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 | -0.15%25.17億 | -10.66%6.65億 | -0.53%6.36億 | -2.16%5.66億 | 16.39%6.5億 | -3.18%25.2億 | 10.90%7.44億 | -0.77%6.39億 | -10.22%5.78億 | -13.25%5.58億 |
| 主營業務成本 | -4.36%18.09億 | -16.38%4.78億 | -3.00%4.59億 | -9.43%3.92億 | 16.02%4.8億 | -5.77%18.92億 | 15.85%5.72億 | -6.29%4.73億 | -14.66%4.33億 | -17.53%4.14億 |
| 毛利 | 12.52%7.07億 | 8.30%1.87億 | 6.50%1.77億 | 19.53%1.74億 | 17.44%1.7億 | 5.51%6.29億 | -2.89%1.72億 | 19.17%1.66億 | 6.26%1.45億 | 1.87%1.45億 |
| 營業費用 | 12.20%2.66億 | 5.48%7,057.7萬 | -2.34%6,656.8萬 | 29.98%6,769.2萬 | 22.59%6,096.2萬 | 9.44%2.37億 | 5.58%6,691.3萬 | 33.79%6,816.6萬 | 5.86%5,208萬 | -6.06%4,972.8萬 |
| 銷售、一般行政及管理費用 | 15.93%3.14億 | 21.35%9,162萬 | 6.09%7,850.8萬 | 22.62%7,523萬 | 14.42%6,885.6萬 | 9.74%2.71億 | 5.32%7,550.3萬 | 25.05%7,400.2萬 | 8.14%6,135.4萬 | 1.35%6,017.8萬 |
| -銷售費用 | 20.12%8,802.6萬 | 22.55%2,827萬 | -0.09%2,073.9萬 | 48.24%2,181.8萬 | 16.73%1,719.9萬 | 27.25%7,327.9萬 | 33.42%2,306.9萬 | 63.50%2,075.8萬 | 8.15%1,471.8萬 | 5.33%1,473.4萬 |
| -一般及行政管理費用 | 14.38%2.26億 | 20.82%6,335萬 | 8.50%5,776.9萬 | 14.53%5,341.2萬 | 13.67%5,165.7萬 | 4.41%1.98億 | -3.61%5,243.4萬 | 14.54%5,324.4萬 | 8.14%4,663.6萬 | 0.12%4,544.4萬 |
| 其他營業收入總額 | 41.77%4,841.5萬 | 144.97%2,104.3萬 | 104.59%1,194萬 | -18.72%753.8萬 | -24.46%789.4萬 | 11.86%3,415萬 | 3.28%859萬 | -29.08%583.6萬 | 23.03%927.4萬 | 62.17%1,045萬 |
| 營業利潤 | 12.71%4.41億 | 10.09%1.16億 | 12.63%1.11億 | 13.69%1.06億 | 14.73%1.09億 | 3.27%3.92億 | -7.60%1.05億 | 10.78%9,820.6萬 | 6.48%9,317.9萬 | 6.59%9,482.1萬 |
| 營業外利息收入與支出淨額 | -7.28%-5,852.2萬 | 5.77%-1,634.8萬 | -7.84%-1,439.1萬 | 6.33%-1,042.5萬 | -36.41%-1,735.8萬 | -5.28%-5,454.9萬 | -28.20%-1,734.9萬 | -5.89%-1,334.5萬 | 10.85%-1,113萬 | 3.55%-1,272.5萬 |
| 營業外利息收入 | 10.15%1,183.5萬 | 28.28%367.9萬 | -23.61%217.4萬 | 75.63%454萬 | -41.02%144.2萬 | 37.15%1,074.4萬 | 17.30%286.8萬 | 69.30%284.6萬 | 60.66%258.5萬 | 16.48%244.5萬 |
| 營業外利息支出 | 7.76%7,035.7萬 | -0.94%2,002.7萬 | 2.31%1,656.5萬 | 9.11%1,496.5萬 | 23.93%1,880萬 | 10.92%6,529.3萬 | 26.53%2,021.7萬 | 13.35%1,619.1萬 | -2.68%1,371.5萬 | -0.80%1,517萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 123.94%174.9萬 | ---- | ---- | ---- | ---- |
| 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 | 7,300.00%7.4萬 | 1,200.00%1.3萬 | 2.6萬 | 2.7萬 | 8,000 | 1,000 | 1,000 | 0 | 0 | 0 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 13.61%3.83億 | 13.23%9,971.6萬 | 13.42%9,624.8萬 | 16.44%9,553.7萬 | 11.38%9,144萬 | 2.96%3.37億 | -12.42%8,806.4萬 | 11.59%8,486.1萬 | 9.37%8,204.9萬 | 8.36%8,209.6萬 |
| 所得稅 | 7.46%1.05億 | 10.83%3,250.6萬 | 8.16%2,650.7萬 | 7.69%2,411.4萬 | 1.90%2,215.4萬 | -6.88%9,797.1萬 | -17.11%2,932.9萬 | 0.02%2,450.8萬 | 2.56%2,239.3萬 | -7.44%2,174.1萬 |
| 除稅後利潤 | 16.13%2.78億 | 14.43%6,721萬 | 15.56%6,974.1萬 | 19.72%7,142.3萬 | 14.80%6,928.6萬 | 7.62%2.39億 | -9.87%5,873.5萬 | 17.08%6,035.3萬 | 12.16%5,965.6萬 | 15.45%6,035.5萬 |
| 持續經營利潤 | 16.13%2.78億 | 14.43%6,721萬 | 15.56%6,974.1萬 | 19.72%7,142.3萬 | 14.80%6,928.6萬 | 7.62%2.39億 | -9.87%5,873.5萬 | 17.08%6,035.3萬 | 12.16%5,965.6萬 | 15.45%6,035.5萬 |
| 歸屬于少數股東的淨利潤 | 1,166.93%1,758.3萬 | 420.01%545.3萬 | 1,054.82%347.6萬 | 1,073.87%540.5萬 | 948.06%324.9萬 | -123.91%-164.8萬 | -496.28%-170.4萬 | -80.35%30.1萬 | -120.47%-55.5萬 | -86.03%31萬 |
| 歸屬於母公司的淨利潤 | 8.03%2.6億 | 2.18%6,175.7萬 | 10.35%6,626.5萬 | 9.64%6,601.8萬 | 9.98%6,603.7萬 | 11.83%2.41億 | -6.64%6,043.9萬 | 20.07%6,005.2萬 | 19.29%6,021.1萬 | 19.95%6,004.5萬 |
| 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 | 8.03%2.6億 | 2.18%6,175.7萬 | 10.35%6,626.5萬 | 9.64%6,601.8萬 | 9.98%6,603.7萬 | 11.83%2.41億 | -6.64%6,043.9萬 | 20.07%6,005.2萬 | 19.29%6,021.1萬 | 19.95%6,004.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.50%0.1016 | 2.12%0.0241 | 10.21%0.0259 | 8.86%0.0258 | 4.45%0.0258 | 7.55%0.0954 | -11.61%0.0236 | 14.08%0.0235 | 13.94%0.0237 | 19.90%0.0247 |
| 稀釋每股收益 | 6.50%0.1016 | 2.12%0.0241 | 10.21%0.0259 | 8.86%0.0258 | 6.17%0.0258 | 7.55%0.0954 | -11.28%0.0236 | 14.08%0.0235 | 13.94%0.0237 | 17.96%0.0243 |
| 每股派息 | 12.50%0.045 | 0 | 0 | 12.50%0.045 | 0 | 33.33%0.04 | 0 | 0 | 0.04 | 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。