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 | (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 | 91.66%9,463.15萬 | -39.06%1,374.3萬 | 11.93%1,172.7萬 | -18.71%4,937.51萬 | -25.97%1,418.1萬 | -76.79%216.4萬 | 40.10%2,255.3萬 | -35.16%1,047.7萬 | -23.83%6,073.61萬 | -61.43%1,915.6萬 |
| 主營業務成本 | 81.93%7,786.42萬 | -40.41%1,125萬 | 11.70%1,030.3萬 | -12.25%4,279.79萬 | -32.77%1,121.7萬 | -52.90%347.9萬 | 64.92%1,887.8萬 | -30.40%922.4萬 | -6.96%4,877.1萬 | -64.75%1,668.5萬 |
| 毛利 | 154.93%1,676.72萬 | -32.16%249.3萬 | 13.65%142.4萬 | -45.03%657.73萬 | 19.95%296.4萬 | -167.85%-131.5萬 | -20.98%367.5萬 | -56.87%125.3萬 | -56.20%1,196.52萬 | 5.93%247.1萬 |
| 營業費用 | -8.59%2,314.18萬 | -24.40%454.1萬 | 7.03%543.3萬 | 26.98%2,531.63萬 | 69.45%865.9萬 | -13.13%559.6萬 | 9.68%600.7萬 | 24.35%507.6萬 | 4.20%1,993.66萬 | -2.89%511萬 |
| 銷售、一般行政及管理費用 | -7.91%2,283.8萬 | -24.71%445.5萬 | 6.62%539.8萬 | 22.34%2,480.1萬 | 65.27%832.3萬 | -13.71%549.5萬 | 20.34%591.7萬 | 28.11%506.3萬 | 9.19%2,027.17萬 | 4.89%503.6萬 |
| -銷售費用 | -5.86%406.72萬 | -3.19%157.7萬 | -16.65%78.6萬 | 23.11%432.04萬 | -7.73%120.5萬 | -36.37%54.4萬 | 85.54%162.9萬 | 100.21%94.3萬 | 113.41%350.94萬 | 162.54%130.6萬 |
| -一般及行政管理費用 | -8.35%1,877.08萬 | -32.88%287.8萬 | 11.94%461.2萬 | 22.18%2,048.06萬 | 90.83%711.8萬 | -10.19%495.1萬 | 6.16%428.8萬 | 18.36%412萬 | -0.94%1,676.23萬 | -13.34%373萬 |
| 其他營業費用 | -41.05%30.38萬 | -4.44%8.6萬 | 169.23%3.5萬 | 253.77%51.53萬 | 354.05%33.6萬 | 36.49%10.1萬 | -83.93%9萬 | -90.00%1.3萬 | -152.34%-33.51萬 | -86.12%7.4萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| 營業利潤 | 65.98%-637.46萬 | 12.18%-204.8萬 | -4.87%-400.9萬 | -135.08%-1,873.9萬 | -115.80%-569.5萬 | -53.44%-691.1萬 | -182.32%-233.2萬 | -224.81%-382.3萬 | -197.42%-797.15萬 | 9.91%-263.9萬 |
| 營業外利息收入與支出淨額 | -466.18%-528.31萬 | -662.16%-112.8萬 | -314.29%-87萬 | -115.33%-93.31萬 | -105.33%-34.4萬 | -30.51%-23.1萬 | 46.18%-14.8萬 | -372.73%-21萬 | 315.25%608.53萬 | 104.37%646萬 |
| 營業外利息收入 | 87.65%34.8萬 | -6.52%8.6萬 | 45.71%5.1萬 | -97.57%18.55萬 | -99.52%3.3萬 | 30.43%3萬 | 148.65%9.2萬 | -95.25%3.5萬 | 75.53%762.04萬 | 59.97%682.3萬 |
| 營業外利息支出 | 438.46%509.56萬 | 405.83%121.4萬 | 275.92%92.1萬 | -30.92%94.63萬 | 3.86%37.7萬 | 30.50%26.1萬 | -23.08%24萬 | -62.88%24.5萬 | -80.89%136.99萬 | -67.13%36.3萬 |
