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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 53.33%1,222.23萬 | 17.32%797.12萬 | 69.74%679.41萬 | 1,160.49%400.28萬 | -52.85%31.76萬 | 210.30%67.35萬 | -85.24%21.7萬 | 246.69%147.03萬 | 18.67%42.41萬 | 2.23%35.74萬 |
| 營業收入 | 53.33%1,222.23萬 | 17.32%797.12萬 | 69.74%679.41萬 | 1,160.49%400.28萬 | -52.85%31.76萬 | 210.30%67.35萬 | -85.24%21.7萬 | 246.69%147.03萬 | 18.67%42.41萬 | 2.23%35.74萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 53.33%1,222.23萬 | 17.32%797.12萬 | 69.74%679.41萬 | 1,160.49%400.28萬 | -52.85%31.76萬 | 210.30%67.35萬 | -85.24%21.7萬 | 246.69%147.03萬 | 18.67%42.41萬 | 2.23%35.74萬 |
| 營業費用 | 80.14%1,832.33萬 | -2.05%1,017.16萬 | 24.90%1,038.4萬 | 151.40%831.41萬 | -27.38%330.71萬 | -1.91%455.41萬 | -54.13%464.3萬 | -17.41%1,012.21萬 | -26.10%1,225.65萬 | -39.10%1,658.45萬 |
| 銷售和管理費用 | 52.13%1,161.22萬 | 12.39%763.3萬 | 20.89%679.15萬 | 133.63%561.81萬 | -8.99%240.47萬 | -9.15%264.22萬 | -61.47%290.82萬 | -22.80%754.79萬 | -16.43%977.7萬 | -24.51%1,169.88萬 |
| -銷售費用 | 11.75%1.96萬 | -66.25%1.76萬 | -68.96%5.2萬 | -30.21%16.76萬 | -19.19%24.02萬 | 33.30%29.72萬 | -40.72%22.3萬 | -39.03%37.61萬 | -10.94%61.68萬 | 40.03%69.26萬 |
| -管理費用 | 52.22%1,159.26萬 | 13.00%761.55萬 | 23.65%673.95萬 | 151.81%545.05萬 | -7.70%216.45萬 | -12.67%234.5萬 | -62.56%268.52萬 | -21.71%717.19萬 | -16.77%916.01萬 | -26.64%1,100.63萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.63%33.82萬 | -76.76%16.94萬 | 1,579.64%72.89萬 |
| 折舊攤銷及損耗 | 40.01%43.24萬 | -13.88%30.88萬 | 107.60%35.86萬 | 1,430.14%17.27萬 | -96.88%1.13萬 | -40.69%36.13萬 | 36.97%60.92萬 | 486.05%44.48萬 | -27.04%7.59萬 | -13.29%10.4萬 |
| -折舊及攤銷 | 40.01%43.24萬 | -13.88%30.88萬 | 107.60%35.86萬 | 1,430.14%17.27萬 | -96.88%1.13萬 | -40.69%36.13萬 | 36.97%60.92萬 | 486.05%44.48萬 | -27.04%7.59萬 | -13.29%10.4萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | -6.36%3萬 | 498.54%3.2萬 | -230.46%-8,039 | --6,162 | ---- | ---- | ---- |
| 其他營業費用 | 181.59%627.88萬 | -31.05%222.98萬 | 29.71%323.39萬 | 190.21%249.33萬 | -44.88%85.91萬 | 39.24%155.86萬 | -37.51%111.94萬 | -19.83%179.12萬 | -44.87%223.43萬 | -64.97%405.28萬 |
| 營業利潤 | -177.27%-610.1萬 | 38.71%-220.04萬 | 16.73%-358.99萬 | -44.21%-431.13萬 | 22.96%-298.96萬 | 12.32%-388.06萬 | 48.84%-442.59萬 | 26.88%-865.17萬 | 27.08%-1,183.24萬 | 39.63%-1,622.71萬 |
| 營業外利息收入與支出淨額 | -286.27%-37.31萬 | -169.66%-9.66萬 | -27.97%-3.58萬 | -319.42%-2.8萬 | -115.61%-6,674 | 129.11%4.28萬 | -358.65%-14.69萬 | -69.34%5.68萬 | 103.11%18.52萬 | 188.07%9.12萬 |
| 營業外利息收入 | 58.65%5,083 | 472.14%3,204 | -71.25%560 | 227.95%1,948 | -98.74%594 | 410.96%4.7萬 | -84.88%9,204 | -68.43%6.09萬 | 86.81%19.28萬 | -58.39%10.32萬 |
| 營業外利息支出 | 298.56%34.25萬 | 449.34%8.59萬 | 152.49%1.56萬 | -14.76%6,195 | 70.21%7,268 | -97.26%4,270 | 3,731.44%15.61萬 | -46.12%4,074 | -37.01%7,561 | -96.59%1.2萬 |
| 其他財務費用 | 157.58%3.57萬 | -33.11%1.39萬 | -12.66%2.07萬 | --2.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 196.90%4.47萬 | -67.19%1.51萬 | 100.77%4.59萬 | -12,020.80%-594.98萬 | 104.93%4.99萬 | 44.58%-101.28萬 | -258.71%-182.76萬 | -21.54%115.15萬 | -27.32%146.75萬 | 17.54%201.93萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---620.24萬 | ---- | 44.58%-101.28萬 | ---182.76萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --620.24萬 | ---- | -44.58%101.28萬 | --182.76萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 196.90%4.47萬 | -67.19%1.51萬 | -81.82%4.59萬 | 406.20%25.27萬 | --4.99萬 | ---- | ---- | -21.54%115.15萬 | -27.32%146.75萬 | 17.54%201.93萬 |
| 稅前利潤 | -232.80%-642.94萬 | 46.03%-193.19萬 | 63.99%-357.98萬 | -258.94%-994.03萬 | 42.91%-276.94萬 | 24.21%-485.07萬 | 14.01%-640.04萬 | 26.88%-744.35萬 | 27.89%-1,017.97萬 | 49.45%-1,411.66萬 |
| 所得稅 | 0 | 0 | 0 | 1.05萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -232.80%-642.94萬 | 46.03%-193.19萬 | 56.32%-357.98萬 | -195.90%-819.45萬 | -311.47%-276.94萬 | 91.92%-67.3萬 | -11.96%-833.36萬 | 26.88%-744.35萬 | 27.89%-1,017.97萬 | 49.45%-1,411.66萬 |
| 持續經營利潤 | -232.80%-642.94萬 | 46.03%-193.19萬 | 64.03%-357.98萬 | -259.32%-995.08萬 | 42.91%-276.94萬 | 24.21%-485.07萬 | 14.01%-640.04萬 | 26.88%-744.35萬 | 27.89%-1,017.97萬 | 49.45%-1,411.66萬 |
| 停止經營利潤 | ---- | ---- | ---- | --175.63萬 | ---- | 316.10%417.76萬 | ---193.32萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -232.80%-642.94萬 | 46.03%-193.19萬 | 56.32%-357.98萬 | -195.90%-819.45萬 | -311.47%-276.94萬 | 91.92%-67.3萬 | -11.96%-833.36萬 | 26.88%-744.35萬 | 27.89%-1,017.97萬 | 49.45%-1,411.66萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -232.80%-642.94萬 | 46.03%-193.19萬 | 56.32%-357.98萬 | -195.90%-819.45萬 | -311.47%-276.94萬 | 91.92%-67.3萬 | -11.96%-833.36萬 | 26.88%-744.35萬 | 27.89%-1,017.97萬 | 49.45%-1,411.66萬 |
| 基本每股收益 | -150.00%-0.004 | 69.23%-0.0016 | 78.26%-0.0052 | -1.89%-0.0239 | -49.59%-0.0235 | 91.93%-0.0157 | 6.15%-0.1943 | 33.33%-0.2071 | 37.10%-0.3106 | 63.53%-0.4938 |
| 稀釋每股收益 | -150.00%-0.004 | 69.23%-0.0016 | 78.26%-0.0052 | -1.89%-0.0239 | -49.59%-0.0235 | 91.93%-0.0157 | 6.15%-0.1943 | 33.33%-0.2071 | 37.10%-0.3106 | 63.53%-0.4938 |
| 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 |