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 | 141.50%1,970.4萬 | 14.32%1,148萬 | 32.12%1,546.7萬 | -24.44%4,801.4萬 | 40.25%1,842.7萬 | -46.82%815.9萬 | -40.15%1,004.2萬 | -35.98%1,170.7萬 | -15.77%6,354.7萬 | -23.50%1,313.9萬 |
| 主營業務成本 | 66.60%2,494.7萬 | -24.58%1,001.3萬 | 0.15%1,433.5萬 | 36.55%9,215.1萬 | 254.57%4,956.5萬 | -14.84%1,497.4萬 | -21.69%1,327.7萬 | -23.84%1,431.4萬 | -11.53%6,748.7萬 | -29.54%1,397.9萬 |
| 毛利 | 23.07%-524.3萬 | 145.35%146.7萬 | 143.42%113.2萬 | -1,020.23%-4,413.7萬 | -3,606.90%-3,113.8萬 | -204.11%-681.5萬 | -1,727.68%-323.5萬 | -414.20%-260.7萬 | -371.86%-394萬 | 68.46%-84萬 |
| 營業費用 | 222.60%1,016.2萬 | 35.07%437.1萬 | 8.91%327.6萬 | 125.57%1,273.8萬 | -27.43%302.1萬 | 105.50%315萬 | 45.77%323.6萬 | 58.32%300.8萬 | -679.10%-4,980.8萬 | 133.40%416.3萬 |
| 銷售、一般行政及管理費用 | 113.85%741.2萬 | 39.79%462.7萬 | 18.86%383.8萬 | -39.74%2,048.8萬 | 157.87%1,034.3萬 | -87.25%346.6萬 | 45.81%331萬 | 53.98%322.9萬 | 289.17%3,400.2萬 | 64.99%401.1萬 |
| -銷售費用 | -77.93%7.9萬 | -38.96%22.4萬 | -48.21%21.7萬 | -10.90%125.9萬 | -40.22%21.4萬 | -20.44%35.8萬 | 5.46%36.7萬 | 63.04%41.9萬 | 7.45%141.3萬 | 27.86%35.8萬 |
| -一般及行政管理費用 | 135.94%733.3萬 | 49.61%440.3萬 | 28.86%362.1萬 | -41.00%1,922.9萬 | 177.28%1,012.9萬 | -88.38%310.8萬 | 53.12%294.3萬 | 52.72%281萬 | 339.09%3,258.9萬 | 69.83%365.3萬 |
| 其他營業費用 | --275萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.2萬 |
| 其他營業收入總額 | ---- | 245.95%25.6萬 | 154.30%56.2萬 | -90.75%775萬 | 800.67%732.2萬 | -99.63%31.6萬 | 48.00%7.4萬 | 12.18%22.1萬 | 453.93%8,381萬 | -107.02%-104.5萬 |
| 營業利潤 | -54.59%-1,540.5萬 | 55.12%-290.4萬 | 61.82%-214.4萬 | -224.00%-5,687.5萬 | -582.77%-3,415.9萬 | -118.12%-996.5萬 | -169.96%-647.1萬 | -133.28%-561.5萬 | 725.26%4,586.8萬 | -151.04%-500.3萬 |
| 營業外利息收入與支出淨額 | -109.09%-32.2萬 | -71.53%-24.7萬 | -55.73%-29.9萬 | 79.41%-23.2萬 | 1.97%-29.9萬 | 58.60%-15.4萬 | 79.43%-14.4萬 | 70.19%-19.2萬 | 48.73%-112.7萬 | 41.12%-30.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | -37.63%55.7萬 | ---- | ---- | ---- | ---- | 726.85%89.3萬 | ---- |
| 營業外利息支出 | 109.09%32.2萬 | 71.53%24.7萬 | 55.73%29.9萬 | -60.94%78.9萬 | -1.97%29.9萬 | -58.60%15.4萬 | -79.43%14.4萬 | -70.19%19.2萬 | -12.40%202萬 | -51.28%30.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 101.34%2.1萬 | -12,176.92%-157萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -101.34%-2.1萬 | ---- | ---- | ---- | ---- | 12,176.92%157萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -55.42%-1,572.7萬 | 52.37%-315.1萬 | 57.93%-244.3萬 | -232.23%-5,708.6萬 | -549.17%-3,445.8萬 | -118.52%-1,011.9萬 | -113.59%-661.5萬 | -90.33%-580.7萬 | 1,179.90%4,317.1萬 | -157.09%-530.8萬 |
| 所得稅 | -12,340.00%-62.2萬 | 105.56%2,000 | 1,035.00%45.4萬 | 11.39%-24.9萬 | 52.63%-16.2萬 | -108.77%-5,000 | -1,000.00%-3.6萬 | 4萬 | -118.49%-28.1萬 | -122.69%-34.2萬 |
| 除稅後利潤 | -49.35%-1,510.5萬 | 52.07%-315.3萬 | 50.45%-289.7萬 | -230.80%-5,683.7萬 | -590.62%-3,429.6萬 | -118.53%-1,011.4萬 | -112.16%-657.9萬 | -91.64%-584.7萬 | 2,244.95%4,345.2萬 | -163.75%-496.6萬 |
| 持續經營利潤 | -49.35%-1,510.5萬 | 52.07%-315.3萬 | 50.45%-289.7萬 | -230.80%-5,683.7萬 | -590.62%-3,429.6萬 | -118.53%-1,011.4萬 | -112.16%-657.9萬 | -91.64%-584.7萬 | 2,244.95%4,345.2萬 | -163.75%-496.6萬 |
| 歸屬于少數股東的淨利潤 | 2.29%-17.1萬 | 24.17%-22.9萬 | 178.95%1.5萬 | -106.15%-167.2萬 | -4,600.00%-117.5萬 | -100.61%-17.5萬 | 52.14%-30.2萬 | 97.25%-1.9萬 | 1,866.64%2,717.1萬 | 94.15%-2.5萬 |
| 歸屬於母公司的淨利潤 | -50.27%-1,493.4萬 | 53.42%-292.4萬 | 50.03%-291.2萬 | -438.83%-5,516.5萬 | -570.33%-3,312.1萬 | -138.15%-993.8萬 | -154.13%-627.7萬 | -147.05%-582.8萬 | 380.12%1,628.1萬 | -160.13%-494.1萬 |
| 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 | -50.27%-1,493.4萬 | 53.42%-292.4萬 | 50.03%-291.2萬 | -438.83%-5,516.5萬 | -570.33%-3,312.1萬 | -138.15%-993.8萬 | -154.13%-627.7萬 | -147.05%-582.8萬 | 380.12%1,628.1萬 | -160.13%-494.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -37.06%-0.1324 | 57.54%-0.0259 | 54.50%-0.0258 | -431.71%-0.5251 | -555.51%-0.3153 | -138.14%-0.0966 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 |
| 稀釋每股收益 | -37.06%-0.1324 | 57.54%-0.0259 | 54.50%-0.0258 | -431.71%-0.5251 | -555.51%-0.3153 | -138.14%-0.0966 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。