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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.51%6,241.8萬 | 1.51%5,403.7萬 | 4.29%5,323.2萬 | -28.17%5,104.2萬 | -5.53%7,105.6萬 | 0.94%7,521.8萬 | 0.02%7,451.8萬 | 54.56%7,450.2萬 | -50.68%4,820.2萬 | -7.04%9,772.9萬 |
| 營業收入 | 15.51%6,241.8萬 | 1.51%5,403.7萬 | 4.29%5,323.2萬 | -28.17%5,104.2萬 | -5.53%7,105.6萬 | 0.94%7,521.8萬 | 0.02%7,451.8萬 | 54.56%7,450.2萬 | -50.68%4,820.2萬 | -7.04%9,772.9萬 |
| 主營業務成本 | 2.42%834.4萬 | 5.39%814.7萬 | 2.98%773萬 | -6.29%750.6萬 | -7.96%801萬 | -6.82%870.3萬 | 1.18%934萬 | 28.00%923.1萬 | -39.96%721.2萬 | -49.35%1,201.2萬 |
| 毛利 | 17.83%5,407.4萬 | 0.85%4,589萬 | 4.52%4,550.2萬 | -30.95%4,353.6萬 | -5.22%6,304.6萬 | 2.05%6,651.5萬 | -0.14%6,517.8萬 | 59.24%6,527.1萬 | -52.18%4,099萬 | 5.29%8,571.7萬 |
| 營業費用 | 6.93%4,429.4萬 | 2.62%4,142.5萬 | 3.79%4,036.8萬 | -28.14%3,889.4萬 | -0.80%5,412.1萬 | 0.39%5,455.9萬 | 1.29%5,434.7萬 | 40.90%5,365.5萬 | -45.61%3,807.9萬 | 15.60%7,001.3萬 |
| 銷售和管理費用 | 7.43%2,311.3萬 | 1.93%2,151.4萬 | 0.10%2,110.7萬 | -27.59%2,108.6萬 | 0.10%2,912.2萬 | 2.01%2,909.4萬 | -2.06%2,852萬 | 25.97%2,912.1萬 | -45.03%2,311.8萬 | 12.06%4,205.8萬 |
| -銷售費用 | 3.80%322.5萬 | -6.61%310.7萬 | -1.95%332.7萬 | 2.05%339.3萬 | -2.12%332.5萬 | -16.80%339.7萬 | 20.30%408.3萬 | -3.11%339.4萬 | -17.69%350.3萬 | 22.19%425.6萬 |
| -管理費用 | 8.05%1,988.8萬 | 3.53%1,840.7萬 | 0.49%1,778萬 | -31.41%1,769.3萬 | 0.39%2,579.7萬 | 5.16%2,569.7萬 | -5.01%2,443.7萬 | 31.16%2,572.7萬 | -48.11%1,961.5萬 | 11.03%3,780.2萬 |
| 折舊攤銷及損耗 | 4.34%1,633.2萬 | 8.76%1,565.2萬 | 9.58%1,439.1萬 | -30.06%1,313.3萬 | -1.69%1,877.8萬 | 0.88%1,910萬 | 5.01%1,893.4萬 | 46.56%1,803萬 | -37.10%1,230.2萬 | 23.87%1,955.7萬 |
| -折舊及攤銷 | 4.34%1,633.2萬 | 8.76%1,565.2萬 | 9.58%1,439.1萬 | -30.06%1,313.3萬 | -1.69%1,877.8萬 | 0.88%1,910萬 | 5.01%1,893.4萬 | 46.56%1,803萬 | -37.10%1,230.2萬 | 23.87%1,955.7萬 |
| 其他營業費用 | 13.85%484.9萬 | -12.55%425.9萬 | 4.17%487萬 | -24.85%467.5萬 | -2.26%622.1萬 | -7.66%636.5萬 | 5.98%689.3萬 | 144.60%650.4萬 | -68.34%265.9萬 | 15.91%839.8萬 |
| 營業利潤 | 119.04%978萬 | -13.03%446.5萬 | 10.60%513.4萬 | -47.99%464.2萬 | -25.35%892.5萬 | 10.39%1,195.6萬 | -6.76%1,083.1萬 | 299.04%1,161.6萬 | -81.46%291.1萬 | -24.66%1,570.4萬 |
| 營業外利息收入與支出淨額 | -2,507.69%-33.9萬 | 50.00%-1.3萬 | -122.81%-2.6萬 | 121.63%11.4萬 | 33.54%-52.7萬 | -5.59%-79.3萬 | -23.72%-75.1萬 | -363.36%-60.7萬 | 93.57%-13.1萬 | 0.49%-203.8萬 |
| 營業外利息收入 | 3.16%16.3萬 | -8.67%15.8萬 | -6.99%17.3萬 | -25.00%18.6萬 | -32.97%24.8萬 | -56.52%37萬 | -8.00%85.1萬 | 28.12%92.5萬 | 2,306.67%72.2萬 | -30.23%3萬 |
| 營業外利息支出 | 170.07%39.7萬 | -2.65%14.7萬 | --15.1萬 | ---- | -35.26%63.9萬 | -28.27%98.7萬 | -10.18%137.6萬 | 79.60%153.2萬 | -58.75%85.3萬 | -1.10%206.8萬 |
| 其他財務費用 | 337.50%10.5萬 | -50.00%2.4萬 | -33.33%4.8萬 | -47.06%7.2萬 | -22.73%13.6萬 | -22.12%17.6萬 | --22.6萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -0.66%120.2萬 | 121萬 | -141.8萬 | |||||||
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | -0.66%120.2萬 | --121萬 | ---- | ---141.8萬 | ---- | ---- |
| 稅前利潤 | 112.06%944.1萬 | -12.84%445.2萬 | 7.40%510.8萬 | -50.46%475.6萬 | -22.41%960萬 | 22.75%1,237.3萬 | 5.10%1,008萬 | 245.00%959.1萬 | -79.66%278萬 | -27.29%1,366.6萬 |
| 所得稅 | 193.46%242.4萬 | 265.49%82.6萬 | -80.62%22.6萬 | 131.81%116.6萬 | -80.93%50.3萬 | 34.88%263.7萬 | 3.71%195.5萬 | 231.28%188.5萬 | -78.72%56.9萬 | -28.00%267.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 93.52%701.7萬 | -25.73%362.6萬 | -91.41%488.2萬 | 516.54%5,681.4萬 | -5.35%921.5萬 | 19.83%973.6萬 | 5.44%812.5萬 | 1.02%770.6萬 | -30.60%762.8萬 | -27.11%1,099.2萬 |
| 持續經營利潤 | 93.52%701.7萬 | -25.73%362.6萬 | 35.99%488.2萬 | -60.54%359萬 | -6.56%909.7萬 | 19.83%973.6萬 | 5.44%812.5萬 | 248.53%770.6萬 | -79.89%221.1萬 | -27.11%1,099.2萬 |
| 停止經營利潤 | ---- | ---- | ---- | 45,005.08%5,322.4萬 | --11.8萬 | ---- | ---- | ---- | --541.7萬 | ---- |
| 歸屬於少數股東的淨利潤 | 55.79%-35.1萬 | -15.74%-79.4萬 | 28.84%-68.6萬 | -58.81%-96.4萬 | -60.7萬 | |||||
| 歸屬於母公司的淨利潤 | 66.70%736.8萬 | -20.62%442萬 | -90.36%556.8萬 | 488.25%5,777.8萬 | 0.88%982.2萬 | 19.83%973.6萬 | 5.44%812.5萬 | 1.02%770.6萬 | -30.60%762.8萬 | -24.59%1,099.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 66.70%736.8萬 | -20.62%442萬 | -90.36%556.8萬 | 488.25%5,777.8萬 | 0.88%982.2萬 | 19.83%973.6萬 | 5.44%812.5萬 | 1.02%770.6萬 | -30.60%762.8萬 | -24.59%1,099.2萬 |
| 基本每股收益 | 66.67%0.065 | -20.41%0.039 | -90.39%0.049 | 486.21%0.51 | 1.16%0.087 | 19.44%0.086 | 5.88%0.072 | 0.00%0.068 | -26.15%0.068 | -25.19%0.0921 |
| 稀釋每股收益 | 66.67%0.065 | -20.41%0.039 | -90.18%0.049 | 494.05%0.499 | 0.00%0.084 | 18.31%0.084 | 4.41%0.071 | 257.89%0.068 | -78.94%0.019 | -26.15%0.0902 |
| 每股派息 | 0.00%0.025 | 0.00%0.025 | -50.00%0.025 | 0.00%0.05 | 0.00%0.05 | 66.67%0.05 | 0.00%0.03 | 6.43%0.03 | -40.00%0.0282 | -44.44%0.047 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |