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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.02%548.87萬 | -15.80%494.91萬 | -33.51%454.82萬 | -5.06%2,426.96萬 | 140.59%558.35萬 | -53.98%596.73萬 | -55.80%587.81萬 | -47.59%684.06萬 | -18.24%2,556.36萬 | -199.27%-1,375.69萬 |
| 營業收入 | -8.02%548.87萬 | -15.80%494.91萬 | -33.51%454.82萬 | -5.06%2,426.96萬 | 140.59%558.35萬 | -53.98%596.73萬 | -55.80%587.81萬 | -47.59%684.06萬 | -18.24%2,556.36萬 | -199.27%-1,375.69萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -42.94%156.78萬 | 85.40%438.8萬 | -33.55%168.73萬 | -5.93%963.35萬 | 150.95%198.05萬 | -33.61%274.73萬 | -47.35%236.68萬 | -53.79%253.9萬 | -11.47%1,024.12萬 | -186.43%-388.68萬 |
| 銷售和管理費用 | -45.15%127.84萬 | -16.21%130.09萬 | -33.82%136.07萬 | 0.07%742.6萬 | 157.08%148.64萬 | -26.82%233.08萬 | -52.24%155.27萬 | -42.71%205.62萬 | -11.55%742.07萬 | -192.53%-260.43萬 |
| -銷售費用 | 1,816.36%2,108 | 5,449.67%1.66萬 | -19.62%8,250 | ---- | ---- | -99.93%110 | -99.85%300 | -93.00%1.03萬 | -10.39%65.84萬 | -7.94%15.58萬 |
| -管理費用 | -45.24%127.63萬 | -17.27%128.43萬 | -33.89%135.25萬 | 0.07%742.6萬 | 171.23%149.71萬 | -22.96%233.07萬 | -49.18%155.24萬 | -40.57%204.59萬 | -3.06%742.07萬 | -179.46%-210.18萬 |
| 折舊攤銷及損耗 | 13.40%29.56萬 | 79.67%50.85萬 | -5.05%26.7萬 | 2.88%108.56萬 | 149.11%26.07萬 | -49.85%26.07萬 | -45.18%28.31萬 | -48.88%28.11萬 | -20.25%105.52萬 | -232.83%-53.08萬 |
| -折舊及攤銷 | 13.40%29.56萬 | 79.67%50.85萬 | -5.05%26.7萬 | 2.88%108.56萬 | 149.11%26.07萬 | -49.85%26.07萬 | -45.18%28.31萬 | -48.88%28.11萬 | -20.25%105.52萬 | -232.83%-53.08萬 |
| 可疑賬款準備金 | -105.03%-2,213 | 637.58%250.93萬 | --0 | -44.51%54.74萬 | 144.22%13.21萬 | 322.10%4.4萬 | 16.72%34.02萬 | -96.93%3.11萬 | 16.82%98.64萬 | -133.25%-29.87萬 |
| 其他營業費用 | -103.60%-4,029 | -63.73%6.92萬 | -65.07%5.96萬 | -26.23%57.45萬 | 122.35%10.12萬 | -75.31%11.19萬 | -56.23%19.09萬 | -50.22%17.05萬 | -22.90%77.88萬 | -217.86%-45.29萬 |
| 營業利潤 | 21.77%392.09萬 | -84.02%56.11萬 | -33.49%286.1萬 | -4.48%1,463.6萬 | 136.50%360.3萬 | -63.53%322萬 | -60.12%351.13萬 | -43.09%430.17萬 | -22.22%1,532.24萬 | -205.44%-987.01萬 |
| 營業外利息收入與支出淨額 | 13.94%-416.82萬 | 17.15%-382.47萬 | 33.92%-383.45萬 | 11.48%-1,954.76萬 | -183.76%-428.53萬 | 46.53%-484.32萬 | 50.95%-461.61萬 | 33.51%-580.3萬 | -44.46%-2,208.15萬 | 162.59%511.59萬 |
| 營業外利息支出 | -13.94%416.82萬 | -17.15%382.47萬 | -33.92%383.45萬 | -11.48%1,954.76萬 | 183.76%428.53萬 | -46.53%484.32萬 | -50.95%461.61萬 | -33.51%580.3萬 | 44.46%2,208.15萬 | -162.59%-511.59萬 |
| 其他淨收入/費用 | 64.57%1.99萬 | 1.35%-14.69萬 | -21,780.52%-21.22萬 | 80.00%-85.47萬 | -1,895.44%-71.7萬 | 100.36%1.21萬 | 60.26%-14.89萬 | 99.83%-970 | -794.80%-427.27萬 | 141.15%3.99萬 |
| 出售證券收益 | 64.57%1.99萬 | -6.92%-15.92萬 | 985.98%8,594 | 445.02%20.12萬 | 1,783.91%33.88萬 | -94.10%1.21萬 | 58.87%-14.89萬 | -100.82%-970 | -157.50%-5.83萬 | 83.48%-2.01萬 |
| 特殊收入(費用) | --0 | --1.23萬 | ---22.08萬 | 74.95%-105.58萬 | -1,858.07%-105.58萬 | --0 | --0 | --0 | -628.00%-421.44萬 | 142.52%6.01萬 |
| -減:重組與並購 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 16.57%65萬 | -142.52%-6.01萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --356.44萬 | --0 |
| -減:勾銷 | --0 | ---1.23萬 | --22.08萬 | --105.58萬 | --105.58萬 | --0 | --0 | --0 | --0 | ---- |
| 稅前利潤 | 85.89%-22.73萬 | -172.03%-341.04萬 | 21.07%-118.58萬 | 47.73%-576.63萬 | 70.32%-139.93萬 | 55.32%-161.1萬 | -27.80%-125.37萬 | 13.20%-150.23萬 | -380.28%-1,103.19萬 | -532.26%-471.43萬 |
| 所得稅 | -213.21%-1.33萬 | -112.50%-1.19萬 | -51.48%-7.12萬 | 116.86%1.9萬 | 94.23%-4.13萬 | -95.89%1.18萬 | -38.62%9.56萬 | -129.37%-4.7萬 | -2,698.57%-11.3萬 | -885.99%-71.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 86.81%-21.4萬 | 272.16%557.51萬 | -128.44%-493.22萬 | -89.45%-2,368.61萬 | -244.94%-1,925.88萬 | 58.31%-162.28萬 | -184.90%-323.83萬 | -14.19%-215.91萬 | -418.00%-1,250.27萬 | -580.01%-558.32萬 |
| 持續經營利潤 | 86.81%-21.4萬 | -151.88%-339.85萬 | 23.41%-111.46萬 | 47.02%-578.53萬 | 66.04%-135.8萬 | 58.31%-162.28萬 | -18.70%-134.92萬 | 23.03%-145.53萬 | -377.71%-1,091.89萬 | -443.84%-399.93萬 |
| 停止經營利潤 | ---- | 575.02%897.35萬 | -442.49%-381.76萬 | -1,030.20%-1,790.08萬 | ---- | ---- | ---188.91萬 | ---70.37萬 | ---158.39萬 | ---- |
| 歸屬於少數股東的淨利潤 | 0 | 162.43%1.46萬 | 124.70%5,993 | -104.25%-14.2萬 | -111.97%-11.51萬 | |||||
| 歸屬於母公司的淨利潤 | 86.81%-21.4萬 | 272.16%557.51萬 | -128.44%-493.22萬 | -89.45%-2,368.61萬 | -243.29%-1,925.88萬 | 58.53%-162.28萬 | -190.89%-323.83萬 | -15.68%-215.91萬 | -2,215.24%-1,250.27萬 | -2,888.71%-561萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 86.81%-21.4萬 | 272.16%557.51萬 | -128.44%-493.22萬 | -89.45%-2,368.61萬 | -243.29%-1,925.88萬 | 58.53%-162.28萬 | -190.89%-323.83萬 | -15.68%-215.91萬 | -2,215.24%-1,250.27萬 | -2,888.71%-561萬 |
| 基本每股收益 | 0 | 300.00%0.06 | -66.67%-0.05 | -64.71%-0.28 | -185.71%-0.2 | 60.00%-0.02 | -50.00%-0.03 | 0.00%-0.03 | -1,800.00%-0.17 | -0.07 |
| 稀釋每股收益 | 0 | 300.00%0.06 | -66.67%-0.05 | -64.71%-0.28 | -185.71%-0.2 | 60.00%-0.02 | -50.00%-0.03 | 0.00%-0.03 | -1,800.00%-0.17 | -0.07 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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。