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 | 3.76%478.15萬 | -11.98%460.81萬 | 16.40%523.56萬 | 32.67%449.79萬 | -12.44%339.03萬 | -17.68%387.21萬 | -3.95%470.35萬 | 114.58%489.71萬 | 228.22萬 | |
| 營業收入 | 3.76%478.15萬 | -11.98%460.81萬 | 16.40%523.56萬 | 32.67%449.79萬 | -12.44%339.03萬 | -17.68%387.21萬 | -3.95%470.35萬 | 114.58%489.71萬 | --228.22萬 | ---- |
| 主營業務成本 | 6.00%237.69萬 | -8.37%224.23萬 | -1.90%244.72萬 | -12.41%249.45萬 | 8.53%284.79萬 | -22.06%262.41萬 | 1.60%336.66萬 | 87.53%331.37萬 | 176.71萬 | |
| 毛利 | 1.64%240.46萬 | -15.16%236.58萬 | 39.18%278.85萬 | 269.39%200.34萬 | -56.54%54.24萬 | -6.65%124.8萬 | -15.57%133.69萬 | 207.38%158.34萬 | 51.51萬 | |
| 營業費用 | -9.28%314.61萬 | 1.75%346.77萬 | 13.61%340.81萬 | -27.47%299.98萬 | 38.55%413.56萬 | -33.91%298.49萬 | -21.98%451.65萬 | 12.91%578.89萬 | 1,540.57%512.67萬 | -57.65%31.25萬 |
| 銷售和管理費用 | -11.26%216.42萬 | 8.08%243.9萬 | 34.28%225.66萬 | -43.24%168.06萬 | 15.87%296.06萬 | -27.33%255.51萬 | -19.31%351.6萬 | 27.75%435.74萬 | 1,022.33%341.08萬 | -58.33%30.39萬 |
| -銷售費用 | -15.44%66.8萬 | 46.36%79萬 | 109.88%53.98萬 | -27.76%25.72萬 | 99.20%35.6萬 | -72.17%17.87萬 | -40.03%64.21萬 | 55.99%107.07萬 | --68.64萬 | ---- |
| -管理費用 | -9.26%149.62萬 | -3.95%164.89萬 | 20.61%171.68萬 | -45.35%142.34萬 | 9.60%260.46萬 | -17.31%237.64萬 | -12.56%287.38萬 | 20.64%328.67萬 | 796.47%272.43萬 | -58.33%30.39萬 |
| 研發費用 | 814.88%11.44萬 | -66.65%1.25萬 | -8.37%3.75萬 | 46.63%4.09萬 | 27.09%2.79萬 | -49.14%2.2萬 | -51.52%4.32萬 | 56.27%8.91萬 | --5.7萬 | ---- |
| 折舊攤銷及損耗 | -49.99%12.38萬 | 0.20%24.75萬 | -4.20%24.7萬 | 158.58%25.79萬 | -61.25%9.97萬 | -47.52%25.74萬 | -27.66%49.04萬 | 196.28%67.79萬 | 2,560.76%22.88萬 | -0.02%8,599 |
| -折舊及攤銷 | -49.99%12.38萬 | 0.20%24.75萬 | -4.20%24.7萬 | 158.58%25.79萬 | -61.25%9.97萬 | -47.52%25.74萬 | -27.66%49.04萬 | 196.28%67.79萬 | 2,560.76%22.88萬 | -0.02%8,599 |
| 其他營業費用 | -3.27%74.36萬 | -11.33%76.87萬 | -15.04%86.69萬 | -2.57%102.04萬 | 596.22%104.73萬 | -67.78%15.04萬 | -29.73%46.7萬 | -53.54%66.45萬 | --143.02萬 | ---- |
| 營業利潤 | 32.71%-74.15萬 | -77.84%-110.19萬 | 37.81%-61.96萬 | 72.27%-99.63萬 | -106.88%-359.33萬 | 45.37%-173.69萬 | 24.39%-317.96萬 | 8.81%-420.54萬 | -1,375.72%-461.16萬 | 57.65%-31.25萬 |
| 營業外利息收入與支出淨額 | 19.47%-6,035 | 67.03%-7,494 | 91.99%-2.27萬 | -7.67%-28.36萬 | -28.94%-26.34萬 | -122.63%-20.43萬 | -636.69%-9.18萬 | 85.90%-1.25萬 | -6,075.05%-8.84萬 | -72.68%1,479 |
| 營業外利息收入 | ---- | ---- | -94.59%2 | -86.40%37 | -86.88%272 | 1,071.19%2,073 | -95.27%177 | -49.62%3,739 | 1,120.72%7,422 | -84.21%608 |
| 營業外利息支出 | -19.47%6,035 | -67.03%7,494 | -91.99%2.27萬 | 7.57%28.37萬 | 27.78%26.37萬 | 124.46%20.64萬 | 467.71%9.19萬 | -83.09%1.62萬 | 11,098.05%9.58萬 | 44.24%-871 |
| 其他淨收入/費用 | 20.52%27.68萬 | 6.38%22.97萬 | -57.59%21.59萬 | -17.42%50.91萬 | 29.42%61.65萬 | 24.95%47.64萬 | 5.10%38.12萬 | 60.03%36.28萬 | 156.14%22.67萬 | 624.62%8.85萬 |
| 特殊收入(費用) | ---- | ---1.69萬 | ---- | ---- | ---- | ---- | ---9,656 | ---- | ---1.61萬 | ---- |
| -減:資本性資產減值 | ---- | --1.69萬 | ---- | ---- | ---- | ---- | --9,656 | ---- | --1.61萬 | ---- |
| 其他營業外收入(費用) | 12.26%27.68萬 | 14.20%24.66萬 | -57.59%21.59萬 | -17.42%50.91萬 | 29.42%61.65萬 | 21.86%47.64萬 | 7.76%39.09萬 | 49.40%36.28萬 | 174.38%24.28萬 | 624.62%8.85萬 |
| 稅前利潤 | 46.50%-47.07萬 | -106.31%-87.97萬 | 44.68%-42.64萬 | 76.21%-77.08萬 | -121.20%-324.02萬 | 43.51%-146.48萬 | 32.74%-259.3萬 | 13.82%-385.51萬 | -1,910.28%-447.33萬 | 69.10%-22.25萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 46.50%-47.07萬 | -106.31%-87.97萬 | 44.68%-42.64萬 | 76.21%-77.08萬 | -121.20%-324.02萬 | 43.51%-146.48萬 | 32.74%-259.3萬 | 13.82%-385.51萬 | -1,910.28%-447.33萬 | 69.10%-22.25萬 |
| 持續經營利潤 | 46.50%-47.07萬 | -106.31%-87.97萬 | 44.68%-42.64萬 | 76.21%-77.08萬 | -121.20%-324.02萬 | 43.51%-146.48萬 | 32.74%-259.3萬 | 13.82%-385.51萬 | -1,910.28%-447.33萬 | 69.10%-22.25萬 |
| 歸屬於少數股東的淨利潤 | 103.29%8.23萬 | 104.02%4.05萬 | -65.95%1.98萬 | 357.32%5.83萬 | 37.56%-2.26萬 | -25.62%-3.63萬 | -111.37%-2.89萬 | -1.37萬 | ||
| 歸屬於母公司的淨利潤 | 39.91%-55.3萬 | -106.20%-92.02萬 | 46.18%-44.63萬 | 74.23%-82.91萬 | -125.23%-321.75萬 | 44.29%-142.86萬 | 33.25%-256.41萬 | 14.12%-384.15萬 | -1,910.28%-447.33萬 | 69.10%-22.25萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 39.91%-55.3萬 | -106.20%-92.02萬 | 46.18%-44.63萬 | 74.23%-82.91萬 | -125.23%-321.75萬 | 44.29%-142.86萬 | 33.25%-256.41萬 | 14.12%-384.15萬 | -1,910.28%-447.33萬 | 69.10%-22.25萬 |
| 基本每股收益 | 53.85%-0.0012 | -100.00%-0.0026 | 45.83%-0.0013 | 90.77%-0.0024 | -112.87%-0.026 | 58.46%-0.0122 | 48.00%-0.0294 | 60.94%-0.0565 | -9.40%-0.1448 | 63.05%-0.1323 |
| 稀釋每股收益 | 53.85%-0.0012 | -100.00%-0.0026 | 45.83%-0.0013 | 90.77%-0.0024 | -112.87%-0.026 | 58.46%-0.0122 | 48.00%-0.0294 | 60.94%-0.0565 | -9.40%-0.1448 | 63.05%-0.1323 |
| 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 |