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)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 50.08%1,352.8萬 | 118.33%1,069.8萬 | -2.71%863.6萬 | 13.53%3,215.9萬 | 0.35%936.8萬 | 32.87%901.4萬 | -17.99%490萬 | 42.42%887.7萬 | 23.66%2,832.7萬 | 80.11%933.5萬 |
| 營業收入 | 50.08%1,352.8萬 | 118.33%1,069.8萬 | -2.71%863.6萬 | 13.53%3,215.9萬 | 0.35%936.8萬 | 32.87%901.4萬 | -17.99%490萬 | 42.42%887.7萬 | 23.66%2,832.7萬 | 80.11%933.5萬 |
| 主營業務成本 | 6.84%736萬 | 57.86%833.5萬 | -0.07%673.9萬 | -0.37%2,582.7萬 | -3.61%691.4萬 | 15.03%688.9萬 | -8.59%528萬 | -3.44%674.4萬 | 17.01%2,592.2萬 | 49.69%717.3萬 |
| 毛利 | 190.26%616.8萬 | 721.84%236.3萬 | -11.06%189.7萬 | 163.28%633.2萬 | 13.51%245.4萬 | 167.30%212.5萬 | -290.95%-38萬 | 384.02%213.3萬 | 219.39%240.5萬 | 452.94%216.2萬 |
| 營業費用 | 174.23%461.8萬 | 58.32%261.7萬 | 31.48%167.9萬 | 57.90%729.2萬 | 80.32%250.1萬 | 50.09%168.4萬 | 66.13%165.3萬 | 27.96%127.7萬 | -18.61%461.8萬 | 18.14%138.7萬 |
| 銷售和管理費用 | 194.56%427.4萬 | 56.52%235.4萬 | 45.83%133萬 | 63.58%641.4萬 | 100.39%254.7萬 | 54.86%145.1萬 | 68.23%150.4萬 | 11.36%91.2萬 | -13.25%392.1萬 | 35.79%127.1萬 |
| -管理費用 | 194.56%427.4萬 | 56.52%235.4萬 | 45.83%133萬 | 63.58%641.4萬 | 100.39%254.7萬 | 54.86%145.1萬 | 68.23%150.4萬 | 11.36%91.2萬 | -13.25%392.1萬 | 35.79%127.1萬 |
| 其他營業費用 | 47.64%34.4萬 | 76.51%26.3萬 | -4.38%34.9萬 | 25.97%87.8萬 | -139.66%-4.6萬 | 25.95%23.3萬 | 47.52%14.9萬 | 103.91%36.5萬 | -39.60%69.7萬 | -51.26%11.6萬 |
| 營業利潤 | 251.47%155萬 | 87.51%-25.4萬 | -74.53%21.8萬 | 56.62%-96萬 | -106.06%-4.7萬 | 234.86%44.1萬 | -155.40%-203.3萬 | 148.94%85.6萬 | 55.03%-221.3萬 | 198.98%77.5萬 |
| 營業外利息收入與支出淨額 | 44.86%-5.9萬 | -352.17%-10.4萬 | -148.48%-1.6萬 | -180.61%-27.5萬 | -57.78%-35.5萬 | -205.71%-10.7萬 | -2,200.00%-2.3萬 | -29.79%3.3萬 | -263.33%-9.8萬 | -781.82%-22.5萬 |
| 營業外利息收入 | ---- | ---- | -81.08%7,000 | -35.58%10.5萬 | -120.00%-4,000 | ---- | ---- | -28.85%3.7萬 | 96.39%16.3萬 | -47.37%2萬 |
| 營業外利息支出 | -44.86%5.9萬 | 352.17%10.4萬 | 800.00%1.8萬 | 53.59%36.4萬 | 48.48%34.3萬 | 205.71%10.7萬 | 2,200.00%2.3萬 | 0.00%2,000 | 1,875.00%23.7萬 | 7,600.00%23.1萬 |
| 其他財務費用 | ---- | ---- | 150.00%5,000 | -33.33%1.6萬 | -42.86%8,000 | ---- | ---- | -33.33%2,000 | 118.18%2.4萬 | 600.00%1.4萬 |
| 其他淨收入/費用 | -1,233.33%-6.8萬 | -483.33%-32.2萬 | 296.05%34.7萬 | -65.31%11.9萬 | -38.69%20.6萬 | -95.45%6,000 | 400.00%8.4萬 | -82.47%-17.7萬 | -49.48%34.3萬 | -49.09%33.6萬 |
| 出售證券收益 | -1,433.33%-8萬 | 155.95%21.5萬 | 274.58%30.9萬 | -48.04%15.9萬 | -26.79%24.6萬 | -93.68%6,000 | 400.00%8.4萬 | -82.47%-17.7萬 | -53.21%30.6萬 | -47.09%33.6萬 |
| 特殊收入(費用) | --0 | ---55萬 | --3.8萬 | -208.11%-4萬 | ---4萬 | --0 | --0 | --0 | 48.00%3.7萬 | --0 |
| -減:資本性資產減值 | --0 | --55萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | --3.8萬 | -208.11%-4萬 | ---4萬 | --0 | --0 | --0 | 48.00%3.7萬 | --0 |
| 其他營業外收入(費用) | --1.2萬 | --1.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 318.53%142.3萬 | 65.52%-68萬 | -22.89%54.9萬 | 43.29%-111.6萬 | -122.12%-19.6萬 | 247.83%34萬 | -139.03%-197.2萬 | 139.58%71.2萬 | 52.95%-196.8萬 | 1,073.63%88.6萬 |
| 所得稅 | 163.04%12.1萬 | -73.91%3萬 | -219.62%-37.8萬 | 63.04%-133.1萬 | 50.29%-180.8萬 | 160.53%4.6萬 | -43.35%11.5萬 | 447.25%31.6萬 | -435.60%-360.1萬 | -517.57%-363.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 342.86%130.2萬 | 65.98%-71萬 | 134.09%92.7萬 | -86.83%21.5萬 | -64.36%161.2萬 | 290.91%29.4萬 | -103.02%-208.7萬 | 123.19%39.6萬 | 131.07%163.3萬 | 570.17%452.3萬 |
| 持續經營利潤 | 342.86%130.2萬 | 65.98%-71萬 | 134.09%92.7萬 | -86.83%21.5萬 | -64.36%161.2萬 | 290.91%29.4萬 | -103.02%-208.7萬 | 123.19%39.6萬 | 131.07%163.3萬 | 570.17%452.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 342.86%130.2萬 | 65.98%-71萬 | 134.09%92.7萬 | -86.83%21.5萬 | -64.36%161.2萬 | 290.91%29.4萬 | -103.02%-208.7萬 | 123.19%39.6萬 | 131.07%163.3萬 | 570.17%452.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 342.86%130.2萬 | 65.98%-71萬 | 134.09%92.7萬 | -86.83%21.5萬 | -64.36%161.2萬 | 290.91%29.4萬 | -103.02%-208.7萬 | 123.19%39.6萬 | 131.07%163.3萬 | 570.17%452.3萬 |
| 基本每股收益 | 0.01 | 66.67%-0.01 | 0.00%0.01 | 0 | -75.00%0.02 | 0 | -50.00%-0.03 | 133.33%0.01 | 130.00%0.03 | 500.00%0.08 |
| 稀釋每股收益 | 0.01 | 66.67%-0.01 | 0.00%0.01 | 0 | -75.00%0.02 | 0 | -50.00%-0.03 | 133.33%0.01 | 130.00%0.03 | 500.00%0.08 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- |
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。