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 | 11.25%37.93億 | 16.63%28.22億 | 2.80%18.11億 | 15.04%8.22億 | 12.68%34.09億 | 7.90%24.19億 | 21.12%17.62億 | -14.69%7.14億 | 2.90%30.26億 | 11.24%22.42億 |
| 營業收入 | 11.25%37.93億 | 16.63%28.22億 | 2.80%18.11億 | 15.04%8.22億 | 12.68%34.09億 | 7.90%24.19億 | 21.12%17.62億 | -14.69%7.14億 | 2.90%30.26億 | 11.24%22.42億 |
| 其他業務收入 | 59.85%1.63億 | ---- | 34.23%5,915.72萬 | ---- | 86.65%1.02億 | ---- | 103.86%4,407.12萬 | ---- | -5.96%5,447.84萬 | ---- |
| 營業總成本 | 14.15%38.74億 | 21.39%28.68億 | 10.44%18.8億 | 19.62%8.57億 | 9.21%33.94億 | 2.89%23.63億 | 12.98%17.02億 | -12.47%7.16億 | 6.97%31.08億 | 16.70%22.96億 |
| 營業成本 | 16.42%36.41億 | 23.85%27.08億 | 11.90%17.73億 | 23.35%8.09億 | 10.24%31.27億 | 3.61%21.87億 | 15.22%15.84億 | -12.14%6.56億 | 7.29%28.37億 | 18.70%21.11億 |
| 營業稅金及附加 | 41.71%1,773.31萬 | 60.90%1,267.04萬 | 65.28%963.14萬 | 30.02%232.91萬 | 10.75%1,251.4萬 | 16.91%787.48萬 | 6.04%582.73萬 | 12.12%179.14萬 | -7.95%1,129.95萬 | -17.34%673.59萬 |
| 銷售費用 | -6.80%2,553.57萬 | -12.30%1,480.64萬 | -18.03%873.27萬 | -38.85%362.18萬 | -3.95%2,739.96萬 | -2.74%1,688.25萬 | -4.87%1,065.35萬 | -2.80%592.3萬 | 43.45%2,852.61萬 | 29.81%1,735.81萬 |
| 管理費用 | -6.94%1.57億 | -3.02%1.03億 | -3.52%6,882.77萬 | -16.27%3,116.35萬 | -1.20%1.69億 | -7.79%1.06億 | -14.33%7,134.08萬 | -22.04%3,721.99萬 | 7.00%1.71億 | 2.02%1.15億 |
| 財務費用 | -68.08%1,801.17萬 | -53.81%2,001.8萬 | -34.15%1,946.19萬 | -29.40%1,123.18萬 | -3.15%5,642.31萬 | -3.41%4,333.65萬 | -4.97%2,955.7萬 | -5.32%1,590.92萬 | -12.48%5,825.94萬 | -14.27%4,486.72萬 |
| -利息費用 | -63.58%2,102.47萬 | -52.62%2,102.63萬 | -34.56%1,977.31萬 | -30.10%1,136.47萬 | -4.05%5,773.51萬 | -3.75%4,438.08萬 | -4.80%3,021.38萬 | -4.72%1,625.85萬 | -12.25%6,016.9萬 | -13.54%4,610.78萬 |
| -利息收入 | -107.89%-323.68萬 | 6.69%-116.85萬 | 46.61%-41.8萬 | 53.64%-19.35萬 | 22.86%-155.7萬 | 14.22%-125.23萬 | 1.20%-78.28萬 | 0.69%-41.74萬 | -1.31%-201.85萬 | -22.56%-145.99萬 |
| 研發費用 | 925.92%1,493.01萬 | 515.40%905.55萬 | -21.92%67.43萬 | ---- | -20.43%145.53萬 | -1.43%147.15萬 | 8.70%86.37萬 | ---- | -31.55%182.9萬 | -44.87%149.28萬 |
| 信用減值損失 | -104.57%-56.14萬 | 73.35%-11.61萬 | -154.75%-138.14萬 | -466.33%-146.74萬 | 28,525.13%1,228.86萬 | 23.71%-43.56萬 | -67.82%-54.23萬 | -160.50%-25.91萬 | 84.59%-4.32萬 | -36.23%-57.1萬 |
| 資產減值損失 | -129.84%-450.4萬 | -353.36%-285.85萬 | -1,911.52%-637.84萬 | 100.70%1.58萬 | 17.83%-195.97萬 | 92.07%-63.05萬 | 95.72%-31.71萬 | -66.89%-226.4萬 | -50.05%-238.49萬 | -230.81%-794.74萬 |
| 非經營性淨收益 | 98.45%-28.03萬 | 99.72%-9.33萬 | -888.46%-538.01萬 | 77.31%-46萬 | -451.44%-1,803.39萬 | -569.71%-3,375.16萬 | 113.98%68.24萬 | -140.48%-202.71萬 | -86.55%513.14萬 | -111.75%-503.97萬 |
| 投資淨收益 | 103.46%124.45萬 | 99.60%-14.44萬 | 28.31%-14.46萬 | 18.62%-12.24萬 | -11,091.06%-3,601.69萬 | -3,993,399.68%-3,586.1萬 | -22,556.00%-20.17萬 | ---15.04萬 | -100.95%-32.18萬 | -100.00%898.03 |
| -其中:對聯營合營企業的投資收益 | 65.69%-14.44萬 | 99.60%-14.44萬 | 28.31%-14.46萬 | 18.62%-12.24萬 | -30.82%-42.1萬 | ---3,586.1萬 | ---20.17萬 | ---15.04萬 | ---32.18萬 | ---- |
| 資產處置收益 | -239.49%-190.88萬 | -13.18%73.9萬 | 61.29%73.9萬 | ---- | 15.09%136.84萬 | 28.20%85.11萬 | 5.02%45.82萬 | 227.10%6.3萬 | 602.24%118.9萬 | -42.23%66.39萬 |
| 其他收益 | -13.30%544.94萬 | -1.62%228.68萬 | 38.91%178.54萬 | 90.93%111.39萬 | -6.08%628.56萬 | -17.39%232.45萬 | -46.74%128.52萬 | 332.64%58.34萬 | 4.46%669.23萬 | -73.87%281.39萬 |
| 營業利潤 | -3,003.22%-8,158.86萬 | -304.02%-4,653.9萬 | -224.15%-7,445.91萬 | -732.13%-3,586.37萬 | 96.58%-262.92萬 | 138.52%2,281.12萬 | 205.00%5,997.63萬 | -124.28%-430.98萬 | -204.95%-7,683.62萬 | -165.18%-5,922.2萬 |
| 加:營業外收入 | -77.33%904.32萬 | 118.62%100.49萬 | -80.49%4.99萬 | -98.02%6,634.16 | 1,754.06%3,988.51萬 | -72.24%45.96萬 | -82.47%25.57萬 | -65.87%33.57萬 | -64.76%215.12萬 | -70.66%165.58萬 |
| 減:營業外支出 | 0.79%78.25萬 | 1,033.75%97.01萬 | 3,265.06%52.46萬 | -87.69%1.4萬 | -42.70%77.64萬 | -72.80%8.56萬 | -90.44%1.56萬 | -24.31%11.35萬 | -77.36%135.49萬 | -49.35%31.46萬 |
| 利潤總額 | -301.01%-7,332.79萬 | -300.58%-4,650.42萬 | -224.44%-7,493.38萬 | -777.56%-3,587.1萬 | 147.97%3,647.96萬 | 140.06%2,318.52萬 | 207.86%6,021.64萬 | -122.00%-408.76萬 | -203.69%-7,603.99萬 | -160.37%-5,788.07萬 |
| 減:所得稅費用 | 168.13%98.08萬 | -89.82%19.22萬 | -96.75%6.08萬 | -95.87%5.71萬 | -98.15%36.58萬 | -82.98%188.75萬 | -82.51%186.99萬 | -85.46%138.29萬 | 51.11%1,976.03萬 | 22,013.50%1,108.67萬 |
| 淨利潤 | -305.76%-7,430.87萬 | -319.26%-4,669.64萬 | -228.53%-7,499.46萬 | -556.76%-3,592.81萬 | 137.70%3,611.38萬 | 130.88%2,129.78萬 | 187.71%5,834.65萬 | -160.33%-547.05萬 | -258.98%-9,580.02萬 | -171.97%-6,896.74萬 |
