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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 82.19%6.14亿 | 269.03%3.8亿 | -31.18%7,507.1万 | 34.19%8,489.8万 | 19.87%7,387.9万 | 21.27%3.37亿 | 18.49%1.03亿 | 71.95%1.09亿 | 13.07%6,326.8万 | -13.86%6,163.3万 |
| 主营业务成本 | 99.44%5.04亿 | 374.77%3.46亿 | -42.36%5,414万 | 32.71%5,732.4万 | 9.21%4,701.3万 | 40.38%2.53亿 | 53.38%7,286.5万 | 79.27%9,392.1万 | 12.31%4,319.6万 | -23.90%4,304.7万 |
| 毛利 | 30.29%1.1亿 | 13.32%3,414.1万 | 38.10%2,093.1万 | 37.38%2,757.4万 | 44.55%2,686.6万 | -13.96%8,405万 | -23.57%3,012.8万 | 37.21%1,515.6万 | 14.73%2,007.2万 | 24.11%1,858.6万 |
| 营业费用 | 5.76%5,298.5万 | 3.47%1,636.3万 | 42.21%1,294.7万 | -13.28%1,148.3万 | 2.89%1,219.2万 | -19.31%5,010万 | -11.12%1,581.5万 | -12.60%910.4万 | 46.40%1,324.2万 | 18.06%1,185万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | -1.05%963.8万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.28%593.3万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.28%593.3万 | ---- | ---- |
| 折旧及摊销 | -14.33%1,252万 | -35.28%308.2万 | 21.36%312.5万 | -17.95%303.6万 | -6.05%327.7万 | 2.78%1,461.4万 | 21.08%476.2万 | -24.58%257.5万 | 7.00%370万 | 3.50%348.8万 |
| -折旧 | -14.33%1,252万 | -35.28%308.2万 | 21.36%312.5万 | -17.95%303.6万 | -6.05%327.7万 | 2.78%1,461.4万 | 21.08%476.2万 | -24.58%257.5万 | 7.00%370万 | 3.50%348.8万 |
| 租金及土地费用 | 7.00%2,493.8万 | -9.02%721.8万 | -13.60%512.6万 | 16.12%517.8万 | 48.92%741.6万 | -1.39%2,330.6万 | 17.23%793.4万 | --593.3万 | 4.01%445.9万 | -10.70%498万 |
| 其他营业费用 | 27.48%1,552.7万 | 94.39%606.3万 | 687.92%469.6万 | -35.69%326.9万 | -55.68%149.9万 | -15.97%1,218万 | -56.02%311.9万 | --59.6万 | 291.00%508.3万 | 210.28%338.2万 |
| 营业利润 | 66.50%5,652.7万 | 24.21%1,777.8万 | 31.92%798.4万 | 135.59%1,609.1万 | 117.84%1,467.4万 | -4.63%3,395万 | -33.81%1,431.3万 | 862.16%605.2万 | -19.17%683万 | 36.38%673.6万 |
| 营业外利息收入与支出净额 | -41.92%-799万 | -115.72%-395.2万 | 9.88%-137.8万 | -1.98%-128.7万 | -36.35%-137.3万 | -56.04%-563万 | -110.57%-183.2万 | -35.19%-152.9万 | -10.51%-126.2万 | 14.08%-100.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 89.11%133.7万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 41.92%799万 | 115.72%395.2万 | -9.88%137.8万 | 1.98%128.7万 | 36.35%137.3万 | 30.48%563万 | 110.57%183.2万 | 35.19%152.9万 | 10.51%126.2万 | -14.08%100.7万 |
| 投资净收益 | 1,150.00%25万 | |||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | |||||
| 特殊收入(费用) | 131.71%129.9万 | 0 | -1,000 | -6.8万 | 1,620.00%136.8万 | -545.33%-409.7万 | -419.1万 | 0 | 0 | -9万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -776.65%-1,152.8万 | ---- | ---- | ---- | ---- |
| 减:勾销 | -131.71%-129.9万 | --0 | --1,000 | --6.8万 | -1,620.00%-136.8万 | 937.22%409.7万 | --419.1万 | --0 | --0 | --9万 |
| 其他营业外收入(费用) | -26.54%-2,365.8万 | 28.00%-799.1万 | -300.00%-508.8万 | -25.41%-602.2万 | 11.31%-455.7万 | 23.14%-1,869.6万 | -184.49%-1,109.8万 | 740.81%254.4万 | 58.39%-480.2万 | 25.34%-513.8万 |
| 税前利润 | 373.64%2,617.8万 | 307.80%583.5万 | -78.53%151.7万 | 1,037.60%871.4万 | 1,918.36%1,011.2万 | -35.49%552.7万 | -116.59%-280.8万 | 886.10%706.7万 | 117.86%76.6万 | 115.81%50.1万 |
| 所得税 | 432.20%508.6万 | 238.47%324.3万 | 221.23%104.4万 | 189.81%62.6万 | -35.93%17.3万 | -209.44%-153.1万 | -427.09%-234.2万 | -3.56%32.5万 | 27.06%21.6万 | 53.41%27万 |
| 除税后利润 | 198.84%2,109.2万 | 656.22%259.2万 | -92.98%47.3万 | 1,370.55%808.8万 | 4,202.60%993.9万 | -1.53%705.8万 | -102.88%-46.6万 | 645.47%674.2万 | 112.33%55万 | 106.91%23.1万 |
| 持续经营利润 | 198.84%2,109.2万 | 656.22%259.2万 | -92.98%47.3万 | 1,370.55%808.8万 | 4,202.60%993.9万 | -1.53%705.8万 | -102.88%-46.6万 | 645.47%674.2万 | 112.33%55万 | 106.91%23.1万 |
| 归属于少数股东的净利润 | -571.59%-166万 | -20,275.00%-163万 | 0 | 0 | -130.30%-3万 | 4,300.00%35.2万 | 94.48%-8,000 | 0.00%16万 | 38.36%10.1万 | 223.75%9.9万 |
| 归属于母公司的净利润 | 239.28%2,275.2万 | 1,021.83%422.2万 | -92.81%47.3万 | 1,701.34%808.8万 | 7,452.27%996.9万 | -6.34%670.6万 | -102.80%-45.8万 | 571.49%658.2万 | 109.91%44.9万 | 104.04%13.2万 |
| 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 | 239.28%2,275.2万 | 1,021.83%422.2万 | -92.81%47.3万 | 1,701.34%808.8万 | 7,452.27%996.9万 | -6.34%670.6万 | -102.80%-45.8万 | 571.49%658.2万 | 109.91%44.9万 | 104.04%13.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 249.46%0.1683 | 1,051.22%0.0312 | -92.60%0.0035 | 1,628.57%0.0581 | 6,784.62%0.0716 | -14.85%0.0482 | -102.54%-0.0033 | 528.26%0.0473 | 109.38%0.0034 | 104.04%0.001 |
| 稀释每股收益 | 249.46%0.1683 | 1,051.22%0.0312 | -92.60%0.0035 | 1,628.57%0.0581 | 6,784.62%0.0716 | -14.85%0.0482 | -102.54%-0.0033 | 528.26%0.0473 | 109.38%0.0034 | 104.04%0.001 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。