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
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.82%5,764.41万 | 17.38%2.63亿 | 17.45%1.86亿 | 5.44%1.09亿 | 35.28%4,934.29万 | -11.75%2.24亿 | -4.27%1.58亿 | -7.55%1.04亿 | -39.92%3,647.51万 | -63.01%2.54亿 |
| 营业收入 | 16.82%5,764.41万 | 17.38%2.63亿 | 17.45%1.86亿 | 5.44%1.09亿 | 35.28%4,934.29万 | -11.75%2.24亿 | -4.27%1.58亿 | -7.55%1.04亿 | -39.92%3,647.51万 | -63.01%2.54亿 |
| 其他业务收入 | ---- | 367.40%1,135.09万 | ---- | -57.60%49.3万 | ---- | -76.95%242.85万 | ---- | -68.55%116.27万 | ---- | -0.43%1,053.68万 |
| 营业总成本 | 32.31%7,351.57万 | 23.84%2.6亿 | 14.35%1.82亿 | 7.16%1.1亿 | 25.16%5,556.13万 | -36.75%2.1亿 | -35.06%1.59亿 | -44.52%1.03亿 | -52.94%4,439.05万 | -40.15%3.32亿 |
| 营业成本 | 8.42%2,548.01万 | 43.94%9,480.84万 | 23.65%6,626.22万 | 19.46%3,883.47万 | 153.85%2,350.21万 | -48.23%6,586.68万 | -36.69%5,358.87万 | -52.22%3,250.75万 | -79.66%925.84万 | -57.41%1.27亿 |
| 营业税金及附加 | -86.70%4.97万 | 110.54%184.52万 | 24.54%64.82万 | 66.18%46.89万 | 268.68%37.33万 | -76.16%87.64万 | -84.25%52.05万 | -66.68%28.22万 | -78.91%10.12万 | 41.57%367.68万 |
| 销售费用 | 37.26%1,591.41万 | 29.30%5,814.09万 | 27.64%4,264.11万 | 11.99%2,600.06万 | 19.13%1,159.45万 | -20.77%4,496.75万 | -36.97%3,340.78万 | -41.01%2,321.64万 | -41.45%973.24万 | -3.65%5,675.25万 |
| 管理费用 | 4.30%1,085.74万 | -7.21%4,663.54万 | -9.49%3,281.36万 | -8.83%2,258.45万 | -18.49%1,041.02万 | -46.78%5,025.77万 | -41.09%3,625.47万 | -44.34%2,477.25万 | -8.65%1,277.22万 | 2.33%9,443.22万 |
| 财务费用 | 695.60%1,147.43万 | 123.11%1,753.61万 | 34.78%848.12万 | 44.20%247.99万 | -35.78%144.22万 | 381.31%786万 | 197.29%629.25万 | 120.76%171.97万 | 434.43%224.57万 | 67.12%-279.41万 |
| -利息费用 | 4.66%671.69万 | 41.92%2,649.2万 | 62.89%1,967.69万 | 54.26%1,276.72万 | 18.96%641.75万 | 75.63%1,866.64万 | 168.52%1,207.97万 | 133.97%827.63万 | 357.16%539.48万 | 160.28%1,062.85万 |
| -利息收入 | 64.47%-138.59万 | -22.64%-1,021.37万 | -17.53%-799.22万 | -6.52%-596.13万 | -38.38%-390.05万 | -10.21%-832.84万 | -13.14%-680.04万 | -41.42%-559.63万 | -25.56%-281.86万 | -112.01%-755.69万 |
| 研发费用 | 18.22%974.01万 | 2.46%4,144.64万 | 7.00%3,081.93万 | -2.60%1,959.78万 | -19.86%823.89万 | -23.88%4,045.24万 | -40.74%2,880.4万 | -50.33%2,012.1万 | -44.10%1,028.05万 | -52.30%5,314.33万 |
| 信用减值损失 | -148.84%-66.75万 | 39.37%-487.52万 | 83.94%-88.13万 | 83.25%-63.16万 | 149.90%136.68万 | -128.46%-804.1万 | -117.13%-548.59万 | -950.98%-377万 | -66.06%54.7万 | 8.90%-351.96万 |
| 资产减值损失 | ---- | -155.09%-546.82万 | 18.43%-15万 | ---15万 | ---- | 96.20%-214.37万 | 98.92%-18.38万 | ---- | ---- | -16.78%-5,644.78万 |
| 非经营性净收益 | 129.10%272.67万 | -60.53%276.14万 | 115.76%1,270.32万 | 152.43%113.94万 | 107.70%119.01万 | 107.22%699.66万 | 137.87%588.77万 | 80.14%-217.3万 | 585.21%57.3万 | -191.01%-9,696.46万 |
| 公允价值变动净收益 | 38.24%124.94万 | 57.61%294.93万 | -24.72%168.12万 | 380.04%170.45万 | 912.75%90.38万 | 6,573.30%187.13万 | 1,368.51%223.32万 | 133.49%35.51万 | -10.54%8.92万 | --2.8万 |
| 投资净收益 | 103.73%7.8万 | -39.25%-814.56万 | 46.34%-324.35万 | 23.59%-232.31万 | -25.61%-208.96万 | 89.19%-584.95万 | 23.97%-604.4万 | 40.79%-304.03万 | 55.26%-166.36万 | -2,121.97%-5,411.21万 |
| -其中:对联营合营企业的投资收益 | 59.93%-101.32万 | -0.95%-1,042.5万 | 33.17%-536.04万 | 4.16%-406.98万 | -17.09%-252.85万 | 81.18%-1,032.71万 | 5.86%-802.13万 | 22.72%-424.65万 | 41.93%-215.95万 | -1,323.07%-5,487.07万 |
| 资产处置收益 | -188.34%-11.95万 | 434.91%1,221.46万 | 356.52%1,220.24万 | -84.22%17.16万 | -23.84%13.53万 | -18.74%228.35万 | 3.24%267.29万 | -49.06%108.76万 | 765.43%17.76万 | 96.43%281.02万 |
| 其他收益 | 150.19%218.63万 | -67.76%608.65万 | -75.63%309.43万 | -25.87%236.8万 | -38.58%87.39万 | 32.22%1,887.6万 | 37.72%1,269.54万 | -34.95%319.46万 | -31.28%142.28万 | -3.36%1,427.66万 |
| 营业利润 | -161.42%-1,314.49万 | -73.39%557.79万 | 228.98%1,667.12万 | 140.25%46.04万 | 31.52%-502.82万 | 111.96%2,096.5万 | 105.33%506.75万 | 98.63%-114.4万 | 78.10%-734.24万 | -278.68%-1.75亿 |
| 加:营业外收入 | 518.07%5.56万 | 2,094.21%782.56万 | 170.20%40.72万 | 1,302.89%20.45万 | -28.94%8,991.15 | -63.43%35.66万 | -82.72%15.07万 | -98.08%1.46万 | -86.43%1.27万 | 471.57%97.52万 |
| 减:营业外支出 | -91.85%1,258.5 | -92.98%11.46万 | -81.98%8.99万 | -82.28%1.92万 | --1.54万 | -52.98%163.26万 | -75.35%49.9万 | -88.70%10.85万 | ---- | 2.36%347.2万 |
| 利润总额 | -160.01%-1,309.06万 | -32.51%1,328.89万 | 259.99%1,698.85万 | 152.16%64.57万 | 31.31%-503.46万 | 111.07%1,968.91万 | 104.90%471.92万 | 98.53%-123.79万 | 78.08%-732.97万 | -287.38%-1.78亿 |
| 减:所得税费用 | -225.25%-260.49万 | -170.93%-217.75万 | -205.01%-181.87万 | -274.02%-124.41万 | -1,331.16%-80.09万 | -57.28%306.97万 | -41.84%173.2万 | 104.99%71.49万 | 98.96%-5.6万 | -41.21%718.53万 |
| 净利润 | -147.67%-1,048.57万 | -6.94%1,546.64万 | 529.58%1,880.71万 | 196.77%188.98万 | 41.79%-423.37万 | 108.98%1,661.94万 | 103.01%298.72万 | 97.20%-195.28万 | 74.10%-727.38万 | -323.78%-1.85亿 |
| 持续经营净利润 | -147.67%-1,048.57万 | -6.94%1,546.64万 | 529.58%1,880.71万 | 196.77%188.98万 | 41.79%-423.37万 | 108.98%1,661.94万 | 103.01%298.72万 | 97.20%-195.28万 | 74.10%-727.38万 | -323.78%-1.85亿 |
| 减:少数股东损益 | 74.52%-22.62万 | 446.60%172.3万 | 186.19%78.41万 | -14.32%-44.97万 | -445.68%-88.77万 | -557.69%-49.71万 | -1,466.96%-90.97万 | -802.19%-39.33万 | -570.04%-16.27万 | 74.95%-7.56万 |
| 归属于母公司所有者的净利润 | -206.62%-1,025.95万 | -19.71%1,374.33万 | 362.49%1,802.3万 | 250.02%233.95万 | 52.95%-334.6万 | 109.26%1,711.65万 | 103.93%389.7万 | 97.76%-155.95万 | 74.66%-711.11万 | -322.87%-1.85亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -204.82%-0.0253 | -25.00%0.03 | 362.89%0.0449 | 248.72%0.0058 | 53.11%-0.0083 | 108.70%0.04 | 103.92%0.0097 | 97.79%-0.0039 | 74.71%-0.0177 | -319.05%-0.46 |
| 稀释每股收益 | -204.82%-0.0253 | -25.00%0.03 | 362.89%0.0449 | 248.72%0.0058 | 53.11%-0.0083 | 108.70%0.04 | 103.92%0.0097 | 97.79%-0.0039 | 74.71%-0.0177 | -319.05%-0.46 |
| 其他综合收益 | -3.78%-21.78万 | 193.26%16.02万 | -66.86%-10.82万 | 2,529.89%3.58万 | -216.68%-20.99万 | -142.88%-17.17万 | -103.60%-6.49万 | -100.06%-1,474.29 | -253.72%-6.63万 | 111.26%40.05万 |
| 归属于母公司所有者的其他综合收益总额 | -3.78%-21.78万 | 193.26%16.02万 | -66.86%-10.82万 | 2,529.89%3.58万 | -216.68%-20.99万 | -142.88%-17.17万 | -103.60%-6.49万 | -100.06%-1,474.29 | -253.72%-6.63万 | 111.26%40.05万 |
| 综合收益总额 | -140.87%-1,070.35万 | -4.99%1,562.65万 | 539.85%1,869.89万 | 198.53%192.57万 | 39.46%-444.36万 | 108.91%1,644.77万 | 103.00%292.24万 | 97.09%-195.43万 | 73.83%-734万 | -322.78%-1.85亿 |
| 归属于母公司所有者的综合收益总额 | -194.65%-1,047.73万 | -17.95%1,390.35万 | 367.49%1,791.48万 | 252.17%237.53万 | 50.46%-355.59万 | 109.18%1,694.48万 | 103.94%383.21万 | 97.67%-156.1万 | 74.38%-717.74万 | -321.88%-1.85亿 |
| 归属于少数股东的综合收益总额 | 74.52%-22.62万 | 446.60%172.3万 | 186.19%78.41万 | -14.32%-44.97万 | -445.68%-88.77万 | -557.69%-49.71万 | -1,466.96%-90.97万 | -802.19%-39.33万 | -570.04%-16.27万 | 74.95%-7.56万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。