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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)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 | 5.81%1.68億 | -5.11%1.57億 | 48.77%9.68億 | 11.23%1.84億 | -15.29%1.36億 | -10.01%6.5億 | -2.05%1.66億 | -18.36%1.6億 | -10.78%1.58億 | -7.63%1.66億 |
| 主營業務成本 | 0.66%1.2億 | -5.60%1.17億 | 51.41%7.43億 | 15.31%1.44億 | -18.18%1.01億 | -12.32%4.91億 | -6.10%1.25億 | -16.21%1.24億 | -11.49%1.19億 | -11.24%1.23億 |
| 毛利 | 21.41%4,773.5萬 | -3.70%4,099.5萬 | 40.64%2.25億 | -1.12%4,075.7萬 | -5.50%3,454.7萬 | -2.10%1.6億 | 12.64%4,121.8萬 | -24.89%3,655.9萬 | -8.54%3,931.6萬 | 4.71%4,257萬 |
| 營業費用 | -0.10%1,784萬 | -4.15%1,656.8萬 | 28.49%9,135.4萬 | -14.87%1,584.5萬 | -19.14%1,402.3萬 | -2.33%7,109.7萬 | 5.78%1,861.2萬 | -18.44%1,734.2萬 | 2.97%1,785.8萬 | 14.05%1,728.5萬 |
| 銷售、一般行政及管理費用 | 0.40%1,975.8萬 | 1.90%1,891.2萬 | 26.90%1億 | -15.96%1,855.7萬 | -5.60%1,754.4萬 | 10.36%7,890.4萬 | -21.40%2,208萬 | -14.96%1,858.5萬 | 10.18%1,968萬 | 10.35%1,855.9萬 |
| -一般及行政管理費用 | 0.40%1,975.8萬 | 1.90%1,891.2萬 | 26.90%1億 | -15.96%1,855.7萬 | -5.60%1,754.4萬 | 10.36%7,890.4萬 | -21.40%2,208萬 | -14.96%1,858.5萬 | 10.18%1,968萬 | 10.35%1,855.9萬 |
| 其他營業費用 | ---- | ---- | --218.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 5.27%191.8萬 | 83.99%234.4萬 | 40.31%1,095.4萬 | -21.80%271.2萬 | 183.27%352.1萬 | -31.89%780.7萬 | -66.96%346.8萬 | 109.97%124.3萬 | 251.06%182.2萬 | -23.44%127.4萬 |
| 營業利潤 | 39.32%2,989.5萬 | -3.39%2,442.7萬 | 50.40%1.33億 | 10.20%2,491.2萬 | 6.80%2,052.4萬 | -1.92%8,856.6萬 | 18.99%2,260.6萬 | -29.90%1,921.7萬 | -16.33%2,145.8萬 | -0.85%2,528.5萬 |
| 營業外利息收入與支出淨額 | -40.04%-1,032.2萬 | -2.20%-967.5萬 | -35.73%-4,556.3萬 | -7.07%-961.4萬 | -22.91%-952.9萬 | 13.40%-3,357萬 | 0.16%-897.9萬 | 27.68%-775.3萬 | 28.77%-737.1萬 | 9.94%-946.7萬 |
| 營業外利息收入 | ---- | ---- | --710.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 40.04%1,032.2萬 | 2.20%967.5萬 | 56.88%5,266.6萬 | 7.07%961.4萬 | 22.91%952.9萬 | -17.26%3,357萬 | -0.16%897.9萬 | -27.68%775.3萬 | -28.77%737.1萬 | -9.94%946.7萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | -3萬 | 0 | -3萬 | 0 | 0 | |||
| 特殊收入(費用) | -1,089萬 | |||||||||
| 減:勾銷 | ---- | ---- | --1,089萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 38.94%1,957.3萬 | -6.74%1,475.2萬 | 39.50%7,671.8萬 | 12.26%1,529.8萬 | -4.35%1,096.5萬 | 9.74%5,499.6萬 | 36.28%1,362.7萬 | -31.32%1,146.4萬 | -7.92%1,408.7萬 | 5.53%1,581.8萬 |
| 所得稅 | 36.80%481.8萬 | 9.81%395.2萬 | 66.78%2,242.2萬 | 111.48%788.2萬 | 13.83%295.5萬 | -2.97%1,344.4萬 | 71.36%372.7萬 | -41.53%259.6萬 | -1.62%352.2萬 | -1.64%359.9萬 |
| 除稅後利潤 | 39.66%1,475.5萬 | -11.61%1,080萬 | 30.67%5,429.6萬 | -25.09%741.6萬 | -9.68%801萬 | 14.59%4,155.2萬 | 26.53%990萬 | -27.61%886.8萬 | -9.84%1,056.5萬 | 7.85%1,221.9萬 |
| 持續經營利潤 | 39.66%1,475.5萬 | -11.61%1,080萬 | 30.67%5,429.6萬 | -25.09%741.6萬 | -9.68%801萬 | 14.59%4,155.2萬 | 26.53%990萬 | -27.61%886.8萬 | -9.84%1,056.5萬 | 7.85%1,221.9萬 |
| 歸屬于少數股東的淨利潤 | 59.09%469萬 | 138.48%475.3萬 | 65.06%1,414.1萬 | 81.70%341.6萬 | 43.76%251萬 | 75.52%856.7萬 | 218.10%188萬 | -9.30%174.6萬 | 106.88%294.8萬 | -25.99%199.3萬 |
| 歸屬於母公司的淨利潤 | 32.14%1,006.5萬 | -40.87%604.7萬 | 21.74%4,015.5萬 | -50.12%400萬 | -22.77%550萬 | 5.11%3,298.5萬 | 10.88%802萬 | -31.03%712.2萬 | -26.00%761.7萬 | 18.40%1,022.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 32.14%1,006.5萬 | -40.87%604.7萬 | 21.74%4,015.5萬 | -50.12%400萬 | -22.77%550萬 | 5.11%3,298.5萬 | 10.88%802萬 | -31.03%712.2萬 | -26.00%761.7萬 | 18.40%1,022.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.94%0.0095 | -41.24%0.0057 | 22.33%0.0378 | -49.33%0.0038 | -22.39%0.0052 | 3.69%0.0309 | 8.70%0.0075 | -31.63%0.0067 | -26.53%0.0072 | 18.29%0.0097 |
| 稀釋每股收益 | 33.80%0.0095 | -41.24%0.0057 | 23.61%0.0377 | -48.65%0.0038 | -22.39%0.0052 | 2.69%0.0305 | 8.82%0.0074 | -31.63%0.0067 | -27.55%0.0071 | 18.29%0.0097 |
| 每股派息 | 0 | -70.00%0.003 | 0 | 0.00%0.005 | 0.015 | 0 | 0.005 | 0 | 0.01 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。