| 持續經營淨利潤 | -305.76%-7,430.87萬 | -319.26%-4,669.64萬 | -228.53%-7,499.46萬 | -556.76%-3,592.81萬 | 137.70%3,611.38萬 | 130.88%2,129.78萬 | 187.71%5,834.65萬 | -160.33%-547.05萬 | -258.98%-9,580.02萬 | -171.97%-6,896.74萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | -91.40%3,563.81 | -88.82%3,555.62 | -84.78%3,555.62 | -84.44%3,555.62 | -58.11%4.14萬 | -58.66%3.18萬 |
| 歸屬于母公司所有者的淨利潤 | -305.78%-7,430.87萬 | -319.29%-4,669.64萬 | -228.54%-7,499.46萬 | -556.33%-3,592.81萬 | 137.68%3,611.03萬 | 130.86%2,129.42萬 | 187.68%5,834.3萬 | -160.52%-547.41萬 | -259.32%-9,584.16萬 | -172.06%-6,899.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -278.65%-0.0318 | -299.05%-0.0209 | -228.57%-0.0369 | -555.56%-0.0177 | 137.71%0.0178 | 130.88%0.0105 | 187.77%0.0287 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 |
| 稀釋每股收益 | -278.65%-0.0318 | -299.05%-0.0209 | -228.57%-0.0369 | -555.56%-0.0177 | 137.71%0.0178 | 130.88%0.0105 | 187.77%0.0287 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 |
| 其他綜合收益 | -100.29%-10.44萬 | -99.96%1.31萬 | -103.20%-6,796.74 | 15,823.37%84.77萬 | 118,900.77%3,597.11萬 | 64,400.38%3,551.1萬 | 219.45%21.23萬 | 122.35%5,323.42 | -80.17%3.02萬 | -70.40%5.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -100.29%-10.44萬 | -99.96%1.31萬 | -103.20%-6,796.74 | 15,824.96%84.77萬 | 118,912.69%3,597.11萬 | 64,406.81%3,551.1萬 | 219.46%21.23萬 | 122.35%5,322.89 | -80.17%3.02萬 | -70.40%5.51萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | -465.23%-11.03 | 100.18%11.03 | 65.86%11.03 | 122.27%0.53 | -80.20%3.02 | -70.38%5.51 |
| 綜合收益總額 | -203.23%-7,441.31萬 | -182.18%-4,668.34萬 | -228.08%-7,500.14萬 | -541.89%-3,508.05萬 | 175.27%7,208.49萬 | 182.44%5,680.88萬 | 188.12%5,855.88萬 | -160.43%-546.52萬 | -258.53%-9,576.99萬 | -171.77%-6,891.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -203.23%-7,441.31萬 | -182.18%-4,668.34萬 | -228.09%-7,500.14萬 | -541.47%-3,508.05萬 | 175.23%7,208.13萬 | 182.39%5,680.52萬 | 188.08%5,855.52萬 | -160.62%-546.87萬 | -258.86%-9,581.14萬 | -171.86%-6,894.41萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | -91.43%3,552.78 | -88.79%3,566.65 | -84.73%3,566.65 | -84.44%3,556.15 | -58.12%4.14萬 | -58.66%3.18萬 |
| 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 | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。