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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (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 | -3.30%9.51亿 | 1.67%9.84亿 | -39.89%9.68亿 | 50.45%16.1亿 | -13.04%10.7亿 | 17.06%12.3亿 | 8.68%10.51亿 | 11.01%2.64亿 | 12.65%2.79亿 | 7.70%2.44亿 |
| 主营业务成本 | -2.85%7.3亿 | 0.05%7.52亿 | -38.96%7.52亿 | 50.08%12.31亿 | -13.36%8.2亿 | 25.80%9.47亿 | 9.62%7.53亿 | 13.74%1.88亿 | 11.02%2.06亿 | 7.27%1.73亿 |
| 毛利 | -4.76%2.21亿 | 7.31%2.32亿 | -42.89%2.16亿 | 51.69%3.78亿 | -11.97%2.49亿 | -4.99%2.83亿 | 6.38%2.98亿 | 4.84%7,657.25万 | 17.47%7,355.9万 | 8.76%7,097.2万 |
| 营业费用 | -6.33%2.83亿 | 2.85%3.02亿 | -37.76%2.93亿 | 35.76%4.71亿 | 15.66%3.47亿 | -0.42%3亿 | -0.76%3.01亿 | 5.59%8,979.52万 | 12.19%7,946.5万 | 1.73%6,895.6万 |
| 员工成本 | -6.97%1.43亿 | 4.19%1.53亿 | -37.79%1.47亿 | --2.37亿 | ---- | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -12.19%6,453.97万 | 11.74%7,349.54万 | -42.20%6,577.19万 | -67.23%1.14亿 | 15.66%3.47亿 | -0.42%3亿 | -0.76%3.01亿 | 5.59%8,979.52万 | 12.19%7,946.5万 | 1.73%6,895.6万 |
| -销售费用 | -5.50%5,477.92万 | 9.04%5,796.96万 | -38.90%5,316.31万 | -58.91%8,700.57万 | 6.17%2.12亿 | 2.44%1.99亿 | -1.98%1.95亿 | 3.47%5,707.16万 | 7.39%5,187.6万 | -2.15%4,598.9万 |
| -一般及行政管理费用 | -37.13%976.06万 | 23.13%1,552.58万 | -52.93%1,260.88万 | -80.23%2,678.82万 | 34.44%1.35亿 | -5.62%1.01亿 | 1.55%1.07亿 | 9.50%3,272.36万 | 22.47%2,758.9万 | 10.49%2,296.7万 |
| 折旧及摊销 | -0.04%6,969.51万 | -7.69%6,971.97万 | -36.14%7,552.54万 | --1.18亿 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折旧 | -0.04%6,969.51万 | -7.69%6,971.97万 | -36.14%7,552.54万 | --1.18亿 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -7.68%595.7万 | -1.13%645.24万 | -16.07%652.65万 | --777.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -83.77%20.56万 | -22.42%126.7万 | -67.64%163.32万 | --504.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 11.53%-6,187.37万 | 9.58%-6,993.97万 | 16.90%-7,734.76万 | 4.85%-9,308.16万 | -478.77%-9,782.7万 | -414.59%-1,690.27万 | 86.01%-328.47万 | -10.17%-1,322.27万 | 28.08%-590.6万 | 179.59%201.6万 |
| 营业外利息收入与支出净额 | 9.66%-1,547.04万 | 4.73%-1,712.54万 | 22.86%-1,797.6万 | -96.56%-2,330.22万 | -42.35%-1,185.5万 | 30.73%-832.81万 | -446.00%-1,202.32万 | -205.29%-118.02万 | -2,002.86%-466.2万 | -247.62%-257.9万 |
| 营业外利息收入 | -14.42%375.97万 | -37.80%439.32万 | -19.38%706.27万 | 131.64%876.06万 | -43.36%378.2万 | 72.31%667.68万 | 10.25%387.49万 | -36.82%70.79万 | 29.39%31.7万 | 16.31%203.2万 |
| 营业外利息支出 | -5.29%1,897.65万 | -10.51%2,003.72万 | -18.17%2,239.09万 | 74.98%2,736.19万 | 4.21%1,563.7万 | -5.62%1,500.5万 | 40,063.96%1,589.81万 | 452,882.25%188.81万 | --497.9万 | --461.1万 |
| 其他财务费用 | -82.88%25.36万 | -44.05%148.14万 | -43.68%264.78万 | --470.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -359.43%-401.35万 | 154.71万 | ||||||||
| 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 | 38.26%3,370.38万 | 49.55%2,437.65万 | 82.12%1,630.01万 | 62.53%895.04万 | -38.09%550.7万 | 183.48%889.48万 | 164.01%313.77万 | 73.33%-87.53万 | 215.93%73.5万 | 295.30%153.9万 |
| 特殊收入(费用) | 201.02%1,471.4万 | -67.82%488.8万 | 185.01%1,518.99万 | -1,786.82万 | 36.71%-252.39万 | -26.21%-252.39万 | 0 | 0 | ||
| 减:资本性资产减值 | -33.30%211.79万 | -77.88%317.51万 | 392.12%1,435.49万 | --291.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -108.75%-1,683.19万 | 72.71%-806.31万 | -297.61%-2,954.48万 | --1,495.12万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | -36.71%252.39万 | 26.21%252.39万 | --0 | --0 |
| 其他营业外收入(支出) | -2.72%7,949.84万 | -5.00%8,172.3万 | -30.33%8,602.75万 | 41.42%1.23亿 | -7.37%8,731.6万 | 1.87%9,425.98万 | -1.64%9,252.65万 | 29.57%2,088.85万 | 52.86%3,450.9万 | -1.72%2,005.1万 |
| 税前利润 | 111.40%5,057.21万 | 31.58%2,392.25万 | 6,876.40%1,818.04万 | 98.41%-26.83万 | -121.64%-1,685.9万 | 0.12%7,792.38万 | 19.43%7,783.24万 | 7,530.99%308.64万 | 76.59%2,467.6万 | 11.61%2,102.7万 |
| 所得税 | 6,540.27%781.65万 | 103.84%11.77万 | -109.36%-306.82万 | 234.89%3,277.57万 | -56.86%978.7万 | -11.53%2,268.84万 | 3.78%2,564.54万 | 23.95%890.84万 | 30.80%569.1万 | -6.09%425.4万 |
| 除税后利润 | 79.61%4,275.56万 | 12.03%2,380.48万 | 164.30%2,124.86万 | -24.01%-3,304.4万 | -148.24%-2,664.6万 | 5.84%5,523.54万 | 28.99%5,218.7万 | 19.46%-582.2万 | 97.29%1,898.5万 | 17.22%1,677.3万 |
| 持续经营利润 | 79.61%4,275.56万 | 12.03%2,380.48万 | 164.30%2,124.86万 | -24.01%-3,304.4万 | -148.24%-2,664.6万 | 5.84%5,523.54万 | 28.99%5,218.7万 | 19.46%-582.2万 | 97.29%1,898.5万 | 17.22%1,677.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 79.61%4,275.56万 | 12.03%2,380.48万 | 164.30%2,124.86万 | -24.01%-3,304.4万 | -148.24%-2,664.6万 | 5.84%5,523.54万 | 28.99%5,218.7万 | 19.46%-582.2万 | 97.29%1,898.5万 | 17.22%1,677.3万 |
| 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 | 79.61%4,275.56万 | 12.03%2,380.48万 | 164.30%2,124.86万 | -24.01%-3,304.4万 | -148.24%-2,664.6万 | 5.84%5,523.54万 | 28.99%5,218.7万 | 19.46%-582.2万 | 97.29%1,898.5万 | 17.22%1,677.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 79.63%0.2231 | 12.09%0.1242 | 164.31%0.1108 | -24.05%-0.1723 | -148.23%-0.1389 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 |
| 稀释每股收益 | 79.63%0.2231 | 12.09%0.1242 | 164.31%0.1108 | -24.05%-0.1723 | -148.23%-0.1389 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 |
| 每股派息 | 1.05%0.0538 | 0.0533 | 0 | -23.07%0.0976 | -16.65%0.1269 | 55.37%0.1522 | 0 | 54.33%0.0772 | 56.46%0.075 | |
| 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 |