| 其他財務費用 | 210.90%53.56萬 | ---- | ---- | 4.25%17.23萬 | ---- | ---- | ---- | ---- | --16.52萬 | ---- |
| 投資淨收益 | 2.4萬 | |||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 15.98萬 | 0 | 0 | 0 | 59.83萬 | 0 | ||||
| 減:其他特殊費用 | ---15.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---59.83萬 | ---- |
| 其他營業外收入(支出) | 45.08%168.24萬 | 559.79%64萬 | 110.17%24.8萬 | -31.70%115.97萬 | 185.22%83萬 | -81.54%10.1萬 | -87.27%9.7萬 | -90.33%11.8萬 | 998.90%169.79萬 | 568.84%29.1萬 |
| 稅前利潤 | 46.98%-981.55萬 | -6.42%-253.6萬 | -19.05%-462.4萬 | -4,615.05%-1,851.25萬 | -224.93%-520.2萬 | -70.32%-704.1萬 | -1,020.08%-238.3萬 | -3,336.67%-388.4萬 | -92.57%41萬 | 1,355.08%416.4萬 |
| 所得稅 | 889.18%110.44萬 | 0 | 0 | 700.49%11.16萬 | 2.1萬 | 550.00%9.1萬 | 0 | 0 | 102.47%1.39萬 | 0 |
| 除稅後利潤 | 41.37%-1,091.99萬 | -6.42%-253.6萬 | -19.05%-462.4萬 | -4,802.22%-1,862.41萬 | -225.43%-522.3萬 | -71.94%-713.2萬 | -1,020.08%-238.3萬 | -3,336.67%-388.4萬 | -93.49%39.61萬 | 1,354.49%416.4萬 |
| 持續經營利潤 | 41.37%-1,091.99萬 | -6.42%-253.6萬 | -19.05%-462.4萬 | -4,802.22%-1,862.41萬 | -225.43%-522.3萬 | -71.94%-713.2萬 | -1,020.08%-238.3萬 | -3,336.67%-388.4萬 | -93.49%39.61萬 | 1,354.49%416.4萬 |
| 歸屬于少數股東的淨利潤 | 11.36%-423.44萬 | -185.08%-160.5萬 | -161.03%-121.9萬 | -78.42%-477.72萬 | -18.58%-228.5萬 | -502.14%-56.3萬 | -34.58%-46.7萬 | -46.60%-267.75萬 | 9.46%-192.7萬 | |
| 歸屬於母公司的淨利潤 | 51.72%-668.55萬 | 48.85%-93.1萬 | 0.35%-340.5萬 | -550.52%-1,384.69萬 | -148.24%-293.8萬 | -71.94%-713.2萬 | -1,629.41%-182萬 | -831.69%-341.7萬 | -61.15%307.35萬 | 152.25%609.1萬 |
| 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 | 51.72%-668.55萬 | 48.85%-93.1萬 | 0.35%-340.5萬 | -550.52%-1,384.69萬 | -148.24%-293.8萬 | -71.94%-713.2萬 | -1,629.41%-182萬 | -831.69%-341.7萬 | -61.15%307.35萬 | 152.25%609.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 51.35%-0.0036 | 50.00%-0.0005 | 0.00%-0.0018 | -562.50%-0.0074 | -148.48%-0.0016 | -57.89%-0.003 | -1,100.00%-0.001 | -1,000.00%-0.0018 | -61.90%0.0016 | 153.85%0.0033 |
| 稀釋每股收益 | 51.35%-0.0036 | 50.00%-0.0005 | 0.00%-0.0018 | -562.50%-0.0074 | -148.48%-0.0016 | -57.89%-0.003 | -1,100.00%-0.001 | -1,000.00%-0.0018 | -61.90%0.0016 | 153.85%0.0033 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |