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)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.06%2.55億 | 2.78%3.19億 | 26.96%3.1億 | 38.70%2.44億 | 41.20%1.76億 | 42.22%1.25億 | -1.19%8,769.1萬 | -11.95%8,874.3萬 | 113.93%1.01億 | 18.86%4,711.3萬 |
| 營業收入 | -20.06%2.55億 | 2.78%3.19億 | 26.96%3.1億 | 38.70%2.44億 | 41.20%1.76億 | 42.22%1.25億 | -1.19%8,769.1萬 | -11.95%8,874.3萬 | 113.93%1.01億 | 18.86%4,711.3萬 |
| 主營業務成本 | 26.07%5,008.7萬 | -57.60%3,973.1萬 | 419.26%9,370.5萬 | -64.15%1,804.6萬 | 110.41%5,033.1萬 | 170.60%2,392.1萬 | 3.62%884萬 | -84.89%853.1萬 | 684.23%5,645.7萬 | -6.93%719.9萬 |
| 毛利 | -26.63%2.05億 | 28.92%2.79億 | -4.33%2.16億 | 79.86%2.26億 | 24.78%1.26億 | 27.83%1.01億 | -1.70%7,885.1萬 | 80.94%8,021.2萬 | 11.06%4,433萬 | 25.11%3,991.4萬 |
| 營業費用 | 14.48%1.44億 | 13.62%1.26億 | -1.23%1.11億 | 52.48%1.12億 | -13.52%7,350.9萬 | 28.05%8,499.7萬 | 12.80%6,637.8萬 | 101.37%5,884.6萬 | -59.13%2,922.3萬 | 12.14%7,150萬 |
| 銷售和管理費用 | 10.32%1.01億 | 14.71%9,139萬 | 5.65%7,967.2萬 | 52.62%7,541萬 | 46.82%4,941萬 | 29.02%3,365.3萬 | 22.69%2,608.4萬 | 21.71%2,126萬 | --1,746.8萬 | ---- |
| -銷售費用 | 141.67%203萬 | --84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 9.10%9,879萬 | 13.65%9,055萬 | 5.65%7,967.2萬 | 52.62%7,541萬 | 46.82%4,941萬 | 29.02%3,365.3萬 | 22.69%2,608.4萬 | 21.71%2,126萬 | --1,746.8萬 | ---- |
| 折舊攤銷及損耗 | 59.77%1,056.9萬 | 18.21%661.5萬 | 33.91%559.6萬 | 12.01%417.9萬 | 26.78%373.1萬 | 539.78%294.3萬 | 24.32%46萬 | --37萬 | ---- | -3.23%33萬 |
| -折舊及攤銷 | 59.77%1,056.9萬 | 18.21%661.5萬 | 33.91%559.6萬 | 12.01%417.9萬 | 26.78%373.1萬 | 539.78%294.3萬 | 24.32%46萬 | --37萬 | ---- | -3.23%33萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.35%21.3萬 |
| 其他營業費用 | 17.36%3,261.4萬 | 9.20%2,778.9萬 | -21.70%2,544.8萬 | 59.57%3,250.1萬 | -57.92%2,036.8萬 | 21.51%4,840.1萬 | 7.03%3,983.4萬 | 216.60%3,721.6萬 | -83.43%1,175.5萬 | 67.03%7,095.7萬 |
| 營業利潤 | -60.38%6,069.3萬 | 44.95%1.53億 | -7.39%1.06億 | 118.36%1.14億 | 230.79%5,226.2萬 | 26.67%1,579.9萬 | -41.62%1,247.3萬 | 41.43%2,136.6萬 | 147.83%1,510.7萬 | 0.85%-3,158.6萬 |
| 營業外利息收入與支出淨額 | 94.24%-336萬 | -97.63%-5,828.5萬 | -14.95%-2,949.2萬 | -62.64%-2,565.7萬 | -23.62%-1,577.5萬 | -18.96%-1,276.1萬 | -119.77%-1,072.7萬 | -188.66%-488.1萬 | -42.26%550.5萬 | 14.87%953.4萬 |
| 營業外利息收入 | 3,140.40%1.43億 | -51.32%440.4萬 | 52.39%904.6萬 | 31.50%593.6萬 | -22.72%451.4萬 | -38.74%584.1萬 | -14.16%953.5萬 | -13.70%1,110.8萬 | 5.15%1,287.1萬 | 0.42%1,224.1萬 |
| 營業外利息支出 | 136.27%1.43億 | 63.96%6,054.4萬 | 20.97%3,692.5萬 | 59.26%3,052.4萬 | 10.32%1,916.6萬 | -14.26%1,737.3萬 | 26.72%2,026.2萬 | 117.06%1,598.9萬 | 172.11%736.6萬 | -30.41%270.7萬 |
| 其他財務費用 | 40.70%301.8萬 | 32.98%214.5萬 | 50.89%161.3萬 | -4.81%106.9萬 | -8.62%112.3萬 | --122.9萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 159.88%3,765.6萬 | -71.33%1,449萬 | 141.28%5,053.9萬 | -194.84%-1.22億 | 540.11%1.29億 | -65.32%2,016.5萬 | 9.27%5,813.8萬 | 379.05%5,320.8萬 | -73.94%1,110.7萬 | 6.80%4,261.4萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.24%-61萬 | ---293.9萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.63%23萬 | --274.9萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%38萬 | --19萬 | ---- |
| 其他營業外收入(費用) | 123.24%3,549.9萬 | -65.62%1,590.2萬 | 135.71%4,625.8萬 | -202.79%-1.3億 | 962.92%1.26億 | -57.55%1,185.5萬 | -48.11%2,792.5萬 | 283.16%5,381.8萬 | -67.04%1,404.6萬 | 6.55%4,261.4萬 |
| 稅前利潤 | -13.17%9,498.9萬 | -13.68%1.09億 | 473.19%1.27億 | -120.51%-3,395.9萬 | 613.55%1.66億 | -61.55%2,320.3萬 | -13.87%6,034.4萬 | 120.89%7,006.3萬 | 51.82%3,171.9萬 | 27.83%2,089.2萬 |
| 所得稅 | 94.67%1,409.2萬 | -65.20%723.9萬 | 511.43%2,080.1萬 | -78.64%340.2萬 | 1,327.15%1,592.7萬 | -88.13%111.6萬 | -32.22%940.3萬 | 155.77%1,387.3萬 | -38.15%542.4萬 | 12.68%876.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -20.81%8,089.7萬 | -3.56%1.02億 | 383.54%1.06億 | -124.97%-3,736.1萬 | 577.50%1.5億 | -56.64%2,208.7萬 | -9.34%5,094.1萬 | 113.69%5,619萬 | 116.90%2,629.5萬 | 41.61%1,212.3萬 |
| 持續經營利潤 | -20.81%8,089.7萬 | -3.56%1.02億 | 383.54%1.06億 | -124.97%-3,736.1萬 | 577.50%1.5億 | -56.64%2,208.7萬 | -9.34%5,094.1萬 | 113.69%5,619萬 | 116.90%2,629.5萬 | 41.61%1,212.3萬 |
| 歸屬於少數股東的淨利潤 | -10,100.00%-180萬 | 50.00%1.8萬 | -97.56%1.2萬 | -92.06%49.1萬 | 529.63%618.3萬 | 572.60%98.2萬 | -89.75%14.6萬 | -84.12%142.5萬 | 5,084.44%897.2萬 | -3,500.00%-18萬 |
| 歸屬於母公司的淨利潤 | -19.04%8,269.7萬 | -3.57%1.02億 | 379.83%1.06億 | -126.39%-3,785.2萬 | 579.73%1.43億 | -58.45%2,110.5萬 | -7.25%5,079.5萬 | 216.14%5,476.5萬 | 40.80%1,732.3萬 | 43.63%1,230.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -19.04%8,269.7萬 | -3.57%1.02億 | 379.83%1.06億 | -126.39%-3,785.2萬 | 579.73%1.43億 | -58.45%2,110.5萬 | -7.25%5,079.5萬 | 216.14%5,476.5萬 | 40.80%1,732.3萬 | 43.63%1,230.3萬 |
| 基本每股收益 | -20.63%0.1 | -5.26%0.126 | 377.08%0.133 | -119.51%-0.048 | 423.97%0.246 | -66.90%0.0469 | -28.06%0.1418 | 73.70%0.1972 | -26.14%0.1135 | 43.64%0.1537 |
| 稀釋每股收益 | -21.60%0.098 | -4.58%0.125 | 372.92%0.131 | -119.83%-0.048 | 426.66%0.242 | -65.15%0.046 | -26.84%0.1319 | 60.18%0.1802 | -23.39%0.1125 | 39.82%0.1469 |
| 每股派息 | 4.00%0.104 | -13.79%0.1 | 5.45%0.116 | 10.00%0.11 | 3.21%0.1 | 4.86%0.0969 | 13.16%0.0924 | -20.88%0.0817 | 112.22%0.1032 | 42.86%0.0486 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |