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
| (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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.06%1,431.2万 | -18.51%1,402.3万 | -12.87%1,720.8万 | -11.64%1,975.01万 | 6.25%2,235.16万 | -17.58%2,103.69万 | -13.84%2,552.3万 | -30.09%513.21万 | -15.43%630.09万 | -14.25%716.26万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 4.82%2,058.3万 | -14.19%1,963.7万 | 2.92%2,288.3万 | -11.47%2,223.28万 | -0.00%2,511.28万 | -12.02%2,511.38万 | 2.17%2,854.41万 | -3.27%724.9万 | -5.14%687.26万 | 1.86%732.59万 |
| 员工成本 | 1.82%1,322.7万 | -12.27%1,299.1万 | -5.27%1,480.8万 | -1.50%1,563.19万 | -2.20%1,587.07万 | -9.91%1,622.79万 | 6.35%1,801.21万 | 4.35%452.48万 | 3.84%442.68万 | -3.45%444.81万 |
| 销售、一般行政及管理费用 | -20.08%228万 | -27.75%285.3万 | 64.77%394.9万 | -6.65%239.66万 | -7.83%256.73万 | -18.08%278.55万 | -1.60%340.02万 | -2.24%182.11万 | -20.33%48.08万 | 10.21%56.65万 |
| -一般及行政管理费用 | -20.08%228万 | -27.75%285.3万 | 64.77%394.9万 | -6.65%239.66万 | -7.83%256.73万 | -18.08%278.55万 | -1.60%340.02万 | -2.24%182.11万 | -20.33%48.08万 | 10.21%56.65万 |
| 折旧及摊销 | -3.55%127.7万 | -14.53%132.4万 | -21.25%154.9万 | -41.07%196.69万 | 10.73%333.79万 | -21.55%301.45万 | 124.01%384.25万 | 438.76%258.42万 | -13.56%39.35万 | 7.29%43.13万 |
| -折旧 | -2.54%107.3万 | -11.85%110.1万 | -7.70%124.9万 | -44.93%135.33万 | 21.47%245.75万 | -24.17%202.32万 | 529.01%266.79万 | 2,613.59%229.15万 | 10.93%12.74万 | 8.02%12.53万 |
| -摊销 | -8.52%20.4万 | -25.67%22.3万 | -51.11%30万 | -30.29%61.37万 | -11.19%88.04万 | -15.61%99.13万 | -9.03%117.46万 | -25.94%29.27万 | -21.83%26.61万 | 6.99%30.6万 |
| 租金及土地费用 | --1.4万 | --0 | 46.47%20万 | -6.70%13.65万 | -60.15%14.64万 | 389.03%36.72万 | -95.96%7.51万 | -404.95%-159.28万 | 18.15%56.25万 | 23.11%54.42万 |
| 其他营业费用 | 35.07%378.6万 | 4.12%280.3万 | 14.41%269.2万 | -34.18%235.29万 | -5.38%357.46万 | 17.53%377.78万 | -19.08%321.42万 | -130.10%-8.84万 | -30.27%100.9万 | 8.89%133.59万 |
| 其他营业收入总额 | -99.70%1,000 | 6.03%33.4万 | 24.95%31.5万 | -34.35%25.21万 | -63.74%38.4万 | --105.91万 | --0 | ---- | ---- | ---- |
| 营业利润 | -11.70%-627.1万 | 1.07%-561.4万 | -128.58%-567.5万 | 10.09%-248.27万 | 32.27%-276.12万 | -34.95%-407.69万 | -279.46%-302.11万 | -1,282.98%-211.68万 | -377.96%-57.17万 | -114.07%-16.33万 |
| 营业外利息收入与支出净额 | -10.97%-17.2万 | -63.16%-15.5万 | -40.72%-9.5万 | -968.77%-6.75万 | 103.41%7,770.8512 | 52.67%-22.8万 | -143.77%-48.17万 | -196.42%-15.87万 | 160.43%8.3万 | -120.72%-25.98万 |
| 营业外利息收入 | -10.20%48.4万 | -29.36%53.9万 | -4.02%76.3万 | 37.00%79.49万 | 19.03%58.02万 | -34.54%48.75万 | 23.90%74.47万 | -64.55%19.01万 | 1,075.71%34.54万 | 18.14%3.57万 |
| 营业外利息支出 | -5.48%65.6万 | -19.11%69.4万 | -0.51%85.8万 | 51.95%86.24万 | -17.69%56.76万 | -39.48%68.96万 | 62.10%113.95万 | -5.14%26.19万 | 57.43%26.25万 | 99.78%29.55万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | -81.23%4,856.782 | -70.22%2.59万 | -9.18%8.69万 | ---- | ---- | ---- |
| 投资净收益 | -147.58%-133.2万 | -181.27%-53.8万 | 81.71%66.2万 | 362.89%36.43万 | -1,144.20%-13.86万 | -120.22%-1.11万 | 256.49%5.51万 | 2,320.06%8.93万 | -3.57%4.77万 | 109.59%5.76万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -72.06%14万 | 496.43%50.1万 | -87.88%8.4万 | -9.61%69.31万 | -25.32%76.67万 | 53.85%102.67万 | 32.39%66.73万 | -111.27%-5.26万 | 676.63%25.13万 | 6,929.55%19.08万 |
| 特殊收入(费用) | 185.08%96.4万 | 60.80%-113.3万 | -472.83%-289万 | -122.46%-50.45万 | 2,768.63%224.67万 | 94.39%-8.42万 | -533.25%-150.12万 | -616.75%-145.54万 | -321.17%-1.25万 | 4.62%-2.88万 |
| 减:资本性资产减值 | --1,000 | --0 | ---- | 670.16%3.74万 | -93.80%4,856.782 | --7.83万 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | -880.00%-15.6万 | -95.72%2万 | 120.75%46.71万 | -38,284.54%-225.16万 | -99.60%5,896.6378 | 3,209.76%145.82万 | --145.13万 | --6,915.3929 | ---- |
| 减:勾销 | -174.86%-96.5万 | -52.66%128.9万 | --272.3万 | --0 | ---- | ---- | -59.04%4.3万 | -94.22%4,099.0552 | 88.42%5,598.1752 | 6.11%2.88万 |
| 减:立即确认的负商誉 | ---- | --0 | --14.7万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -0.83%143.3万 | -17.14%144.5万 | 2.01%174.4万 | 1.45%170.97万 | 20.00%168.53万 | -6.00%140.44万 | 44.06%149.4万 | -38.13%28.31万 | 33.13%34.81万 | 231.51%35.54万 |
| 税前利润 | 4.66%-523.8万 | 10.96%-549.4万 | -2,044.72%-617万 | -115.92%-28.77万 | 191.75%180.67万 | 29.36%-196.91万 | -199.37%-278.76万 | -568.25%-341.1万 | -64.33%14.59万 | -86.80%15.18万 |
| 所得税 | 123.97%81.3万 | -63.74%36.3万 | 319.59%100.1万 | -139.19%-45.59万 | 2,390.50%116.3万 | 76.14%-5.08万 | -123.91%-21.28万 | -96.46%2.3万 | -171.94%-5.37万 | -181.64%-12.8万 |
| 除税后利润 | 116.60%93.1万 | 21.77%-561万 | -4,364.15%-717.1万 | -73.87%16.82万 | 133.55%64.37万 | 25.49%-191.84万 | -234.44%-257.48万 | -4,442.92%-343.4万 | -40.33%19.96万 | -71.83%27.98万 |
| 持续经营利润 | -3.31%-605.1万 | 18.32%-585.7万 | -4,364.15%-717.1万 | -73.87%16.82万 | 133.55%64.37万 | 25.49%-191.84万 | -234.44%-257.48万 | -4,442.92%-343.4万 | -40.33%19.96万 | -71.83%27.98万 |
| 停止经营利润 | 2,726.72%698.2万 | --24.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -152.63%-9.6万 | -134.23%-3.8万 | -74.26%11.1万 | 20.42%43.12万 | -29.47%35.81万 | 902.31%50.78万 | -107.50%-6.33万 | -109.63%-2.25万 | -534.94%-19.53万 | -75.37%9.72万 |
| 归属于母公司的净利润 | 118.43%102.7万 | 23.48%-557.2万 | -2,668.29%-728.2万 | -192.11%-26.31万 | 111.77%28.56万 | 3.40%-242.61万 | -334.31%-251.15万 | -2,112.13%-341.15万 | 36.37%39.48万 | -69.50%18.26万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 118.43%102.7万 | 23.48%-557.2万 | -2,668.29%-728.2万 | -192.11%-26.31万 | 111.77%28.56万 | 3.40%-242.61万 | -334.31%-251.15万 | -2,112.13%-341.15万 | 36.37%39.48万 | -69.50%18.26万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 117.86%0.0025 | 30.00%-0.014 | -2,092.98%-0.02 | -193.92%-0.0009 | 112.89%0.001 | -14.90%-0.0075 | -299.45%-0.0066 | -1,114.75%-0.0094 | 30.72%0.0013 | -70.58%0.0006 |
| 稀释每股收益 | 117.86%0.0025 | 30.00%-0.014 | -2,092.98%-0.02 | -193.92%-0.0009 | 112.89%0.001 | -14.90%-0.0075 | -299.45%-0.0066 | -1,114.75%-0.0094 | 27.27%0.0012 | -70.07%0.0006 |
| 每股派息 | ||||||||||
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |