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 | 26.01%3,439.1萬 | -22.45%2,696.2萬 | -11.77%2,847.8萬 | -47.42%1.24億 | -66.11%2,952.4萬 | -54.93%2,729.3萬 | -26.99%3,476.9萬 | -19.39%3,227.8萬 | 13.42%2.37億 | 18.20%8,712.9萬 |
| 主營業務成本 | 56.83%1,808.4萬 | -21.87%1,244.9萬 | -11.72%1,524.1萬 | -49.49%6,871.6萬 | -58.44%1,965.2萬 | -67.36%1,153.1萬 | -38.91%1,593.4萬 | -33.93%1,726.5萬 | 4.99%1.36億 | 8.49%4,728.8萬 |
| 毛利 | 3.46%1,630.7萬 | -22.95%1,451.3萬 | -11.83%1,323.7萬 | -44.61%5,569.4萬 | -75.22%987.2萬 | -37.54%1,576.2萬 | -12.55%1,883.5萬 | 7.93%1,501.3萬 | 27.24%1.01億 | 32.26%3,984.1萬 |
| 營業費用 | 29.62%551.4萬 | 24.39%672.2萬 | -62.82%65.1萬 | 525.33%849.8萬 | 25.86%787.1萬 | -18.47%425.4萬 | 0.84%540.4萬 | 22.36%175.1萬 | -123.57%-199.8萬 | 216.82%625.4萬 |
| 銷售、一般行政及管理費用 | 29.62%551.4萬 | 24.39%672.2萬 | -13.40%407.1萬 | 7.26%2,175.7萬 | 25.86%787.1萬 | -18.47%425.4萬 | 0.84%540.4萬 | 12.12%470.1萬 | 10.23%2,028.5萬 | 20.85%625.4萬 |
| -銷售費用 | 47.37%159.9萬 | 16.46%284.4萬 | -31.10%145.8萬 | 2.28%913.4萬 | 70.04%428.5萬 | -44.95%108.5萬 | 3.69%244.2萬 | 51.58%211.6萬 | 21.93%893萬 | 17.15%252萬 |
| -一般及行政管理費用 | 23.54%391.5萬 | 30.93%387.8萬 | 1.08%261.3萬 | 11.17%1,262.3萬 | -3.96%358.6萬 | -2.40%316.9萬 | -1.40%296.2萬 | -7.58%258.5萬 | 2.49%1,135.5萬 | 23.48%373.4萬 |
| 其他營業收入總額 | ---- | ---- | 15.93%342萬 | -40.50%1,325.9萬 | ---- | ---- | ---- | 6.81%295萬 | 124.51%2,228.3萬 | ---- |
| 營業利潤 | -6.21%1,079.3萬 | -41.99%779.1萬 | -5.10%1,258.6萬 | -53.98%4,719.6萬 | -94.04%200.1萬 | -42.51%1,150.8萬 | -16.98%1,343.1萬 | 6.27%1,326.2萬 | 45.36%1.03億 | 19.32%3,358.7萬 |
| 營業外利息收入與支出淨額 | 0 | 20.00%6,000 | -20.00%-6,000 | 0.00%-1,000 | 0 | -1,000 | 600.00%5,000 | -5,000 | 50.00%-1,000 | 0 |
| 營業外利息收入 | ---- | 20.00%6,000 | ---- | ---- | ---- | ---- | --5,000 | ---- | ---- | ---- |
| 營業外利息支出 | --0 | ---- | 20.00%6,000 | 0.00%1,000 | --0 | --1,000 | ---- | --5,000 | -50.00%1,000 | --0 |
| 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 | 92.11%-1.5萬 | -92.40%1.3萬 | 0 | -87.51%17.1萬 | -98.76%1.8萬 | 88.29%-19萬 | -89.48%17.1萬 | 105.75%5,000 | 5,804.17%136.9萬 | 18,262.50%145.3萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 21.07%364.9萬 | 18.51%395.1萬 | 1.96%1,311.8萬 | -12.98%382萬 | 5.20%301.4萬 | 17.02%333.4萬 | 1,286.6萬 | 439萬 | ||
| 稅前利潤 | 0.67%1,442.7萬 | -30.58%1,176.1萬 | -5.14%1,258萬 | -54.42%4,736.6萬 | -85.19%583.9萬 | -32.59%1,433.1萬 | -17.97%1,694.1萬 | 7.02%1,326.2萬 | 47.36%1.04億 | 40.12%3,943萬 |
| 所得稅 | 105.36%283.6萬 | -97.95%9萬 | 46.92%210.1萬 | -54.39%990.7萬 | -74.59%230.5萬 | -61.67%138.1萬 | 26.82%439.8萬 | -36.13%143萬 | 55.41%2,172.2萬 | 69.67%907.2萬 |
| 除稅後利潤 | -10.49%1,159.1萬 | -6.95%1,167.1萬 | -11.44%1,047.9萬 | -54.43%3,745.9萬 | -88.36%353.4萬 | -26.65%1,295萬 | -27.01%1,254.3萬 | 16.54%1,183.2萬 | 45.36%8,219.8萬 | 33.19%3,035.8萬 |
| 持續經營利潤 | -10.49%1,159.1萬 | -6.95%1,167.1萬 | -11.44%1,047.9萬 | -54.43%3,745.9萬 | -88.36%353.4萬 | -26.65%1,295萬 | -27.01%1,254.3萬 | 16.54%1,183.2萬 | 45.36%8,219.8萬 | 33.19%3,035.8萬 |
| 歸屬于少數股東的淨利潤 | -18.29%6.7萬 | -61.84%5.8萬 | -12.22%7.9萬 | -25.05%34.1萬 | -74.24%1.7萬 | -11.83%8.2萬 | 28.81%15.2萬 | -49.44%9萬 | -78.64%45.5萬 | -92.19%6.6萬 |
| 歸屬於母公司的淨利潤 | -10.44%1,152.4萬 | -6.28%1,161.3萬 | -11.43%1,040萬 | -54.59%3,711.8萬 | -88.39%351.7萬 | -26.73%1,286.8萬 | -27.40%1,239.1萬 | 17.71%1,174.2萬 | 50.22%8,174.3萬 | 38.02%3,029.2萬 |
| 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 | -10.44%1,152.4萬 | -6.28%1,161.3萬 | -11.43%1,040萬 | -54.59%3,711.8萬 | -88.39%351.7萬 | -26.73%1,286.8萬 | -27.40%1,239.1萬 | 17.71%1,174.2萬 | 50.22%8,174.3萬 | 38.02%3,029.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -10.36%0.0476 | -6.45%0.0479 | -11.34%0.043 | -54.59%0.1533 | -88.41%0.0145 | -26.76%0.0531 | -27.38%0.0512 | 17.72%0.0485 | 50.24%0.3376 | 38.08%0.1251 |
| 稀釋每股收益 | -10.36%0.0476 | -6.45%0.0479 | -11.34%0.043 | -54.59%0.1533 | -88.41%0.0145 | -26.76%0.0531 | -27.38%0.0512 | 17.72%0.0485 | 50.24%0.3376 | 38.08%0.1251 |
| 每股派息 | 0 | -33.33%0.12 | 0 | 50.00%0.18 | 0 | 0 | 0.18 | 0 | 33.33%0.12 | 0 |
| 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。