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 | 7.64%2.07億 | 8.49%5,402.6萬 | 13.67%5,603.3萬 | 11.47%4,902.7萬 | -2.59%4,838萬 | 3.37%1.93億 | 13.85%4,979.7萬 | 0.14%4,929.4萬 | -7.39%4,398.3萬 | 7.98%4,966.8萬 |
| 主營業務成本 | 1.85%8,164.7萬 | 13.68%2,147萬 | 0.96%2,151.4萬 | -0.83%1,984.7萬 | -5.70%1,881.7萬 | 9.42%8,016.5萬 | -2.33%1,888.7萬 | 8.61%2,131萬 | 7.65%2,001.4萬 | 26.97%1,995.4萬 |
| 毛利 | 11.76%1.26億 | 5.33%3,255.6萬 | 23.35%3,451.9萬 | 21.74%2,918萬 | -0.51%2,956.3萬 | -0.54%1.13億 | 26.66%3,091萬 | -5.47%2,798.4萬 | -17.07%2,396.9萬 | -1.88%2,971.4萬 |
| 營業費用 | 6.23%5,467.5萬 | -5.84%1,277.2萬 | 2.91%1,367.2萬 | 26.96%1,446.4萬 | 4.07%1,376.6萬 | -49.22%5,146.9萬 | 17.52%1,356.4萬 | 11.47%1,328.6萬 | -11.21%1,139.3萬 | 9.56%1,322.7萬 |
| 銷售、一般行政及管理費用 | 6.23%5,467.5萬 | -5.84%1,277.2萬 | 2.91%1,367.2萬 | 26.96%1,446.4萬 | 4.07%1,376.6萬 | 7.80%5,146.9萬 | 17.52%1,356.4萬 | 11.47%1,328.6萬 | -11.21%1,139.3萬 | 9.56%1,322.7萬 |
| -銷售費用 | 16.46%933.3萬 | 21.49%227.8萬 | -0.22%227.3萬 | 34.63%242.2萬 | 14.35%235.9萬 | 2.06%801.4萬 | -2.95%187.5萬 | 21.23%227.8萬 | -23.61%179.9萬 | 22.51%206.3萬 |
| -一般及行政管理費用 | 4.34%4,534.2萬 | -10.22%1,049.4萬 | 3.55%1,139.9萬 | 25.52%1,204.2萬 | 2.18%1,140.7萬 | 8.93%4,345.5萬 | 21.63%1,168.9萬 | 9.64%1,100.8萬 | -8.42%959.4萬 | 7.46%1,116.4萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 3.95%5,573萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 16.42%7,114.4萬 | 14.06%1,978.4萬 | 41.84%2,084.7萬 | 17.02%1,471.6萬 | -4.19%1,579.7萬 | 416.42%6,110.8萬 | 34.86%1,734.6萬 | -16.88%1,469.8萬 | -21.74%1,257.6萬 | -9.46%1,648.7萬 |
| 營業外利息收入與支出淨額 | -12.21%-1,046萬 | -16.15%-271.2萬 | -12.14%-265.2萬 | -10.82%-261.1萬 | -9.71%-248.6萬 | -21.22%-932.2萬 | -19.93%-233.5萬 | -22.16%-236.5萬 | -20.63%-235.6萬 | -22.22%-226.6萬 |
| 營業外利息收入 | 24.13%46.3萬 | 0.61%16.4萬 | 141.86%10.4萬 | 67.27%9.2萬 | -8.04%10.3萬 | -36.02%37.3萬 | 59.80%16.3萬 | -63.25%4.3萬 | -67.84%5.5萬 | -41.97%11.2萬 |
| 營業外利息支出 | 12.67%1,092.3萬 | 15.13%287.6萬 | 14.45%275.6萬 | 12.11%270.3萬 | 8.87%258.9萬 | 17.19%969.5萬 | 21.91%249.8萬 | 17.29%240.8萬 | 13.51%241.1萬 | 16.17%237.8萬 |
| 投資淨收益 | 46.2萬 | |||||||||
| 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 | 33.33%8,000 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 98.09%83萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 0.00%-9.4萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 50.00%-3,000 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -129.78%-73.3萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -8.82%-5,035.2萬 | -3.97%-1,422.8萬 | -17.25%-1,306.1萬 | -12.71%-1,203.5萬 | -2.41%-1,102.8萬 | -913.20%-4,627.1萬 | -6.91%-1,368.5萬 | 2.25%-1,113.9萬 | 7.96%-1,067.8萬 | 2.78%-1,076.9萬 |
| 稅前利潤 | 87.34%1,033.2萬 | 114.48%284.4萬 | 329.98%513.4萬 | 115.28%7萬 | -33.86%228.3萬 | -46.24%551.5萬 | 170.31%132.6萬 | -72.56%119.4萬 | -118.21%-45.8萬 | -34.61%345.2萬 |
| 所得稅 | 767.54%232.5萬 | 1,805.10%167.1萬 | 523.76%42.8萬 | -130.62%-17.7萬 | 463.06%40.3萬 | 120.52%26.8萬 | 96.47%-9.8萬 | -115.23%-10.1萬 | 366.13%57.8萬 | -116.30%-11.1萬 |
| 除稅後利潤 | 52.60%800.7萬 | -17.63%117.3萬 | 263.40%470.6萬 | 123.84%24.7萬 | -47.24%188萬 | -54.63%524.7萬 | 60.36%142.4萬 | -64.90%129.5萬 | -143.33%-103.6萬 | -22.51%356.3萬 |
| 持續經營利潤 | 52.60%800.7萬 | -17.63%117.3萬 | 263.40%470.6萬 | 123.84%24.7萬 | -47.24%188萬 | -54.63%524.7萬 | 60.36%142.4萬 | -64.90%129.5萬 | -143.33%-103.6萬 | -22.51%356.3萬 |
| 歸屬于少數股東的淨利潤 | 0.00%-2,000 | 0 | -125.00%-1,000 | 0 | 83.33%-1,000 | 83.33%-2,000 | 0 | 233.33%4,000 | 0 | -6,000 |
| 歸屬於母公司的淨利潤 | 52.58%800.9萬 | -17.63%117.3萬 | 264.60%470.7萬 | 123.84%24.7萬 | -47.30%188.1萬 | -54.66%524.9萬 | 58.93%142.4萬 | -65.03%129.1萬 | -143.31%-103.6萬 | -22.38%356.9萬 |
| 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 | 52.58%800.9萬 | -17.63%117.3萬 | 264.60%470.7萬 | 123.84%24.7萬 | -47.30%188.1萬 | -54.66%524.9萬 | 58.93%142.4萬 | -65.03%129.1萬 | -143.31%-103.6萬 | -22.38%356.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 53.49%0.0066 | -16.67%0.001 | 254.55%0.0039 | 125.00%0.0002 | -48.28%0.0015 | -54.74%0.0043 | 71.43%0.0012 | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 |
| 稀釋每股收益 | 51.16%0.0065 | -25.00%0.0009 | 254.55%0.0039 | 125.00%0.0002 | -48.28%0.0015 | -54.74%0.0043 | 71.43%0.0012 | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 |
| 每股派息 | 80.00%0.018 | 0 | -20.00%0.008 | 0 | 0.01 | -69.70%0.01 | 0 | -23.08%0.01 | 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。