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 | 17.60%6.21億 | 33.27%1.87億 | -3.02%1.69億 | 38.83%1.44億 | 10.22%1.2億 | 83.01%5.28億 | 186.20%1.4億 | 116.07%1.75億 | 37.12%1.04億 | 31.75%1.09億 |
| 營業收入 | 17.37%6.2億 | 32.43%1.86億 | -3.02%1.69億 | 38.83%1.44億 | 10.22%1.2億 | 83.01%5.28億 | 186.20%1.4億 | 116.07%1.75億 | 37.12%1.04億 | 31.75%1.09億 |
| 主營業務成本 | 10.67%3.1億 | 14.56%8,660.02萬 | -10.65%8,051.37萬 | 45.66%7,691.23萬 | 7.12%6,629.99萬 | 74.12%2.8億 | 158.83%7,559.43萬 | 101.23%9,011.29萬 | 23.59%5,280.28萬 | 39.62%6,189.16萬 |
| 毛利 | 25.44%3.11億 | 55.15%1億 | 5.13%8,876.03萬 | 31.76%6,727.43萬 | 14.27%5,418.56萬 | 94.24%2.48億 | 226.57%6,467.5萬 | 134.54%8,443.25萬 | 54.64%5,105.81萬 | 22.71%4,741.85萬 |
| 營業費用 | 16.56%3,441.77萬 | -3.10%899.49萬 | 10.59%964.97萬 | 30.33%943.69萬 | 48.42%786.89萬 | 38.36%2,952.67萬 | 74.69%928.26萬 | 66.82%872.6萬 | 18.68%724.09萬 | 0.74%530.18萬 |
| 銷售和管理費用 | 17.45%3,216.94萬 | -1.65%891.7萬 | 10.59%964.97萬 | 30.33%943.69萬 | 48.17%715.76萬 | 37.55%2,739.08萬 | 83.29%906.64萬 | 66.82%872.6萬 | 18.68%724.09萬 | -1.40%483.06萬 |
| -管理費用 | 17.45%3,216.94萬 | -1.65%891.7萬 | 10.59%964.97萬 | 30.33%943.69萬 | 48.17%715.76萬 | 37.55%2,739.08萬 | 83.29%906.64萬 | 66.82%872.6萬 | 18.68%724.09萬 | -1.40%483.06萬 |
| 折舊攤銷及損耗 | -61.45%19.85萬 | -74.98%4.29萬 | ---- | ---- | --6.19萬 | 2.53%51.5萬 | 36.71%17.17萬 | ---- | ---- | --0 |
| -折舊及攤銷 | -61.45%19.85萬 | -74.98%4.29萬 | ---- | ---- | --6.19萬 | 2.53%51.5萬 | 36.71%17.17萬 | ---- | ---- | --0 |
| 其他稅費 | 26.46%204.97萬 | -21.55%3.49萬 | ---- | ---- | 37.83%64.94萬 | 75.34%162.09萬 | -81.59%4.45萬 | ---- | ---- | 98.04%47.12萬 |
| 營業利潤 | 26.64%2.76億 | 64.91%9,134.7萬 | 4.50%7,911.06萬 | 32.00%5,783.74萬 | 9.97%4,631.67萬 | 105.48%2.18億 | 282.27%5,539.24萬 | 146.05%7,570.66萬 | 62.80%4,381.72萬 | 26.18%4,211.67萬 |
| 營業外利息收入與支出淨額 | 22.96%-726.88萬 | -156.07%-161.66萬 | 75.85%-92.07萬 | 66.30%-123.06萬 | 48.62%-196.83萬 | -13.40%-943.54萬 | 190.35%288.3萬 | -116.53%-381.16萬 | -181.34%-365.14萬 | -154.82%-383.08萬 |
| 營業外利息收入 | 116.81%87.16萬 | -6.34%20.84萬 | 150.76%42.47萬 | 5,093.54%23.31萬 | -4.27%5,404 | 11.23%40.2萬 | 1,452.68%22.25萬 | 1,811.26%16.94萬 | 130.39%4,488 | -98.32%5,645 |
| 營業外利息支出 | -28.86%566.13萬 | 137.63%119.41萬 | -66.20%134.54萬 | -59.96%146.37萬 | -52.54%165.82萬 | 8.53%795.77萬 | -207.27%-317.3萬 | 125.02%398.09萬 | 181.26%365.59萬 | 167.61%349.38萬 |
