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 | 0.06%5.92億 | -4.10%1.49億 | 0.91%1.48億 | -1.16%1.45億 | 4.92%1.51億 | 4.98%5.92億 | 2.80%1.55億 | 5.88%1.47億 | 7.80%1.47億 | 3.67%1.44億 |
| 營業收入 | -0.85%2.81億 | -3.27%6,953.7萬 | -3.55%7,012.8萬 | -2.61%7,027.7萬 | 6.62%7,098.7萬 | 4.16%2.83億 | 3.05%7,189萬 | 5.41%7,271.2萬 | 8.45%7,215.8萬 | -0.26%6,658.1萬 |
| 消費稅 | 3.52%-1.09億 | 9.73%-2,700.9萬 | 2.59%-2,560.7萬 | 0.65%-2,767.3萬 | 0.67%-2,848.5萬 | -3.27%-1.13億 | 6.59%-2,992.1萬 | -3.32%-2,628.8萬 | -17.38%-2,785.4萬 | -2.54%-2,867.6萬 |
| 主營業務成本 | 4.50%2.75億 | 4.21%7,371.4萬 | 6.06%6,720.5萬 | 1.14%6,509.5萬 | 6.60%6,940.1萬 | 6.73%2.64億 | 2.47%7,073.7萬 | 8.21%6,336.4萬 | 10.89%6,435.9萬 | 6.17%6,510.6萬 |
| 毛利 | -3.50%3.17億 | -11.06%7,505.2萬 | -3.01%8,072.7萬 | -2.96%7,995萬 | 3.52%8,123.5萬 | 3.61%3.28億 | 3.07%8,438.3萬 | 4.17%8,322.9萬 | 5.49%8,239.1萬 | 1.69%7,847.1萬 |
| 營業費用 | 494.44%1.55億 | 1,415.57%1.33億 | 218.09%810.5萬 | -18.37%634萬 | 2.55%708.7萬 | 1.53%2,600.5萬 | 21.95%877.9萬 | -60.73%254.8萬 | 47.49%776.7萬 | 3.77%691.1萬 |
| 銷售和管理費用 | 0.97%2,470.5萬 | -45.80%454.8萬 | 245.83%746.3萬 | -19.03%598萬 | 2.77%671.4萬 | 1.46%2,446.7萬 | 23.07%839.1萬 | -64.63%215.8萬 | 50.53%738.5萬 | 3.86%653.3萬 |
| -銷售費用 | -70.90%3.9萬 | 23.53%2.1萬 | -70.59%5,000 | -92.31%5,000 | -77.14%8,000 | -75.09%13.4萬 | -80.90%1.7萬 | -87.59%1.7萬 | -66.15%6.5萬 | -70.83%3.5萬 |
| -管理費用 | 1.37%2,466.6萬 | -45.94%452.7萬 | 248.34%745.8萬 | -18.37%597.5萬 | 3.20%670.6萬 | 3.21%2,433.3萬 | 24.45%837.4萬 | -64.10%214.1萬 | 55.28%732萬 | 5.32%649.8萬 |
| 折舊攤銷及損耗 | 22.17%187.9萬 | 29.90%50.4萬 | 64.62%64.2萬 | -5.76%36萬 | -1.32%37.3萬 | 2.60%153.8萬 | 1.84%38.8萬 | 0.52%39萬 | 6.11%38.2萬 | 2.16%37.8萬 |
| -折舊及攤銷 | 22.17%187.9萬 | 29.90%50.4萬 | 64.62%64.2萬 | -5.76%36萬 | -1.32%37.3萬 | 2.60%153.8萬 | 1.84%38.8萬 | 0.52%39萬 | 6.11%38.2萬 | 2.16%37.8萬 |
| 可疑賬款準備金 | --1.28億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | -46.32%1.62億 | -176.72%-5,800萬 | -9.99%7,262.2萬 | -1.36%7,361萬 | 3.62%7,414.8萬 | 3.79%3.02億 | 1.25%7,560.4萬 | 9.91%8,068.1萬 | 2.46%7,462.4萬 | 1.50%7,156萬 |
| 營業外利息收入與支出淨額 | -31.73%-9,405.1萬 | -20.99%-2,583.2萬 | -21.15%-2,551.2萬 | -8.86%-2,211.8萬 | -137.42%-2,058.9萬 | -33.53%-7,139.8萬 | -85.39%-2,135萬 | -67.67%-2,105.9萬 | -22.60%-2,031.7萬 | 32.36%-867.2萬 |
| 營業外利息收入 | -8.60%4,140.2萬 | 2.30%1,063.2萬 | -3.71%997.6萬 | 10.29%1,069.9萬 | -32.00%1,009.5萬 | -15.49%4,530萬 | -44.57%1,039.3萬 | -30.67%1,036萬 | -5.12%970.1萬 | 52.36%1,484.6萬 |
| 營業外利息支出 | 14.95%1.3億 | 15.75%3,518.1萬 | 9.85%3,370.5萬 | 7.59%3,151萬 | 30.21%2,967.1萬 | 8.58%1.13億 | 2.95%3,039.4萬 | 14.66%3,068.3萬 | 12.24%2,928.7萬 | 4.11%2,278.7萬 |
