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 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.31%65.99億 | 3.89%48.88億 | 13.17%31.05億 | 18.69%12.99億 | 22.20%69.69億 | 22.13%47.05億 | 11.67%27.44億 | -9.07%10.95億 | -23.04%57.03億 | -39.72%38.53億 |
| 營業收入 | -5.31%65.99億 | 3.89%48.88億 | 13.17%31.05億 | 18.69%12.99億 | 22.20%69.69億 | 22.13%47.05億 | 11.67%27.44億 | -9.07%10.95億 | -23.04%57.03億 | -39.72%38.53億 |
| 其他業務收入 | 51.46%1.63億 | ---- | 17.33%6,101.6萬 | ---- | 7.13%1.08億 | ---- | 18.28%5,200.45萬 | ---- | 39.91%1億 | ---- |
| 營業總成本 | -11.46%51.55億 | 1.15%37.04億 | 17.20%23.54億 | 21.49%9.04億 | 24.18%58.22億 | 28.81%36.62億 | 16.43%20.08億 | -13.41%7.44億 | -36.23%46.88億 | -53.27%28.43億 |
| 營業成本 | -9.29%42.35億 | 6.27%30.17億 | 29.85%18.95億 | 43.83%6.78億 | 40.59%46.69億 | 51.22%28.39億 | 37.03%14.59億 | -10.39%4.72億 | -43.64%33.21億 | -62.41%18.77億 |
| 營業稅金及附加 | -0.15%4,906.7萬 | -0.09%3,636.77萬 | 8.63%2,532.42萬 | 8.27%822.81萬 | -5.92%4,914.3萬 | 7.17%3,639.98萬 | -2.34%2,331.28萬 | -0.05%759.99萬 | -13.02%5,223.63萬 | 3.13%3,396.44萬 |
| 銷售費用 | -59.96%543.07萬 | -74.84%253.04萬 | -87.20%100.54萬 | -76.92%59.63萬 | -38.47%1,356.47萬 | -34.40%1,005.58萬 | -26.69%785.48萬 | -32.47%258.36萬 | -32.60%2,204.42萬 | -12.37%1,533.01萬 |
| 管理費用 | -33.79%1.3億 | -3.08%9,350.33萬 | 0.95%5,931.37萬 | -2.70%2,775.16萬 | -8.57%1.96億 | 3.79%9,647.08萬 | -2.95%5,875.4萬 | -6.62%2,852.17萬 | 38.25%2.15億 | 1.22%9,294.64萬 |
| 財務費用 | -18.28%7.3億 | -18.54%5.54億 | -18.75%3.73億 | -19.16%1.89億 | -17.15%8.93億 | -17.32%6.8億 | -18.70%4.59億 | -19.67%2.34億 | -10.92%10.78億 | -13.17%8.22億 |
| -利息費用 | -18.39%7.32億 | -19.88%5.48億 | -18.85%3.75億 | -19.39%1.9億 | -17.52%8.97億 | -17.65%6.84億 | -18.43%4.62億 | -19.46%2.35億 | -10.86%10.88億 | -13.12%8.3億 |
| -利息收入 | 28.94%-306.42萬 | 45.17%-220.53萬 | 37.64%-190.83萬 | 49.12%-99.02萬 | 59.03%-431.22萬 | 53.05%-402.19萬 | -34.72%-306萬 | 0.24%-194.63萬 | 8.06%-1,052.65萬 | 11.44%-856.69萬 |
| 研發費用 | 903.81%501.9萬 | --54.35萬 | --31.84萬 | ---- | --50萬 | ---- | ---- | ---- | ---- | --85萬 |
| 信用減值損失 | -52.11%-1.69億 | -47.89%-1.27億 | -82.45%-7,352.56萬 | 44.43%-1,486.31萬 | -58.60%-1.11億 | -96.47%-8,566.54萬 | -185.83%-4,029.94萬 | -286.23%-2,674.48萬 | -123.64%-6,986.61萬 | -170.37%-4,360.19萬 |
| 資產減值損失 | -310.84%-9.23億 | -1,623.88%-431.27萬 | -21,644.66%-139.95萬 | ---- | -608.94%-2.25億 | 95.69%-25.02萬 | 99.43%-6,435.9 | ---- | 64.29%-3,167.59萬 | -916.02%-580.35萬 |
| 非經營性淨收益 | -529.87%-2.51億 | 56.44%7,533.61萬 | 0.45%7,419.36萬 | 226.23%5,844.12萬 | -25.38%5,837.25萬 | -69.70%4,815.79萬 | -5.33%7,386.18萬 | -77.54%1,791.39萬 | -37.36%7,823.14萬 | -21.49%1.59億 |
| 公允價值變動淨收益 | --918.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 130.00%7.77億 | 74.79%1.64億 | 37.32%1.21億 | 86.37%5,874.41萬 | 163.84%3.38億 | -43.70%9,377.65萬 | 33.33%8,798.28萬 | -56.73%3,151.95萬 | -28.03%1.28億 | -3.62%1.67億 |
| -其中:對聯營合營企業的投資收益 | 89.86%6.52億 | 62.23%1.59億 | 27.08%1.15億 | 81.29%5,914.18萬 | 158.84%3.43億 | -41.73%9,770.78萬 | 35.88%9,050.43萬 | -55.24%3,262.3萬 | -26.13%1.33億 | -3.91%1.68億 |
| 資產處置收益 | -1,200.31%-84.06萬 | ---7.62萬 | ---- | ---- | 101.93%7.64萬 | ---- | ---- | ---- | -74.88%-396.25萬 | ---2.44萬 |
