Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.22%4.1亿 | -12.52%2.7亿 | -23.38%1.31亿 | -0.39%6.01亿 | 3.98%4.46亿 | 9.42%3.09亿 | 22.83%1.71亿 | 6.42%6.04亿 | 6.11%4.29亿 | 5.50%2.82亿 |
| 营业收入 | -8.22%4.1亿 | -12.52%2.7亿 | -23.38%1.31亿 | -0.39%6.01亿 | 3.98%4.46亿 | 9.42%3.09亿 | 22.83%1.71亿 | 6.42%6.04亿 | 6.11%4.29亿 | 5.50%2.82亿 |
| 其他业务收入 | ---- | -35.53%554.94万 | ---- | -21.75%1,360.4万 | ---- | 18.99%860.81万 | ---- | 91.66%1,738.53万 | ---- | 137.88%723.4万 |
| 营业总成本 | -11.90%3.95亿 | -13.82%2.65亿 | -24.57%1.31亿 | 0.05%5.91亿 | 3.35%4.49亿 | 9.86%3.08亿 | 28.71%1.73亿 | 12.54%5.91亿 | 18.70%4.34亿 | 16.97%2.8亿 |
| 营业成本 | -13.38%2.71亿 | -16.29%1.83亿 | -30.01%8,783.87万 | 2.97%4.22亿 | 8.24%3.13亿 | 17.01%2.18亿 | 42.36%1.25亿 | 13.83%4.1亿 | 15.12%2.89亿 | 12.62%1.87亿 |
| 营业税金及附加 | 12.22%80.93万 | -32.04%35.06万 | -31.07%21.86万 | 22.13%106.85万 | -8.61%72.11万 | 6.96%51.59万 | -6.75%31.71万 | 156.83%87.48万 | 207.60%78.9万 | 204.33%48.23万 |
| 销售费用 | -7.88%5,192.77万 | -6.03%3,455.9万 | -6.90%1,828.77万 | -3.47%7,379.49万 | -0.33%5,637.16万 | -0.10%3,677.8万 | 8.46%1,964.36万 | 19.03%7,644.83万 | 25.86%5,655.75万 | 28.94%3,681.59万 |
| 管理费用 | -6.62%3,027.68万 | -2.02%2,072.35万 | -13.98%1,075.9万 | -17.33%3,808.99万 | -24.81%3,242.18万 | -24.92%2,115.12万 | -11.67%1,250.83万 | -1.64%4,607.72万 | 29.63%4,312.15万 | 29.84%2,817.22万 |
| 财务费用 | 204.07%102.05万 | 781.67%47.09万 | 405.86%21.54万 | 78.93%-17.12万 | 167.32%33.56万 | 89.63%-6.91万 | 79.78%-7.04万 | 64.71%-81.25万 | 27.93%-49.85万 | -7.15%-66.62万 |
| -利息费用 | -25.74%82.84万 | -4.35%58.53万 | -4.55%30.78万 | 5.17%162.62万 | -20.47%111.55万 | -36.18%61.19万 | -38.49%32.25万 | -1.54%154.63万 | 24.60%140.27万 | 26.90%95.88万 |
| -利息收入 | 61.30%-36.04万 | 67.79%-24.89万 | 74.83%-10.1万 | 34.58%-173.85万 | 56.98%-93.14万 | 50.62%-77.26万 | 55.14%-40.13万 | 13.60%-265.76万 | -6.93%-216.52万 | -22.34%-156.45万 |
| 研发费用 | -12.44%4,010.66万 | -15.05%2,657万 | -13.11%1,352.77万 | -3.55%5,600.82万 | 1.84%4,580.44万 | 8.07%3,127.62万 | 8.49%1,556.84万 | 4.53%5,807.14万 | 22.36%4,497.67万 | 19.59%2,894.17万 |
| 信用减值损失 | -26.82%-256.62万 | -13.69%-289.07万 | 19.03%-129.69万 | -246.62%-634.22万 | -74.60%-202.36万 | -168.16%-254.25万 | -2,800.12%-160.18万 | 26.60%-182.98万 | 50.16%-115.9万 | 60.96%-94.81万 |
| 资产减值损失 | -2,199.96%-7.16万 | -2,499.38%-8.87万 | ---- | -288.40%-26.92万 | 48.00%-3,114.43 | 485.54%3,698.42 | ---- | -344.45%-6.93万 | 84.36%-5,989.56 | 98.03%-959.29 |
| 非经营性净收益 | 2.23%908.01万 | 8.56%547.05万 | 8.45%254.33万 | -57.64%869.29万 | -46.23%888.22万 | -56.87%503.91万 | -52.30%234.52万 | 16.13%2,052.09万 | 28.16%1,651.84万 | 50.84%1,168.35万 |
| 公允价值变动净收益 | 12.89%913.83万 | 30.16%650.1万 | 23.28%354.88万 | 20.06%1,069.22万 | 43.79%809.51万 | 99.00%499.48万 | -13.75%287.86万 | 35.37%890.57万 | 22.94%563万 | 85.20%251万 |
| 投资净收益 | -33.19%168.99万 | -53.23%108万 | -81.78%17.74万 | -56.42%328.9万 | -63.47%252.94万 | -60.57%230.93万 | 6.33%97.36万 | -18.03%754.79万 | -2.48%692.39万 | -7.07%585.64万 |
| 资产处置收益 | ---- | ---- | ---- | --2.04万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 212.88%88.98万 | 217.32%86.88万 | 20.20%11.4万 | -78.17%130.27万 | -94.46%28.44万 | -93.58%27.38万 | -86.83%9.48万 | 35.85%596.63万 | 43.55%512.94万 | 66.26%426.62万 |
| 营业利润 | 269.91%2,316.73万 | 70.85%1,035.36万 | 982.07%302.34万 | -43.09%1,913.84万 | -44.90%626.29万 | -55.90%606.01万 | -97.12%27.94万 | -44.12%3,363.21万 | -77.91%1,136.56万 | -61.55%1,374.23万 |
| 加:营业外收入 | -25.58%15.84万 | 88,688.57%1.23万 | --0 | 60.76%50.26万 | 762.79%21.28万 | -99.94%13.82 | 96.83%2.64万 | 98.32%31.26万 | -6.00%2.47万 | 149.70%2.47万 |
| 减:营业外支出 | 111.79%104.01万 | -68.79%13.26万 | 41,911.47%4.23万 | 2.78%52.8万 | 30.91%49.11万 | 127.66%42.5万 | -99.87%100.72 | 22.94%51.37万 | -8.00%37.51万 | -54.84%18.67万 |
| 利润总额 | 272.38%2,228.56万 | 81.60%1,023.33万 | 875.10%298.1万 | -42.83%1,911.3万 | -45.67%598.46万 | -58.50%563.52万 | -96.82%30.57万 | -44.21%3,343.1万 | -78.43%1,101.52万 | -61.57%1,358.03万 |
| 减:所得税费用 | -85.10%18.78万 | -64.09%13.65万 | 0.34%-31.98万 | 295.18%182.15万 | 156.86%126.08万 | 128.74%38.01万 | -124.62%-32.09万 | -118.39%-93.33万 | -143.99%-221.72万 | -122.86%-132.27万 |
| 净利润 | 367.80%2,209.78万 | 92.13%1,009.67万 | 426.78%330.08万 | -49.68%1,729.15万 | -64.30%472.38万 | -64.74%525.5万 | -92.47%62.66万 | -37.35%3,436.43万 | -71.25%1,323.24万 | -49.58%1,490.3万 |
| 持续经营净利润 | 367.80%2,209.78万 | 92.13%1,009.67万 | 426.78%330.08万 | -49.68%1,729.15万 | -64.30%472.38万 | -64.74%525.5万 | -92.47%62.66万 | -37.35%3,436.43万 | -71.25%1,323.24万 | -49.58%1,490.3万 |
| 减:少数股东损益 | 84.29%-16.15万 | 86.12%-12.4万 | 95.27%-2.77万 | 68.00%-101.16万 | 55.82%-102.78万 | 38.18%-89.32万 | 13.88%-58.51万 | -28.57%-316.07万 | -46.04%-232.66万 | -47.02%-144.47万 |
| 归属于母公司所有者的净利润 | 287.01%2,225.92万 | 66.24%1,022.07万 | 174.70%332.85万 | -51.22%1,830.3万 | -63.03%575.16万 | -62.39%614.82万 | -86.54%121.17万 | -34.52%3,752.5万 | -67.32%1,555.9万 | -46.47%1,634.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.12 | 100.00%0.06 | 200.00%0.03 | -51.72%0.14 | -75.00%0.03 | -76.92%0.03 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 |
| 稀释每股收益 | 300.00%0.12 | 100.00%0.06 | 200.00%0.03 | -51.72%0.14 | -75.00%0.03 | -76.92%0.03 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 |
| 其他综合收益 | -12.58%-34.28万 | -267.94%-37.58万 | 50.56%-10.84万 | -166.83%-10.53万 | -200.73%-30.45万 | -123.45%-10.21万 | 14.15%-21.93万 | 119.19%15.75万 | 5.04%30.23万 | 775.23%43.56万 |
| 归属于母公司所有者的其他综合收益总额 | 6.05%-27.26万 | -119.19%-29.48万 | 62.29%-8.47万 | -84.69%3.28万 | -229.48%-29.01万 | -140.48%-13.45万 | -12.73%-22.46万 | 19.39%21.45万 | -22.14%22.41万 | 567.74%33.23万 |
| 归属于少数股东的其他综合收益总额 | -388.44%-7.02万 | -350.24%-8.1万 | -548.15%-2.37万 | -142.52%-13.81万 | -118.39%-1.44万 | -68.65%3.24万 | 109.42%5,294.41 | 47.16%-5.69万 | --7.82万 | --10.33万 |
| 综合收益总额 | 392.28%2,175.5万 | 88.65%972.09万 | 683.87%319.24万 | -50.22%1,718.62万 | -67.35%441.93万 | -66.41%515.29万 | -94.95%40.73万 | -37.14%3,452.18万 | -70.77%1,353.47万 | -48.19%1,533.86万 |
| 归属于母公司所有者的综合收益总额 | 302.58%2,198.67万 | 65.05%992.59万 | 228.64%324.38万 | -51.41%1,833.59万 | -65.40%546.15万 | -63.95%601.37万 | -88.79%98.7万 | -34.35%3,773.94万 | -67.05%1,578.31万 | -45.47%1,668.01万 |
| 归属于少数股东的综合收益总额 | 77.77%-23.17万 | 76.19%-20.5万 | 91.14%-5.14万 | 64.27%-114.97万 | 53.65%-104.22万 | 35.83%-86.08万 | 21.19%-57.98万 | -25.39%-321.77万 | -41.13%-224.84万 | -36.51%-134.15万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。