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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -21.28%1,238.64萬 | -27.48%1,573.42萬 | -6.45%2,169.57萬 | 38.83%2,319.27萬 | -2.61%1,670.58萬 | 12.44%1,715.38萬 | 435.40%1,525.62萬 | -159.30%-454.86萬 | 48.29%767.1萬 | -51.91%517.29萬 |
| 銷售和管理費用 | -15.02%707.63萬 | -29.41%832.66萬 | 24.05%1,179.51萬 | 22.05%950.81萬 | -28.47%779.06萬 | -4.99%1,089.14萬 | 47.66%1,146.33萬 | 13.07%776.31萬 | 38.72%686.55萬 | 69.18%494.93萬 |
| -銷售費用 | -2.36%21.12萬 | -52.03%21.63萬 | -12.97%45.09萬 | -1.59%51.81萬 | 73.13%52.65萬 | -24.96%30.41萬 | --40.52萬 | ---- | ---- | ---- |
| -管理費用 | -15.35%686.51萬 | -28.51%811.03萬 | 26.19%1,134.42萬 | 23.76%899萬 | -31.39%726.41萬 | -4.26%1,058.73萬 | 42.44%1,105.81萬 | 13.07%776.31萬 | 38.72%686.55萬 | 69.18%494.93萬 |
| 研發費用 | -65.41%44.11萬 | 319.86%127.52萬 | -79.06%30.37萬 | -53.63%145.01萬 | -12.45%312.73萬 | --357.22萬 | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -9.14%44.63萬 | -6.09%49.12萬 | 14.42%52.3萬 | -23.64%45.71萬 | -20.71%59.86萬 | 543.27%75.5萬 | 175.96%11.74萬 | 25.75%4.25萬 | -18.97%3.38萬 | -4.59%4.17萬 |
| -折舊及攤銷 | -9.14%44.63萬 | -6.09%49.12萬 | 14.42%52.3萬 | -23.64%45.71萬 | -20.71%59.86萬 | 543.27%75.5萬 | 175.96%11.74萬 | 25.75%4.25萬 | -18.97%3.38萬 | -4.59%4.17萬 |
| 其他營業費用 | -21.60%442.27萬 | -37.83%564.12萬 | -22.96%907.38萬 | 126.96%1,177.74萬 | 168.14%518.92萬 | -47.35%193.53萬 | 129.75%367.55萬 | -1,700.80%-1,235.42萬 | 324.28%77.18萬 | -97.66%18.19萬 |
| 營業利潤 | 21.28%-1,238.64萬 | 27.48%-1,573.42萬 | 6.45%-2,169.57萬 | -38.83%-2,319.27萬 | 2.61%-1,670.58萬 | -12.44%-1,715.38萬 | -435.40%-1,525.62萬 | 159.30%454.86萬 | -48.29%-767.1萬 | 50.72%-517.29萬 |
| 營業外利息收入與支出淨額 | -88.66%4.82萬 | -58.64%42.47萬 | 477.19%102.67萬 | -61.67%17.79萬 | -70.40%46.41萬 | 45.19%156.77萬 | 25.00%107.97萬 | -34.74%86.38萬 | 227.28%132.35萬 | 310.59%40.44萬 |
| 營業外利息收入 | -47.90%27.46萬 | -50.13%52.7萬 | 315.90%105.66萬 | -51.83%25.4萬 | -67.66%52.74萬 | 43.01%163.08萬 | 23.10%114.04萬 | -34.83%92.64萬 | 111.76%142.14萬 | 126.49%67.12萬 |
| 營業外利息支出 | 121.30%22.64萬 | 242.63%10.23萬 | -60.80%2.99萬 | 20.30%7.62萬 | 0.20%6.33萬 | 4.18%6.32萬 | -3.12%6.06萬 | -36.04%6.26萬 | -63.32%9.79萬 | -45.37%26.68萬 |
| 其他淨收入/費用 | 75.82%-560.3萬 | -49.41%-2,317.41萬 | -328.74%-1,551.01萬 | -81.82%678.06萬 | 977.36%3,730.4萬 | 17.98%-425.18萬 | -136.54%-518.36萬 | 33.14%1,418.7萬 | -87.97%1,065.56萬 | 136,521.09%8,855.92萬 |
| 特殊收入(費用) | 83.18%-217.37萬 | -223.87%-1,292.16萬 | -156.36%-398.97萬 | 321.86%707.96萬 | 136.51%167.82萬 | 12.05%-459.69萬 | -211.57%-522.68萬 | ---167.76萬 | ---- | ---- |
| -減:資本性資產減值 | -82.13%217.37萬 | 204.95%1,216.67萬 | 156.36%398.97萬 | -321.86%-707.96萬 | -136.51%-167.82萬 | -12.05%459.69萬 | 211.57%522.68萬 | --167.76萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | --75.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -147.53%-296.35萬 | -47.99%-119.73萬 | -190.70%-80.9萬 | -97.50%89.19萬 | 10,251.80%3,572.57萬 | -32.57%34.51萬 | -5.93%51.18萬 | -94.63%54.41萬 | -88.57%1,012.38萬 | 19,031.92%8,859.25萬 |
| 稅前利潤 | 53.38%-1,794.12萬 | -6.37%-3,848.36萬 | -122.86%-3,617.9萬 | -177.39%-1,623.42萬 | 205.74%2,097.67萬 | -3.09%-1,983.8萬 | -197.97%-1,924.27萬 | 352.38%1,964.19萬 | -94.82%434.19萬 | 892.34%8,383.24萬 |
| 所得稅 | -6.33%-33.66萬 | 76.97%-31.66萬 | 72.87%-137.47萬 | -211.40%-506.63萬 | 186.06%454.78萬 | -261.92%-528.43萬 | 673.95%326.35萬 | -40.80%-56.86萬 | 47.82%-40.38萬 | -190.95%-77.39萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 55.12%-3,101.57萬 | -98.58%-6,911.29萬 | -898.14%-3,480.44萬 | -73.46%436.07萬 | 212.89%1,642.9萬 | -119.10%-1,455.37萬 | 276.92%7,617.86萬 | 325.87%2,021.05萬 | -94.39%474.57萬 | 920.27%8,460.63萬 |
| 持續經營利潤 | 53.87%-1,760.46萬 | -9.66%-3,816.7萬 | -211.65%-3,480.44萬 | -167.98%-1,116.79萬 | 212.89%1,642.9萬 | 35.33%-1,455.37萬 | -211.36%-2,250.62萬 | 325.87%2,021.05萬 | -94.39%474.57萬 | 920.27%8,460.63萬 |
| 停止經營利潤 | 56.66%-1,341.12萬 | ---3,094.59萬 | ---- | 18,200.97%1,552.86萬 | ---8.58萬 | ---- | --9,868.48萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 55.12%-3,101.57萬 | -98.58%-6,911.29萬 | -898.14%-3,480.44萬 | -73.32%436.07萬 | 212.30%1,634.32萬 | -119.10%-1,455.37萬 | 276.92%7,617.86萬 | 325.87%2,021.05萬 | -94.39%474.57萬 | 920.27%8,460.63萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 55.12%-3,101.57萬 | -98.58%-6,911.29萬 | -898.14%-3,480.44萬 | -73.32%436.07萬 | 212.30%1,634.32萬 | -119.10%-1,455.37萬 | 276.92%7,617.86萬 | 325.87%2,021.05萬 | -94.39%474.57萬 | 920.27%8,460.63萬 |
| 基本每股收益 | 63.55%-0.0418 | -89.99%-0.1146 | -887.47%-0.0603 | -73.33%0.0077 | 212.36%0.0287 | -119.07%-0.0256 | 275.33%0.1341 | 338.85%0.0357 | -94.58%0.0081 | 864.90%0.1501 |
| 稀釋每股收益 | 63.55%-0.0418 | -89.99%-0.1146 | -897.46%-0.0603 | -73.67%0.0076 | 212.36%0.0287 | -119.07%-0.0256 | 275.33%0.1341 | 344.03%0.0357 | -94.62%0.008 | 861.97%0.1496 |
| 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 |