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 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -79.64%35萬 | -61.77%171.9萬 | 25.66%449.6萬 | 55.50%357.8萬 | -40.14%230.1萬 | 28.37%351.1萬 | 12.01%122.2萬 | -30.11%384.4萬 | 100.22%273.5萬 | -34.51%109.1萬 |
| 主營業務成本 | -17.27%285萬 | -34.86%344.5萬 | -28.61%528.9萬 | 0.91%740.9萬 | 59.26%734.2萬 | 16.30%461萬 | ||||
| 毛利 | -44.84%-250萬 | -117.65%-172.6萬 | 79.30%-79.3萬 | 24.00%-383.1萬 | -558.09%-504.1萬 | -149.87%-76.6萬 | ||||
| 營業費用 | -128.71%-257.8萬 | -73.20%897.8萬 | 291.49%3,349.6萬 | 342.38%855.6萬 | -122.59%-353萬 | -106.11%-27.6萬 | -105.73%-17.6萬 | 2,046.15%1,562.4萬 | 46.47%451.7萬 | 40.87%307.1萬 |
| 員工成本 | 330.43%29.7萬 | -80.73%6.9萬 | --35.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 28.29%384.5萬 | 10.18%299.7萬 | -13.76%272萬 | -16.82%315.4萬 | 21.73%379.2萬 | 122.50%8.9萬 | 55.36%8.7萬 | 30.99%311.5萬 | 2.56%4萬 | 14.29%5.6萬 |
| -銷售費用 | 12.57%18.8萬 | -30.71%16.7萬 | -10.74%24.1萬 | -17.68%27萬 | 53.27%32.8萬 | 122.50%8.9萬 | 55.36%8.7萬 | -20.45%21.4萬 | 2.56%4萬 | 14.29%5.6萬 |
| -一般及行政管理費用 | 29.22%365.7萬 | 14.16%283萬 | -14.04%247.9萬 | -16.74%288.4萬 | 19.41%346.4萬 | ---- | ---- | 37.55%290.1萬 | ---- | ---- |
| 研發費用 | --0 | -71.95%47.3萬 | 4.72%168.6萬 | 6.62%161萬 | 38.91%151萬 | 43.67%35.2萬 | 41.94%35.2萬 | -2.42%108.7萬 | 10.86%24.5萬 | -42.59%24.8萬 |
| 折舊及攤銷 | -42.40%51.9萬 | 16.71%90.1萬 | -16.99%77.2萬 | -15.61%93萬 | -34.95%110.2萬 | ---- | ---- | 103.61%169.4萬 | ---- | ---- |
| -折舊 | -42.40%51.9萬 | 16.71%90.1萬 | -16.99%77.2萬 | -15.61%93萬 | -34.95%110.2萬 | ---- | ---- | 103.61%169.4萬 | ---- | ---- |
| 其他營業費用 | -81.57%97.6萬 | -81.30%529.6萬 | 840.75%2,832.6萬 | 613.51%301.1萬 | -96.34%42.2萬 | -29.54%298.2萬 | -32.20%187.6萬 | 1,251.64%1,151.6萬 | 49.86%423.2萬 | 62.86%276.7萬 |
| 其他營業收入總額 | 983.77%821.5萬 | 107.10%75.8萬 | 145.64%36.6萬 | -98.56%14.9萬 | 479.19%1,035.6萬 | --369.9萬 | --249.1萬 | -59.80%178.8萬 | ---- | ---- |
| 營業利潤 | 100.73%7.8萬 | 68.78%-1,070.4萬 | -176.81%-3,428.9萬 | -719.79%-1,238.7萬 | 90.78%-151.1萬 | 312.51%378.7萬 | 170.61%139.8萬 | -2,128.47%-1,639萬 | -3.73%-178.2萬 | -285.21%-198萬 |
| 營業外利息收入與支出淨額 | -491.24%-53.6萬 | 4,666.67%13.7萬 | 99.94%-3,000 | -228.74%-502.2萬 | 3.92%390.1萬 | -264.33%-49.3萬 | 31.30%-48.5萬 | 1,583.79%375.4萬 | 208.70%30萬 | -110.75%-70.6萬 |
| 營業外利息收入 | ---- | --0 | 422.86%18.3萬 | 59.09%3.5萬 | -82.95%2.2萬 | ---- | ---- | 101.56%12.9萬 | ---- | ---- |
| 營業外利息支出 | 265.22%8.4萬 | 15.00%2.3萬 | --2萬 | --0 | 15.08%20.6萬 | 264.33%49.3萬 | -31.30%48.5萬 | -1.65%17.9萬 | -208.70%-30萬 | 110.75%70.6萬 |
| 其他財務費用 | 382.50%45.2萬 | -196.39%-16萬 | -96.72%16.6萬 | 223.79%505.7萬 | -7.39%-408.5萬 | ---- | ---- | -2,917.78%-380.4萬 | ---- | ---- |
| 投資淨收益 | -136.26%-21.5萬 | 88.50%-9.1萬 | -161.06%-79.1萬 | -95.48%-30.3萬 | 77.24%-15.5萬 | 6.84%-68.1萬 | ||||
| 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) | 0 | 6.1萬 | ||||||||
| 減:重組及並購 | --0 | ---6.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 442.46%215.9萬 | 9.94%39.8萬 | -7.89%36.2萬 | -4.15%39.3萬 | 10.22%41萬 | 336.36%4.8萬 | 778.57%12.3萬 | 18.85%37.2萬 | 83.33%1.1萬 | -30.00%1.4萬 |
| 稅前利潤 | 114.57%148.6萬 | 70.63%-1,019.9萬 | -100.48%-3,472.1萬 | -754.78%-1,731.9萬 | 120.43%264.5萬 | 327.19%334.2萬 | 138.77%103.6萬 | -9,550.36%-1,294.7萬 | 26.01%-147.1萬 | -222.32%-267.2萬 |
| 所得稅 | 0 | 0 | 0 | 35.74%-215.6萬 | 62.71%-335.5萬 | 505.50%88.4萬 | -406.01%-56萬 | -1,181.25%-899.6萬 | 59.78%-21.8萬 | 250.00%18.3萬 |
| 除稅後利潤 | 114.57%148.6萬 | 70.63%-1,019.9萬 | -128.99%-3,472.1萬 | -352.72%-1,516.3萬 | 251.86%600萬 | 296.17%245.8萬 | 155.90%159.6萬 | -468.49%-395.1萬 | 13.35%-125.3萬 | -303.82%-285.5萬 |
| 持續經營利潤 | 114.57%148.6萬 | 70.63%-1,019.9萬 | -128.99%-3,472.1萬 | -352.72%-1,516.3萬 | 251.86%600萬 | 296.17%245.8萬 | 155.90%159.6萬 | -468.49%-395.1萬 | 13.35%-125.3萬 | -303.82%-285.5萬 |
| 歸屬于少數股東的淨利潤 | 44.19%-43.2萬 | -6.61%-77.4萬 | -6.30%-72.6萬 | -21.31%-68.3萬 | -159.45%-56.3萬 | -278.95%-13.6萬 | -101.11%-18.1萬 | 1.81%-21.7萬 | 198.70%7.6萬 | 29.69%-9萬 |
| 歸屬於母公司的淨利潤 | 120.35%191.8萬 | 72.28%-942.5萬 | -134.77%-3,399.5萬 | -320.63%-1,448萬 | 275.76%656.3萬 | 295.18%259.4萬 | 164.27%177.7萬 | -687.76%-373.4萬 | 2.92%-132.9萬 | -377.55%-276.5萬 |
| 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 | 120.35%191.8萬 | 72.28%-942.5萬 | -134.77%-3,399.5萬 | -320.63%-1,448萬 | 275.76%656.3萬 | 295.18%259.4萬 | 164.27%177.7萬 | -687.76%-373.4萬 | 2.92%-132.9萬 | -377.55%-276.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0 | 75.00%-0.0098 | -101.22%-0.0393 | -299.99%-0.0195 | 200.00%0.0098 | 294.15%0.0032 | 162.85%0.0021 | -1,329.14%-0.0098 | 22.73%-0.0017 | -250.00%-0.0034 |
| 稀釋每股收益 | 0 | 75.00%-0.0098 | -101.22%-0.0393 | -299.99%-0.0195 | 200.00%0.0098 | 294.15%0.0032 | 162.85%0.0021 | -1,329.14%-0.0098 | 22.73%-0.0017 | -250.00%-0.0034 |
| 每股派息 | ||||||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |