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 | 27.31%2,363.3萬 | 22.29%615.6萬 | 44.43%773.3萬 | 16.27%561.8萬 | 23.39%412.6萬 | 29.72%1,856.4萬 | 57.36%503.4萬 | 23.88%535.4萬 | 43.43%483.2萬 | -2.22%334.4萬 |
| 主營業務成本 | 43.45%1,206.3萬 | 19.32%320.6萬 | 91.99%333.1萬 | 31.69%314.6萬 | 48.94%238萬 | 0.05%840.9萬 | 45.09%268.7萬 | -19.71%173.5萬 | -19.32%238.9萬 | 11.75%159.8萬 |
| 毛利 | 13.93%1,157萬 | 25.69%295萬 | 21.64%440.2萬 | 1.19%247.2萬 | 0.00%174.6萬 | 71.95%1,015.5萬 | 74.24%234.7萬 | 67.47%361.9萬 | 498.77%244.3萬 | -12.26%174.6萬 |
| 營業費用 | 14.72%1,450.7萬 | 61.79%538.6萬 | -21.65%296萬 | 31.53%312萬 | -3.98%304.1萬 | -10.74%1,264.6萬 | -23.24%332.9萬 | 14.07%377.8萬 | -25.13%237.2萬 | -5.46%316.7萬 |
| 銷售、一般行政及管理費用 | 24.55%865.9萬 | 133.88%369.3萬 | -37.19%155.2萬 | 65.96%172.6萬 | -9.34%168.8萬 | -8.23%695.2萬 | -32.41%157.9萬 | 39.29%247.1萬 | -40.40%104萬 | 8.19%186.2萬 |
| -一般及行政管理費用 | 24.55%865.9萬 | 133.88%369.3萬 | -37.19%155.2萬 | 65.96%172.6萬 | -9.34%168.8萬 | -8.23%695.2萬 | -32.41%157.9萬 | 39.29%247.1萬 | -40.40%104萬 | 8.19%186.2萬 |
| 折舊及攤銷 | 2.70%584.8萬 | -3.26%169.3萬 | 7.73%140.8萬 | 4.65%139.4萬 | 3.68%135.3萬 | -13.62%569.4萬 | -12.54%175萬 | -15.02%130.7萬 | -6.39%133.2萬 | -19.89%130.5萬 |
| -折舊 | 2.70%584.8萬 | -3.26%169.3萬 | 7.73%140.8萬 | 4.65%139.4萬 | 3.68%135.3萬 | -13.62%569.4萬 | -12.54%175萬 | -15.02%130.7萬 | -6.39%133.2萬 | -19.89%130.5萬 |
| 營業利潤 | -17.90%-293.7萬 | -148.07%-243.6萬 | 1,006.92%144.2萬 | -1,012.68%-64.8萬 | 8.87%-129.5萬 | 69.85%-249.1萬 | 67.16%-98.2萬 | 86.19%-15.9萬 | 102.57%7.1萬 | -4.49%-142.1萬 |
| 營業外利息收入與支出淨額 | 15.07%-74.4萬 | 193.81%18.2萬 | -30.89%-33.9萬 | -27.12%-30萬 | -53.48%-28.7萬 | -18.37%-87.6萬 | 28.15%-19.4萬 | -14.10%-25.9萬 | -227.78%-23.6萬 | -9.36%-18.7萬 |
| 營業外利息收入 | ---- | --18.2萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 營業外利息支出 | -15.07%74.4萬 | ---- | 30.89%33.9萬 | 27.12%30萬 | 53.48%28.7萬 | 18.37%87.6萬 | -28.15%19.4萬 | 14.10%25.9萬 | 227.78%23.6萬 | 9.36%18.7萬 |
| 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 | 0.00%-3.9萬 | 0.00%-3.9萬 | 0 | 0 | 0 | 4.30%-3.9萬 | 4.88%-3.9萬 | 0 | 0 | 0 |
| 特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 38.55%59.3萬 | -12.65%35.9萬 | 771.43%12.2萬 | 2,950.00%6.1萬 | 5,000.00%5.1萬 | -83.98%42.8萬 | 1,034.09%41.1萬 | 1,300.00%1.4萬 | -99.93%2,000 | -80.00%1,000 |
| 稅前利潤 | -5.00%-312.7萬 | -140.55%-193.4萬 | 403.22%122.5萬 | -444.17%-88.7萬 | 4.73%-153.1萬 | 77.89%-297.8萬 | 92.30%-80.4萬 | 70.66%-40.4萬 | -29.37%-16.3萬 | -5.31%-160.7萬 |
| 所得稅 | -129.80%-28.7萬 | -707.11%-128.1萬 | 112.20%69.6萬 | -8.39%27.3萬 | -80.16%2.5萬 | 164.85%96.3萬 | 108.54%21.1萬 | 34.43%32.8萬 | -46.01%29.8萬 | -34.03%12.6萬 |
| 除稅後利潤 | 27.94%-284萬 | 35.67%-65.3萬 | 172.27%52.9萬 | -151.63%-116萬 | 10.21%-155.6萬 | 67.12%-394.1萬 | 87.26%-101.5萬 | 54.84%-73.2萬 | 32.01%-46.1萬 | -0.93%-173.3萬 |
| 持續經營利潤 | 27.94%-284萬 | 35.67%-65.3萬 | 172.27%52.9萬 | -151.63%-116萬 | 10.21%-155.6萬 | 67.12%-394.1萬 | 87.26%-101.5萬 | 54.84%-73.2萬 | 32.01%-46.1萬 | -0.93%-173.3萬 |
| 歸屬于少數股東的淨利潤 | 160.35%24.2萬 | 16,466.67%49.1萬 | 464.21%34.6萬 | -334.04%-20.4萬 | -52.73%-39.1萬 | 85.71%-40.1萬 | 99.87%-3,000 | 67.80%-9.5萬 | -114.83%-4.7萬 | 50.86%-25.6萬 |
| 歸屬於母公司的淨利潤 | 12.94%-308.2萬 | -13.04%-114.4萬 | 128.73%18.3萬 | -130.92%-95.6萬 | 21.12%-116.5萬 | 61.44%-354萬 | 82.13%-101.2萬 | 51.96%-63.7萬 | 58.39%-41.4萬 | -23.49%-147.7萬 |
| 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 | 12.94%-308.2萬 | -13.04%-114.4萬 | 128.73%18.3萬 | -130.92%-95.6萬 | 21.12%-116.5萬 | 61.44%-354萬 | 82.13%-101.2萬 | 51.96%-63.7萬 | 58.39%-41.4萬 | -23.49%-147.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.09%-0.0045 | -13.33%-0.0017 | 133.33%0.0003 | -133.33%-0.0014 | 22.73%-0.0017 | 61.87%-0.0053 | 82.56%-0.0015 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 |
| 稀釋每股收益 | 15.09%-0.0045 | -13.33%-0.0017 | 133.33%0.0003 | -133.33%-0.0014 | 22.73%-0.0017 | 61.87%-0.0053 | 82.56%-0.0015 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 |
| 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。