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 | -12.46%1.19億 | 2.87%1.18億 | 21.59%2.1億 | 44.97%5.48億 | 12.80%1.24億 | 59.34%1.36億 | 35.95%1.15億 | 76.60%1.73億 | -18.47%3.78億 | -10.21%1.1億 |
| 主營業務成本 | -20.44%8,953.8萬 | -1.20%9,652萬 | 20.72%1.74億 | 49.46%4.54億 | 21.51%9,938.8萬 | 66.42%1.13億 | 33.70%9,769.1萬 | 77.10%1.44億 | -21.37%3.04億 | -19.23%8,179.2萬 |
| 毛利 | 26.59%2,912.1萬 | 25.71%2,188.6萬 | 26.04%3,587萬 | 26.53%9,354.6萬 | -12.14%2,508.1萬 | 31.86%2,300.5萬 | 50.14%1,741萬 | 74.14%2,845.9萬 | -3.86%7,393.3萬 | 32.07%2,854.8萬 |
| 營業費用 | 49.19%2,109.3萬 | -30.14%1,915.6萬 | 29.22%2,485.2萬 | 14.51%7,979.5萬 | -9.41%2,176.8萬 | -13.83%1,413.8萬 | 60.82%2,741.9萬 | 8.99%1,923.3萬 | 2.54%6,968.1萬 | 31.46%2,403萬 |
| 銷售、一般行政及管理費用 | 49.19%2,109.3萬 | -30.14%1,915.6萬 | 29.22%2,485.2萬 | 14.30%8,095.5萬 | -9.41%2,176.8萬 | -13.83%1,413.8萬 | 60.82%2,741.9萬 | 8.99%1,923.3萬 | 3.72%7,082.9萬 | 29.07%2,403萬 |
| -銷售費用 | -29.50%185.2萬 | -3.66%158.1萬 | 58.08%305.1萬 | 7.28%1,053.1萬 | -20.85%462.8萬 | 92.60%262.7萬 | 40.38%164.1萬 | 34.40%193萬 | -18.51%981.6萬 | 795.24%584.7萬 |
| -一般及行政管理費用 | 67.15%1,924.1萬 | -31.82%1,757.5萬 | 26.00%2,180.1萬 | 15.42%7,042.4萬 | -5.74%1,714萬 | -23.48%1,151.1萬 | 62.32%2,577.8萬 | 6.74%1,730.3萬 | 8.48%6,101.3萬 | -6.56%1,818.3萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 1.05%116萬 | ---- | ---- | ---- | ---- | 239.64%114.8萬 | ---- |
| 營業利潤 | -9.46%802.8萬 | 127.28%273萬 | 19.42%1,101.8萬 | 223.40%1,375.1萬 | -26.67%331.3萬 | 753.42%886.7萬 | -83.52%-1,000.9萬 | 807.52%922.6萬 | -52.49%425.2萬 | 35.47%451.8萬 |
| 營業外利息收入與支出淨額 | 35.96%-146萬 | -1.84%-122萬 | -11.67%-307.2萬 | -70.51%-729.1萬 | -0.84%-119.4萬 | -89.37%-228萬 | -59.95%-119.8萬 | -141.53%-275.1萬 | -5.61%-427.6萬 | 12.68%-118.4萬 |
| 營業外利息收入 | -31.91%16萬 | 43.75%20.7萬 | 11.05%21.1萬 | -10.29%96.8萬 | -27.18%30萬 | 59.86%23.5萬 | -53.55%14.4萬 | -9.52%19萬 | 42.91%107.9萬 | 38.72%41.2萬 |
| 營業外利息支出 | -35.59%162萬 | 6.33%142.7萬 | 11.63%328.3萬 | 54.23%825.9萬 | -6.39%149.4萬 | 86.16%251.5萬 | 26.72%134.2萬 | 118.01%294.1萬 | 11.47%535.5萬 | -3.45%159.6萬 |
| 投資淨收益 | -48.45%323.5萬 | 69.53%627.6萬 | ||||||||
| 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 | -37.16%11.5萬 | -0.54%18.3萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -0.49%-429萬 | -645.03%-426.9萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.68%-3.1萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | -0.23%429萬 | ---- | ---- | ---- | ---- | 124.90%430萬 | ---- |
| 其他營業外收入(費用) | -55.20%35.3萬 | 145.07%82.1萬 | -53.06%59.9萬 | -21.53%194.3萬 | -59.46%110.5萬 | 177.46%78.8萬 | -87.42%33.5萬 | -71.30%127.6萬 | 22.45%247.6萬 | 122.42%272.6萬 |
| 稅前利潤 | -6.16%692.1萬 | 121.44%233.1萬 | 10.24%854.5萬 | 60.77%746.3萬 | -46.80%322.4萬 | 6,097.48%737.5萬 | -207.12%-1,087.2萬 | 286.97%775.1萬 | -54.65%464.2萬 | 188.25%606萬 |
| 所得稅 | 69.97%171.5萬 | 187.84%44.8萬 | 22.04%215.4萬 | 217.92%266.1萬 | -54.47%39.7萬 | 176.21%100.9萬 | -187.93%-51萬 | 148.94%176.5萬 | -71.26%83.7萬 | 560.61%87.2萬 |
| 除稅後利潤 | -18.22%520.6萬 | 118.17%188.3萬 | 6.77%639.1萬 | 26.20%480.2萬 | -45.51%282.7萬 | 341.16%636.6萬 | -151.50%-1,036.2萬 | 362.60%598.6萬 | -71.48%380.5萬 | 1,018.10%518.8萬 |
| 持續經營利潤 | -18.22%520.6萬 | 118.17%188.3萬 | 6.77%639.1萬 | 26.20%480.2萬 | -45.51%282.7萬 | 341.16%636.6萬 | -151.50%-1,036.2萬 | 362.60%598.6萬 | -48.04%380.5萬 | 174.12%518.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬于少數股東的淨利潤 | 360.98%10.7萬 | 120.97%6.9萬 | 110.32%3.5萬 | 65.10%-91.8萬 | 85.15%-20.9萬 | 85.46%-4.1萬 | 47.53%-32.9萬 | -7.96%-33.9萬 | 12.10%-263萬 | -72.64%-140.7萬 |
| 歸屬於母公司的淨利潤 | -20.42%509.9萬 | 118.08%181.4萬 | 0.49%635.6萬 | -11.11%572萬 | -53.97%303.6萬 | 271.42%640.7萬 | -187.23%-1,003.3萬 | 293.35%632.5萬 | -60.60%643.5萬 | 415.64%659.5萬 |
| 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 | -20.42%509.9萬 | 118.08%181.4萬 | 0.49%635.6萬 | -11.11%572萬 | -53.97%303.6萬 | 271.42%640.7萬 | -187.23%-1,003.3萬 | 293.35%632.5萬 | -60.60%643.5萬 | 415.64%659.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -19.51%0.0231 | 118.22%0.0082 | 1.41%0.0288 | -11.11%0.0256 | -54.05%0.0136 | 272.73%0.0287 | -186.62%-0.045 | 294.44%0.0284 | -61.34%0.0288 | 458.49%0.0296 |
| 稀釋每股收益 | -19.51%0.0231 | 118.22%0.0082 | 1.41%0.0288 | -11.11%0.0256 | -54.05%0.0136 | 272.73%0.0287 | -186.62%-0.045 | 294.44%0.0284 | -61.34%0.0288 | 458.49%0.0296 |
| 每股派息 | 0 | 0.01 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.01 | 0.01 | 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。