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 | -6.17%4.5億 | -7.49%1.08億 | -3.09%1.05億 | -9.51%1.14億 | -4.32%1.24億 | 7.20%4.8億 | -10.57%1.16億 | -11.40%1.09億 | 5.71%1.26億 | 69.90%1.29億 |
| 營業收入 | -6.17%4.5億 | -7.49%1.08億 | -3.09%1.05億 | -9.51%1.14億 | -4.32%1.24億 | 7.20%4.8億 | -10.57%1.16億 | -11.40%1.09億 | 5.71%1.26億 | 69.90%1.29億 |
| 主營業務成本 | -4.63%3.34億 | -4.17%8,223.3萬 | 0.03%8,074萬 | -8.89%8,328.6萬 | -4.92%8,741.5萬 | 6.41%3.5億 | -11.72%8,581.2萬 | -12.63%8,071.7萬 | 5.17%9,141.7萬 | 75.32%9,194.3萬 |
| 毛利 | -10.29%1.17億 | -16.86%2,528.5萬 | -12.06%2,463.1萬 | -11.14%3,050.8萬 | -2.82%3,626萬 | 9.38%1.3億 | -7.16%3,041.3萬 | -7.69%2,800.9萬 | 7.17%3,433.4萬 | 57.86%3,731.1萬 |
| 營業費用 | -8.72%8,435.2萬 | -6.61%1,936.2萬 | -13.85%1,932.4萬 | -11.64%2,108.7萬 | -3.16%2,457.9萬 | 5.92%9,240.8萬 | -18.06%2,073.2萬 | -10.51%2,243萬 | 3.74%2,386.4萬 | 84.78%2,538.2萬 |
| 銷售和管理費用 | -8.93%7,975.9萬 | -7.37%1,821萬 | -14.52%1,821.9萬 | -11.58%1,987.1萬 | -2.80%2,345.9萬 | 4.96%8,757.9萬 | -8.55%1,965.8萬 | -14.97%2,131.3萬 | -2.31%2,247.3萬 | 75.71%2,413.5萬 |
| -銷售費用 | -1.72%3,942.2萬 | 3.58%946.7萬 | -5.88%934.6萬 | -5.20%964.9萬 | 0.88%1,096萬 | 2.34%4,011.2萬 | -17.01%914萬 | -0.80%993萬 | 3.33%1,017.8萬 | 30.55%1,086.4萬 |
| -管理費用 | -15.02%4,033.7萬 | -16.88%874.3萬 | -22.05%887.3萬 | -16.86%1,022.2萬 | -5.82%1,249.9萬 | 7.28%4,746.7萬 | 0.34%1,051.8萬 | -24.39%1,138.3萬 | -6.53%1,229.5萬 | 145.12%1,327.1萬 |
| 研發費用 | -4.89%459.3萬 | 7.26%115.2萬 | -1.07%110.5萬 | -12.58%121.6萬 | -10.18%112萬 | 26.95%482.9萬 | --107.4萬 | --111.7萬 | --139.1萬 | --124.7萬 |
| 營業利潤 | -14.15%3,233.2萬 | -38.82%592.3萬 | -4.88%530.7萬 | -10.02%942.1萬 | -2.08%1,168.1萬 | 18.92%3,765.9萬 | 29.77%968.1萬 | 5.74%557.9萬 | 15.91%1,047萬 | 20.51%1,192.9萬 |
| 營業外利息收入與支出淨額 | 5.76%-2,077.4萬 | 6.22%-509.3萬 | 5.01%-514.2萬 | 4.63%-525.1萬 | 7.11%-528.8萬 | -39.71%-2,204.3萬 | 6.43%-543.1萬 | -3.84%-541.3萬 | -52.69%-550.6萬 | -392.90%-569.3萬 |
| 營業外利息支出 | -5.60%2,028.1萬 | -5.84%498.2萬 | -4.59%503.1萬 | -4.58%512萬 | -7.29%514.8萬 | 40.22%2,148.3萬 | -6.63%529.1萬 | 3.96%527.3萬 | 53.36%536.6萬 | 412.74%555.3萬 |
| 其他財務費用 | -11.96%49.3萬 | -20.71%11.1萬 | -20.71%11.1萬 | -6.43%13.1萬 | 0.00%14萬 | 22.54%56萬 | 2.19%14萬 | -0.71%14萬 | 30.84%14萬 | 94.44%14萬 |
| 其他淨收入/費用 | 98.51%-15.5萬 | 22.97%-193.2萬 | 137.85%126.6萬 | 900.00%63萬 | 97.40%-11.9萬 | 72.94%-1,037.2萬 | 75.69%-250.8萬 | 58.03%-334.5萬 | 100.71%6.3萬 | 58.85%-458.2萬 |
| 特殊收入(費用) | 98.68%-17.3萬 | 89.91%-72.7萬 | 92.12%-25.5萬 | 160.19%80.9萬 | --0 | 57.86%-1,315.1萬 | 36.12%-720.2萬 | 55.37%-323.7萬 | 79.53%-134.4萬 | 77.64%-136.8萬 |
| -減:重組與並購 | -92.89%93.5萬 | -91.36%62.2萬 | -92.12%25.5萬 | -95.68%5.8萬 | --0 | -57.86%1,315.1萬 | -36.12%720.2萬 | -55.37%323.7萬 | -79.53%134.4萬 | -77.64%136.8萬 |
| -減:其他特殊費用 | ---76.2萬 | --10.5萬 | ---- | ---86.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -99.35%1.8萬 | -125.67%-120.5萬 | 1,508.33%152.1萬 | -112.72%-17.9萬 | 96.30%-11.9萬 | 139.02%277.9萬 | 391.00%469.4萬 | 84.94%-10.8萬 | 160.05%140.7萬 | 35.95%-321.4萬 |
| 稅前利潤 | 117.45%1,140.3萬 | -163.26%-110.2萬 | 145.01%143.1萬 | -4.52%480萬 | 279.32%627.4萬 | 123.36%524.4萬 | 120.11%174.2萬 | 59.80%-317.9萬 | 244.37%502.7萬 | 169.15%165.4萬 |
| 所得稅 | 28.49%215.1萬 | -144.87%-46.8萬 | 172.99%37.3萬 | 12.77%108.6萬 | 548.04%116萬 | 125.40%167.4萬 | 145.27%104.3萬 | 86.27%-51.1萬 | 259.70%96.3萬 | 358.97%17.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 159.16%925.2萬 | -190.70%-63.4萬 | 139.66%105.8萬 | -8.61%371.4萬 | 246.71%511.4萬 | 122.52%357萬 | 110.99%69.9萬 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 |
| 持續經營利潤 | 159.16%925.2萬 | -190.70%-63.4萬 | 139.66%105.8萬 | -8.61%371.4萬 | 246.71%511.4萬 | 122.52%357萬 | 110.99%69.9萬 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 159.16%925.2萬 | -190.70%-63.4萬 | 139.66%105.8萬 | -8.61%371.4萬 | 246.71%511.4萬 | 122.52%357萬 | 110.99%69.9萬 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 159.16%925.2萬 | -190.70%-63.4萬 | 139.66%105.8萬 | -8.61%371.4萬 | 246.71%511.4萬 | 122.52%357萬 | 110.99%69.9萬 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 |
| 基本每股收益 | 183.33%0.17 | -200.00%-0.01 | 140.00%0.02 | 0.00%0.07 | 200.00%0.09 | 119.35%0.06 | 108.33%0.01 | 37.50%-0.05 | 216.67%0.07 | 150.00%0.03 |
| 稀釋每股收益 | 166.67%0.16 | -200.00%-0.01 | 140.00%0.02 | -14.29%0.06 | 350.00%0.09 | 119.35%0.06 | 108.33%0.01 | 37.50%-0.05 | 216.67%0.07 | 133.33%0.02 |
| 每股派息 | 0.1 | 0.025 | 0.025 | 0.025 | 0.025 | 0 | 0 | 0 | 0 | 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。