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 | 56.08%56.5萬 | -14.63%63萬 | -15.57%41.2萬 | -51.91%218.6萬 | -52.65%59.8萬 | -72.32%36.2萬 | 21.38%73.8萬 | -64.30%48.8萬 | -11.56%454.6萬 | -6.17%126.3萬 |
| 營業收入 | 56.08%56.5萬 | -14.63%63萬 | -15.57%41.2萬 | -51.91%218.6萬 | -52.65%59.8萬 | -72.32%36.2萬 | 21.38%73.8萬 | -64.30%48.8萬 | -11.56%454.6萬 | -6.17%126.3萬 |
| 主營業務成本 | 65.37%42.5萬 | -16.18%45.6萬 | -11.55%31.4萬 | -54.80%160.6萬 | -54.73%45萬 | -74.95%25.7萬 | 10.12%54.4萬 | -65.83%35.5萬 | -8.29%355.3萬 | -9.64%99.4萬 |
| 毛利 | 33.33%14萬 | -10.31%17.4萬 | -26.32%9.8萬 | -41.59%58萬 | -44.98%14.8萬 | -62.77%10.5萬 | 70.18%19.4萬 | -59.45%13.3萬 | -21.56%99.3萬 | 9.35%26.9萬 |
| 營業費用 | -29.62%52.5萬 | -26.23%58.5萬 | -22.99%62.3萬 | -19.40%340.2萬 | 18.14%105.5萬 | -28.54%74.6萬 | -35.79%79.3萬 | -22.88%80.9萬 | -17.80%422.1萬 | -27.34%89.3萬 |
| 銷售和管理費用 | -58.55%23.5萬 | -24.46%48.8萬 | -60.09%26.3萬 | -24.80%259.8萬 | -8.10%72.6萬 | -31.85%56.7萬 | -37.28%64.6萬 | -17.93%65.9萬 | -13.13%345.5萬 | 63.56%79萬 |
| -銷售費用 | 460.00%2.8萬 | 3,200.00%3.3萬 | 1,033.33%3.4萬 | 325.93%11.5萬 | 715.38%10.6萬 | 0.00%5,000 | -87.50%1,000 | -62.50%3,000 | -61.43%2.7萬 | -60.61%1.3萬 |
| -管理費用 | -63.17%20.7萬 | -29.46%45.5萬 | -65.09%22.9萬 | -27.57%248.3萬 | -20.21%62萬 | -32.04%56.2萬 | -36.89%64.5萬 | -17.48%65.6萬 | -12.26%342.8萬 | 72.67%77.7萬 |
| 折舊攤銷及損耗 | -21.84%6.8萬 | -17.24%7.2萬 | -16.09%7.3萬 | -19.86%44.8萬 | 43.51%18.8萬 | -39.16%8.7萬 | -38.73%8.7萬 | -39.16%8.7萬 | 0.54%55.9萬 | -9.03%13.1萬 |
| -折舊及攤銷 | -21.84%6.8萬 | -17.24%7.2萬 | -16.09%7.3萬 | -19.86%44.8萬 | 43.51%18.8萬 | -39.16%8.7萬 | -38.73%8.7萬 | -39.16%8.7萬 | 0.54%55.9萬 | -9.03%13.1萬 |
| 其他營業費用 | 141.30%22.2萬 | -58.33%2.5萬 | 355.56%28.7萬 | 71.98%35.6萬 | 603.57%14.1萬 | 33.33%9.2萬 | -4.76%6萬 | -38.83%6.3萬 | -65.61%20.7萬 | ---2.8萬 |
| 營業利潤 | 39.94%-38.5萬 | 31.39%-41.1萬 | 22.34%-52.5萬 | 12.58%-282.2萬 | -45.35%-90.7萬 | 15.88%-64.1萬 | 46.57%-59.9萬 | 6.24%-67.6萬 | 16.57%-322.8萬 | 36.52%-62.4萬 |
| 營業外利息收入與支出淨額 | -20.25%-29.1萬 | -29.78%-29.2萬 | -34.25%-24.3萬 | -51.85%-90.5萬 | -35.26%-25.7萬 | -79.26%-24.2萬 | -66.67%-22.5萬 | -33.09%-18.1萬 | -4.56%-59.6萬 | -20.25%-19萬 |
| 營業外利息支出 | 22.78%29.1萬 | 27.85%28萬 | 35.43%23.7萬 | 54.09%88.6萬 | 37.10%25.5萬 | 82.31%23.7萬 | 71.09%21.9萬 | 32.58%17.5萬 | 3.60%57.5萬 | 20.00%18.6萬 |
| 其他財務費用 | ---- | 100.00%1.2萬 | 0.00%6,000 | -9.52%1.9萬 | -50.00%2,000 | 0.00%5,000 | -14.29%6,000 | 50.00%6,000 | 40.00%2.1萬 | 33.33%4,000 |
| 其他淨收入/費用 | 4.6萬 | -89.14%3.8萬 | 2,158.82%35萬 | 35.3萬 | ||||||
| 特殊收入(費用) | --4.6萬 | ---- | ---- | -89.14%3.8萬 | -89.24%3.8萬 | --0 | --0 | ---- | 2,158.82%35萬 | 2,176.47%35.3萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 531.58%96萬 | ---- | ---- | ---- | ---- | --15.2萬 | ---- |
| -減:其他特殊費用 | ---4.6萬 | ---- | ---- | -113.47%-107.8萬 | ---- | ---- | ---- | ---- | ---50.5萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | -2,566.67%-8萬 | ---8萬 | --0 | --0 | ---- | 82.35%-3,000 | --0 |
| 稅前利潤 | 28.65%-63萬 | 14.68%-70.3萬 | 10.39%-76.8萬 | -6.19%-368.9萬 | -144.25%-112.6萬 | 1.56%-88.3萬 | 34.39%-82.4萬 | 0.00%-85.7萬 | 22.04%-347.4萬 | 60.19%-46.1萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 28.65%-63萬 | 12.03%-72.4萬 | 10.28%-76.8萬 | -6.19%-368.9萬 | -144.25%-112.6萬 | 1.67%-88.3萬 | 34.42%-82.3萬 | 0.12%-85.6萬 | 22.04%-347.4萬 | 60.19%-46.1萬 |
| 持續經營利潤 | 28.65%-63萬 | 12.03%-72.4萬 | 10.28%-76.8萬 | -6.19%-368.9萬 | -144.25%-112.6萬 | 1.67%-88.3萬 | 34.42%-82.3萬 | 0.12%-85.6萬 | 22.04%-347.4萬 | 60.19%-46.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 28.65%-63萬 | 12.03%-72.4萬 | 10.28%-76.8萬 | -6.19%-368.9萬 | -144.25%-112.6萬 | 1.67%-88.3萬 | 34.42%-82.3萬 | 0.12%-85.6萬 | 22.04%-347.4萬 | 60.19%-46.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 28.65%-63萬 | 12.03%-72.4萬 | 10.28%-76.8萬 | -6.19%-368.9萬 | -144.25%-112.6萬 | 1.67%-88.3萬 | 34.42%-82.3萬 | 0.12%-85.6萬 | 22.04%-347.4萬 | 60.19%-46.1萬 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 50.00%-0.01 |
| 稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 50.00%-0.01 |
| 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 | -- | -- | -- | -- | 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。