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 | 5.14%3.83億 | 3.97%9,625.9萬 | 5.00%9,847.3萬 | 5.36%9,564.6萬 | 6.31%9,302.4萬 | 4.74%3.65億 | 6.59%9,258.1萬 | 4.75%9,378.8萬 | 4.50%9,077.6萬 | 3.07%8,750.5萬 |
| 營業收入 | 5.61%2.88億 | 2.51%7,329.2萬 | 6.16%7,367.7萬 | 6.53%7,156.2萬 | 7.49%6,960.1萬 | 5.90%2.73億 | 6.90%7,150萬 | 6.19%6,940.3萬 | 5.94%6,717.4萬 | 4.49%6,475.4萬 |
| 主營業務成本 | 3.55%1.29億 | 2.63%3,228.7萬 | 4.48%3,068.8萬 | 2.33%3,157.1萬 | 4.75%3,402.9萬 | 0.05%1.24億 | 3.59%3,146.1萬 | 1.22%2,937.2萬 | 0.71%3,085.3萬 | -4.68%3,248.5萬 |
| 毛利 | 5.97%2.55億 | 4.67%6,397.2萬 | 5.23%6,778.5萬 | 6.93%6,407.5萬 | 7.22%5,899.5萬 | 7.34%2.4億 | 8.20%6,112萬 | 6.45%6,441.6萬 | 6.58%5,992.3萬 | 8.28%5,502萬 |
| 營業費用 | 6.59%2,275.4萬 | -0.58%551.4萬 | 5.18%545.8萬 | 16.12%586.5萬 | 6.44%591.8萬 | 6.89%2,134.7萬 | 7.13%554.6萬 | 5.42%518.9萬 | 2.02%505.1萬 | 12.99%556萬 |
| 銷售和管理費用 | 7.17%2,173.7萬 | 0.21%529.9萬 | 5.36%519.3萬 | 17.34%559.7萬 | 6.69%564.8萬 | 5.08%2,028.2萬 | 7.31%528.8萬 | 3.31%492.9萬 | -0.98%477萬 | 10.64%529.4萬 |
| -管理費用 | 7.17%2,173.7萬 | 0.21%529.9萬 | 5.36%519.3萬 | 17.34%559.7萬 | 6.69%564.8萬 | 5.08%2,028.2萬 | 7.31%528.8萬 | 3.31%492.9萬 | -0.98%477萬 | 10.64%529.4萬 |
| 折舊攤銷及損耗 | -4.51%101.7萬 | -16.67%21.5萬 | 1.92%26.5萬 | -4.63%26.8萬 | 1.50%27萬 | 59.19%106.5萬 | 3.61%25.8萬 | 72.19%26萬 | 109.70%28.1萬 | 95.59%26.6萬 |
| -折舊及攤銷 | -4.51%101.7萬 | -16.67%21.5萬 | 1.92%26.5萬 | -4.63%26.8萬 | 1.50%27萬 | 59.19%106.5萬 | 3.61%25.8萬 | 72.19%26萬 | 109.70%28.1萬 | 95.59%26.6萬 |
| 營業利潤 | 5.91%2.32億 | 5.19%5,845.8萬 | 5.23%6,232.7萬 | 6.08%5,821萬 | 7.31%5,307.7萬 | 7.38%2.19億 | 8.31%5,557.4萬 | 6.54%5,922.7萬 | 7.02%5,487.2萬 | 7.77%4,946萬 |
| 營業外利息收入與支出淨額 | -6.02%-8,357.7萬 | -9.14%-2,145.6萬 | -6.66%-2,168萬 | -4.29%-2,025.4萬 | -3.93%-2,018.6萬 | -14.42%-7,882.8萬 | -8.88%-1,965.9萬 | -14.38%-2,032.6萬 | -19.13%-1,942.1萬 | -15.85%-1,942.3萬 |
| 營業外利息收入 | -1.13%87.4萬 | ---- | ---- | ---- | ---- | 102.29%88.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 5.44%7,968.5萬 | 7.01%2,074.4萬 | 6.96%2,066.2萬 | 3.95%1,915.2萬 | 3.68%1,918.2萬 | 15.43%7,557.1萬 | 10.58%1,938.5萬 | 15.24%1,931.7萬 | 20.06%1,842.5萬 | 16.52%1,850.1萬 |
| 其他財務費用 | 15.09%476.6萬 | 36.96%158.6萬 | 0.89%101.8萬 | 10.64%110.2萬 | 8.89%100.4萬 | 7.25%414.1萬 | 20.50%115.8萬 | 0.10%100.9萬 | 4.29%99.6萬 | 3.95%92.2萬 |
| 其他淨收入/費用 | -147.91%-1.19億 | -2,527.91%-1.84億 | -96.54%121.3萬 | -105.26%-482.2萬 | -39.55%6,902.1萬 | 51.28%2.49億 | 123.57%759.9萬 | -11.59%3,510.3萬 | -2.02%9,169萬 | 80.44%1.14億 |
| 出售證券收益 | -147.74%-1.2億 | -25,189.60%-1.9億 | -109.35%-479.3萬 | -95.57%378.6萬 | -39.63%7,021.2萬 | 44.94%2.52億 | 97.26%-75萬 | 33.09%5,128萬 | -11.15%8,553.7萬 | 74.45%1.16億 |
| 特殊收入(費用) | 71.25%-261.9萬 | 95.51%-30.9萬 | 40.56%-78.4萬 | -102.36%-145.9萬 | 64.92%-6.7萬 | -145.42%-911萬 | -194.94%-687.8萬 | -338.21%-131.9萬 | 1.10%-72.1萬 | 45.43%-19.1萬 |
| -減:重組與並購 | -92.11%46.6萬 | ---- | ---- | ---- | ---- | --590.4萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 32.84%-215.3萬 | 116.12%15.7萬 | 40.56%-78.4萬 | -102.36%-145.9萬 | 64.92%-6.7萬 | 13.63%-320.6萬 | 58.23%-97.4萬 | -338.21%-131.9萬 | 1.10%-72.1萬 | 45.43%-19.1萬 |
| 其他營業外收入(費用) | -24.68%400.1萬 | -63.99%548.4萬 | 145.70%679萬 | -204.00%-714.9萬 | 41.79%-112.4萬 | 187.27%531.2萬 | 695.74%1,522.7萬 | -1,108.01%-1,485.8萬 | 450.00%687.4萬 | 36.48%-193.1萬 |
| 稅前利潤 | -92.44%2,941.2萬 | -438.96%-1.47億 | -43.44%4,186萬 | -73.94%3,313.4萬 | -29.33%1.02億 | 29.84%3.89億 | 4,199.80%4,351.4萬 | -4.54%7,400.4萬 | -1.10%1.27億 | 56.07%1.44億 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -941.35%-2.79億 | -31,340.72%-3.2億 | 22.84%1,127.2萬 | -9.47%1,268.9萬 | 89.77%1,696.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -95.60%2,941.2萬 | -140.59%-1.47億 | -33.27%4,186萬 | -71.05%3,313.4萬 | -19.91%1.02億 | 150.76%6.68億 | 3,028,591.67%3.63億 | -8.22%6,273.2萬 | -0.08%1.14億 | 52.46%1.27億 |
| 持續經營利潤 | -95.60%2,941.2萬 | -140.59%-1.47億 | -33.27%4,186萬 | -71.05%3,313.4萬 | -19.91%1.02億 | 150.76%6.68億 | 3,028,591.67%3.63億 | -8.22%6,273.2萬 | -0.08%1.14億 | 52.46%1.27億 |
| 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 | -95.60%2,941.2萬 | -140.59%-1.47億 | -33.27%4,186萬 | -71.05%3,313.4萬 | -19.91%1.02億 | 150.76%6.68億 | 3,028,591.67%3.63億 | -8.21%6,273.2萬 | -0.07%1.14億 | 52.46%1.27億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -95.60%2,941.2萬 | -140.59%-1.47億 | -33.27%4,186萬 | -71.05%3,313.4萬 | -19.91%1.02億 | 150.76%6.68億 | 3,028,591.67%3.63億 | -8.21%6,273.2萬 | -0.07%1.14億 | 52.46%1.27億 |
| 基本每股收益 | -95.66%0.2422 | -139.97%-1.2144 | -34.34%0.3452 | -71.51%0.274 | -20.79%0.8492 | 147.99%5.583 | 3,008,110.89%3.0381 | -9.28%0.5258 | -1.27%0.9617 | 50.55%1.072 |
| 稀釋每股收益 | -95.66%0.2422 | -139.97%-1.2144 | -34.34%0.3452 | -71.51%0.274 | -20.79%0.8492 | 147.99%5.583 | 3,008,110.89%3.0381 | -9.28%0.5258 | -1.27%0.9617 | 50.55%1.072 |
| 每股派息 | 2.37%0.72 | 0.94%0.18 | 2.86%0.18 | 2.86%0.18 | 2.86%0.18 | 0.48%0.7033 | 1.91%0.1783 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 |
| 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。