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 | 41.57%1.55億 | 57.31%5,466.3萬 | -1.66%2,893.6萬 | 56.36%3,538.5萬 | 58.87%3,588.5萬 | 31.98%1.09億 | 71.01%3,474.9萬 | 132.72%2,942.5萬 | 245.92%2,263萬 | -47.93%2,258.8萬 |
| 營業收入 | 41.57%1.55億 | 57.31%5,466.3萬 | -1.66%2,893.6萬 | 56.36%3,538.5萬 | 58.87%3,588.5萬 | 31.98%1.09億 | 71.01%3,474.9萬 | 132.72%2,942.5萬 | 245.92%2,263萬 | -47.93%2,258.8萬 |
| 主營業務成本 | 35.86%8,982.3萬 | 54.06%2,414.6萬 | 0.97%1,965.8萬 | 48.51%2,261萬 | 48.65%2,340.9萬 | 26.26%6,611.6萬 | 68.69%1,567.3萬 | 76.22%1,947萬 | 41.75%1,522.5萬 | -26.00%1,574.8萬 |
| 毛利 | 50.31%6,504.6萬 | 59.98%3,051.7萬 | -6.80%927.8萬 | 72.52%1,277.5萬 | 82.40%1,247.6萬 | 41.78%4,327.6萬 | 72.96%1,907.6萬 | 524.14%995.5萬 | 276.35%740.5萬 | -69.05%684萬 |
| 營業費用 | 130.88%1,608.8萬 | -19.61%392.4萬 | 33,890.00%337.9萬 | -24.60%155.1萬 | 17,985.00%723.4萬 | -73.73%696.8萬 | 35.43%488.1萬 | -100.39%-1萬 | -86.52%205.7萬 | -99.21%4萬 |
| 銷售和管理費用 | 52.36%1,754.9萬 | -28.65%347.7萬 | 90.93%296.9萬 | 10.51%255.6萬 | 207.78%854.7萬 | -6.74%1,151.8萬 | 50.35%487.3萬 | -17.72%155.5萬 | -36.40%231.3萬 | -22.50%277.7萬 |
| -管理費用 | 52.36%1,754.9萬 | -28.65%347.7萬 | 90.93%296.9萬 | 10.51%255.6萬 | 207.78%854.7萬 | -6.74%1,151.8萬 | 50.35%487.3萬 | -17.72%155.5萬 | -36.40%231.3萬 | -22.50%277.7萬 |
| 折舊攤銷及損耗 | -46.54%8.5萬 | -15.63%2.7萬 | -23.08%2萬 | -11.90%3.7萬 | -98.31%1,000 | -32.63%15.9萬 | -44.83%3.2萬 | -57.38%2.6萬 | -28.81%4.2萬 | 1.72%5.9萬 |
| -折舊及攤銷 | -46.54%8.5萬 | -15.63%2.7萬 | -23.08%2萬 | -11.90%3.7萬 | -98.31%1,000 | -32.63%15.9萬 | -44.83%3.2萬 | -57.38%2.6萬 | -28.81%4.2萬 | 1.72%5.9萬 |
| 可疑賬款準備金 | 67.17%-154.6萬 | 1,850.00%42萬 | 124.51%39萬 | -249.66%-104.2萬 | 53.00%-131.4萬 | -133.79%-470.9萬 | -107.87%-2.4萬 | -347.05%-159.1萬 | -102.58%-29.8萬 | -296.76%-279.6萬 |
| 營業利潤 | 34.84%4,895.8萬 | 87.34%2,659.3萬 | -40.80%589.9萬 | 109.87%1,122.4萬 | -22.91%524.2萬 | 808.15%3,630.8萬 | 91.18%1,419.5萬 | 1,096.50%996.5萬 | 127.48%534.8萬 | -60.08%680萬 |
| 營業外利息收入與支出淨額 | 10.96%-2,146.3萬 | 40.45%-368.5萬 | 17.00%-393.6萬 | -34.62%-771.4萬 | 13.88%-628.5萬 | 20.30%-2,410.5萬 | 17.70%-618.8萬 | 36.46%-474.2萬 | 24.84%-573萬 | 6.16%-729.8萬 |
| 營業外利息收入 | -32.82%226.8萬 | -43.69%38.8萬 | 52.08%58.4萬 | -37.38%65.5萬 | -49.01%64.1萬 | -54.34%337.6萬 | -57.50%68.9萬 | -77.89%38.4萬 | -48.78%104.6萬 | -37.96%125.7萬 |
| 營業外利息支出 | -13.65%2,373.1萬 | 140.80%696.4萬 | -47.73%476.2萬 | 23.51%836.9萬 | -22.20%677萬 | -26.99%2,748.1萬 | -68.36%289.2萬 | -0.97%911.1萬 | -29.90%677.6萬 | -9.96%870.2萬 |
| 其他財務費用 | ---- | ---- | 93.93%-24.2萬 | ---- | 206.12%15.6萬 | ---- | ---- | ---398.5萬 | ---- | -206.52%-14.7萬 |
| 其他淨收入/費用 | -100.80%-56.1萬 | -302.26%-35.8萬 | -100.11%-7.4萬 | 330.56%8.3萬 | -188.89%-5.6萬 | 23,992.52%7,024.4萬 | 124.93%17.7萬 | 25,223.55%6,989.3萬 | 56.10%-3.6萬 | -82.50%6.3萬 |
| 出售證券收益 | 466.67%10.2萬 | 108.60%19.4萬 | 79.41%-2.1萬 | 58.33%-1.5萬 | -188.89%-5.6萬 | 107.17%1.8萬 | 136.90%9.3萬 | -375.68%-10.2萬 | 0.00%-3.6萬 | --6.3萬 |
| 特殊收入(費用) | -100.94%-66.3萬 | -757.14%-55.2萬 | -100.08%-5.3萬 | --9.8萬 | ---- | 163,416.28%7,022.6萬 | 118.34%8.4萬 | 29,186.61%6,999.5萬 | --0 | --0 |
| -減:重組與並購 | 100.94%66.3萬 | 757.14%55.2萬 | 100.08%5.3萬 | ---9.8萬 | ---- | -163,416.28%-7,022.6萬 | -118.34%-8.4萬 | -29,186.61%-6,999.5萬 | --0 | --0 |
| 稅前利潤 | -67.33%2,693.4萬 | 175.54%2,255萬 | -97.49%188.9萬 | 959.57%359.3萬 | -152.64%-109.9萬 | 410.64%8,244.7萬 | 1,117.91%818.4萬 | 1,017.50%7,511.6萬 | 98.46%-41.8萬 | -104.52%-43.5萬 |
| 所得稅 | -53.68%10.7萬 | -89.23%7,000 | 5.88%1.8萬 | -17.58%7.5萬 | -87.93%7,000 | 40.00%23.1萬 | -35.00%6.5萬 | 13.33%1.7萬 | 203.33%9.1萬 | 190.00%5.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -67.37%2,682.7萬 | 177.66%2,254.3萬 | -97.51%187.1萬 | 791.16%351.8萬 | -124.34%-110.6萬 | 407.86%8,221.6萬 | 998.12%811.9萬 | 1,015.62%7,509.9萬 | 98.13%-50.9萬 | -105.14%-49.3萬 |
| 持續經營利潤 | -67.37%2,682.7萬 | 177.66%2,254.3萬 | -97.51%187.1萬 | 791.16%351.8萬 | -124.34%-110.6萬 | 407.86%8,221.6萬 | 998.12%811.9萬 | 1,015.62%7,509.9萬 | 98.13%-50.9萬 | -105.14%-49.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -67.37%2,682.7萬 | 177.66%2,254.3萬 | -97.51%187.1萬 | 791.16%351.8萬 | -124.34%-110.6萬 | 407.86%8,221.6萬 | 998.12%811.9萬 | 1,015.62%7,509.9萬 | 98.13%-50.9萬 | -105.14%-49.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -67.37%2,682.7萬 | 177.66%2,254.3萬 | -97.51%187.1萬 | 791.16%351.8萬 | -124.34%-110.6萬 | 407.86%8,221.6萬 | 998.12%811.9萬 | 1,015.62%7,509.9萬 | 98.13%-50.9萬 | -105.14%-49.3萬 |
| 基本每股收益 | -66.67%0.01 | 0.0078 | 0 | 0 | 0 | 400.00%0.03 | 0 | 1,133.06%0.03 | 0 | 0 |
| 稀釋每股收益 | -66.67%0.01 | 0.0078 | 0 | 0 | 0 | 400.00%0.03 | 0 | 1,133.06%0.03 | 0 | 0 |
| 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 | -- | -- | -- | -- | 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。