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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.15%120.44億 | -8.15%126.99億 | 2.57%138.26億 | 13.60%134.79億 | -3.69%118.65億 | -15.23%123.19億 | -7.62%145.33億 | -0.78%157.31億 | -5.26%158.56億 | 12.94%167.36億 |
| 主營業務成本 | -5.58%96.13億 | -8.47%101.81億 | -0.40%111.24億 | 13.74%111.69億 | -1.48%98.2億 | -15.19%99.67億 | -7.04%117.52億 | -0.24%126.43億 | -8.55%126.73億 | 15.33%138.58億 |
| 毛利 | -3.42%24.31億 | -6.83%25.17億 | 16.94%27.02億 | 12.95%23.1億 | -13.06%20.45億 | -15.41%23.52億 | -9.97%27.81億 | -2.94%30.89億 | 10.58%31.82億 | 2.69%28.78億 |
| 營業費用 | -11.07%18.66億 | -2.35%20.98億 | 1.31%21.49億 | 6.86%21.21億 | -9.03%19.85億 | -13.39%21.82億 | 1.47%25.19億 | 0.17%24.83億 | 2.13%24.78億 | 17.80%24.27億 |
| 銷售、一般行政及管理費用 | -8.54%18.7億 | -5.15%20.45億 | 2.40%21.56億 | 5.56%21.06億 | -12.22%19.95億 | -9.85%22.72億 | 0.91%25.21億 | 2.06%24.98億 | 0.13%24.48億 | 14.79%24.45億 |
| -銷售費用 | -13.05%8.83億 | -14.60%10.16億 | 9.03%11.89億 | 9.13%10.91億 | -16.58%10億 | -15.21%11.98億 | 5.43%14.13億 | -3.52%13.4億 | -1.10%13.89億 | 21.71%14.05億 |
| -一般及行政管理費用 | -4.10%9.87億 | 6.48%10.29億 | -4.71%9.67億 | 1.97%10.15億 | -7.36%9.95億 | -3.02%10.74億 | -4.33%11.08億 | 9.37%11.58億 | 1.78%10.58億 | 6.60%10.4億 |
| 其他營業費用 | -88.40%819.8萬 | 703.31%7,068.3萬 | -67.28%879.9萬 | 70.76%2,689萬 | 57.17%1,574.7萬 | 74.09%1,001.9萬 | -75.34%575.5萬 | -23.92%2,333.9萬 | 598.66%3,067.8萬 | -61.49%439.1萬 |
| 其他營業收入總額 | -28.24%1,250.6萬 | 8.28%1,742.7萬 | 42.01%1,609.4萬 | -55.32%1,133.3萬 | -74.74%2,536.6萬 | 1,290.61%1億 | -81.35%722萬 | --3,872.3萬 | ---- | -72.49%2,225.9萬 |
| 營業利潤 | 34.93%5.65億 | -24.23%4.19億 | 192.34%5.53億 | 213.20%1.89億 | -64.59%6,037萬 | -34.84%1.7億 | -56.83%2.62億 | -13.89%6.06億 | 56.04%7.04億 | -39.23%4.51億 |
| 營業外利息收入與支出淨額 | 12.43%-1.7億 | 3.98%-1.94億 | -134.25%-2.02億 | -58.38%-8,634.5萬 | 27.58%-5,451.7萬 | 13.92%-7,528.3萬 | -18.07%-8,745.7萬 | 31.47%-7,407.2萬 | -27.24%-1.08億 | -11.17%-8,493.9萬 |
| 營業外利息收入 | -22.25%1,965.4萬 | 3.39%2,528萬 | -13.93%2,445.2萬 | 101.58%2,840.9萬 | -10.22%1,409.3萬 | -43.78%1,569.8萬 | -27.45%2,792.3萬 | --3,849萬 | ---- | -10.98%2,694.6萬 |
| 營業外利息支出 | -14.19%1.8億 | -3.74%2.09億 | 106.28%2.17億 | 81.65%1.05億 | -27.62%5,803.6萬 | -20.82%8,017.9萬 | 9.56%1.01億 | 5.58%9,242.6萬 | -1.20%8,753.8萬 | 7.19%8,860.4萬 |
| 其他財務費用 | -0.67%1,007.5萬 | 9.75%1,014.3萬 | -0.94%924.2萬 | -11.76%933萬 | -2.11%1,057.4萬 | -23.49%1,080.2萬 | -29.89%1,411.8萬 | -1.98%2,013.6萬 | -11.76%2,054.2萬 | -3.06%2,328.1萬 |
| 投資淨收益 | -74.45%1.75億 | 240.98%6.84億 | -59.39%2.01億 | 19.51%4.94億 | 581.18%4.14億 | -76.26%6,071.2萬 | -15.87%2.56億 | 3.04億 | 1,020.14%1.67億 | |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | -105.2萬 | 52.54%-71.8萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | -6.12%541.4萬 | 6.09%576.7萬 | -87.06%543.6萬 | -39.89%4,201.4萬 | -4.57%6,989.6萬 | 2.14%7,324.1萬 | -0.32%7,170.9萬 | -3.09%7,194.1萬 | 8.86%7,423.8萬 | -10.48%6,819.7萬 |
