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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.06%64.42亿 | 3.90%50.05亿 | 3.10%31.55亿 | 37.41%16.04亿 | -9.83%62.51亿 | -8.48%48.17亿 | -7.83%30.6亿 | -22.77%11.67亿 | -8.17%69.33亿 | -13.99%52.63亿 |
| 营业收入 | 3.06%64.42亿 | 3.90%50.05亿 | 3.10%31.55亿 | 37.41%16.04亿 | -9.83%62.51亿 | -8.48%48.17亿 | -7.83%30.6亿 | -22.77%11.67亿 | -8.17%69.33亿 | -13.99%52.63亿 |
| 其他业务收入 | 0.33%2.46亿 | ---- | 20.53%1.46亿 | ---- | -28.85%2.45亿 | ---- | -36.49%1.21亿 | ---- | 34.06%3.45亿 | ---- |
| 营业总成本 | 8.55%67.65亿 | 7.91%51.43亿 | 8.67%32.89亿 | 44.08%16.74亿 | -9.77%62.32亿 | -9.52%47.66亿 | -8.40%30.27亿 | -21.53%11.62亿 | -5.61%69.07亿 | -9.81%52.67亿 |
| 营业成本 | 8.25%61.34亿 | 8.70%47.17亿 | 9.56%30.14亿 | 48.99%15.37亿 | -11.11%56.66亿 | -11.47%43.39亿 | -10.38%27.51亿 | -23.64%10.31亿 | -4.92%63.75亿 | -8.66%49.02亿 |
| 营业税金及附加 | 20.64%3,704.59万 | 23.61%2,853.88万 | -2.60%1,482.15万 | 17.17%776.23万 | 2.73%3,070.67万 | 13.76%2,308.79万 | 6.08%1,521.73万 | -5.11%662.46万 | -12.99%2,988.97万 | -24.93%2,029.44万 |
| 销售费用 | 7.44%1.23亿 | 0.99%8,127.75万 | 2.25%5,730.01万 | 18.88%3,278.26万 | -2.70%1.14亿 | -9.12%8,048.42万 | -1.93%5,603.85万 | 7.77%2,757.71万 | 7.28%1.18亿 | 5.77%8,855.8万 |
| 管理费用 | 16.03%2亿 | -0.91%1.23亿 | 3.30%8,160.74万 | 5.74%3,948.73万 | 7.49%1.72亿 | 39.45%1.24亿 | 42.88%7,900.05万 | 19.18%3,734.37万 | -22.77%1.6亿 | -43.87%8,868.98万 |
| 财务费用 | -0.12%4,169.78万 | -30.60%2,940.88万 | -31.38%1,788.72万 | -51.92%718.12万 | 79.26%4,174.84万 | 77.89%4,237.87万 | 23.06%2,606.56万 | -4.84%1,493.64万 | -57.31%2,328.89万 | -57.14%2,382.25万 |
| -利息费用 | -17.84%5,375.64万 | -24.11%3,947.76万 | -32.40%2,509.46万 | -39.11%1,183.19万 | 0.49%6,542.9万 | 5.99%5,201.89万 | 14.21%3,712.49万 | 24.28%1,943.03万 | -2.26%6,510.94万 | -35.44%4,907.95万 |
| -利息收入 | -33.35%-2,184.45万 | -19.82%-1,397.52万 | -38.21%-853.89万 | -75.53%-499.64万 | 56.15%-1,638.09万 | 46.42%-1,166.31万 | 35.00%-617.8万 | 42.83%-284.64万 | -200.94%-3,735.36万 | -14.70%-2,176.57万 |
| 研发费用 | 11.01%2.3亿 | 4.62%1.64亿 | 3.97%1.03亿 | 14.00%5,020.75万 | 2.82%2.07亿 | 8.66%1.57亿 | 14.90%9,916.53万 | -12.69%4,404万 | -2.88%2.01亿 | -3.66%1.44亿 |
| 信用减值损失 | 797.95%387.59万 | 227.41%566.46万 | 145.72%400.29万 | 1,693.53%550.85万 | 88.01%-55.53万 | 65.61%173.01万 | 172.50%162.91万 | -124.24%-34.57万 | -115.50%-463.21万 | 353.74%104.47万 |
| 资产减值损失 | -614.23%-1.58亿 | -1,351.28%-5,544.55万 | -876.33%-2,475.21万 | -1,447.03%-806.33万 | -37.53%-2,211.16万 | 64.65%-382.04万 | 85.99%-253.52万 | 95.73%-52.12万 | 39.38%-1,607.73万 | 78.38%-1,080.84万 |
| 非经营性净收益 | -323.14%-8,607.24万 | -142.30%-1,038.5万 | -86.03%272.43万 | 40.07%1,504.87万 | 11.72%3,857.29万 | 22.68%2,455万 | 179.12%1,950.05万 | 280.74%1,074.34万 | 381.73%3,452.64万 | 168.58%2,001.13万 |
| 投资净收益 | -5.41%1,814.69万 | 254.07%165.82万 | 155.53%165.82万 | ---9.33万 | -43.34%1,918.5万 | -97.18%46.83万 | -96.05%64.89万 | ---- | 511.39%3,386.2万 | 217.82%1,660.71万 |
| -其中:对联营合营企业的投资收益 | 16.44%293.05万 | 54.47%178.69万 | 54.47%178.69万 | ---- | 33.06%251.69万 | --115.68万 | --115.68万 | ---- | -70.44%189.15万 | ---- |
| 资产处置收益 | -92.47%8,712.09 | ---- | ---- | ---- | -87.68%11.57万 | 422.13%20.19万 | 406.90%19.23万 | 491.50%24.54万 | 580.17%93.9万 | 66.67%-6.27万 |
| 其他收益 | 18.80%4,982.45万 | 45.31%3,773.76万 | 11.50%2,181.53万 | 55.71%1,769.68万 | 105.23%4,193.91万 | 96.29%2,597.01万 | 78.61%1,956.54万 | 131.83%1,136.5万 | -32.99%2,043.47万 | -18.22%1,323.05万 |
| 营业利润 | -811.88%-4.09亿 | -295.39%-1.48亿 | -347.14%-1.31亿 | -439.19%-5,499.49万 | -5.21%5,741.8万 | 370.33%7,582.66万 | 132.28%5,304.31万 | -34.74%1,621.35万 | -74.70%6,057.64万 | -93.54%1,612.2万 |
| 加:营业外收入 | -93.47%71.71万 | -54.33%261.89万 | -35.07%181.15万 | -81.59%56.32万 | -1.65%1,098.39万 | -5.08%573.47万 | 6.81%278.99万 | 200.10%305.97万 | 159.96%1,116.87万 | 9.94%604.14万 |
| 减:营业外支出 | 720.69%2,325.32万 | 194.73%578.05万 | 48.63%246.63万 | -57.85%48.64万 | -55.38%283.34万 | -60.22%196.13万 | -66.05%165.94万 | 1,115.02%115.41万 | 118.28%634.97万 | 113.67%493.03万 |
| 利润总额 | -757.76%-4.31亿 | -290.10%-1.51亿 | -343.19%-1.32亿 | -403.10%-5,491.81万 | 0.26%6,556.85万 | 361.90%7,960万 | 163.49%5,417.35万 | -29.69%1,811.91万 | -76.52%6,539.55万 | -94.08%1,723.31万 |
| 减:所得税费用 | 1,348.90%2,057.66万 | 28.88%1,622.28万 | -28.24%627.95万 | -22.96%397.18万 | -112.57%-164.76万 | 167.88%1,258.71万 | 188.03%875.06万 | 32.39%515.54万 | 173.67%1,311.02万 | -85.81%469.87万 |
| 净利润 | -772.25%-4.52亿 | -350.02%-1.68亿 | -403.87%-1.38亿 | -554.27%-5,888.99万 | 28.56%6,721.61万 | 434.63%6,701.3万 | 159.24%4,542.29万 | -40.74%1,296.37万 | -80.90%5,228.52万 | -95.15%1,253.44万 |
| 持续经营净利润 | -772.25%-4.52亿 | -350.02%-1.68亿 | -403.87%-1.38亿 | -554.27%-5,888.99万 | 28.56%6,721.61万 | 434.63%6,701.3万 | 159.24%4,542.29万 | -40.74%1,296.37万 | -80.90%5,228.52万 | -95.15%1,253.44万 |
| 减:少数股东损益 | -90.53%398.05万 | 38.83%3,976.59万 | -30.21%1,120.29万 | -5.80%783.56万 | 42.35%4,204.06万 | 19.59%2,864.34万 | 106.01%1,605.18万 | -1.63%831.76万 | -64.21%2,953.37万 | -60.95%2,395.1万 |
| 归属于母公司所有者的净利润 | -1,910.65%-4.56亿 | -640.30%-2.07亿 | -608.08%-1.49亿 | -1,536.16%-6,672.55万 | 10.65%2,517.54万 | 436.08%3,836.96万 | 201.87%2,937.11万 | -65.38%464.61万 | -88.10%2,275.16万 | -105.80%-1,141.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,840.00%-0.87 | -671.43%-0.4 | -583.33%-0.29 | -1,400.00%-0.13 | 25.00%0.05 | 450.00%0.07 | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 | -105.26%-0.02 |
| 稀释每股收益 | -1,840.00%-0.87 | -671.43%-0.4 | -583.33%-0.29 | -1,400.00%-0.13 | 25.00%0.05 | 450.00%0.07 | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 | -105.26%-0.02 |
| 其他综合收益 | 3,970,954.12%2.34亿 | -684.09%-1.2万 | 3,859.32%14.49万 | -466.07%-440.93 | 256.74%5,893.49 | -286.94%-1,531.9 | -202.43%-3,854.8 | 120.45 | -3,760.01 | 819.45 |
| 归属于母公司所有者的其他综合收益总额 | 3,970,954.12%2.34亿 | -684.09%-1.2万 | 3,859.32%14.49万 | -466.07%-440.93 | 256.74%5,893.49 | -286.94%-1,531.9 | -202.43%-3,854.8 | --120.45 | ---3,760.01 | --819.45 |
| 综合收益总额 | -424.04%-2.18亿 | -350.04%-1.68亿 | -403.58%-1.38亿 | -554.27%-5,889.03万 | 28.58%6,722.2万 | 434.59%6,701.14万 | 159.24%4,541.9万 | -40.74%1,296.38万 | -80.90%5,228.15万 | -95.14%1,253.52万 |
| 归属于母公司所有者的综合收益总额 | -980.83%-2.22亿 | -640.35%-2.07亿 | -607.65%-1.49亿 | -1,536.13%-6,672.59万 | 10.70%2,518.13万 | 436.10%3,836.81万 | 201.87%2,936.73万 | -65.38%464.62万 | -88.10%2,274.78万 | -105.80%-1,141.58万 |
| 归属于少数股东的综合收益总额 | -90.53%398.05万 | 38.83%3,976.59万 | -30.21%1,120.29万 | -5.80%783.56万 | 42.35%4,204.06万 | 19.59%2,864.34万 | 106.01%1,605.18万 | -1.63%831.76万 | -64.21%2,953.37万 | -60.95%2,395.1万 |
| 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 | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。