1萬 | 25.05%937.4萬 | 6.76%3,002.18萬 | 905.3萬 | 648.2萬 | 699.1萬 | 749.6萬 | 36.37%2,812.06萬 | 31.03%2,062.14萬 | -10.89%1,573.74萬 |
| 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 | 25.60%878.1萬 | 25.05%937.4萬 | 6.76%3,002.18萬 | 905.3萬 | 648.2萬 | 699.1萬 | 749.6萬 | 36.37%2,812.06萬 | 31.03%2,062.14萬 | -10.89%1,573.74萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.68%0.0186 | 24.98%0.0198 | 0.96%0.06 | 0.0191 | 0.0137 | 0.0148 | 0.0158 | 36.36%0.0594 | 31.04%0.0436 | -10.89%0.0333 |
| 稀釋每股收益 | 25.68%0.0186 | 24.98%0.0198 | 0.96%0.06 | 0.0191 | 0.0137 | 0.0148 | 0.0158 | 36.36%0.0594 | 31.04%0.0436 | -10.89%0.0333 |
| 每股派息 | 0.0159 | |||||||||
| 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。