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 | -2.42%7.68億 | -6.69%5.64億 | -14.62%3.51億 | -25.52%1.64億 | -11.19%7.87億 | -4.75%6.05億 | 10.22%4.12億 | 23.57%2.2億 | 15.54%8.87億 | 3.27%6.35億 |
| 營業收入 | -2.42%7.68億 | -6.69%5.64億 | -14.62%3.51億 | -25.52%1.64億 | -11.19%7.87億 | -4.75%6.05億 | 10.22%4.12億 | 23.57%2.2億 | 15.54%8.87億 | 3.27%6.35億 |
| 營業總成本 | 14.98%7.59億 | 11.26%5.54億 | 6.46%3.47億 | -5.59%1.56億 | -3.41%6.6億 | -1.73%4.98億 | 7.05%3.26億 | 10.04%1.66億 | 17.11%6.84億 | 13.60%5.07億 |
| 營業成本 | 6.52%4.66億 | 2.46%3.4億 | -7.23%2.07億 | -21.89%9,174.66萬 | -12.82%4.37億 | -8.73%3.32億 | 2.34%2.23億 | 13.74%1.17億 | 17.95%5.01億 | 8.03%3.64億 |
| 營業稅金及附加 | -33.24%362.66萬 | -40.78%283.03萬 | -37.62%233.73萬 | -37.91%143.34萬 | -0.28%543.26萬 | 28.44%477.9萬 | 108.93%374.69萬 | 128.49%230.85萬 | 107.97%544.77萬 | 71.63%372.08萬 |
| 銷售費用 | 24.25%5,788.8萬 | 26.51%4,170.29萬 | 24.67%2,716.13萬 | 27.28%1,226.05萬 | 16.07%4,658.81萬 | 3.78%3,296.39萬 | 4.92%2,178.65萬 | -4.50%963.3萬 | 1.61%4,013.81萬 | 7.68%3,176.28萬 |
| 管理費用 | 2.67%4,336.04萬 | -5.80%3,205.87萬 | 3.38%2,210.58萬 | 6.95%1,029.02萬 | 11.51%4,223.36萬 | 28.76%3,403.09萬 | 31.26%2,138.33萬 | 26.14%962.16萬 | 33.27%3,787.27萬 | 29.36%2,643萬 |
| 財務費用 | 52.66%-541.5萬 | -55.69%-568.15萬 | 12.26%-485.9萬 | -48.15%-344.18萬 | -32.51%-1,143.75萬 | 59.14%-364.91萬 | 36.51%-553.81萬 | -948.59%-232.33萬 | 56.18%-863.14萬 | 58.00%-893.13萬 |
| -利息費用 | 9.79%47.58萬 | -87.18%7.88萬 | -83.92%2.73萬 | 109.52%14.83萬 | -43.16%43.34萬 | -3.68%61.48萬 | -61.35%17萬 | -67.52%7.08萬 | 214.29%76.25萬 | 740.91%63.82萬 |
| -利息收入 | -25.17%-951.28萬 | -29.80%-807.84萬 | -57.64%-573.06萬 | -115.98%-391.66萬 | -33.55%-760.02萬 | -61.79%-622.35萬 | -42.48%-363.52萬 | -38.94%-181.34萬 | -226.39%-569.07萬 | -281.05%-384.66萬 |
| 研發費用 | 38.25%1.94億 | 45.99%1.43億 | 51.31%9,371.19萬 | 52.57%4,396.76萬 | 30.63%1.41億 | 8.70%9,815.5萬 | 9.02%6,193.43萬 | 2.38%2,881.86萬 | -0.35%1.08億 | 14.59%9,029.58萬 |
| 信用減值損失 | -17,848.42%-431.43萬 | -316.24%-161.42萬 | -72.70%48.8萬 | -10.57%98.26萬 | 100.88%2.43萬 | 117.97%74.65萬 | 233.94%178.8萬 | 897.76%109.87萬 | -63.23%-275.33萬 | -1,169.13%-415.49萬 |
| 資產減值損失 | 37.29%-1,225.57萬 | 43.39%-780.47萬 | 47.30%-623.9萬 | -49.97%-424.8萬 | -95.33%-1,954.49萬 | -63.96%-1,378.57萬 | -741.92%-1,183.86萬 | -208.74%-283.25萬 | 76.33%-1,000.6萬 | -117.61%-840.78萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 69.04%771.97萬 | 15.41%438.95萬 | 16.17%275.58萬 | -44.20%92.43萬 | 2,605.59%456.67萬 | 172.38%380.33萬 | 214.26%237.23萬 | 8.55%165.63萬 | 92.63%-18.23萬 | 514.77%139.63萬 |
| 投資淨收益 | -55.69%425.97萬 | 82.82%225.25萬 | 108.77%167.3萬 | 369.34%94.21萬 | -40.41%961.31萬 | -86.71%123.21萬 | -84.82%80.14萬 | -69.62%20.07萬 | 16.87%1,613.23萬 | 11.90%927.38萬 |
| -其中:對聯營合營企業的投資收益 | -20.72%-597.89萬 | -2,422.98%-328.06萬 | -1,737.81%-173.2萬 | -381.06%-57.61萬 | -25,109.95%-495.25萬 | ---13萬 | ---9.42萬 | ---11.98萬 | ---1.96萬 | ---- |
| 資產處置收益 | -150.45%-1.43萬 | -248.11%-5.07萬 | -115.07%-5,097.9 | --1,211.31 | 86.62%2.84萬 | 108.46%3.42萬 | 91.00%3.38萬 | ---- | -45.22%1.52萬 | -1,661.27%-40.41萬 |
| 其他收益 | 12.90%1,034.09萬 | -7.64%485.33萬 | -6.20%346.05萬 | 18.27%216.86萬 | -14.46%915.96萬 | 124.09%525.46萬 | 58.55%368.92萬 | -19.12%183.36萬 | 27.73%1,070.86萬 | 63.30%234.49萬 |
| 營業利潤 | -88.62%1,490.24萬 | -88.23%1,224.94萬 | -92.16%645.92萬 | -84.66%872.96萬 | -39.65%1.31億 | -18.83%1.04億 | 10.59%8,240.38萬 | 81.21%5,691.78萬 | 36.03%2.17億 | -26.30%1.28億 |
| 加:營業外收入 | 7.42%1.29萬 | 5,505.87%1.15萬 | 5,524.80%1.15萬 | ---- | -99.40%1.2萬 | -97.65%205.23 | -97.67%203.58 | ---- | 19.30%201.64萬 | -99.13%8,725.28 |
| 減:營業外支出 | -9.97%110.28萬 | -21.46%38.18萬 | -26.47%35.86萬 | -100.00%0.06 | -11.69%122.49萬 | 40.58%48.61萬 | 61.21%48.77萬 | 35,215.18%31.73萬 | -16.58%138.71萬 | -77.02%34.58萬 |
| 利潤總額 | -89.35%1,381.25萬 | -88.53%1,187.91萬 | -92.54%611.21萬 | -84.58%872.96萬 | -40.38%1.3億 | -19.00%1.04億 | 10.37%8,191.63萬 | 80.15%5,660.04萬 | 36.40%2.18億 | -26.28%1.28億 |
| 減:所得稅費用 | -2,938.98%-2,028.59萬 | -1,327.04%-1,331.77萬 | -472.41%-789.43萬 | -106.21%-17.62萬 | -107.60%-66.75萬 | -76.11%108.54萬 | -14.17%211.98萬 | 25.13%283.94萬 | 14.03%878.33萬 | -72.00%454.22萬 |
| 淨利潤 | -73.85%3,409.84萬 | -75.42%2,519.69萬 | -82.45%1,400.64萬 | -83.43%890.58萬 | -37.55%1.3億 | -16.90%1.03億 | 11.21%7,979.65萬 | 84.44%5,376.1萬 | 37.53%2.09億 | -21.56%1.23億 |
| 持續經營淨利潤 | -73.85%3,409.84萬 | -75.42%2,519.69萬 | -82.45%1,400.64萬 | -83.43%890.58萬 | -37.55%1.3億 | -16.90%1.03億 | 11.21%7,979.65萬 | 84.44%5,376.1萬 | 37.53%2.09億 | --1.23億 |
| 減:少數股東損益 | -165.74%-298.35萬 | -272.83%-353.74萬 | -289.72%-267.36萬 | -475.99%-106.77萬 | -45.31%453.8萬 | -57.12%204.68萬 | -57.40%140.92萬 | -80.94%28.4萬 | 41.46%829.82萬 | 97.19%477.3萬 |
| 歸屬于母公司所有者的淨利潤 | -70.54%3,708.19萬 | -71.40%2,873.43萬 | -78.72%1,668萬 | -81.35%997.35萬 | -37.23%1.26億 | -15.28%1億 | 14.53%7,838.73萬 | 93.35%5,347.7萬 | 37.37%2.01億 | -23.42%1.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.21%0.28 | -72.00%0.21 | -79.66%0.12 | -80.00%0.08 | -37.33%0.94 | -15.73%0.75 | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 |
| 稀釋每股收益 | -70.21%0.28 | -72.00%0.21 | -79.66%0.12 | -80.00%0.08 | -37.33%0.94 | -15.73%0.75 | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 |
| 其他綜合收益 | 86.63%-7.73萬 | 1,058.19%23.38萬 | 304.00%41.99萬 | 140.05%5.58萬 | -498.17%-57.81萬 | 85.88%-2.44萬 | -135.73%-20.58萬 | -13.93萬 | -9.66萬 | -17.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 86.63%-7.73萬 | 1,058.19%23.38萬 | 304.00%41.99萬 | 140.05%5.58萬 | -498.17%-57.81萬 | 85.88%-2.44萬 | -135.73%-20.58萬 | ---13.93萬 | ---9.66萬 | ---17.27萬 |
| 綜合收益總額 | -73.79%3,402.11萬 | -75.19%2,543.06萬 | -81.87%1,442.63萬 | -83.29%896.16萬 | -37.80%1.3億 | -16.80%1.02億 | 11.06%7,959.07萬 | 83.96%5,362.17萬 | 37.47%2.09億 | -21.67%1.23億 |
| 歸屬于母公司所有者的綜合收益總額 | -70.46%3,700.46萬 | -71.16%2,896.81萬 | -78.13%1,709.98萬 | -81.20%1,002.93萬 | -37.49%1.25億 | -15.18%1億 | 14.37%7,818.15萬 | 92.84%5,333.77萬 | 37.31%2億 | -23.53%1.18億 |
| 歸屬於少數股東的綜合收益總額 | -165.74%-298.35萬 | -272.83%-353.74萬 | -289.72%-267.36萬 | -475.99%-106.77萬 | -45.31%453.8萬 | -57.12%204.68萬 | -57.40%140.92萬 | -80.94%28.4萬 | 41.46%829.82萬 | 97.19%477.3萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。