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 | -36.68%7,674萬 | -38.79%1,587.5萬 | -45.68%1,469.8萬 | -34.87%1,995.7萬 | -30.22%2,621.1萬 | -1.93%1.21億 | -7.28%2,593.5萬 | -4.68%2,705.7萬 | -3.44%3,064.2萬 | 5.85%3,756.5萬 |
| 主營業務成本 | -31.87%7,071.2萬 | -45.92%1,272.6萬 | -26.78%1,680.4萬 | -27.89%1,886.1萬 | -28.36%2,232.1萬 | 3.37%1.04億 | 0.06%2,353萬 | -1.60%2,294.9萬 | 3.22%2,615.7萬 | 10.38%3,115.7萬 |
| 毛利 | -65.37%602.8萬 | 30.94%314.9萬 | -151.27%-210.6萬 | -75.56%109.6萬 | -39.29%389萬 | -24.90%1,740.6萬 | -46.04%240.5萬 | -18.89%410.8萬 | -29.84%448.5萬 | -11.75%640.8萬 |
| 營業費用 | -6.33%1,607.5萬 | 95.14%417.4萬 | -53.27%231.7萬 | -10.94%447.6萬 | 1.45%511.1萬 | -29.14%1,716.1萬 | -76.72%213.9萬 | -10.23%495.8萬 | 4.99%502.6萬 | 6.76%503.8萬 |
| 銷售、一般行政及管理費用 | -22.66%1,760.1萬 | -45.67%354.7萬 | -10.14%450.3萬 | -19.43%451.9萬 | -10.25%503.4萬 | 7.48%2,275.9萬 | 15.60%652.9萬 | -8.88%501.1萬 | 11.90%560.9萬 | 11.82%560.9萬 |
| -銷售費用 | -26.41%468.1萬 | 4.29%94.8萬 | -48.24%94.3萬 | -27.92%127.8萬 | -18.53%151.2萬 | 27.50%636.1萬 | 36.37%90.9萬 | 37.43%182.2萬 | 23.89%177.3萬 | 18.58%185.6萬 |
| -一般及行政管理費用 | -21.21%1,292萬 | -53.75%259.9萬 | 11.63%356萬 | -15.51%324.1萬 | -6.16%352.2萬 | 1.30%1,639.8萬 | 12.82%562萬 | -23.59%318.9萬 | 7.11%383.6萬 | 8.75%375.3萬 |
| 其他營業費用 | 72.74%-152.6萬 | 114.28%62.7萬 | ---- | 92.62%-4.3萬 | --7.7萬 | -238.80%-559.8萬 | -224.03%-439萬 | ---- | -158.94%-58.3萬 | ---- |
| 其他營業收入總額 | ---- | ---- | 4,024.53%218.6萬 | ---- | -113.49%-7.7萬 | 464.31%559.8萬 | ---- | --5.3萬 | ---- | 92.25%57.1萬 |
| 營業利潤 | -4,200.82%-1,004.7萬 | -485.34%-102.5萬 | -420.35%-442.3萬 | -524.77%-338萬 | -189.12%-122.1萬 | 123.54%24.5萬 | 105.62%26.6萬 | -85.49%-85萬 | -133.70%-54.1萬 | -46.11%137萬 |
| 營業外利息收入與支出淨額 | 25.14%-158.4萬 | 32.23%-34.7萬 | 28.32%-32.9萬 | 24.87%-43.2萬 | 16.64%-47.6萬 | 6.45%-211.6萬 | 18.08%-51.2萬 | 13.71%-45.9萬 | -5.10%-57.5萬 | -2.36%-57.1萬 |
| 營業外利息支出 | -25.14%158.4萬 | -32.23%34.7萬 | -28.32%32.9萬 | -24.87%43.2萬 | -16.64%47.6萬 | -6.45%211.6萬 | -18.08%51.2萬 | -13.71%45.9萬 | 5.10%57.5萬 | 2.36%57.1萬 |
| 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) | 16.56%-53.9萬 | -2.02%-55.5萬 | 2,233.33%6.4萬 | 108.51%4,000 | 1.92%-5.1萬 | -50.93%-64.6萬 | -25.47%-54.4萬 | -3,000 | -4.7萬 | -1,083.54%-5.2萬 |
| 減:勾銷 | -16.56%53.9萬 | 2.02%55.5萬 | -2,233.33%-6.4萬 | -108.51%-4,000 | -1.92%5.1萬 | 50.93%64.6萬 | 25.47%54.4萬 | --3,000 | --4.7萬 | 1,083.54%5.2萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -383.51%-1,217萬 | -143.92%-192.7萬 | -257.32%-468.8萬 | -227.43%-380.8萬 | -334.00%-174.8萬 | 32.54%-251.7萬 | 86.35%-79萬 | -32.50%-131.2萬 | -209.90%-116.3萬 | -62.46%74.7萬 |
| 所得稅 | 21.36%119.3萬 | 1,248.78%47.1萬 | 41.18%16.8萬 | -52.37%18.1萬 | -28.95%37.3萬 | -62.71%98.3萬 | -105.96%-4.1萬 | -79.38%11.9萬 | -7.25%38萬 | -45.36%52.5萬 |
| 除稅後利潤 | -281.80%-1,336.3萬 | -220.16%-239.8萬 | -239.34%-485.6萬 | -158.52%-398.9萬 | -1,055.41%-212.1萬 | 45.03%-350萬 | 88.44%-74.9萬 | 8.70%-143.1萬 | -337.92%-154.3萬 | -78.42%22.2萬 |
| 持續經營利潤 | -281.80%-1,336.3萬 | -220.16%-239.8萬 | -239.34%-485.6萬 | -158.52%-398.9萬 | -1,055.41%-212.1萬 | 45.03%-350萬 | 88.44%-74.9萬 | 8.70%-143.1萬 | -337.92%-154.3萬 | -78.42%22.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -281.80%-1,336.3萬 | -220.16%-239.8萬 | -239.34%-485.6萬 | -158.52%-398.9萬 | -1,055.41%-212.1萬 | 47.07%-350萬 | 88.44%-74.9萬 | 8.70%-143.1萬 | -347.49%-154.3萬 | -72.52%22.2萬 |
| 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 | -281.80%-1,336.3萬 | -220.16%-239.8萬 | -239.34%-485.6萬 | -158.52%-398.9萬 | -1,055.41%-212.1萬 | 47.07%-350萬 | 88.44%-74.9萬 | 8.70%-143.1萬 | -347.49%-154.3萬 | -72.52%22.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -281.03%-0.0442 | -216.00%-0.0079 | -242.55%-0.0161 | -158.82%-0.0132 | -1,100.00%-0.007 | 51.05%-0.0116 | 88.32%-0.0025 | 9.62%-0.0047 | -342.86%-0.0051 | -74.07%0.0007 |
| 稀釋每股收益 | -281.03%-0.0442 | -216.00%-0.0079 | -242.55%-0.0161 | -158.82%-0.0132 | -1,100.00%-0.007 | 51.05%-0.0116 | 88.32%-0.0025 | 9.62%-0.0047 | -342.86%-0.0051 | -74.07%0.0007 |
| 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。