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 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.43%1.5億 | 32.74%1.77億 | -26.89%1.34億 | 67.61%1.83億 | 16.10%1.09億 | -45.08%9,392萬 | 53.77%1.71億 | 20.83%4,310.7萬 | 100.33%5,382.5萬 | 69.01%5,297.7萬 |
| 主營業務成本 | -18.72%1.11億 | 32.34%1.36億 | -20.42%1.03億 | 65.85%1.29億 | 4.63%7,795.4萬 | -45.44%7,450.2萬 | 57.36%1.37億 | 58.80%3,710.5萬 | 62.65%3,797.6萬 | 66.75%4,416.7萬 |
| 毛利 | -4.54%3,933.7萬 | 34.09%4,120.9萬 | -42.53%3,073.2萬 | 72.02%5,347.7萬 | 60.10%3,108.8萬 | -43.61%1,941.8萬 | 41.02%3,443.7萬 | -51.25%600.2萬 | 350.26%1,584.9萬 | 81.35%881萬 |
| 營業費用 | -9.15%3,047.4萬 | -3.47%3,354.4萬 | 13.44%3,474.9萬 | -19.63%3,063.3萬 | 22.47%3,811.4萬 | 9.61%3,112萬 | 33.13%2,839.1萬 | 326.40%552.2萬 | -0.93%757.6萬 | -10.88%584.7萬 |
| 銷售、一般行政及管理費用 | -1.90%2,706.8萬 | -4.91%2,759.2萬 | 10.40%2,901.8萬 | -7.18%2,628.4萬 | 11.01%2,831.7萬 | 3.41%2,550.9萬 | -22.48%2,466.9萬 | -37.69%663.9萬 | 7.57%740.7萬 | -26.10%510.9萬 |
| -銷售費用 | -1.77%667萬 | 2.21%679萬 | 6.07%664.3萬 | -4.50%626.3萬 | 26.46%655.8萬 | -2.99%518.6萬 | -7.60%534.6萬 | -57.68%117.7萬 | 92.18%208.9萬 | 15.31%125.8萬 |
| -一般及行政管理費用 | -1.94%2,039.8萬 | -7.03%2,080.2萬 | 11.76%2,237.5萬 | -7.99%2,002.1萬 | 7.07%2,175.9萬 | 5.18%2,032.3萬 | -25.78%1,932.3萬 | -30.63%546.2萬 | -8.29%531.8萬 | -33.85%385.1萬 |
| 研發費用 | -17.71%552萬 | -16.09%670.8萬 | 13.73%799.4萬 | -46.84%702.9萬 | 58.89%1,322.3萬 | 19.21%832.2萬 | 8.40%698.1萬 | -44.25%214.2萬 | -77.79%16.9萬 | -8.09%73.8萬 |
| 其他營業費用 | -62.24%46.6萬 | 589.68%123.4萬 | -188.73%-25.2萬 | 131.21%28.4萬 | ---91萬 | ---- | 90.19%-110.2萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 29.65%258萬 | -1.04%199萬 | -32.15%201.1萬 | 17.81%296.4萬 | -7.19%251.6萬 | 25.68%271.1萬 | -62.16%215.7萬 | ---- | ---- | ---- |
| 營業利潤 | 15.63%886.3萬 | 290.81%766.5萬 | -117.58%-401.7萬 | 425.14%2,284.4萬 | 39.96%-702.6萬 | -293.55%-1,170.2萬 | 95.41%604.6萬 | -96.75%48萬 | 300.46%827.3萬 | 273.99%296.3萬 |
| 營業外利息收入與支出淨額 | -8.64%264.5萬 | -1.60%289.5萬 | -29.65%294.2萬 | 149.67%418.2萬 | -2.39%167.5萬 | -38.47%171.6萬 | -11.99%278.9萬 | 69.45%-209.8萬 | -34.34%184.7萬 | -41.49%184.9萬 |
| 營業外利息收入 | -9.23%264.5萬 | -1.19%291.4萬 | -29.53%294.9萬 | 149.26%418.5萬 | -2.72%167.9萬 | -38.27%172.6萬 | -12.87%279.6萬 | 69.53%-209.3萬 | -34.34%184.7萬 | -41.47%185萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | -25.00%3,000 | -89.19%4,000 | 500.00%4,000 | --0 | --0 |
| 其他財務費用 | ---- | 171.43%1.9萬 | 133.33%7,000 | -25.00%3,000 | -42.86%4,000 | 133.33%7,000 | 0.00%3,000 | 0.00%1,000 | ---- | 0.00%1,000 |
| 投資淨收益 | -1,493.75%-25.5萬 | -120.51%-1.6萬 | -69.17%7.8萬 | 238.25%25.3萬 | 27.09%-18.3萬 | -2,381.82%-25.1萬 | -88.42%1.1萬 | |||
| 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) | 145.65%176.8萬 | -12,003.13%-387.3萬 | -109.73%-3.2萬 | -47.78%32.9萬 | 118.11%63萬 | -2,476.30%-347.8萬 | -130.68%-13.5萬 | 90.87%-75.6萬 | -91.53%64.1萬 | -2萬 |
| 減:資本性資產減值 | 10.45%14.8萬 | -10.07%13.4萬 | 14.62%14.9萬 | 202.33%13萬 | -54.74%4.3萬 | -55.40%9.5萬 | 610.00%21.3萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | -350.00%-5萬 | 132.26%2萬 | 46.09%-6.2萬 | -57.53%-11.5萬 | 66.82%-7.3萬 | -182.05%-22萬 | 83.40%-7.8萬 | ---- | ---- | ---- |
| 減:勾銷 | -150.17%-186.6萬 | 6,861.82%371.9萬 | 84.01%-5.5萬 | 42.67%-34.4萬 | -116.65%-60萬 | --360.3萬 | --0 | --62.1萬 | 91.53%-64.1萬 | --2萬 |
| 其他營業外收入(支出) | -11.02%427.8萬 | 49.13%480.8萬 | 12.65%322.4萬 | 13.39%286.2萬 | 11.48%252.4萬 | -10.19%226.4萬 | -17.78%252.1萬 | |||
| 稅前利潤 | 50.70%1,729.9萬 | 422.96%1,147.9萬 | -92.80%219.5萬 | 1,380.25%3,047萬 | 79.22%-238萬 | -201.95%-1,145.1萬 | 13.87%1,123.2萬 | -94.28%15.8萬 | 72.07%1,076.1萬 | 228.89%479.2萬 |
| 所得稅 | 415.71%279萬 | 381.77%54.1萬 | -186.10%-19.2萬 | 166.37%22.3萬 | -425.00%-33.6萬 | 82.80%-6.4萬 | 40.76%-37.2萬 | -149.31%-90萬 | 297.75%52.8萬 | 0 |
| 除稅後利潤 | 32.65%1,450.9萬 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 |
| 持續經營利潤 | 32.65%1,450.9萬 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.65%1,450.9萬 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 |
| 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 | 32.65%1,450.9萬 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 32.76%0.31 | 361.46%0.2335 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -200.77%-0.2344 | 11.40%0.2326 | -64.85%0.0219 | 57.72%0.2044 | 230.00%0.0957 |
| 稀釋每股收益 | 32.76%0.31 | 361.46%0.2335 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -201.17%-0.2344 | 11.13%0.2317 | -64.90%0.0218 | 57.30%0.2037 | 230.10%0.0954 |
| 每股派息 | 0.1183 | 0 | 0.1195 | 0 | 0 | 0.1201 | 0 | 0 | 0 | 0 |
| 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 |