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 | -8.59%5,329.1萬 | -17.61%1,403.2萬 | -23.74%1,175.8萬 | 12.87%1,393.7萬 | 0.45%1,356.4萬 | 56.31%5,830.2萬 | 96.97%1,703.2萬 | 89.96%1,541.9萬 | 85.38%1,234.8萬 | -1.80%1,350.3萬 |
| 主營業務成本 | 42.78%4,891.08萬 | |||||||||
| 毛利 | 0.45%1,356.4萬 | 208.52%939.12萬 | 1,350.3萬 | |||||||
| 營業費用 | -5.88%5,401.2萬 | -10.66%1,489.2萬 | -21.12%1,185萬 | 12.87%1,382.9萬 | -0.02%1,344.1萬 | 547.80%5,738.7萬 | 29.67%1,666.8萬 | 56.34%1,502.3萬 | 38.13%1,225.2萬 | -5.85%1,344.4萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 6.45%642.43萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 42.33%111.66萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 1.08%530.77萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -5.88%5,401.2萬 | -10.66%1,489.2萬 | -21.12%1,185萬 | 12.87%1,382.9萬 | -0.02%1,344.1萬 | 1,932.51%5,738.7萬 | 29.67%1,666.8萬 | 56.34%1,502.3萬 | 38.13%1,225.2萬 | -5.85%1,344.4萬 |
| 營業利潤 | -178.80%-72.1萬 | -336.26%-86萬 | -123.23%-9.2萬 | 12.50%10.8萬 | 108.47%12.3萬 | 115.74%91.5萬 | 108.65%36.4萬 | 126.54%39.6萬 | 104.35%9.6萬 | 111.15%5.9萬 |
| 營業外利息收入與支出淨額 | -273.89%-58.7萬 | -283.93%-21.5萬 | -61.45%-13.4萬 | -269.57%-17萬 | 58.88%-8.1萬 | 72.32%-15.7萬 | 87.13%-5.6萬 | 79.56%-8.3萬 | 88.86%-4.6萬 | 38.82%-19.7萬 |
| 營業外利息收入 | -79.63%5.5萬 | -6.67%4.2萬 | ---- | ---- | -93.30%1.2萬 | 169.99%27萬 | -31.82%4.5萬 | ---- | ---- | --17.9萬 |
| 營業外利息支出 | 50.35%64.2萬 | 154.46%25.7萬 | 61.45%13.4萬 | 269.57%17萬 | -58.88%8.1萬 | -35.99%42.7萬 | -79.84%10.1萬 | -79.56%8.3萬 | -88.86%4.6萬 | -38.82%19.7萬 |
| 投資淨收益 | -117.36%-9.2萬 | -253.93%-54.8萬 | 61.90%17萬 | 571.79%26.2萬 | -20.00%2.4萬 | 414.70%53萬 | 1,127.59%35.6萬 | 950.00%10.5萬 | 178.57%3.9萬 | 181.08%3萬 |
| 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 | 3,400.00%19.8萬 | 19.8萬 | -50.00%-6,000 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -363萬 | -363萬 | 0 | 0 | -220.63%-51.3萬 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 80.14%145.95萬 | 100.65%62.2萬 | 220.63%51.3萬 | ---- | ---- |
| 減:勾銷 | --363萬 | --363萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1.52%93.4萬 | 4.35%24萬 | -4.10%23.4萬 | -9.77%23.1萬 | -40.83%24.2萬 | 3,861.08%92萬 | 693.10%23萬 | 351.85%24.4萬 | 422.45%25.6萬 | 617.54%40.9萬 |
| 稅前利潤 | -277.02%-389.8萬 | -638.59%-481.5萬 | -73.11%17.8萬 | 24.93%43.1萬 | 2.33%30.8萬 | 121.41%220.2萬 | 118.25%89.4萬 | 133.20%66.2萬 | 113.48%34.5萬 | 136.22%30.1萬 |
| 所得稅 | 5,196.67%158.9萬 | 7,825.00%158.5萬 | -75.00%1,000 | 0 | 3,000 | 102.67%3萬 | 101.77%2萬 | 300.00%4,000 | 200.00%6,000 | 0 |
| 除稅後利潤 | -352.62%-548.7萬 | -832.27%-640萬 | -73.10%17.7萬 | 27.14%43.1萬 | 1.33%30.5萬 | 123.72%217.2萬 | 123.18%87.4萬 | 132.98%65.8萬 | 113.24%33.9萬 | 136.22%30.1萬 |
| 持續經營利潤 | -352.62%-548.7萬 | -832.27%-640萬 | -73.10%17.7萬 | 27.14%43.1萬 | 1.33%30.5萬 | 123.72%217.2萬 | 123.18%87.4萬 | 132.98%65.8萬 | 113.24%33.9萬 | 136.22%30.1萬 |
| 歸屬于少數股東的淨利潤 | -31.58%-2.5萬 | 125.00%2,000 | 200.00%5,000 | -133.33%-7,000 | -166.67%-8,000 | 76.90%-1.9萬 | -8,000 | 90.74%-5,000 | 86.36%-3,000 | 50.00%-3,000 |
| 歸屬於母公司的淨利潤 | -349.29%-546.2萬 | -825.85%-640.2萬 | -74.06%17.2萬 | 28.07%43.8萬 | 2.96%31.3萬 | 124.14%219.1萬 | 123.39%88.2萬 | 134.16%66.3萬 | 113.47%34.2萬 | 136.85%30.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | -1.7萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -349.29%-546.2萬 | -823.92%-638.5萬 | -74.06%17.2萬 | 28.07%43.8萬 | 2.96%31.3萬 | 124.14%219.1萬 | 123.39%88.2萬 | 134.16%66.3萬 | 113.47%34.2萬 | 136.85%30.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -348.61%-0.0179 | -820.69%-0.0209 | -72.73%0.0006 | 27.27%0.0014 | 0.00%0.001 | 113.46%0.0072 | 123.58%0.0029 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 |
| 稀釋每股收益 | -348.61%-0.0179 | -820.69%-0.0209 | -72.73%0.0006 | 27.27%0.0014 | 0.00%0.001 | 113.46%0.0072 | 123.58%0.0029 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 |
| 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。