| 其他收益 | -1.92%5,468.56萬 | 5.50%4,251.22萬 | 8.07%2,829.85萬 | 10.82%1,456.03萬 | 0.17%5,575.71萬 | -3.53%4,029.69萬 | -4.03%2,618.5萬 | -4.86%1,313.92萬 | -19.51%5,566.24萬 | -9.76%4,177.3萬 |
| 營業利潤 | -1.03%11.93億 | 15.39%12.6億 | 2.00%8.25億 | 23.12%4.54億 | 10.32%12.06億 | -6.59%10.92億 | -0.11%8.09億 | -13.16%3.69億 | 495.60%10.93億 | 128.85%11.69億 |
| 加:營業外收入 | 184.80%2,828.97萬 | 226.91%2,358.13萬 | 352.05%2,159.9萬 | 2.40%228.37萬 | -52.56%993.31萬 | -31.57%721.34萬 | -41.62%477.8萬 | -6.55%223.02萬 | 89.06%2,093.97萬 | 29.90%1,054.09萬 |
| 減:營業外支出 | 350.21%4,323.88萬 | 284.40%3,085.53萬 | -46.42%298.72萬 | -23.10%172.87萬 | -10.24%960.41萬 | 79.37%802.69萬 | 80.37%557.52萬 | 29.09%224.8萬 | -32.38%1,069.93萬 | -42.63%447.52萬 |
| 利潤總額 | -2.30%11.78億 | 14.81%12.53億 | 4.40%8.44億 | 23.27%4.54億 | 9.33%12.06億 | -7.14%10.91億 | -0.83%8.08億 | -13.30%3.69億 | 517.14%11.03億 | 129.90%11.75億 |
| 減:所得稅費用 | 72.45%5.5億 | 8.78%2.92億 | -6.08%1.81億 | 16.57%9,855.17萬 | 16.18%3.19億 | 1.94%2.68億 | -0.59%1.93億 | 116.05%8,454.55萬 | 594.83%2.75億 | 143.29%2.63億 |
| 淨利潤 | -29.18%6.28億 | 16.78%9.61億 | 7.68%6.63億 | 25.27%3.56億 | 7.05%8.87億 | -9.75%8.23億 | -0.91%6.16億 | -26.41%2.84億 | 495.10%8.29億 | 126.31%9.12億 |
| 持續經營淨利潤 | -29.18%6.28億 | 16.78%9.61億 | 7.68%6.63億 | 25.27%3.56億 | 7.05%8.87億 | -9.75%8.23億 | -0.91%6.16億 | -26.41%2.84億 | 495.10%8.29億 | 126.31%9.12億 |
| 減:少數股東損益 | -202.95%-24.6萬 | -131.66%-4.81萬 | ---- | ---- | 11.71%23.9萬 | 77.57%-2.08萬 | 98.87%-1,060.6 | 26.01%3.04萬 | 123.00%21.39萬 | 89.27%-9.26萬 |
| 歸屬于母公司所有者的淨利潤 | -29.13%6.28億 | 16.78%9.61億 | 7.68%6.63億 | 25.28%3.56億 | 7.05%8.87億 | -9.76%8.23億 | -0.92%6.16億 | -26.41%2.84億 | 491.00%8.28億 | 125.85%9.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.15%0.2294 | 20.25%0.3895 | 9.15%0.2685 | 28.58%0.1444 | 6.45%0.3381 | -12.22%0.3239 | -3.11%0.246 | -31.02%0.1123 | 1,616.76%0.3176 | 151.53%0.369 |
| 稀釋每股收益 | -32.15%0.2294 | 20.25%0.3895 | 9.15%0.2685 | 28.58%0.1444 | 6.45%0.3381 | -12.22%0.3239 | -3.11%0.246 | -31.02%0.1123 | 1,616.76%0.3176 | 151.53%0.369 |
| 其他綜合收益 | -72.38%1,028.9萬 | 417.51%943.92萬 | 2,833.49%1,077.01萬 | -104.39%-12.36萬 | 222.99%3,724.98萬 | 109.79%182.4萬 | 102.47%36.71萬 | -59.69%281.77萬 | 46.64%-3,028.71萬 | 39.56%-1,862.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -72.38%1,028.9萬 | 417.51%943.92萬 | 2,833.49%1,077.01萬 | -104.39%-12.36萬 | 222.99%3,724.98萬 | 109.79%182.4萬 | 102.47%36.71萬 | -59.69%281.77萬 | 46.64%-3,028.71萬 | 39.56%-1,862.9萬 |
| 綜合收益總額 | -30.92%6.39億 | 17.67%9.71億 | 9.36%6.74億 | 24.00%3.56億 | 15.78%9.24億 | -7.67%8.25億 | 1.58%6.16億 | -27.00%2.87億 | 867.90%7.98億 | 140.04%8.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -30.88%6.39億 | 17.67%9.71億 | 9.36%6.74億 | 24.01%3.56億 | 15.78%9.24億 | -7.68%8.25億 | 1.56%6.16億 | -27.01%2.87億 | 856.85%7.98億 | 139.51%8.93億 |
| 歸屬於少數股東的綜合收益總額 | -202.95%-24.6萬 | -131.66%-4.81萬 | ---- | ---- | 11.71%23.9萬 | 77.57%-2.08萬 | 98.87%-1,060.6 | 26.01%3.04萬 | 123.00%21.39萬 | 89.27%-9.26萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- |
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。