| 其他財務費用 | 31.89%247.91萬 | 23.09%63.09萬 | ---- | ---- | -7.91%31.55萬 | 39.28%187.97萬 | 107.18%51.26萬 | ---- | ---- | -35.85%34.26萬 |
| 其他淨收入/費用 | 307.39%1,174.5萬 | 341.25%1,196.93萬 | -85.26%-41.94萬 | 307.41%28.88萬 | 72.12%-9.38萬 | -142.64%-566.32萬 | -47.57%-496.13萬 | 71.21%-22.64萬 | -106.42%-13.92萬 | 5.14%-33.62萬 |
| 出售證券收益 | 307.39%1,174.5萬 | 341.25%1,196.93萬 | -85.26%-41.94萬 | 307.41%28.88萬 | 72.12%-9.38萬 | -142.64%-566.32萬 | -47.57%-496.13萬 | 71.21%-22.64萬 | -106.42%-13.92萬 | 5.14%-33.62萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 稅前利潤 | 38.26%2.81億 | 90.76%1.02億 | 8.51%7,777.05萬 | 42.14%5,689.56萬 | 16.61%4,425.47萬 | 112.60%2.03億 | 571.69%5,331.4萬 | 153.95%7,166.86萬 | 44.05%4,002.66萬 | 20.39%3,794.97萬 |
| 所得稅 | 26.97%1.01億 | 76.60%3,234.56萬 | 10.56%3,412.04萬 | 7.89%1,890.01萬 | 21.76%1,588.29萬 | 112.63%7,973.99萬 | 234.23%1,831.61萬 | 197.56%3,086.09萬 | 74.80%1,751.83萬 | 12.17%1,304.47萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 45.57%1.79億 | 98.17%6,935.42萬 | 6.97%4,365.01萬 | 68.81%3,799.55萬 | 13.92%2,837.18萬 | 112.58%1.23億 | 1,324.33%3,499.79萬 | 128.61%4,080.77萬 | 26.70%2,250.83萬 | 25.20%2,490.5萬 |
| 持續經營利潤 | 45.57%1.79億 | 98.17%6,935.42萬 | 6.97%4,365.01萬 | 68.81%3,799.55萬 | 13.92%2,837.18萬 | 112.58%1.23億 | 1,324.33%3,499.79萬 | 128.61%4,080.77萬 | 26.70%2,250.83萬 | 25.20%2,490.5萬 |
| 歸屬於少數股東的淨利潤 | 39.98%3,141.38萬 | 99.38%1,186.65萬 | 8.92%856.81萬 | 41.20%624.89萬 | 12.68%473.04萬 | 108.93%2,244.22萬 | 471.46%595.16萬 | 152.40%786.67萬 | 42.88%442.57萬 | 20.45%419.82萬 |
| 歸屬於母公司的淨利潤 | 46.82%1.48億 | 97.92%5,748.77萬 | 6.50%3,508.2萬 | 75.56%3,174.66萬 | 14.17%2,364.14萬 | 113.41%1.01億 | 1,951.78%2,904.63萬 | 123.58%3,294.1萬 | 23.29%1,808.26萬 | 26.21%2,070.69萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 46.82%1.48億 | 97.92%5,748.77萬 | 6.50%3,508.2萬 | 75.56%3,174.66萬 | 14.17%2,364.14萬 | 113.41%1.01億 | 1,951.78%2,904.63萬 | 123.58%3,294.1萬 | 23.29%1,808.26萬 | 26.21%2,070.69萬 |
| 基本每股收益 | 46.46%0.1157 | 96.49%0.0448 | 6.59%0.0275 | 75.35%0.0249 | 14.20%0.0185 | 113.51%0.079 | 1,972.73%0.0228 | 122.41%0.0258 | 23.48%0.0142 | 25.58%0.0162 |
| 稀釋每股收益 | 46.80%0.1148 | 98.66%0.0445 | 6.64%0.0273 | 76.43%0.0247 | 14.29%0.0184 | 112.50%0.0782 | 1,936.36%0.0224 | 122.61%0.0256 | 22.81%0.014 | 25.78%0.0161 |
| 每股派息 | 22.18%0.0795 | -33.72%0.0286 | 0.0509 | 0 | 0 | 47.00%0.0651 | 0.0431 | 0 | 0.0219 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。