| 其他財務費用 | 51.85%538.6萬 | -4.89%128.3萬 | 142.26%178.3萬 | 78.80%130.7萬 | 38.58%101.3萬 | 23.80%354.7萬 | 81.56%134.9萬 | -0.81%73.6萬 | 3.98%73.1萬 | 7.98%73.1萬 |
| 其他淨收入/費用 | -143.35%-13.96億 | -197.50%-9.28億 | -4.36%-1.6億 | -457.18%-1.46億 | -97.45%-1.61億 | 26.80%-5.74億 | 44.55%-3.12億 | -77.61%-1.54億 | 41.91%-2,624.5萬 | 8.65%-8,165.1萬 |
| 出售證券收益 | -147.05%-14.11億 | -191.70%-10.11億 | -60.55%-1.03億 | -161.90%-1.27億 | -51.90%-1.7億 | 26.87%-5.71億 | 33.54%-3.47億 | 44.34%-6,404.8萬 | 16.59%-4,847.3萬 | -29.71%-1.12億 |
| 特殊收入(費用) | 26.79%-2,926.9萬 | -132.66%-369萬 | 52.23%-1,539.2萬 | -64.92%-1,018.7萬 | ---- | -157.23%-3,998.1萬 | -849.70%-158.6萬 | -109.53%-3,221.8萬 | ---617.7萬 | ---- |
| -減:重組與並購 | 210.63%534.9萬 | 132.66%369萬 | 634.56%99.9萬 | --66萬 | ---- | 931.14%172.2萬 | 849.70%158.6萬 | --13.6萬 | --0 | ---- |
| -減:資本性資產減值 | -37.48%2,392萬 | --0 | -55.14%1,439.3萬 | 54.23%952.7萬 | ---- | 148.82%3,825.9萬 | --0 | 108.65%3,208.2萬 | --617.7萬 | ---- |
| 其他營業外收入(費用) | 24.75%4,463.9萬 | 140.07%8,703.4萬 | 27.09%-4,227.7萬 | -132.63%-909.3萬 | -69.72%897.5萬 | 24.69%3,578.2萬 | 236.44%3,625.4萬 | -229.55%-5,798.3萬 | 165.18%2,787萬 | --2,964.1萬 |
| 稅前利潤 | -287.57%-13.28億 | -292.68%-10.12億 | -20.40%-1.13億 | -437.61%-9,474萬 | -473.79%-1.08億 | 37.23%-3.43億 | 48.40%-2.58億 | -265.79%-9,417.7萬 | 153.24%2,806.2萬 | 40.81%-1,876.3萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -287.57%-13.28億 | -292.68%-10.12億 | -20.40%-1.13億 | -437.61%-9,474萬 | -473.79%-1.08億 | 18.58%-3.43億 | 48.40%-2.58億 | -177.33%-9,417.7萬 | -77.78%2,806.2萬 | -37.13%-1,876.3萬 |
| 持續經營利潤 | -287.57%-13.28億 | -292.68%-10.12億 | -20.40%-1.13億 | -437.61%-9,474萬 | -473.79%-1.08億 | 37.23%-3.43億 | 48.40%-2.58億 | -265.79%-9,417.7萬 | 153.24%2,806.2萬 | 40.81%-1,876.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | -287.57%-13.28億 | -292.68%-10.12億 | -20.40%-1.13億 | -437.61%-9,474萬 | -473.79%-1.08億 | 19.54%-3.43億 | 48.40%-2.58億 | -177.33%-9,417.7萬 | -77.38%2,806.2萬 | -14.08%-1,876.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -287.57%-13.28億 | -292.68%-10.12億 | -20.40%-1.13億 | -437.61%-9,474萬 | -473.79%-1.08億 | 19.54%-3.43億 | 48.40%-2.58億 | -177.33%-9,417.7萬 | -77.38%2,806.2萬 | -14.08%-1,876.3萬 |
| 基本每股收益 | -287.57%-9.4983 | -292.68%-7.2389 | -20.40%-0.8113 | -437.61%-0.6779 | -473.79%-0.7703 | 19.54%-2.4508 | 48.40%-1.8435 | -177.33%-0.6738 | -77.38%0.2008 | -14.08%-0.1342 |
| 稀釋每股收益 | -287.57%-9.4983 | -292.68%-7.2389 | -20.40%-0.8113 | -437.61%-0.6779 | -473.79%-0.7703 | 19.54%-2.4508 | 48.40%-1.8435 | -177.33%-0.6738 | -77.38%0.2008 | -14.08%-0.1342 |
| 每股派息 | -5.00%1.71 | -20.00%0.36 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 |
| 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。