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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 74.52%1.45億 | 19.46%1.11億 | 3.47%3.42億 | -2.76%9,013.7萬 | -7.24%8,143.6萬 | 7.56%8,309萬 | 27.56%9,281.8萬 | 5.34%3.3億 | 35.37%9,269.7萬 | 19.23%8,778.9萬 |
| 主營業務成本 | 72.55%1.04億 | 12.45%7,692.2萬 | 3.10%2.59億 | 6.72%7,057.4萬 | -3.26%6,405.6萬 | -3.07%6,009萬 | 19.95%6,840.6萬 | 8.07%2.51億 | 22.43%6,613.1萬 | 19.85%6,621.3萬 |
| 毛利 | 79.65%4,131.9萬 | 39.12%3,396.1萬 | 4.66%8,279.8萬 | -26.36%1,956.3萬 | -19.45%1,738萬 | 50.72%2,300萬 | 55.12%2,441.2萬 | -2.49%7,911萬 | 83.72%2,656.6萬 | 17.37%2,157.6萬 |
| 營業費用 | 33.68%2,594.1萬 | 20.82%2,047萬 | 72.96%9,775.78萬 | -24.69%1,636.2萬 | 17.32%1,674萬 | 97.56%1,940.6萬 | 39.45%1,694.2萬 | 27.74%5,652.01萬 | 64.98%2,172.5萬 | 73.61%1,426.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 72.96%9,775.78萬 | ---- | ---- | ---- | ---- | 27.74%5,652.01萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 25.72%945.47萬 | ---- | ---- | ---- | ---- | 13.65%752.04萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 80.21%8,830.31萬 | ---- | ---- | ---- | ---- | 30.21%4,899.96萬 | ---- | ---- |
| 其他營業費用 | 33.68%2,594.1萬 | 20.82%2,047萬 | 19.81%6,945萬 | -24.69%1,636.2萬 | 17.32%1,674萬 | 97.56%1,940.6萬 | 39.45%1,694.2萬 | --5,796.6萬 | --2,172.5萬 | 73.61%1,426.9萬 |
| 營業利潤 | 327.88%1,537.8萬 | 80.60%1,349.1萬 | -166.22%-1,495.99萬 | -33.88%320.1萬 | -91.24%64萬 | -33.90%359.4萬 | 108.19%747萬 | -38.75%2,258.99萬 | 274.70%484.1萬 | -28.11%730.7萬 |
| 營業外利息收入與支出淨額 | 16.87%-104.5萬 | -60.03%-207.4萬 | -34.20%-822.46萬 | 12.83%-176.7萬 | -44.49%-208.5萬 | -24.09%-125.7萬 | -12.40%-129.6萬 | -71.68%-612.87萬 | -59.51%-202.7萬 | -27.36%-144.3萬 |
| 營業外利息支出 | -16.87%104.5萬 | 60.03%207.4萬 | 34.20%822.46萬 | -12.83%176.7萬 | 44.49%208.5萬 | 24.09%125.7萬 | 12.40%129.6萬 | 71.68%612.87萬 | 59.51%202.7萬 | 27.36%144.3萬 |
| 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 | -174.34%-9.27萬 | -3.38萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 68.26%-44.81萬 | -4,000萬 | -45,820.56%-141.16萬 | 0 | ||||||
| 減:資本性資產減值 | ---- | ---- | --4,000萬 | --4,000萬 | ---- | ---- | ---- | --0 | --0 | ---- |
| 減:勾銷 | ---- | ---- | -68.26%44.81萬 | ---- | ---- | ---- | ---- | 45,820.56%141.16萬 | ---- | ---- |
| 其他營業外收入(費用) | -6.01%259.7萬 | 36.08%279.5萬 | 134.79%1,307.21萬 | 100.71%397萬 | -5.26%169.2萬 | 269.39%276.3萬 | 94.51%205.4萬 | 18.08%556.76萬 | 192.12%197.8萬 | 14.05%178.6萬 |
| 稅前利潤 | 231.96%1,693萬 | 72.73%1,421.2萬 | -151.76%-1,065.32萬 | -821.95%-3,459.6萬 | -96.77%24.7萬 | -1.39%510萬 | 135.69%822.8萬 | -45.87%2,058.34萬 | 589.25%479.2萬 | -27.81%765萬 |
| 所得稅 | 104.01%397.2萬 | 4.03%328.2萬 | -2.55%926.35萬 | 67.14%260.9萬 | -32.08%203.9萬 | -28.29%194.7萬 | 41.67%315.5萬 | -23.56%950.55萬 | -18.96%156.1萬 | 8.18%300.2萬 |
| 除稅後利潤 | 310.97%1,295.8萬 | 115.45%1,093萬 | -279.79%-1,991.66萬 | -1,251.50%-3,720.5萬 | -138.55%-179.2萬 | 28.33%315.3萬 | 301.34%507.3萬 | -56.71%1,107.8萬 | 362.46%323.1萬 | -40.58%464.8萬 |
| 持續經營利潤 | 310.97%1,295.8萬 | 115.45%1,093萬 | -279.79%-1,991.66萬 | -1,251.50%-3,720.5萬 | -138.55%-179.2萬 | 28.33%315.3萬 | 301.34%507.3萬 | -56.71%1,107.8萬 | 362.46%323.1萬 | -40.58%464.8萬 |
| 歸屬于少數股東的淨利潤 | 224.75%125萬 | 168.07%16.2萬 | -82.60%-474.02萬 | -1,129.30%-1,086.7萬 | -198.68%-249.7萬 | -63.73%-100.2萬 | 9.85%-23.8萬 | -182.83%-259.59萬 | -226.39%-88.4萬 | -736.00%-83.6萬 |
| 歸屬於母公司的淨利潤 | 181.78%1,170.8萬 | 102.75%1,076.8萬 | -210.99%-1,517.65萬 | -740.20%-2,633.8萬 | -87.14%70.5萬 | 35.39%415.5萬 | 247.58%531.1萬 | -48.42%1,367.39萬 | 528.45%411.4萬 | -30.78%548.4萬 |
| 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 | 181.78%1,170.8萬 | 102.75%1,076.8萬 | -210.99%-1,517.65萬 | -740.20%-2,633.8萬 | -87.14%70.5萬 | 35.39%415.5萬 | 247.58%531.1萬 | -48.42%1,367.39萬 | 528.45%411.4萬 | -30.78%548.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 181.54%0.0366 | 102.41%0.0336 | -211.01%-0.0474 | -742.97%-0.0823 | -87.13%0.0022 | 35.42%0.013 | 245.83%0.0166 | -48.43%0.0427 | 526.67%0.0128 | -30.77%0.0171 |
| 稀釋每股收益 | 181.54%0.0366 | 102.41%0.0336 | -211.01%-0.0474 | -742.97%-0.0823 | -87.13%0.0022 | 35.42%0.013 | 245.83%0.0166 | -48.43%0.0427 | 526.67%0.0128 | -30.77%0.0171 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%0.02 | 0 | 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。