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 | 103.11%4,807.5萬 | -59.06%2,367萬 | -32.34%5,781.5萬 | 25.32%8,545.3萬 | 51.30%6,819萬 | -16.76%4,507萬 | -55.57%5,414.3萬 | -230.05%-4,834萬 | 11.85%3,479.7萬 | 23.52%3,564.2萬 |
| 主營業務成本 | -10.99%3,942.3萬 | -6.16%4,429.3萬 | -8.06%4,720.2萬 | 9.09%5,134.2萬 | 30.88%4,706.4萬 | -3.28%3,596萬 | -63.92%3,718萬 | -266.85%-4,878.5萬 | 5.54%3,027.3萬 | 19.83%2,858萬 |
| 毛利 | 141.95%865.2萬 | -294.32%-2,062.3萬 | -68.89%1,061.3萬 | 61.46%3,411.1萬 | 131.90%2,112.6萬 | -46.29%911萬 | -9.77%1,696.3萬 | -94.39%44.5萬 | 86.33%452.4萬 | 41.13%706.2萬 |
| 營業費用 | 34.73%412萬 | -14.00%305.8萬 | 14.05%355.6萬 | 72.65%311.8萬 | -44.48%180.6萬 | -11.34%325.3萬 | -46.51%366.9萬 | -90.15%43.6萬 | 36.76%106.4萬 | -21.17%105萬 |
| 員工成本 | -13.90%19.2萬 | -12.89%22.3萬 | -1.54%25.6萬 | --26萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 37.44%229.8萬 | -18.16%167.2萬 | 0.59%204.3萬 | 38.26%203.1萬 | -44.96%146.9萬 | 23.51%266.9萬 | -4.13%216.1萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 37.44%229.8萬 | -18.16%167.2萬 | 0.59%204.3萬 | 38.26%203.1萬 | -44.96%146.9萬 | 23.51%266.9萬 | -4.13%216.1萬 | ---- | ---- | ---- |
| 研發費用 | ---- | 0.00%51.2萬 | 27.68%51.2萬 | 54.83%40.1萬 | -12.79%25.9萬 | -61.23%29.7萬 | -14.51%76.6萬 | ---- | ---- | ---- |
| 租金及土地費用 | -22.73%20.4萬 | -9.28%26.4萬 | -27.25%29.1萬 | -17.01%40萬 | -3.60%48.2萬 | 47.93%50萬 | -68.29%33.8萬 | ---- | ---- | ---- |
| 其他營業費用 | 58.62%142.6萬 | -24.14%89.9萬 | 6.76%118.5萬 | 0.91%111萬 | 14.94%110萬 | -39.12%95.7萬 | -68.31%157.2萬 | -273.04%-203.5萬 | 9.27%115.5萬 | -26.14%116.4萬 |
| 其他營業收入總額 | 522.84%180萬 | 31.96%28.9萬 | -67.94%21.9萬 | -45.14%68.3萬 | 42.61%124.5萬 | 117.16%87.3萬 | -71.71%40.2萬 | -60.56%2.8萬 | -67.38%9.1萬 | -53.28%11.4萬 |
| 營業利潤 | 119.14%453.2萬 | -435.57%-2,368.1萬 | -77.23%705.7萬 | 60.42%3,099.3萬 | 229.86%1,932萬 | -55.94%585.7萬 | 11.33%1,329.4萬 | -99.74%9,000 | 109.70%346萬 | 63.73%601.2萬 |
| 營業外利息收入與支出淨額 | -0.82%-344.4萬 | 8.47%-341.6萬 | -27.33%-373.2萬 | 4.50%-293.1萬 | 31.62%-306.9萬 | 25.06%-448.8萬 | 4.01%-598.9萬 | 221.91%184.2萬 | -61.92%-253.4萬 | -57.50%-256.1萬 |
| 營業外利息支出 | 2.16%321.9萬 | -12.96%315.1萬 | 31.88%362萬 | -6.28%274.5萬 | -32.59%292.9萬 | -24.07%434.5萬 | -1.60%572.2萬 | -229.09%-183.7萬 | 70.00%248.2萬 | 64.14%251.3萬 |
| 其他財務費用 | -15.09%22.5萬 | 136.61%26.5萬 | -39.78%11.2萬 | 32.86%18.6萬 | -2.10%14萬 | -46.44%14.3萬 | -37.03%26.7萬 | -105.68%-5,000 | -50.48%5.2萬 | -49.47%4.8萬 |
| 投資淨收益 | -176.13%-11.8萬 | 497.44%15.5萬 | -102.54%-3.9萬 | -1.73%153.5萬 | 363.41%156.2萬 | -406.84%-59.3萬 | 42.65%-11.7萬 | 137.63%14.9萬 | -92.45%3.8萬 | -144.02%-35.7萬 |
| 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 | -1,540.00%-21.6萬 | 102.70%1.5萬 | 17.04%-55.5萬 | -267.58%-66.9萬 | 54.84%-18.2萬 | 77.60%-40.3萬 | -41.99%-179.9萬 | 107.90%4.6萬 | 57.65%-27.7萬 | -75.17%3.6萬 |
| 特殊收入(費用) | 194.48%73.6萬 | -122.30%-77.9萬 | 349.3萬 | 0 | 110.74%136.5萬 | -395.97%-1,271.2萬 | 3,420.49%429.5萬 | 101.17%3.6萬 | 400.00%3.3萬 | -109.26%-5,000 |
| 減:資本性資產減值 | --0 | 160.00%69萬 | ---115萬 | --0 | ---- | --792萬 | --0 | --0 | --0 | --0 |
| 減:其他特殊費用 | -926.97%-73.6萬 | 103.80%8.9萬 | ---234.3萬 | ---- | ---36.5萬 | ---- | -3,674.34%-426.5萬 | -700.00%-6,000 | -725.00%-3.3萬 | 150.00%5,000 |
| 減:勾銷 | -222.47%-10.9萬 | --8.9萬 | --0 | ---- | -120.87%-100萬 | 16,073.33%479.2萬 | -300.00%-3萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | 39.10%40.2萬 | 28.9萬 | ||||||||
| 稅前利潤 | 106.90%189.2萬 | -540.50%-2,741.7萬 | -78.48%622.4萬 | 52.28%2,892.8萬 | 253.95%1,899.6萬 | -227.42%-1,233.9萬 | 122.47%968.4萬 | 200.77%208.2萬 | 1,035.06%72萬 | 2.26%312.5萬 |
| 所得稅 | 35.59%112.4萬 | -28.60%82.9萬 | 11.74%116.1萬 | 9.25%103.9萬 | -24.94%95.1萬 | 62.44%126.7萬 | 80.14%78萬 | 177.88%60.3萬 | -26.98%4.6萬 | 0.00%2.9萬 |
| 除稅後利潤 | 102.72%76.8萬 | -657.89%-2,824.6萬 | -81.85%506.3萬 | 54.55%2,788.9萬 | 341.40%1,804.5萬 | -213.17%-747.5萬 | 68.49%660.5萬 | 64.08%-82萬 | 581.43%67.4萬 | 2.28%309.6萬 |
| 持續經營利潤 | 102.72%76.8萬 | -657.89%-2,824.6萬 | -81.85%506.3萬 | 54.55%2,788.9萬 | 232.63%1,804.5萬 | -252.81%-1,360.6萬 | 127.14%890.4萬 | 164.78%147.9萬 | 581.43%67.4萬 | 2.28%309.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 366.68%613.1萬 | ---229.9萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -376.36%-15.2萬 | -1.79%5.5萬 | -47.17%5.6萬 | 167.95%10.6萬 | -160.47%-15.6萬 | -65.92%25.8萬 | -71.82%75.7萬 | -97.36%3.8萬 | 964.10%41.5萬 | -87.72%13.2萬 |
| 歸屬於母公司的淨利潤 | 103.25%92萬 | -665.23%-2,830.1萬 | -81.98%500.7萬 | 52.65%2,778.3萬 | 335.37%1,820.1萬 | -232.23%-773.3萬 | 373.91%584.8萬 | 76.94%-85.8萬 | 244.69%25.9萬 | 51.84%296.4萬 |
| 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 | 103.25%92萬 | -665.23%-2,830.1萬 | -81.98%500.7萬 | 52.65%2,778.3萬 | 335.37%1,820.1萬 | -232.23%-773.3萬 | 373.91%584.8萬 | 76.94%-85.8萬 | 244.69%25.9萬 | 51.84%296.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 103.25%0.0117 | -665.31%-0.3601 | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | 77.27%-0.012 | 186.84%0.0033 | 36.46%0.0378 |
| 稀釋每股收益 | 103.25%0.0117 | -665.31%-0.3601 | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | 77.27%-0.012 | 186.84%0.0033 | 36.46%0.0378 |
| 每股派息 | -3.56%0.0232 | -37.11%0.0241 | -43.11%0.0383 | 202.80%0.0673 | 40.87%0.0222 | -64.98%0.0158 | 43.26%0.0451 | 0 | 0.0145 | -2.75%0.0306 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |