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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 39.09%5,117萬 | -22.92%3,679萬 | -3.99%4,772.9萬 | -22.80%4,971萬 | -27.01%6,439萬 | -13.68%8,822.3萬 | -16.75%1.02億 | 151.23%1.23億 | -10.65%4,886.7萬 | -12.09%5,469.35萬 |
| 營業收入 | 39.09%5,117萬 | -22.92%3,679萬 | -3.99%4,772.9萬 | -22.80%4,971萬 | -27.01%6,439萬 | -13.68%8,822.3萬 | -16.75%1.02億 | 151.23%1.23億 | -10.65%4,886.7萬 | -12.09%5,469.35萬 |
| 主營業務成本 | 8.00%3,239.2萬 | -36.43%2,999.3萬 | 19.53%4,718.3萬 | -1.01%3,947.3萬 | 17.03%3,987.4萬 | -38.38%3,407.2萬 | -43.80%5,529.3萬 | 152.83%9,838.7萬 | 6.32%3,891.5萬 | 37.90%3,660.14萬 |
| 毛利 | 176.27%1,877.8萬 | 1,144.87%679.7萬 | -94.67%54.6萬 | -58.24%1,023.7萬 | -54.73%2,451.6萬 | 15.42%5,415.1萬 | 92.44%4,691.6萬 | 144.98%2,438萬 | -44.99%995.2萬 | -49.29%1,809.21萬 |
| 營業費用 | -48.08%1,308.5萬 | 19.64%2,520萬 | 8.08%2,106.4萬 | -23.18%1,949萬 | -6.45%2,537.1萬 | -14.19%2,712.1萬 | 2.67%3,160.6萬 | 36.48%3,078.4萬 | -1.60%2,255.5萬 | 2.14%2,292.12萬 |
| 銷售和管理費用 | 21.74%612.6萬 | -18.11%503.2萬 | -14.32%614.5萬 | -0.95%717.2萬 | 11.74%724.1萬 | -11.44%648萬 | -28.63%731.7萬 | 18.59%1,025.2萬 | 4.09%864.5萬 | 54.91%830.56萬 |
| -管理費用 | 21.74%612.6萬 | -18.11%503.2萬 | -14.32%614.5萬 | -0.95%717.2萬 | 11.74%724.1萬 | -11.44%648萬 | -28.63%731.7萬 | 18.59%1,025.2萬 | 4.09%864.5萬 | 54.91%830.56萬 |
| 折舊攤銷及損耗 | -27.13%208.4萬 | -52.57%286萬 | -22.47%603萬 | -37.29%777.8萬 | -23.75%1,240.3萬 | -19.69%1,626.7萬 | 9.95%2,025.5萬 | 32.44%1,842.2萬 | -4.83%1,391萬 | -14.42%1,461.56萬 |
| -折舊及攤銷 | -27.13%208.4萬 | -52.57%286萬 | -22.47%603萬 | -37.29%777.8萬 | -23.75%1,240.3萬 | -19.69%1,626.7萬 | 9.95%2,025.5萬 | 32.44%1,842.2萬 | -4.83%1,391萬 | -14.42%1,461.56萬 |
| 可疑賬款準備金 | -16.05%25.1萬 | --29.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -72.81%462.4萬 | 91.35%1,700.9萬 | 95.79%888.9萬 | -20.73%454萬 | 30.93%572.7萬 | 8.43%437.4萬 | 91.18%403.4萬 | --211萬 | ---- | ---- |
| 營業利潤 | 130.94%569.3萬 | 10.31%-1,840.3萬 | -121.74%-2,051.8萬 | -982.22%-925.3萬 | -103.16%-85.5萬 | 76.55%2,703萬 | 339.07%1,531萬 | 49.19%-640.4萬 | -160.98%-1,260.3萬 | -136.49%-482.91萬 |
| 營業外利息收入與支出淨額 | -31.59%-472.4萬 | -230.83%-359萬 | 355.02%274.4萬 | -136.34%-107.6萬 | 430.47%296.1萬 | 72.54%-89.6萬 | -53.48%-326.3萬 | 30.39%-212.6萬 | -605.06%-305.4萬 | 146.29%60.47萬 |
| 營業外利息收入 | -50.50%5萬 | -97.72%10.1萬 | 1,162.98%442.2萬 | -112.10%-41.6萬 | 85,850.00%343.8萬 | --4,000 | ---- | ---- | -99.91%1,000 | 5,532.36%109.68萬 |
| 營業外利息支出 | 33.84%469.1萬 | 133.82%350.5萬 | 231.64%149.9萬 | 132.99%45.2萬 | -58.37%19.4萬 | -85.72%46.6萬 | 53.48%326.3萬 | -30.41%212.6萬 | 520.72%305.5萬 | -62.88%49.22萬 |
| 其他財務費用 | -55.38%8.3萬 | 3.91%18.6萬 | -13.94%17.9萬 | -26.50%20.8萬 | -34.79%28.3萬 | --43.4萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 271.23%1,749.3萬 | -369.34%-1,021.6萬 | 407.09%379.3萬 | 110.41%74.8萬 | 39.08%-718.8萬 | -485.56%-1,179.9萬 | 92.94%-201.5萬 | -3,893.09%-2,852.4萬 | -97.04%75.2萬 | 269.22%2,541.01萬 |
| 特殊收入(費用) | 126.48%425萬 | -14,304.42%-1,605.1萬 | --11.3萬 | ---- | -460.37%-518.9萬 | 55.63%-92.6萬 | 92.85%-208.7萬 | ---2,919萬 | ---- | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --208.7萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | -121.19%-353.9萬 | --1,670.5萬 | ---- | ---- | 460.37%518.9萬 | --92.6萬 | ---- | --2,919萬 | ---- | ---- |
| -固定資產出售收益 | 8.72%71.1萬 | 478.76%65.4萬 | --11.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 126.96%1,324.3萬 | 56.02%583.5萬 | 162.64%374萬 | 316.74%142.4萬 | 93.66%-65.7萬 | -14,497.22%-1,036.6萬 | -89.19%7.2萬 | -11.44%66.6萬 | -97.04%75.2萬 | 6,516.74%2,541.01萬 |
| 稅前利潤 | 157.32%1,846.2萬 | -279.96%-3,220.9萬 | 16.77%-847.7萬 | -117.35%-1,018.5萬 | -132.69%-468.6萬 | 50.77%1,433.5萬 | 125.66%950.8萬 | -148.60%-3,705.4萬 | -170.35%-1,490.5萬 | 786.01%2,118.58萬 |
| 所得稅 | 172.76%373.6萬 | -498.48%-513.5萬 | 34.75%-85.8萬 | -149.77%-131.5萬 | -60.38%264.2萬 | -15.26%666.8萬 | 1,060.81%786.9萬 | 46.30%-81.9萬 | -146.15%-152.5萬 | 50.27%330.46萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 154.39%1,472.6萬 | -255.35%-2,707.4萬 | 14.10%-761.9萬 | -21.04%-887萬 | -195.58%-732.8萬 | 367.79%766.7萬 | 104.52%163.9萬 | -170.81%-3,623.5萬 | -174.83%-1,338萬 | 438.18%1,788.12萬 |
| 持續經營利潤 | 154.39%1,472.6萬 | -255.35%-2,707.4萬 | 14.10%-761.9萬 | -21.04%-887萬 | -195.58%-732.8萬 | 367.79%766.7萬 | 104.52%163.9萬 | -170.81%-3,623.5萬 | -174.83%-1,338萬 | 438.18%1,788.12萬 |
| 歸屬於少數股東的淨利潤 | 57.14%-6,000 | -55.56%-1.4萬 | -125.00%-9,000 | -4,000 | 64.74%-358.6萬 | -12,456.79%-1,017.1萬 | 88.80%-8.1萬 | -1,397.47%-72.35萬 | ||
| 歸屬於母公司的淨利潤 | 154.40%1,472.6萬 | -255.92%-2,706.8萬 | 14.17%-760.5萬 | -20.99%-886.1萬 | -195.53%-732.4萬 | 46.74%766.7萬 | 120.05%522.5萬 | -95.98%-2,606.4萬 | -171.48%-1,329.9萬 | 448.20%1,860.47萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 154.40%1,472.6萬 | -255.92%-2,706.8萬 | 14.17%-760.5萬 | -20.99%-886.1萬 | -195.53%-732.4萬 | 46.74%766.7萬 | 120.05%522.5萬 | -95.98%-2,606.4萬 | -171.48%-1,329.9萬 | 448.20%1,860.47萬 |
| 基本每股收益 | 154.30%0.024 | -256.45%-0.0442 | 14.48%-0.0124 | -20.83%-0.0145 | -188.24%-0.012 | 40.21%0.0136 | 120.18%0.0097 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 |
| 稀釋每股收益 | 154.30%0.024 | -256.45%-0.0442 | 14.48%-0.0124 | -20.83%-0.0145 | -189.55%-0.012 | 44.09%0.0134 | 119.35%0.0093 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 |
| 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 |