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 | 22.55%22.49億 | 12.30%6.72億 | 12.16%5.66億 | 36.43%5.39億 | 39.99%4.72億 | 24.63%18.35億 | 22.30%5.98億 | 39.37%5.05億 | 27.85%3.95億 | 13.42%3.37億 |
| 主營業務成本 | 19.32%18.96億 | 11.73%5.81億 | 4.43%4.66億 | 32.85%4.5億 | 40.44%3.99億 | 24.64%15.89億 | 19.81%5.2億 | 43.55%4.47億 | 30.40%3.39億 | 11.46%2.84億 |
| 毛利 | 43.41%3.53億 | 16.09%9,110.2萬 | 71.37%9,995.3萬 | 57.90%8,930.2萬 | 37.62%7,270.7萬 | 24.55%2.46億 | 41.74%7,847.5萬 | 14.00%5,832.5萬 | 14.44%5,655.7萬 | 25.29%5,283.1萬 |
| 營業費用 | 57.49%4,540.7萬 | -90.66%163.7萬 | 2,009.27%2,781.8萬 | 19.40%731.3萬 | 30.22%864萬 | -7.48%2,883.2萬 | 290.07%1,752.6萬 | -142.63%-145.7萬 | -6.30%612.5萬 | 120.65%663.5萬 |
| 銷售、一般行政及管理費用 | 19.40%5,957.7萬 | -14.65%1,523.2萬 | 29.83%1,389.4萬 | 62.37%1,777.8萬 | 21.91%1,267.4萬 | 26.93%4,989.6萬 | 52.07%1,784.7萬 | 17.32%1,070.2萬 | 49.92%1,094.9萬 | 3.21%1,039.6萬 |
| -一般及行政管理費用 | 19.40%5,957.7萬 | -14.65%1,523.2萬 | 29.83%1,389.4萬 | 62.37%1,777.8萬 | 21.91%1,267.4萬 | 26.93%4,989.6萬 | 52.07%1,784.7萬 | 17.32%1,070.2萬 | 49.92%1,094.9萬 | 3.21%1,039.6萬 |
| 其他營業費用 | 27.13%1,497.2萬 | ---- | 21,051.58%2,009.4萬 | 17.19%25.9萬 | -0.22%44.8萬 | 2,491.04%1,177.7萬 | 43,948.00%1,101.2萬 | 50.79%9.5萬 | -64.70%22.1萬 | 22.68%44.9萬 |
| 其他營業收入總額 | -11.26%2,914.2萬 | 19.96%1,359.5萬 | -49.65%617萬 | 112.57%1,072.4萬 | 6.46%448.2萬 | 281.82%3,284.1萬 | 55.93%1,133.3萬 | 112.48%1,225.4萬 | 262.43%504.5萬 | -43.35%421萬 |
| 營業利潤 | 41.54%3.08億 | 46.79%8,946.5萬 | 20.66%7,213.5萬 | 62.57%8,198.9萬 | 38.69%6,406.7萬 | 30.54%2.17億 | 19.80%6,094.9萬 | 25.21%5,978.2萬 | 17.60%5,043.2萬 | 17.97%4,619.6萬 |
| 營業外利息收入與支出淨額 | 7.06%-111.9萬 | -298.41%-25.1萬 | 40.87%-29.8萬 | 9.31%-26.3萬 | 11.53%-30.7萬 | -123.81%-120.4萬 | 86.74%-6.3萬 | 33.51%-50.4萬 | -37.44%-29萬 | -191.60%-34.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 32.35%878.39萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -7.06%111.9萬 | 298.41%25.1萬 | -40.87%29.8萬 | -9.31%26.3萬 | -11.53%30.7萬 | -22.02%120.4萬 | -86.74%6.3萬 | -33.51%50.4萬 | 37.44%29萬 | 191.60%34.7萬 |
| 投資淨收益 | -99.99%8 | |||||||||
| 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 | -75.18%15.26萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -225.07%-655.8萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -11,271.36%-484.37萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 319.22%1,140.18萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 53.15%83.05萬 | |||||||||
| 稅前利潤 | 41.82%3.07億 | 46.53%8,921.4萬 | 21.19%7,183.7萬 | 62.99%8,172.6萬 | 39.07%6,376萬 | 21.42%2.16億 | 20.81%6,088.6萬 | 26.16%5,927.8萬 | 17.50%5,014.2萬 | 17.44%4,584.9萬 |
| 所得稅 | 45.45%8,126.3萬 | 27.86%2,251.7萬 | 9.33%1,434.1萬 | 111.72%2,731.8萬 | 39.59%1,708.7萬 | 20.60%5,587.1萬 | 21.88%1,761.1萬 | 15.34%1,311.7萬 | 15.30%1,290.3萬 | 27.29%1,224.1萬 |
| 除稅後利潤 | 40.55%2.25億 | 54.12%6,669.7萬 | 24.56%5,749.6萬 | 46.10%5,440.8萬 | 38.87%4,667.3萬 | 21.71%1.6億 | 20.38%4,327.5萬 | 29.61%4,616.1萬 | 18.29%3,723.9萬 | 14.22%3,360.8萬 |
| 持續經營利潤 | 40.55%2.25億 | 54.12%6,669.7萬 | 24.56%5,749.6萬 | 46.10%5,440.8萬 | 38.87%4,667.3萬 | 21.71%1.6億 | 20.38%4,327.5萬 | 29.61%4,616.1萬 | 18.29%3,723.9萬 | 14.22%3,360.8萬 |
| 歸屬于少數股東的淨利潤 | 1,319.05%59.6萬 | 84.58%-3.7萬 | -22.22%5.6萬 | -118.06%-2.8萬 | 998.18%60.4萬 | -76.38%4.2萬 | -214.83%-24萬 | 46.94%7.2萬 | 270.33%15.5萬 | 292.86%5.5萬 |
| 歸屬於母公司的淨利潤 | 40.21%2.25億 | 53.36%6,673.4萬 | 24.63%5,744萬 | 46.79%5,443.6萬 | 37.30%4,606.9萬 | 21.84%1.6億 | 21.75%4,351.5萬 | 29.59%4,608.9萬 | 17.45%3,708.4萬 | 14.09%3,355.3萬 |
| 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 | 40.21%2.25億 | 53.36%6,673.4萬 | 24.63%5,744萬 | 46.79%5,443.6萬 | 37.30%4,606.9萬 | 21.84%1.6億 | 21.75%4,351.5萬 | 29.59%4,608.9萬 | 17.45%3,708.4萬 | 14.09%3,355.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.55%0.1785 | 54.36%0.0531 | 25.21%0.0457 | 47.28%0.0433 | 37.22%0.0365 | 21.76%0.127 | 21.55%0.0344 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 |
| 稀釋每股收益 | 40.55%0.1785 | 54.36%0.0531 | 25.21%0.0457 | 47.28%0.0433 | 37.22%0.0365 | 21.76%0.127 | 21.55%0.0344 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 |
| 每股派息 | 20.00%0.12 | 0.00%0.03 | 20.00%0.03 | 20.00%0.03 | 50.00%0.03 | 25.00%0.1 | 50.00%0.03 | 25.00%0.025 | 25.00%0.025 | 0.00%0.02 |
| 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。