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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -62.59%399.8萬 | -79.62%319.7萬 | -57.57%3,496.02萬 | -87.65%190.5萬 | -69.91%672.9萬 | -58.26%1,068.6萬 | -17.46%1,568.5萬 | 0.70%8,239.6萬 | -50.22%1,543萬 | 107.98%2,236.4萬 |
| 主營業務成本 | -53.49%443.3萬 | -77.90%323.4萬 | -61.09%2,959.51萬 | -88.72%178萬 | -68.83%658.5萬 | -60.34%953.2萬 | -18.15%1,463.3萬 | -1.19%7,606.94萬 | -44.30%1,577.4萬 | 99.91%2,112.7萬 |
| 毛利 | -137.69%-43.5萬 | -103.52%-3.7萬 | -15.20%536.51萬 | 136.34%12.5萬 | -88.36%14.4萬 | -26.26%115.4萬 | -6.49%105.2萬 | 30.71%632.66萬 | -112.86%-34.4萬 | 568.65%123.7萬 |
| 營業費用 | -15.34%113.1萬 | -10.52%62.1萬 | 13.63%683.18萬 | 2.58%95.6萬 | 92.71%111萬 | 39.46%133.6萬 | 3.12%69.4萬 | 80.17%601.21萬 | -17.08%93.2萬 | -16.88%57.6萬 |
| 員工成本 | ---- | ---- | 7.91%318.98萬 | ---- | ---- | ---- | ---- | 20.22%295.59萬 | ---- | ---- |
| 銷售、一般行政及管理費用 | -15.34%113.1萬 | -26.13%80萬 | 34.37%448.8萬 | 2.58%95.6萬 | 92.71%111萬 | 39.46%133.6萬 | 23.91%108.3萬 | --334萬 | --93.2萬 | -16.88%57.6萬 |
| -一般及行政管理費用 | -15.34%113.1萬 | -26.13%80萬 | 34.37%448.8萬 | 2.58%95.6萬 | 92.71%111萬 | 39.46%133.6萬 | 23.91%108.3萬 | --334萬 | --93.2萬 | -16.88%57.6萬 |
| 折舊及攤銷 | ---- | ---- | 23.07%236.37萬 | ---- | ---- | ---- | ---- | 472.45%192.06萬 | ---- | ---- |
| -折舊 | ---- | ---- | 23.07%236.37萬 | ---- | ---- | ---- | ---- | 472.45%192.06萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | 9.05%131.93萬 | ---- | ---- | ---- | ---- | 20.86%120.98萬 | ---- | ---- |
| 其他營業收入總額 | ---- | -53.98%17.9萬 | -44.75%4.1萬 | ---- | ---- | ---- | 93.53%38.9萬 | -83.80%7.42萬 | ---- | ---- |
| 營業利潤 | -760.44%-156.6萬 | -283.80%-65.8萬 | -566.38%-146.67萬 | 34.87%-83.1萬 | -246.14%-96.6萬 | -129.98%-18.2萬 | -20.80%35.8萬 | -79.08%31.45萬 | -182.30%-127.6萬 | 230.12%66.1萬 |
| 營業外利息收入與支出淨額 | -3,362.50%-26.1萬 | -562.50%-11.1萬 | -79.14%5.59萬 | -337.14%-8.3萬 | -119.78%-1.8萬 | -90.80%8,000 | -64.18%2.4萬 | 9.94%26.8萬 | -64.56%3.5萬 | 46.77%9.1萬 |
| 營業外利息收入 | ---- | ---- | -81.09%6.91萬 | ---- | ---- | -90.80%8,000 | ---- | 21.16%36.54萬 | ---- | ---- |
| 營業外利息支出 | ---- | ---- | -88.29%1.12萬 | ---- | ---- | ---- | ---- | 192.30%9.56萬 | ---- | ---- |
| 其他財務費用 | ---- | ---- | 10.78%1,993 | ---- | ---- | ---- | ---- | -92.84%1,799 | ---- | ---- |
| 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) | 0 | -91.33%3,280 | ||||||||
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 91.33%-3,280 | ---- | ---- |
| 其他營業外收入(費用) | -22.69%16.7萬 | 0.97%81.98萬 | -180.66%-19.6萬 | 402.33%108萬 | 0.93%21.6萬 | 11.45%81.19萬 | 202.32%24.3萬 | -62.48%21.5萬 | ||
| 稅前利潤 | -4,052.38%-166萬 | -301.31%-76.9萬 | -142.29%-59.1萬 | -11.22%-111萬 | -90.07%9.6萬 | -95.37%4.2萬 | -26.40%38.2萬 | -44.39%139.77萬 | -168.85%-99.8萬 | 661.42%96.7萬 |
| 所得稅 | 0 | 0 | 493.00%2.49萬 | 243.75%2.3萬 | 0 | 0 | 0 | -129.51%-6,344 | -174.42%-1.6萬 | 1萬 |
| 除稅後利潤 | -4,052.38%-166萬 | -301.31%-76.9萬 | -143.87%-61.59萬 | -15.38%-113.3萬 | -89.97%9.6萬 | -95.37%4.2萬 | -26.40%38.2萬 | -43.66%140.4萬 | -168.77%-98.2萬 | 653.54%95.7萬 |
| 持續經營利潤 | -4,052.38%-166萬 | -301.31%-76.9萬 | -143.87%-61.59萬 | -15.38%-113.3萬 | -89.97%9.6萬 | -95.37%4.2萬 | -26.40%38.2萬 | -43.66%140.4萬 | -168.77%-98.2萬 | 653.54%95.7萬 |
| 歸屬于少數股東的淨利潤 | -33.98%-13.8萬 | -554.55%-7.2萬 | -514.68%-34.86萬 | -3,400.00%-19.8萬 | -250.00%-3.6萬 | -547.83%-10.3萬 | -136.67%-1.1萬 | 97.38%8.41萬 | 131.48%6,000 | 14.29%2.4萬 |
| 歸屬於母公司的淨利潤 | -1,149.66%-152.2萬 | -277.35%-69.7萬 | -120.25%-26.73萬 | 5.36%-93.5萬 | -85.85%13.2萬 | -83.62%14.5萬 | -19.63%39.3萬 | -46.11%132萬 | -169.31%-98.8萬 | 780.19%93.3萬 |
| 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 | -1,149.66%-152.2萬 | -277.35%-69.7萬 | -120.25%-26.73萬 | 5.36%-93.5萬 | -85.85%13.2萬 | -83.62%14.5萬 | -19.63%39.3萬 | -46.11%132萬 | -169.31%-98.8萬 | 780.19%93.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,050.00%-0.0019 | -271.43%-0.0012 | -120.83%-0.0005 | 16.67%-0.0015 | -88.24%0.0002 | -87.50%0.0002 | -22.22%0.0007 | -45.45%0.0024 | -172.00%-0.0018 | 750.00%0.0017 |
| 稀釋每股收益 | -1,050.00%-0.0019 | -271.43%-0.0012 | -120.83%-0.0005 | 16.67%-0.0015 | -88.24%0.0002 | -87.50%0.0002 | -22.22%0.0007 | -45.45%0.0024 | -172.00%-0.0018 | 750.00%0.0017 |
| 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。