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 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.43%41.73億 | 5.99%28.65億 | 9.05%18.93億 | 0.66%8.64億 | 15.42%38.13億 | 14.22%27.03億 | 16.29%17.36億 | 26.72%8.58億 | 23.74%33.04億 | 30.69%23.67億 |
| 營業收入 | 9.43%41.73億 | 5.99%28.65億 | 9.05%18.93億 | 0.66%8.64億 | 15.42%38.13億 | 14.22%27.03億 | 16.29%17.36億 | 26.72%8.58億 | 23.74%33.04億 | 30.69%23.67億 |
| 其他業務收入 | 0.32%6,429.45萬 | ---- | 30.11%3,538.2萬 | ---- | -15.28%6,408.99萬 | ---- | -11.51%2,719.32萬 | ---- | 32.04%7,564.89萬 | ---- |
| 營業總成本 | 10.21%38.81億 | 8.62%26.71億 | 11.15%17.61億 | 5.38%8.08億 | 17.62%35.21億 | 13.29%24.59億 | 15.40%15.84億 | 22.78%7.67億 | 22.55%29.94億 | 31.17%21.71億 |
| 營業成本 | 11.46%33.88億 | 8.95%23.19億 | 12.55%15.39億 | 6.60%7億 | 18.54%30.4億 | 14.85%21.29億 | 16.34%13.68億 | 25.06%6.57億 | 24.13%25.64億 | 32.67%18.54億 |
| 營業稅金及附加 | 10.49%2,403.31萬 | 9.98%1,519.34萬 | 14.04%969.83萬 | 16.03%437.09萬 | 14.81%2,175.14萬 | -2.50%1,381.42萬 | -11.21%850.45萬 | -21.34%376.71萬 | 10.20%1,894.62萬 | 11.06%1,416.91萬 |
| 銷售費用 | -1.33%7,022.94萬 | 4.76%4,639.13萬 | 5.48%2,917.21萬 | -10.37%1,573.09萬 | 24.09%7,117.56萬 | -18.61%4,428.41萬 | -16.33%2,765.76萬 | 7.30%1,755.16萬 | -15.32%5,735.65萬 | 26.81%5,441.11萬 |
| 管理費用 | 7.32%1.89億 | 5.13%1.39億 | 7.75%9,238.72萬 | -3.20%4,190.26萬 | 1.65%1.76億 | 4.10%1.32億 | 2.37%8,574.45萬 | -0.06%4,328.87萬 | 8.56%1.73億 | 24.91%1.27億 |
| 財務費用 | -84.05%430.44萬 | -113.91%-255.06萬 | -179.71%-1,005.82萬 | -101.04%-9.35萬 | 30.75%2,699.47萬 | 0.42%1,833.12萬 | 177.28%1,261.93萬 | 14.00%898.5萬 | 2.72%2,064.61萬 | -21.29%1,825.52萬 |
| -利息費用 | -5.19%2,849.72萬 | -4.65%2,246.49萬 | -3.26%1,424.42萬 | 4.39%846.46萬 | -14.32%3,005.58萬 | -11.08%2,356.11萬 | -15.54%1,472.46萬 | 0.97%810.83萬 | 1.08%3,508.05萬 | 8.57%2,649.81萬 |
| -利息收入 | 22.32%-526.47萬 | 23.88%-457.6萬 | 23.52%-312.75萬 | 19.44%-200.73萬 | -167.16%-677.73萬 | -380.13%-601.19萬 | -480.42%-408.94萬 | -500.33%-249.17萬 | -58.96%-253.68萬 | 1.44%-125.21萬 |
| 研發費用 | 10.51%2.05億 | 26.36%1.54億 | 22.40%1億 | 26.36%4,582.15萬 | 16.37%1.85億 | 17.77%1.21億 | 23.84%8,192.77萬 | 34.71%3,626.27萬 | 41.47%1.59億 | 33.89%1.03億 |
| 信用減值損失 | 53.50%-348.43萬 | 277.21%819.6萬 | 114.32%708.53萬 | 176.68%654.52萬 | 11.17%-749.3萬 | -28.56%217.28萬 | 542.26%330.6萬 | -365.94%-853.62萬 | 34.11%-843.51萬 | 148.17%304.15萬 |
| 資產減值損失 | -475.11%-1.68億 | 49.66%-611.98萬 | -222.63%-752.02萬 | 17.24%-310.91萬 | 4.43%-2,915.13萬 | -522.62%-1,215.77萬 | -0.55%-233.09萬 | -15.83%-375.67萬 | 34.87%-3,050.13萬 | -127.19%-195.27萬 |
| 非經營性淨收益 | -514.86%-1.84億 | -99.98%1.4萬 | -146.35%-531.64萬 | 139.48%493.75萬 | 208.24%4,425.15萬 | 2,706.97%6,877.21萬 | 270.46%1,147.02萬 | -17,747.18%-1,250.49萬 | 14.68%-4,088.34萬 | 43.35%-263.8萬 |
| 公允價值變動淨收益 | 7,237.33%32.74萬 | 96.00%-2,036.6 | 97.25%-2,036.6 | 235.69%4.59萬 | 89.07%-4,587.05 | -30.21%-5.09萬 | -17.42%-7.41萬 | ---3.38萬 | -110.44%-4.2萬 | ---3.91萬 |
| 投資淨收益 | -73.51%-4,195.17萬 | -19.98%-1,649.12萬 | -40.94%-1,250.74萬 | 4.33%-445.03萬 | 8.30%-2,417.77萬 | -15.24%-1,374.53萬 | -1.43%-887.41萬 | -42.81%-465.17萬 | -69.47%-2,636.68萬 | -64.34%-1,192.8萬 |
| -其中:對聯營合營企業的投資收益 | -58.44%-4,232.58萬 | -14.10%-1,716.47萬 | -26.15%-1,308.98萬 | 10.61%-465.33萬 | 14.55%-2,671.47萬 | -0.37%-1,504.41萬 | 2.94%-1,037.67萬 | -5.83%-520.54萬 | -30.34%-3,126.5萬 | -9.64%-1,498.84萬 |
| 資產處置收益 | -100.34%-23.22萬 | -100.25%-18.07萬 | -102.54%-14.67萬 | 53.52%-5.61萬 | 10,601.81%6,749萬 | 7,178.39%7,256.88萬 | 551.40%577.41萬 | -112.10%-12.07萬 | -105.50%-64.27萬 | 573.42%99.7萬 |
| 其他收益 | -21.76%2,940.98萬 | -26.88%1,461.18萬 | -43.12%777.46萬 | 29.77%596.19萬 | 49.73%3,758.82萬 | 175.91%1,998.45萬 | 220.72%1,366.92萬 | 94.35%459.41萬 | 65.35%2,510.44萬 | -24.76%724.32萬 |
| 營業利潤 | -67.71%1.09億 | -37.90%1.94億 | -22.26%1.27億 | -22.97%6,088.01萬 | 24.99%3.36億 | 61.74%3.13億 | 44.18%1.63億 | 49.47%7,903.71萬 | 50.39%2.69億 | 27.71%1.93億 |
| 加:營業外收入 | 56.19%132.38萬 | -39.16%37.22萬 | 58.36%80.72萬 | -81.02%8.41萬 | -59.77%84.76萬 | -8.33%61.18萬 | 148.83%50.97萬 | 389.83%44.28萬 | -58.99%210.67萬 | 86.96%66.74萬 |
| 減:營業外支出 | 30.95%618.82萬 | 13.11%266.27萬 | 124.32%171.62萬 | -32.26%23.02萬 | -1.86%472.57萬 | 80.95%235.41萬 | 0.25%76.51萬 | 134.64%33.98萬 | 46.57%481.51萬 | 22.62%130.1萬 |
| 利潤總額 | -68.79%1.04億 | -38.29%1.92億 | -22.69%1.26億 | -23.26%6,073.4萬 | 24.81%3.32億 | 61.36%3.11億 | 44.67%1.63億 | 49.82%7,914.01萬 | 47.35%2.66億 | 27.89%1.93億 |
| 減:所得稅費用 | -45.43%2,647.13萬 | -37.26%2,793.07萬 | -19.12%2,215.6萬 | -21.66%1,032.48萬 | 49.96%4,850.89萬 | 81.85%4,451.64萬 | 47.85%2,739.28萬 | 58.60%1,317.98萬 | 15.76%3,234.78萬 | 36.22%2,447.96萬 |
| 淨利潤 | -72.79%7,723.4萬 | -38.47%1.64億 | -23.42%1.04億 | -23.58%5,040.92萬 | 21.33%2.84億 | 58.38%2.67億 | 44.04%1.35億 | 48.18%6,596.03萬 | 53.13%2.34億 | 26.76%1.68億 |
| 持續經營淨利潤 | -72.79%7,723.4萬 | -38.47%1.64億 | -23.42%1.04億 | -23.58%5,040.92萬 | 21.33%2.84億 | 58.38%2.67億 | 44.04%1.35億 | 48.18%6,596.03萬 | 53.13%2.34億 | 26.76%1.68億 |
| 減:少數股東損益 | -25.42%2,533.72萬 | -29.64%2,128.5萬 | -37.00%1,288.76萬 | -44.72%512.95萬 | -13.90%3,397.43萬 | 8.11%3,025.21萬 | 22.02%2,045.61萬 | 23.47%927.88萬 | 34.55%3,945.73萬 | 1.78%2,798.35萬 |
| 歸屬于母公司所有者的淨利潤 | -79.23%5,189.68萬 | -39.59%1.43億 | -21.00%9,074.16萬 | -20.12%4,527.97萬 | 28.47%2.5億 | 68.41%2.36億 | 48.82%1.15億 | 53.19%5,668.14萬 | 57.54%1.94億 | 33.28%1.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.43%0.11 | -39.58%0.29 | -21.74%0.18 | -25.00%0.09 | 27.50%0.51 | 65.52%0.48 | 43.75%0.23 | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 |
| 稀釋每股收益 | -78.43%0.11 | -39.58%0.29 | -21.74%0.18 | -25.00%0.09 | 27.50%0.51 | 65.52%0.48 | 43.75%0.23 | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 |
| 其他綜合收益 | 481.26%5,948.38萬 | 61.90%2,797.19萬 | 727.47%3,410.97萬 | 279.29%1,649.32萬 | -164.74%-1,560.2萬 | 340.73%1,727.78萬 | -153.43%-543.6萬 | -687.54%-919.94萬 | 128.34%2,410.04萬 | 239.66%392.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 487.94%5,631.21萬 | 49.56%2,550.86萬 | 624.60%3,127.41萬 | 262.21%1,602.04萬 | -170.22%-1,451.58萬 | 337.57%1,705.53萬 | -167.90%-596.16萬 | -701.87%-987.62萬 | 166.84%2,067.19萬 | 177.80%389.77萬 |
| 歸屬於少數股東的其他綜合收益總額 | 392.00%317.17萬 | 1,007.21%246.33萬 | 439.59%283.56萬 | -30.14%47.29萬 | -131.68%-108.62萬 | 886.51%22.25萬 | -62.28%52.55萬 | 1,000.24%67.69萬 | 22.10%342.85萬 | -98.98%2.26萬 |
| 綜合收益總額 | -49.02%1.37億 | -32.36%1.92億 | 6.05%1.38億 | 17.87%6,690.24萬 | 3.95%2.68億 | 64.81%2.84億 | 24.74%1.3億 | 23.18%5,676.09萬 | 57.99%2.58億 | 32.51%1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -54.01%1.08億 | -33.60%1.68億 | 12.04%1.22億 | 30.97%6,130.01萬 | 9.38%2.35億 | 75.68%2.53億 | 26.68%1.09億 | 21.13%4,680.52萬 | 64.00%2.15億 | 43.82%1.44億 |
| 歸屬於少數股東的綜合收益總額 | -13.32%2,850.89萬 | -22.07%2,374.83萬 | -25.06%1,572.32萬 | -43.73%560.24萬 | -23.31%3,288.81萬 | 8.81%3,047.46萬 | 15.55%2,098.16萬 | 33.81%995.57萬 | 33.46%4,288.58萬 | -5.69%2,800.6萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- |
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。