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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.60%5,590.4萬 | 31.99%1,457.7萬 | 43.09%1,597.7萬 | 16.54%1,273.7萬 | 14.47%1,261.3萬 | 21.79%4,415.8萬 | -1.63%1,104.4萬 | -2.26%1,116.6萬 | 107.03%1,092.9萬 | 32.31%1,101.9萬 |
| 主營業務成本 | 39.09%3,745.7萬 | 29.69%951.9萬 | 69.21%1,096.3萬 | 28.28%845.9萬 | 30.65%851.6萬 | 12.51%2,693.1萬 | 7.26%734萬 | -2.45%647.9萬 | 40.96%659.4萬 | 12.89%651.8萬 |
| 毛利 | 7.08%1,844.7萬 | 36.56%505.8萬 | 6.98%501.4萬 | -1.31%427.8萬 | -8.98%409.7萬 | 39.82%1,722.7萬 | -15.51%370.4萬 | -1.99%468.7萬 | 621.30%433.5萬 | 76.23%450.1萬 |
| 營業費用 | 38.04%1,253.8萬 | 70.91%371.9萬 | 17.49%292.9萬 | 34.43%294.4萬 | 32.46%294.6萬 | 6.91%908.3萬 | 1.54%217.6萬 | 11.24%249.3萬 | 27.03%219萬 | 7.44%222.4萬 |
| 銷售、一般行政及管理費用 | 40.85%1,223.4萬 | 50.11%333.7萬 | 34.87%322.6萬 | 38.56%285.3萬 | 40.06%281.8萬 | 24.07%868.6萬 | 21.21%222.3萬 | 21.42%239.2萬 | 49.64%205.9萬 | 10.49%201.2萬 |
| -銷售費用 | 54.21%599.4萬 | 62.96%172.9萬 | 56.95%160.4萬 | 50.22%138.2萬 | 44.68%127.9萬 | 29.10%388.7萬 | 16.72%106.1萬 | 14.83%102.2萬 | 84.37%92萬 | 23.98%88.4萬 |
| -一般及行政管理費用 | 30.03%624萬 | 38.38%160.8萬 | 18.39%162.2萬 | 29.15%147.1萬 | 36.44%153.9萬 | 20.28%479.9萬 | 25.62%116.2萬 | 26.85%137萬 | 29.87%113.9萬 | 1.81%112.8萬 |
| 其他營業費用 | -23.43%30.4萬 | 912.77%38.2萬 | -4.92%30.9萬 | -31.44%24.2萬 | -28.37%25萬 | -73.44%39.7萬 | -112.50%-4.7萬 | -12.87%32.5萬 | -7.35%35.3萬 | -4.38%34.9萬 |
| 其他營業收入總額 | ---- | ---- | 170.54%60.6萬 | -31.98%15.1萬 | -10.95%12.2萬 | 161.32%83.1萬 | 270.15%24.8萬 | 119.61%22.4萬 | 572.73%22.2萬 | 18.10%13.7萬 |
| 營業利潤 | -27.44%590.9萬 | -12.37%133.9萬 | -4.97%208.5萬 | -37.81%133.4萬 | -49.45%115.1萬 | 112.93%814.4萬 | -31.82%152.8萬 | -13.66%219.4萬 | 291.01%214.5萬 | 370.45%227.7萬 |
| 營業外利息收入與支出淨額 | -11.80%-19.9萬 | -200.00%-5.1萬 | -271.43%-5.2萬 | -35.14%-5萬 | 58.18%-4.6萬 | 60.05%-17.8萬 | 83.65%-1.7萬 | 88.43%-1.4萬 | 67.54%-3.7萬 | 9.09%-11萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 313.83%5.85萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 11.80%19.9萬 | 200.00%5.1萬 | 271.43%5.2萬 | 35.14%5萬 | -58.18%4.6萬 | -61.28%17.8萬 | -83.65%1.7萬 | -88.43%1.4萬 | -67.54%3.7萬 | -9.09%11萬 |
| 投資淨收益 | 37.31萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -300.00%-6,000 | -300.00%-6,000 | 0 | 0 | 0 | 265.38%3,000 | 250.00%3,000 | 0 | 0 | 0 |
| 特殊收入(費用) | 24.91%25.01萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -24.91%-25.01萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 43.53%14.95萬 | |||||||||
| 稅前利潤 | -28.42%570.4萬 | -15.32%128.2萬 | -6.74%203.3萬 | -39.09%128.4萬 | -49.01%110.5萬 | 116.44%796.9萬 | -29.09%151.4萬 | -9.92%218萬 | 270.41%210.8萬 | 496.97%216.7萬 |
| 所得稅 | 21.05%274.9萬 | 209.73%127.3萬 | 5.21%66.7萬 | -28.79%42.8萬 | -39.04%38.1萬 | 290.55%227.1萬 | 134.48%41.1萬 | 63.4萬 | 60.1萬 | 62.5萬 |
| 除稅後利潤 | -48.14%295.5萬 | -99.18%9,000 | -11.64%136.6萬 | -43.20%85.6萬 | -53.05%72.4萬 | 16.92%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 |
| 持續經營利潤 | -48.14%295.5萬 | -99.18%9,000 | -11.64%136.6萬 | -43.20%85.6萬 | -53.05%72.4萬 | 16.92%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -48.14%295.5萬 | -99.18%9,000 | -11.64%136.6萬 | -43.20%85.6萬 | -53.05%72.4萬 | 16.92%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 |
| 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 | -48.14%295.5萬 | -99.18%9,000 | -11.64%136.6萬 | -43.20%85.6萬 | -53.05%72.4萬 | 16.92%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -48.15%0.0477 | -99.44%0.0001 | -11.60%0.0221 | -43.21%0.0138 | -53.01%0.0117 | 16.46%0.092 | -66.85%0.0178 | -36.06%0.025 | 221.50%0.0243 | 322.03%0.0249 |
| 稀釋每股收益 | -48.15%0.0477 | -99.44%0.0001 | -11.60%0.0221 | -43.21%0.0138 | -53.01%0.0117 | 16.46%0.092 | -66.85%0.0178 | -36.06%0.025 | 221.50%0.0243 | 322.03%0.0249 |
| 每股派息 | ||||||||||
| 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。