| 特殊收入(費用) | 32.38%-3,597.7萬 | -210.14%-5,320.1萬 | -51.80%4,830.2萬 | -27.41%1億 | 4,387.52%1.38億 | -140.45%-322萬 | 37.47%796.1萬 | 151.75%579.1萬 | -289.95%-1,119萬 | -55.88%589.1萬 |
| 減:重組及並購 | ---- | ---- | ---- | -12,979.59%-1,281.8萬 | ---9.8萬 | --0 | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --0 | --3,677.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -181.92%-1,633.7萬 | 77.53%-579.5萬 | 73.49%-2,578.6萬 | 28.14%-9,728.2萬 | -1,396.84%-1.35億 | 19.00%-904.4萬 | 35.37%-1,116.5萬 | ---1,727.6萬 | ---- | 63.11%-520.3萬 |
| 減:勾銷 | 13.07%2,512.6萬 | 198.69%2,222.1萬 | -327.66%-2,251.6萬 | 482.44%989萬 | -121.09%-258.6萬 | 282.77%1,226.4萬 | -72.10%320.4萬 | 2.64%1,148.5萬 | 1,726.45%1,119萬 | ---68.8萬 |
| 減:立即確認的負商譽 | --2,718.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 12.45%2,819.4萬 | -38.68%2,507.3萬 | 11.66%4,088.7萬 | 19.19%3,661.8萬 | -25.48%3,072.2萬 | 56.96%4,122.6萬 | -31.83%2,626.5萬 | -86.24%3,853.1萬 | 345.59%2.8億 | 6,283.9萬 |
| 稅前利潤 | -35.99%5.68億 | 37.30%8.87億 | -16.75%6.46億 | 17.89%7.76億 | 146.31%6.58億 | -50.15%2.67億 | -43.66%5.36億 | 1.32%9.51億 | 40.31%9.39億 | -12.96%6.69億 |
| 所得稅 | -10.03%2.49億 | 4.51%2.77億 | 0.04%2.65億 | 29.84%2.65億 | 12.20%2.04億 | -19.06%1.82億 | -29.87%2.25億 | 4.07%3.21億 | -8.05%3.08億 | 4.99%3.35億 |
| 除稅後利潤 | -47.80%3.18億 | 60.15%6.09億 | -25.47%3.81億 | 12.51%5.11億 | 432.90%4.54億 | -72.62%8,517.1萬 | -50.68%3.11億 | -0.02%6.31億 | 88.80%6.31億 | -25.70%3.34億 |
| 持續經營利潤 | -47.80%3.18億 | 60.15%6.09億 | -25.47%3.81億 | 12.51%5.11億 | 432.90%4.54億 | -72.62%8,517.1萬 | -50.68%3.11億 | -0.02%6.31億 | 88.80%6.31億 | -25.70%3.34億 |
| 歸屬于少數股東的淨利潤 | 34.05%1.75億 | 29.88%1.3億 | 8.27%1億 | 22.19%9,259.1萬 | 0.15%7,577.8萬 | -22.89%7,566.4萬 | 230.16%9,812萬 | -76.93%2,971.9萬 | -9.91%1.29億 | 1.12%1.43億 |
| 歸屬於母公司的淨利潤 | -70.04%1.44億 | 70.97%4.79億 | -32.95%2.8億 | 10.57%4.18億 | 3,877.05%3.78億 | -95.54%950.7萬 | -64.56%2.13億 | 19.72%6.01億 | 162.69%5.02億 | -38.01%1.91億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -70.04%1.44億 | 70.97%4.79億 | -32.95%2.8億 | 10.57%4.18億 | 3,877.05%3.78億 | -95.54%950.7萬 | -64.56%2.13億 | 19.72%6.01億 | 162.69%5.02億 | -38.01%1.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -70.05%0.0713 | 71.05%0.2381 | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 |
| 稀釋每股收益 | -70.05%0.0713 | 71.05%0.2381 | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 |
| 每股派息 | 15.38%0.075 | -38.10%0.065 | 40.00%0.105 | 66.67%0.075 | -55.00%0.045 | -13.04%0.1 | 4.55%0.115 | 15.79%0.11 | -5.00%0.095 | -4.76%0.1 |
| 貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |