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 | -52.73%594.96萬 | -14.07%1,258.68萬 | 18.62%1,464.85萬 | -6.80%1,234.94萬 | -19.68%1,325.02萬 | -8.08%1,649.7萬 | -6.49%1,794.66萬 | 13.50%1,919.28萬 | 6.32%1,690.96萬 | 5.09%1,590.47萬 |
| 營業收入 | -52.73%594.96萬 | -14.07%1,258.68萬 | 18.62%1,464.85萬 | -6.80%1,234.94萬 | -19.68%1,325.02萬 | -8.08%1,649.7萬 | -6.49%1,794.66萬 | 13.50%1,919.28萬 | 6.32%1,690.96萬 | 5.09%1,590.47萬 |
| 主營業務成本 | -40.44%329.64萬 | -22.37%553.46萬 | 30.41%712.9萬 | -21.31%546.65萬 | -32.02%694.67萬 | -10.18%1,021.82萬 | -10.12%1,137.57萬 | 11.92%1,265.69萬 | 9.56%1,130.94萬 | 5.24%1,032.23萬 |
| 毛利 | -62.38%265.32萬 | -6.21%705.22萬 | 9.25%751.95萬 | 9.19%688.29萬 | 0.39%630.35萬 | -4.45%627.87萬 | 0.54%657.08萬 | 16.71%653.59萬 | 0.32%560.03萬 | 4.80%558.23萬 |
| 營業費用 | -56.91%359.86萬 | 9.25%835.15萬 | 14.88%764.45萬 | 21.95%665.43萬 | 0.46%545.67萬 | -16.86%543.16萬 | 12.56%653.28萬 | 7.74%580.41萬 | -6.26%538.72萬 | 8.17%574.73萬 |
| 銷售和管理費用 | -49.98%229.86萬 | 5.82%459.51萬 | 7.56%434.23萬 | 27.25%403.7萬 | 10.16%317.24萬 | -30.45%287.97萬 | 5.39%414.04萬 | 7.94%392.85萬 | 1.59%363.97萬 | 15.14%358.28萬 |
| -銷售費用 | -38.33%30.29萬 | 4.37%49.11萬 | -0.34%47.05萬 | 139.29%47.22萬 | 9.83%19.73萬 | 40.21%17.96萬 | --12.81萬 | ---- | ---- | ---- |
| -管理費用 | -51.37%199.58萬 | 6.00%410.4萬 | 8.61%387.18萬 | 19.82%356.48萬 | 10.18%297.51萬 | -32.70%270.01萬 | 2.13%401.23萬 | 7.94%392.85萬 | 1.59%363.97萬 | 15.14%358.28萬 |
| 折舊攤銷及損耗 | -76.70%44.83萬 | 12.34%192.39萬 | 9.40%171.26萬 | 29.15%156.54萬 | 11.91%121.21萬 | 24.54%108.31萬 | 68.72%86.97萬 | 12.33%51.55萬 | 15.21%45.89萬 | -13.71%39.83萬 |
| -折舊及攤銷 | -76.70%44.83萬 | 12.34%192.39萬 | 9.40%171.26萬 | 29.15%156.54萬 | 11.91%121.21萬 | 24.54%108.31萬 | 68.72%86.97萬 | 12.33%51.55萬 | 15.21%45.89萬 | -13.71%39.83萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | 356.50%7.7萬 | ---3萬 | ---- | ---- | ---- |
| 其他營業費用 | -53.53%85.16萬 | 15.28%183.25萬 | 51.11%158.96萬 | -1.89%105.19萬 | -22.96%107.22萬 | -10.37%139.18萬 | 14.16%155.27萬 | 5.55%136.01萬 | -27.04%128.86萬 | 1.50%176.62萬 |
| 營業利潤 | 27.23%-94.54萬 | -940.03%-129.93萬 | -154.65%-12.49萬 | -73.00%22.86萬 | -0.04%84.68萬 | 2,128.33%84.71萬 | -94.80%3.8萬 | 243.42%73.18萬 | 229.22%21.31萬 | -1,337.58%-16.49萬 |
| 營業外利息收入與支出淨額 | 75.19%-8.42萬 | -11.29%-33.95萬 | -8.54%-30.51萬 | -8.08%-28.11萬 | 8.94%-26.01萬 | -13.01%-28.56萬 | -77.01%-25.27萬 | 22.21%-14.28萬 | 9.62%-18.35萬 | 51.84%-20.31萬 |
| 營業外利息收入 | 275.13%8,448 | 56,200.00%2,252 | -76.47%4 | -76.06%17 | -98.59%71 | 95.24%5,041 | 255.16%2,582 | -77.42%727 | -53.42%3,219 | -68.05%6,911 |
| 營業外利息支出 | -52.71%6.21萬 | 18.44%13.14萬 | 43.74%11.09萬 | 15.96%7.72萬 | -29.96%6.65萬 | -7.71%9.5萬 | -28.25%10.3萬 | -23.16%14.35萬 | -11.06%18.68萬 | -52.63%21萬 |
| 其他財務費用 | -85.49%3.05萬 | 8.36%21.04萬 | -4.78%19.42萬 | 5.34%20.39萬 | -1.03%19.36萬 | 28.40%19.56萬 | --15.23萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 110.35%10.62萬 | -541.20%-102.62萬 | 99.22%23.26萬 | 2,237.10%11.68萬 | -119.09%-5,463 | -82.08%2.86萬 | 29.19%15.97萬 | -0.75%12.36萬 | -40.96%12.45萬 | -33.71%21.09萬 |
| 特殊收入(費用) | 107.98%9.44萬 | -45,123.37%-118.21萬 | ---2,614 | ---- | ---- | ---- | ---- | 148.47%4,377 | 87.89%-9,030 | -112.96%-7.45萬 |
| -減:資本性資產減值 | ---- | --116.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.26萬 |
| -固定資產出售收益 | 728.43%9.44萬 | -474.56%-1.5萬 | ---2,614 | ---- | ---- | ---- | ---- | 148.47%4,377 | 58.91%-9,030 | -201.72%-2.2萬 |
| 其他營業外收入(費用) | -92.41%1.18萬 | -33.70%15.59萬 | 101.46%23.52萬 | 2,237.10%11.68萬 | -119.09%-5,463 | -82.08%2.86萬 | 33.94%15.97萬 | -10.74%11.92萬 | -53.22%13.36萬 | -19.17%28.55萬 |
| 稅前利潤 | 65.35%-92.34萬 | -2,188.65%-266.5萬 | 98.47%12.76萬 | -88.94%6.43萬 | -1.51%58.13萬 | 1,172.54%59.02萬 | -107.72%-5.5萬 | 362.50%71.26萬 | 198.10%15.41萬 | -74.12%-15.71萬 |
| 所得稅 | 0 | 115.26萬 | 0 | 0 | -33.33%4.61萬 | 614.52%6.92萬 | -563.48%-1.34萬 | -91.77%2,900 | 185.97%3.52萬 | -127.96%-4.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 213.83%434.55萬 | -3,091.99%-381.76萬 | 98.47%12.76萬 | -87.99%6.43萬 | 2.71%53.52萬 | 1,352.90%52.1萬 | -105.86%-4.16萬 | 497.15%70.97萬 | 202.38%11.88萬 | -60.72%-11.61萬 |
| 持續經營利潤 | 75.81%-92.34萬 | -3,091.99%-381.76萬 | 98.47%12.76萬 | -87.99%6.43萬 | 2.71%53.52萬 | 1,352.90%52.1萬 | -105.86%-4.16萬 | 497.15%70.97萬 | 202.38%11.88萬 | -60.72%-11.61萬 |
| 停止經營利潤 | --526.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 213.83%434.55萬 | -3,091.99%-381.76萬 | 98.47%12.76萬 | -87.99%6.43萬 | 2.71%53.52萬 | 1,352.90%52.1萬 | -105.86%-4.16萬 | 497.15%70.97萬 | 202.38%11.88萬 | -60.72%-11.61萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 213.83%434.55萬 | -3,091.99%-381.76萬 | 98.47%12.76萬 | -87.99%6.43萬 | 2.71%53.52萬 | 1,352.90%52.1萬 | -105.86%-4.16萬 | 497.15%70.97萬 | 202.38%11.88萬 | -60.72%-11.61萬 |
| 基本每股收益 | 204.19%0.0994 | -3,001.46%-0.0954 | 100.00%0.0033 | -88.19%0.0016 | 0.69%0.0139 | 1,399.72%0.0138 | -105.64%-0.0011 | 490.94%0.0189 | 203.10%0.0032 | -39.16%-0.0031 |
| 稀釋每股收益 | 204.19%0.0994 | -3,001.46%-0.0954 | 100.00%0.0033 | -88.19%0.0016 | 0.69%0.0139 | 1,399.72%0.0138 | -105.64%-0.0011 | 490.94%0.0189 | 203.10%0.0032 | -39.16%-0.0031 |
| 每股派息 | 0 | 0 | 0 | 0 | 0.0097 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |