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 | -34.51%823萬 | -25.10%1,256.6萬 | 6.71%1,677.6萬 | -49.61%1,572.1萬 | -7.65%3,119.8萬 | 123.74%3,378.2萬 | -27.38%1,509.9萬 | 45.86%2,079.3萬 | 22.55%1,425.5萬 | 21.75%1,163.2萬 |
| 營業收入 | -34.51%823萬 | -25.10%1,256.6萬 | 6.71%1,677.6萬 | -49.61%1,572.1萬 | -7.65%3,119.8萬 | 123.74%3,378.2萬 | -27.38%1,509.9萬 | 45.86%2,079.3萬 | 22.55%1,425.5萬 | 21.75%1,163.2萬 |
| 主營業務成本 | 21.65%580.5萬 | -38.91%477.2萬 | -17.69%781.2萬 | -36.03%949.1萬 | 6.63%1,483.7萬 | 130.29%1,391.4萬 | 3.94%604.2萬 | 71.27%581.3萬 | 196.94%339.4萬 | 114.85%114.3萬 |
| 毛利 | -68.89%242.5萬 | -13.05%779.4萬 | 43.88%896.4萬 | -61.92%623萬 | -17.65%1,636.1萬 | 119.37%1,986.8萬 | -39.54%905.7萬 | 37.92%1,498萬 | 3.55%1,086.1萬 | 16.26%1,048.9萬 |
| 營業費用 | 4.34%1,087.7萬 | -28.24%1,042.5萬 | -8.18%1,452.7萬 | -30.05%1,582.1萬 | 1.01%2,261.8萬 | 35.97%2,239.1萬 | 11.66%1,646.8萬 | -27.33%1,474.8萬 | 7.22%2,029.5萬 | 16.06%1,892.9萬 |
| 銷售和管理費用 | -4.20%769.4萬 | -14.25%803.1萬 | -9.95%936.6萬 | -22.00%1,040.1萬 | -15.06%1,333.4萬 | 40.81%1,569.9萬 | 2.09%1,114.9萬 | -30.47%1,092.1萬 | 38.35%1,570.6萬 | 5.62%1,135.2萬 |
| -銷售費用 | 660.00%3.8萬 | --5,000 | ---- | 1.01%10萬 | -33.11%9.9萬 | 260.98%14.8萬 | -52.33%4.1萬 | -79.43%8.6萬 | 188.28%41.8萬 | 400.00%14.5萬 |
| -管理費用 | -4.61%765.6萬 | -14.31%802.6萬 | -9.08%936.6萬 | -22.17%1,030.1萬 | -14.89%1,323.5萬 | 40.00%1,555.1萬 | 2.52%1,110.8萬 | -29.13%1,083.5萬 | 36.41%1,528.8萬 | 4.55%1,120.7萬 |
| 折舊攤銷及損耗 | 10.22%138萬 | -5.30%125.2萬 | 5.25%132.2萬 | -33.16%125.6萬 | -0.05%187.9萬 | 155.78%188萬 | 37.64%73.5萬 | -7.77%53.4萬 | 3.39%57.9萬 | 11.11%56萬 |
| -折舊及攤銷 | 10.22%138萬 | -5.30%125.2萬 | 5.25%132.2萬 | -33.16%125.6萬 | -0.05%187.9萬 | 155.78%188萬 | 37.64%73.5萬 | -7.77%53.4萬 | 3.39%57.9萬 | 11.11%56萬 |
| 可疑賬款準備金 | ---- | ---18.5萬 | ---- | ---- | ---- | -114.94%-20.6萬 | --137.9萬 | ---- | ---- | ---- |
| 其他營業費用 | 35.87%180.3萬 | -65.43%132.7萬 | -7.80%383.9萬 | -43.77%416.4萬 | 47.57%740.5萬 | 56.57%501.8萬 | -2.67%320.5萬 | -17.88%329.3萬 | -42.85%401萬 | 38.76%701.7萬 |
| 營業利潤 | -221.25%-845.2萬 | 52.71%-263.1萬 | 42.00%-556.3萬 | -53.28%-959.1萬 | -148.00%-625.7萬 | 65.96%-252.3萬 | -3,294.40%-741.1萬 | 102.46%23.2萬 | -11.78%-943.4萬 | -15.82%-844萬 |
| 營業外利息收入與支出淨額 | 27.12%-17.2萬 | -25.53%-23.6萬 | 71.90%-18.8萬 | 55.52%-66.9萬 | -158.86%-150.4萬 | -26.03%-58.1萬 | -43.61%-46.1萬 | 24.47%-32.1萬 | 67.31%-42.5萬 | -51.52%-130萬 |
| 營業外利息收入 | 28.57%12.6萬 | 276.92%9.8萬 | 2,500.00%2.6萬 | -75.00%1,000 | -90.24%4,000 | -73.38%4.1萬 | -25.60%15.4萬 | 80.00%20.7萬 | -3.36%11.5萬 | 12.26%11.9萬 |
| 營業外利息支出 | -10.78%29.8萬 | 56.07%33.4萬 | -68.06%21.4萬 | -55.57%67萬 | 142.44%150.8萬 | 1.14%62.2萬 | 16.48%61.5萬 | -2.22%52.8萬 | -61.95%54萬 | 47.20%141.9萬 |
| 其他淨收入/費用 | 47.48%432.7萬 | -49.16%293.4萬 | 80.40%577.1萬 | 219.54%319.9萬 | -152.69%-267.6萬 | 163.30%507.9萬 | 5.64%192.9萬 | 175.52%182.6萬 | -119.44%-241.8萬 | 58.50%1,243.9萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 96.56%-7.5萬 | ---217.9萬 | ---- | ---- | ---- | ---521.8萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -96.56%7.5萬 | --217.9萬 | ---- | ---- | ---- | --521.8萬 | ---- |
| 其他營業外收入(費用) | 47.48%432.7萬 | -49.16%293.4萬 | 76.27%577.1萬 | 758.75%327.4萬 | -109.79%-49.7萬 | 163.30%507.9萬 | 5.64%192.9萬 | -34.79%182.6萬 | -74.34%280萬 | 115.70%1,091萬 |
| 稅前利潤 | -6,513.43%-429.7萬 | 235.00%6.7萬 | 100.28%2萬 | 32.35%-706.1萬 | -628.46%-1,043.7萬 | 133.23%197.5萬 | -440.38%-594.3萬 | 114.22%174.6萬 | -554.87%-1,227.7萬 | 1,008.75%269.9萬 |
| 所得稅 | 0 | 0 | 0 | 303.77%407萬 | 754.24%100.8萬 | 418.92%11.8萬 | -3.7萬 | 0 | -101.84%-2.6萬 | 216.07%141.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -6,513.43%-429.7萬 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -364.96%-590.6萬 | 118.19%222.9萬 | -1,108.31%-1,225.1萬 | 125.24%121.5萬 |
| 持續經營利潤 | -6,513.43%-429.7萬 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -438.26%-590.6萬 | 114.25%174.6萬 | -1,054.87%-1,225.1萬 | 272.21%128.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.3萬 | ---- | 98.33%-6.8萬 |
| 歸屬於少數股東的淨利潤 | 4.72%-30.3萬 | -70.05%-31.8萬 | ||||||||
| 歸屬於母公司的淨利潤 | -6,513.43%-429.7萬 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -364.96%-590.6萬 | 118.66%222.9萬 | -879.39%-1,194.8萬 | 133.14%153.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -6,513.43%-429.7萬 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -364.96%-590.6萬 | 118.66%222.9萬 | -879.39%-1,194.8萬 | 133.14%153.3萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |