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 | 0.21%32.42亿 | -3.06%21.57亿 | -8.06%11.38亿 | -1.12%43.81亿 | 0.72%32.35亿 | 0.93%22.25亿 | 10.29%12.37亿 | 11.62%44.3亿 | 19.75%32.12亿 | 25.40%22.05亿 |
| 营业收入 | 0.21%32.42亿 | -3.06%21.57亿 | -8.06%11.38亿 | -1.12%43.81亿 | 0.72%32.35亿 | 0.93%22.25亿 | 10.29%12.37亿 | 11.62%44.3亿 | 19.75%32.12亿 | 25.40%22.05亿 |
| 其他业务收入 | ---- | -3.26%1,458.95万 | ---- | 39.66%3,287.29万 | ---- | 48.84%1,508.11万 | ---- | -0.48%2,353.7万 | ---- | 7.48%1,013.24万 |
| 营业总成本 | 0.15%32.16亿 | -2.93%21.37亿 | -7.81%11.2亿 | 0.03%43.46亿 | 2.52%32.11亿 | 3.23%22.01亿 | 13.84%12.15亿 | 11.20%43.45亿 | 18.18%31.32亿 | 23.03%21.33亿 |
| 营业成本 | -2.46%28.84亿 | -5.69%19.24亿 | -10.97%10.12亿 | -1.78%39.91亿 | 1.12%29.57亿 | 2.27%20.4亿 | 13.28%11.37亿 | 11.19%40.63亿 | 17.40%29.24亿 | 22.39%19.94亿 |
| 营业税金及附加 | 10.67%642.77万 | 16.00%439.91万 | 19.54%224.59万 | 18.20%886.65万 | 16.08%580.81万 | 6.71%379.24万 | -8.22%187.88万 | 10.75%750.1万 | 10.06%500.33万 | 22.32%355.4万 |
| 销售费用 | 42.47%2.58亿 | 46.25%1.64亿 | 56.40%8,423.45万 | 31.90%2.51亿 | 26.37%1.81亿 | 18.61%1.12亿 | 22.78%5,385.8万 | 17.81%1.91亿 | 33.05%1.43亿 | 35.71%9,460.33万 |
| 管理费用 | 7.76%5,200.8万 | 6.94%3,447.74万 | 3.27%1,656.09万 | 23.50%7,098.02万 | 14.72%4,826.34万 | 12.19%3,224.03万 | 28.81%1,603.59万 | -3.63%5,747.22万 | 38.72%4,207.13万 | 45.56%2,873.8万 |
| 财务费用 | 10.18%724.77万 | 12.72%462.4万 | 23.84%257.91万 | 27.16%889.2万 | 84.33%657.8万 | 95.41%410.21万 | 86.50%208.26万 | -4.25%699.26万 | -11.01%356.86万 | -27.63%209.93万 |
| -利息费用 | -15.52%624.53万 | -11.07%451.98万 | -1.07%247.01万 | 47.52%971.05万 | 67.63%739.26万 | 121.85%508.22万 | 85.59%249.68万 | 2.46%658.27万 | 11.37%441.01万 | -19.63%229.08万 |
| -利息收入 | 18.12%-260.56万 | 42.28%-143.52万 | 39.77%-65.33万 | -70.73%-387.29万 | -18.01%-318.21万 | -57.57%-248.66万 | 19.66%-108.47万 | 4.60%-226.84万 | -62.23%-269.64万 | -62.53%-157.81万 |
| 研发费用 | -34.92%817.71万 | -39.73%561.9万 | -42.26%277.01万 | -19.94%1,546.73万 | -11.02%1,256.53万 | 1.09%932.24万 | 2.69%479.75万 | 9.11%1,932.07万 | 7.83%1,412.21万 | 6.50%922.21万 |
| 信用减值损失 | -17.58%-1,808.55万 | 21.56%-1,266.06万 | 39.30%-1,035.23万 | 39.99%-789.69万 | 26.77%-1,538.19万 | 12.71%-1,614.12万 | 4.65%-1,705.6万 | -13.33%-1,315.95万 | -3.68%-2,100.44万 | -7.61%-1,849.06万 |
| 资产减值损失 | -922.10%-671.09万 | -1,036.39%-640.99万 | -377.05%-176.42万 | -9.20%-992.98万 | 129.21%81.63万 | 157.10%68.45万 | 125.91%63.68万 | -8.03%-909.36万 | 13.30%-279.46万 | 81.60%-119.89万 |
| 非经营性净收益 | -57.48%-2,226.6万 | -15.68%-1,773.48万 | 27.81%-1,134.12万 | -6.80%-1,825.58万 | 30.16%-1,413.92万 | 6.20%-1,533.08万 | 21.63%-1,570.96万 | -13.76%-1,709.36万 | -13.61%-2,024.52万 | 19.63%-1,634.5万 |
| 投资净收益 | 300.24%93.73万 | 257.95%62.28万 | 2,257.22%44.12万 | -219.14%-183.5万 | -215.91%-46.81万 | -196.52%-39.43万 | -164.72%-2.05万 | 135.89%154.02万 | 126.31%40.38万 | 156.83%40.86万 |
| -其中:对联营合营企业的投资收益 | 78.46%-43.55万 | 86.35%-20.42万 | 63.21%-20.46万 | -341.44%-380.75万 | -183.32%-202.17万 | -1,011.07%-149.56万 | ---55.61万 | 28.27%-86.25万 | 44.36%-71.36万 | 143.13%16.42万 |
| 资产处置收益 | 132.63%16.22万 | 120.23%12.11万 | 93.90%-1,927.82 | -1,050.62%-60.63万 | -35,167.54%-49.7万 | -17,074.29%-59.87万 | ---3.16万 | 33.45%-5.27万 | 131.65%1,417.18 | 476.49%3,526.82 |
| 其他收益 | 2.84%143.1万 | -47.11%59.18万 | -55.89%33.6万 | -45.20%201.22万 | -55.81%139.14万 | -61.85%111.89万 | 183.56%76.16万 | -60.82%367.2万 | -56.25%314.86万 | -28.16%293.24万 |
| 营业利润 | -60.69%402.32万 | -71.38%243.95万 | -7.67%595.26万 | -76.12%1,637.9万 | -82.96%1,023.46万 | -84.73%852.48万 | -81.26%644.74万 | 45.41%6,859.8万 | 314.23%6,004.52万 | 1,150.64%5,582.74万 |
| 加:营业外收入 | -75.57%22.41万 | -70.34%23.77万 | 65.47%10.9万 | 27.09%210.37万 | -37.00%91.74万 | -42.46%80.15万 | 42.78%6.59万 | 883.78%165.53万 | 492.79%145.61万 | 1,677.28%139.31万 |
| 减:营业外支出 | -14.07%66.24万 | -45.60%26.89万 | 59.90%17.63万 | 251.58%130.6万 | 310.84%77.09万 | 113.92%49.43万 | 69.48%11.03万 | -84.85%37.15万 | -36.87%18.76万 | 543.05%23.11万 |
| 利润总额 | -65.47%358.49万 | -72.73%240.83万 | -8.08%588.54万 | -75.42%1,717.67万 | -83.07%1,038.11万 | -84.50%883.2万 | -81.38%640.3万 | 55.67%6,988.19万 | 324.49%6,131.37万 | 1,164.65%5,698.94万 |
| 减:所得税费用 | 12,904.34%1,179万 | 1,089.59%1,147.33万 | 307.52%164.18万 | -86.45%177.68万 | -100.79%-9.21万 | -111.22%-115.94万 | -116.22%-79.12万 | 49.73%1,310.82万 | 132.45%1,166.8万 | 244.56%1,033.54万 |
| 净利润 | -178.34%-820.51万 | -190.73%-906.49万 | -41.01%424.35万 | -72.87%1,539.99万 | -78.90%1,047.32万 | -78.58%999.14万 | -75.62%719.42万 | 57.11%5,677.36万 | 426.78%4,964.57万 | 2,996.33%4,665.4万 |
| 持续经营净利润 | -178.34%-820.51万 | -190.73%-906.49万 | -41.01%424.35万 | -72.87%1,539.99万 | -79.85%1,047.32万 | -78.58%999.14万 | -75.62%719.42万 | 57.11%5,677.36万 | 451.62%5,198.72万 | 2,996.33%4,665.4万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---234.14万 | ---- |
| 减:少数股东损益 | 104.38%15.13万 | 31.07%-145.05万 | 102.94%5.98万 | 65.26%-95.83万 | -576.04%-345.83万 | -3,203.80%-210.44万 | 4.39%-203.14万 | 53.09%-275.84万 | 93.04%-51.15万 | 98.90%-6.37万 |
| 归属于母公司所有者的净利润 | -159.98%-835.65万 | -162.95%-761.44万 | -54.65%418.37万 | -72.52%1,635.82万 | -72.22%1,393.15万 | -74.11%1,209.57万 | -70.84%922.55万 | 41.69%5,953.2万 | 198.95%5,015.73万 | 540.72%4,671.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -160.00%-0.09 | -161.54%-0.08 | -54.67%0.0437 | -72.58%0.17 | -71.15%0.15 | -73.47%0.13 | -70.79%0.0964 | 40.91%0.62 | 188.89%0.52 | 512.50%0.49 |
| 稀释每股收益 | -160.00%-0.09 | -161.54%-0.08 | -54.67%0.0437 | -72.58%0.17 | -71.15%0.15 | -73.47%0.13 | -70.79%0.0964 | 40.91%0.62 | 188.89%0.52 | 512.50%0.49 |
| 其他综合收益 | 200.00%149.7万 | 149.7万 | 149.7万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%149.7万 | --149.7万 | --149.7万 |
| 综合收益总额 | -178.34%-820.51万 | -190.73%-906.49万 | -41.01%424.35万 | -73.57%1,539.99万 | -79.52%1,047.32万 | -79.25%999.14万 | -75.62%719.42万 | 68.22%5,827.06万 | 442.66%5,114.27万 | 3,095.68%4,815.1万 |
| 归属于母公司所有者的综合收益总额 | -159.98%-835.65万 | -162.95%-761.44万 | -54.65%418.37万 | -73.20%1,635.82万 | -73.03%1,393.15万 | -74.91%1,209.57万 | -70.84%922.55万 | 50.62%6,102.9万 | 207.87%5,165.43万 | 561.25%4,821.47万 |
| 归属于少数股东的综合收益总额 | 104.38%15.13万 | 31.07%-145.05万 | 102.94%5.98万 | 65.26%-95.83万 | -576.04%-345.83万 | -3,203.80%-210.44万 | 4.39%-203.14万 | 53.09%-275.84万 | 93.04%-51.15万 | 98.90%-6.37万 |
| 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。