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 | 21.66%9,312.5萬 | -15.14%7,654.79萬 | -20.65%9,020.49萬 | -26.46%1.14億 | 141.76%1.55億 | 47.92%6,393.83萬 | -50.52%4,322.6萬 | 31.30%8,736.72萬 | 84.01%6,654.18萬 | 7.89%3,616.27萬 |
| 淨利息收入 | 16.11%400萬 | 48.49%344.51萬 | 113,831.42%232.01萬 | 95.98%-2,040 | ---5.08萬 | ---- | 25.39%57.43萬 | -28.03%45.8萬 | -22.26%63.64萬 | -41.97%81.87萬 |
| -利息收入總計 | 16.11%400萬 | 48.49%344.51萬 | 870.48%232.01萬 | 21.14%23.91萬 | --19.73萬 | ---- | 25.39%57.43萬 | -28.03%45.8萬 | -22.26%63.64萬 | -41.97%81.87萬 |
| -利息費用總計 | ---- | -68.88%5.5萬 | -26.70%17.67萬 | -2.83%24.11萬 | --24.81萬 | ---- | ---- | ---- | ---- | ---- |
| -其中:其他利息費用 | ---- | -68.88%5.5萬 | -26.70%17.67萬 | -2.83%24.11萬 | --24.81萬 | ---- | ---- | ---- | ---- | ---- |
| 非利息收入總計 | 21.92%8,912.5萬 | -16.82%7,310.27萬 | -22.69%8,788.47萬 | -26.48%1.14億 | 141.84%1.55億 | 49.91%6,393.83萬 | -50.92%4,265.17萬 | 31.87%8,690.92萬 | 86.47%6,590.54萬 | 10.08%3,534.4萬 |
| -手續費和傭金收入 | 12.18%8,731.3萬 | -11.09%7,782.95萬 | -21.37%8,753.87萬 | -5.47%1.11億 | 2,367.55%1.18億 | -124.83%-519.41萬 | -37.05%2,092萬 | 21.94%3,323.13萬 | 152.71%2,725.22萬 | 91.70%1,078.39萬 |
| -其他非利息收入 | 138.33%181.2萬 | -1,465.90%-472.68萬 | -84.59%34.61萬 | -93.35%224.62萬 | -51.13%3,378.82萬 | 267.80%6,913.23萬 | -62.04%1,879.64萬 | 39.14%4,951.47萬 | 73.15%3,558.63萬 | -3.47%2,055.18萬 |
| -分紅收入 | ---- | ---- | ---- | -96.49%10.76萬 | --306.4萬 | ---- | -29.49%293.53萬 | 35.75%416.32萬 | -23.49%306.69萬 | -22.79%400.82萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 14.65%7,789.3萬 | -9.61%6,793.92萬 | -3.88%7,516.36萬 | -2.83%7,820.01萬 | 138.25%8,047.99萬 | 2.02%3,377.98萬 | -6.28%3,311.02萬 | 0.42%3,532.77萬 | 38.08%3,517.92萬 | 22.65%2,547.83萬 |
| 專業費用和合同服務費用 | 54.09%111.2萬 | -39.98%72.17萬 | -18.73%120.23萬 | 5.16%147.95萬 | --140.68萬 | ---- | 0.26%66.89萬 | -40.41%66.71萬 | --111.95萬 | ---- |
| 銷售和管理費用 | 15.51%6,586.2萬 | -11.40%5,702.02萬 | -4.25%6,435.94萬 | -4.29%6,721.6萬 | 155.89%7,022.9萬 | 9.88%2,744.49萬 | -10.95%2,497.82萬 | 2.32%2,804.94萬 | 34.80%2,741.23萬 | 25.73%2,033.52萬 |
| -管理費用 | 15.51%6,586.2萬 | -11.40%5,702.02萬 | -4.25%6,435.94萬 | -4.29%6,721.6萬 | 155.89%7,022.9萬 | 9.88%2,744.49萬 | -10.95%2,497.82萬 | 2.32%2,804.94萬 | 34.80%2,741.23萬 | 25.73%2,033.52萬 |
| 折舊攤銷與損耗 | -21.67%211.1萬 | 5.59%269.5萬 | 3.27%255.24萬 | 0.78%247.15萬 | 84.22%245.24萬 | 245.14%133.12萬 | 24.66%38.57萬 | 31.01%30.94萬 | 42.45%23.62萬 | 42.61%16.58萬 |
| -折舊攤銷 | -21.67%211.1萬 | 5.59%269.5萬 | 3.27%255.24萬 | 0.78%247.15萬 | 84.22%245.24萬 | 245.14%133.12萬 | 24.66%38.57萬 | 31.01%30.94萬 | 42.45%23.62萬 | 42.61%16.58萬 |
| 其他非利息費用 | 17.40%880.8萬 | 6.42%750.23萬 | 0.23%704.95萬 | 10.04%703.31萬 | 27.74%639.17萬 | -29.30%500.37萬 | 12.31%707.74萬 | -1.71%630.18萬 | 28.81%641.12萬 | 11.00%497.73萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 1,580.84萬 | |||||||||
| 特殊收入(費用) | 0.93%-147.58萬 | -122.88%-148.96萬 | 1,303.97%651.03萬 | 82.72%-54.07萬 | -313萬 | |||||
| 減:資本性資產減值 | ---- | -0.93%147.58萬 | 122.88%148.96萬 | -1,303.97%-651.03萬 | -82.72%54.07萬 | --313萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 739.30%201.07萬 | -9.98%23.96萬 | -70.09%26.61萬 | 104.23%88.98萬 | -62.51%-2,103.63萬 | -41.79%-1,294.43萬 | -26.28%-912.91萬 | 15.90%-722.9萬 | 65.57%-859.58萬 | |
| 除稅前利潤 | 66.59%1,523.2萬 | -33.70%914.36萬 | -76.25%1,379.13萬 | -22.00%5,806.7萬 | 1,142.42%7,444.83萬 | 311.85%599.22萬 | -106.59%-282.85萬 | 77.80%4,291.04萬 | 1,055.51%2,413.36萬 | 117.09%208.86萬 |
| 所得稅 | 35.22%497萬 | -17.45%367.55萬 | -74.33%445.27萬 | -20.83%1,734.33萬 | 1,206.76%2,190.74萬 | -141.71%-197.94萬 | -106.03%-81.89萬 | 118.91%1,357.71萬 | 1,412.81%620.23萬 | 90.72%-47.24萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 87.67%1,026.2萬 | -41.45%546.81萬 | -77.07%933.86萬 | -22.49%4,072.37萬 | 1,107.71%5,254.09萬 | 316.48%435.05萬 | -106.85%-200.96萬 | 63.59%2,933.33萬 | 600.17%1,793.14萬 | 135.92%256.1萬 |
| 持續經利潤 | 87.67%1,026.2萬 | -41.45%546.81萬 | -77.07%933.86萬 | -22.49%4,072.37萬 | 559.10%5,254.09萬 | 496.68%797.16萬 | -106.85%-200.96萬 | 63.59%2,933.33萬 | 600.17%1,793.14萬 | 135.92%256.1萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---362.12萬 | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 399.97%570.52萬 | 1.48%-190.19萬 | -34.08%-193.05萬 | -44.07%-143.98萬 | -99.94萬 | |||||
| 歸屬於母公司的淨利潤 | 87.67%1,026.2萬 | -41.45%546.81萬 | -77.07%933.86萬 | -22.49%4,072.37萬 | 3,978.34%5,254.09萬 | -1,158.05%-135.47萬 | -100.34%-10.77萬 | 61.39%3,126.38萬 | 444.07%1,937.12萬 | 149.93%356.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 87.67%1,026.2萬 | -41.45%546.81萬 | -77.07%933.86萬 | -22.49%4,072.37萬 | 3,978.34%5,254.09萬 | -1,158.05%-135.47萬 | -100.34%-10.77萬 | 61.39%3,126.38萬 | 444.07%1,937.12萬 | 149.93%356.04萬 |
| 基本每股收益 | 86.86%0.0654 | -36.48%0.035 | -78.87%0.0551 | -25.65%0.2608 | 3,451.69%0.3507 | -1,142.76%-0.0105 | -100.35%-0.0008 | 61.87%0.2395 | 449.10%0.1479 | 148.07%0.0269 |
| 稀釋每股收益 | 87.39%0.0624 | -36.57%0.0333 | -78.89%0.0525 | -26.59%0.2487 | 3,337.90%0.3388 | -1,142.76%-0.0105 | -100.36%-0.0008 | 61.43%0.2336 | 437.05%0.1447 | 148.07%0.0269 |
| 每股派息 | -4.76%0.05 | -58.74%0.0525 | -33.88%0.1272 | 88.23%0.1924 | 25.93%0.1022 | -38.64%0.0812 | 51.72%0.1323 | 81.25%0.0872 | -20.00%0.0481 | -53.49%0.0601 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |