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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.92%1.93億 | 45.28%1.82億 | 58.48%1.26億 | 216.54%7,925.3萬 | 2,503.7萬 | |||||
| 營業收入 | 5.92%1.93億 | 45.28%1.82億 | 58.48%1.26億 | 216.54%7,925.3萬 | --2,503.7萬 | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | -6.37%1.05億 | 26.87%1.12億 | 94.38%8,848.7萬 | 327.40%4,552.2萬 | 1,065.1萬 | |||||
| 毛利 | 25.58%8,816.1萬 | 89.17%7,020.5萬 | 10.03%3,711.3萬 | 134.47%3,373.1萬 | 1,438.6萬 | |||||
| 營業費用 | 22.26%6,854.7萬 | 32.35%5,606.6萬 | 224.67%4,236.3萬 | 22.77%1,304.8萬 | 78.53%1,062.8萬 | -40.37%595.3萬 | 414.06%998.3萬 | 48.81%194.2萬 | -73.10%130.5萬 | -72.71%485.1萬 |
| 銷售和管理費用 | 25.97%1,207.7萬 | 29.36%958.7萬 | 107.53%741.1萬 | 24.17%357.1萬 | 109.62%287.6萬 | -25.80%137.2萬 | 34.18%184.9萬 | 7.66%137.8萬 | -55.42%128萬 | -49.92%287.1萬 |
| -管理費用 | 25.97%1,207.7萬 | 29.36%958.7萬 | 107.53%741.1萬 | 24.17%357.1萬 | 109.62%287.6萬 | -25.80%137.2萬 | 34.18%184.9萬 | 7.66%137.8萬 | -55.42%128萬 | -49.92%287.1萬 |
| 折舊攤銷及損耗 | 8.14%4,312.5萬 | 34.89%3,987.9萬 | 269.78%2,956.4萬 | 231.74%799.5萬 | 6,785.71%241萬 | -58.33%3.5萬 | --8.4萬 | ---- | -59.68%2.5萬 | -39.22%6.2萬 |
| -折舊及攤銷 | 8.14%4,312.5萬 | 34.89%3,987.9萬 | 269.78%2,956.4萬 | 231.74%799.5萬 | 6,785.71%241萬 | -58.33%3.5萬 | --8.4萬 | ---- | -59.68%2.5萬 | -39.22%6.2萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --569.6萬 | ---- | ---- | ---- |
| 其他營業費用 | 102.20%1,334.5萬 | 22.49%660萬 | 263.56%538.8萬 | -72.26%148.2萬 | 17.51%534.2萬 | 93.12%454.6萬 | 317.38%235.4萬 | --56.4萬 | ---- | -83.93%191.8萬 |
| 營業利潤 | 38.72%1,961.4萬 | 369.31%1,413.9萬 | -125.38%-525萬 | 450.37%2,068.3萬 | 163.13%375.8萬 | 40.37%-595.3萬 | -414.06%-998.3萬 | -48.81%-194.2萬 | 73.10%-130.5萬 | 72.71%-485.1萬 |
| 營業外利息收入與支出淨額 | -137.87%-174.6萬 | -36.69%-73.4萬 | -53.7萬 | -92.54%3.2萬 | 74.39%42.9萬 | 25.51%24.6萬 | -64.68%19.6萬 | -54.09%55.5萬 | ||
| 營業外利息收入 | 72.17%220.9萬 | 137.59%128.3萬 | --54萬 | ---- | ---- | -92.54%3.2萬 | 74.39%42.9萬 | 25.51%24.6萬 | -64.68%19.6萬 | -54.09%55.5萬 |
| 營業外利息支出 | 96.08%395.5萬 | 87.28%201.7萬 | --107.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 122.84%50.6萬 | -61.68%-221.5萬 | -269.27%-137萬 | 70.60%-37.1萬 | -37.77%-126.2萬 | -165.95%-91.6萬 | 1,836.25%138.9萬 | 93.19%-8萬 | -938.94%-117.4萬 | -109.67%-11.3萬 |
| 特殊收入(費用) | -38.46%-30.6萬 | -5,625.00%-22.1萬 | -50.00%4,000 | 100.00%8,000 | --4,000 | ---- | --2,000 | ---- | ---- | 65.69%-26.8萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.69%26.8萬 |
| -固定資產出售收益 | -38.46%-30.6萬 | -5,625.00%-22.1萬 | -50.00%4,000 | 100.00%8,000 | --4,000 | ---- | --2,000 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 140.72%81.2萬 | -45.12%-199.4萬 | -262.53%-137.4萬 | 70.06%-37.9萬 | -38.21%-126.6萬 | -166.04%-91.6萬 | 1,833.75%138.7萬 | 93.19%-8萬 | -857.42%-117.4萬 | -92.05%15.5萬 |
| 稅前利潤 | 64.20%1,837.4萬 | 256.35%1,119萬 | -135.24%-715.7萬 | 713.78%2,031.2萬 | 136.51%249.6萬 | 16.26%-683.7萬 | -359.74%-816.5萬 | 21.35%-177.6萬 | 48.06%-225.8萬 | 71.58%-434.7萬 |
| 所得稅 | -2.29%341.6萬 | 360.51%349.6萬 | -58.82%-134.2萬 | -84.5萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 94.41%1,495.8萬 | 232.31%769.4萬 | -127.48%-581.5萬 | 747.64%2,115.7萬 | 136.51%249.6萬 | 16.26%-683.7萬 | -217.58%-816.5萬 | 91.51%-257.1萬 | -596.99%-3,029.8萬 | 71.58%-434.7萬 |
| 持續經營利潤 | 94.41%1,495.8萬 | 232.31%769.4萬 | -127.48%-581.5萬 | 747.64%2,115.7萬 | 136.51%249.6萬 | 16.26%-683.7萬 | -359.74%-816.5萬 | 21.35%-177.6萬 | 48.06%-225.8萬 | 71.58%-434.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.16%-79.5萬 | ---2,804萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 94.41%1,495.8萬 | 232.31%769.4萬 | -127.48%-581.5萬 | 747.64%2,115.7萬 | 136.51%249.6萬 | 16.26%-683.7萬 | -217.58%-816.5萬 | 91.51%-257.1萬 | -596.99%-3,029.8萬 | 71.58%-434.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 94.41%1,495.8萬 | 232.31%769.4萬 | -127.48%-581.5萬 | 747.64%2,115.7萬 | 136.51%249.6萬 | 16.26%-683.7萬 | -217.58%-816.5萬 | 91.51%-257.1萬 | -596.99%-3,029.8萬 | 71.58%-434.7萬 |
| 基本每股收益 | 59.51%0.026 | 207.24%0.0163 | -122.19%-0.0152 | 197.83%0.0685 | 120.00%0.023 | 31.74%-0.115 | 4.44%-0.1685 | 89.81%-0.1763 | -609.64%-1.7307 | 69.63%-0.2439 |
| 稀釋每股收益 | 59.74%0.0246 | 201.32%0.0154 | -122.19%-0.0152 | 226.19%0.0685 | 118.26%0.021 | 31.74%-0.115 | 4.44%-0.1685 | 89.81%-0.1763 | -609.64%-1.7307 | 69.63%-0.2439 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |