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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.86%3.57亿 | 30.03%2.69亿 | 25.20%1.01亿 | 9.16%6.39亿 | -10.66%2.93亿 | -5.62%2.07亿 | -17.46%8,028.96万 | -0.05%5.86亿 | -19.31%3.28亿 | 1.21%2.19亿 |
| 营业收入 | 21.86%3.57亿 | 30.03%2.69亿 | 25.20%1.01亿 | 9.16%6.39亿 | -10.66%2.93亿 | -5.62%2.07亿 | -17.46%8,028.96万 | -0.05%5.86亿 | -19.31%3.28亿 | 1.21%2.19亿 |
| 其他业务收入 | ---- | -9.16%139.74万 | ---- | 6.56%324.4万 | ---- | -4.55%153.82万 | ---- | 1.74%304.42万 | ---- | 1.45%161.15万 |
| 营业总成本 | 22.11%3.82亿 | 24.67%2.73亿 | 16.46%9,563.38万 | 11.23%6.31亿 | -12.87%3.13亿 | -9.05%2.19亿 | -21.92%8,211.99万 | -9.21%5.67亿 | -18.04%3.59亿 | 1.37%2.41亿 |
| 营业成本 | 24.78%3.05亿 | 30.45%2.24亿 | 17.27%7,326.98万 | 13.81%5.34亿 | -13.77%2.44亿 | -8.96%1.72亿 | -23.46%6,248.16万 | -9.34%4.69亿 | -20.58%2.83亿 | 1.93%1.89亿 |
| 营业税金及附加 | 80.77%308.51万 | 23.50%109.44万 | 32.11%65.82万 | -28.83%305.7万 | -40.52%170.67万 | -58.89%88.61万 | -43.99%49.82万 | 99.49%429.53万 | 95.63%286.91万 | 183.92%215.57万 |
| 销售费用 | 45.23%3,334.78万 | 43.92%2,310.91万 | 38.23%1,078.57万 | -2.27%3,273.53万 | -10.96%2,296.14万 | -10.39%1,605.66万 | 13.77%780.29万 | 32.98%3,349.6万 | -11.42%2,578.63万 | -12.77%1,791.89万 |
| 管理费用 | 6.84%3,280.78万 | -8.81%1,960.83万 | 13.99%901.22万 | 15.82%4,267.09万 | -0.28%3,070.72万 | 9.55%2,150.37万 | -17.60%790.63万 | -2.10%3,684.21万 | 7.64%3,079.42万 | -0.29%1,962.89万 |
| 财务费用 | -2.86%675.75万 | 45.53%447.18万 | 104.41%184.36万 | -20.85%1,035.11万 | -23.05%695.64万 | -48.02%307.28万 | -71.14%90.19万 | 18.48%1,307.79万 | 18.31%904.06万 | 21.11%591.12万 |
| -利息费用 | -0.57%696.19万 | 47.47%452.17万 | 45.27%532.41万 | -6.22%1,030.09万 | 4.29%700.18万 | -22.44%306.61万 | 92.06%366.51万 | 53.44%1,098.44万 | 26.84%671.37万 | 13.69%395.33万 |
| -利息收入 | -25.58%-46.74万 | 12.83%-23.57万 | 21.46%-15.49万 | 30.45%-51.27万 | 28.77%-37.22万 | 35.33%-27.04万 | 17.52%-19.72万 | 31.27%-73.71万 | 34.01%-52.26万 | 8.47%-41.81万 |
| 研发费用 | -84.04%96.45万 | -91.63%46.47万 | -97.46%6.44万 | -20.62%829.71万 | -14.43%604.28万 | -12.08%555.17万 | -17.72%252.9万 | -66.65%1,045.2万 | -50.67%706.18万 | -1.19%631.44万 |
| 信用减值损失 | -140.43%-284.66万 | -95.24%7.12万 | 333.92%46.05万 | 93.76%-84.31万 | 2,009.72%704.09万 | 119.55%149.53万 | -127.75%-19.69万 | -1,878.75%-1,350.5万 | -127.15%-36.87万 | -50.90%68.11万 |
| 资产减值损失 | ---- | ---- | ---- | -170.59%-1,230.61万 | ---- | ---- | ---- | -65.10%-454.78万 | ---- | ---- |
| 非经营性净收益 | -114.24%-231.63万 | -95.20%38.14万 | -85.32%66.84万 | 108.97%137.35万 | 95.06%1,626.37万 | 42.12%794.72万 | -28.13%455.34万 | -352.17%-1,530.56万 | 958.69%833.78万 | 77.98%559.2万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 2,483.33%751.84万 | 8.39%751.84万 | 36.00%659.68万 | -19.13%451.11万 | 105.71%29.1万 | 220.17%693.64万 | 733.33%485.06万 |
| 投资净收益 | ---- | ---- | ---- | 202.40%543.63万 | -27.61%122.9万 | ---50.21万 | --1 | 0.00%179.77万 | 0.00%169.77万 | ---- |
| 资产处置收益 | 179.37%221.57 | 179.37%221.57 | ---- | 1,249.13%82.36万 | --79.31 | --79.31 | --79.31 | --6.1万 | ---- | ---- |
| 其他收益 | 11.55%53.01万 | -13.22%30.99万 | -13.05%20.79万 | 24.60%74.44万 | 556.15%47.52万 | 492.21%35.71万 | 396.11%23.91万 | -68.65%59.74万 | -95.85%7.24万 | -94.86%6.03万 |
| 营业利润 | -759.04%-2,670.37万 | 15.81%-327.24万 | 103.95%555.34万 | 222.66%950.88万 | 86.00%-310.86万 | 75.21%-388.68万 | 274.54%272.3万 | 106.95%294.7万 | 30.46%-2,220.27万 | 10.41%-1,567.99万 |
| 加:营业外收入 | -99.08%0.02 | -99.54%0.01 | ---- | 67.76%3,360.55 | -99.89%2.17 | -99.89%2.17 | ---- | 140,969.01%2,003.18 | 571,940.00%2,002.14 | 571,925.71%2,002.09 |
| 减:营业外支出 | 3,251.27%106.94万 | -95.40%1,466.55 | -85.73%119.4 | 28,928.37%68.66万 | 1,729.12%3.19万 | 1,729.12%3.19万 | 278,830.00%836.79 | -82.32%2,365.43 | -86.66%1,744.58 | 18.21%1,744.58 |
| 利润总额 | -784.36%-2,777.31万 | 16.45%-327.39万 | 104.01%555.33万 | 199.51%882.55万 | 85.86%-314.05万 | 75.01%-391.87万 | 274.48%272.21万 | 106.95%294.66万 | 30.49%-2,220.25万 | 10.42%-1,567.96万 |
| 减:所得税费用 | -99.97%286.97 | ---- | --0 | -86.49%-436.67万 | 8.39%112.78万 | 36.00%98.95万 | -19.13%67.67万 | 23.49%-234.15万 | 172.10%104.05万 | 400.00%72.76万 |
| 净利润 | -550.70%-2,777.33万 | 33.30%-327.39万 | 171.49%555.33万 | 149.47%1,319.22万 | 81.64%-426.82万 | 70.08%-490.83万 | 185.34%204.55万 | 113.44%528.81万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 |
| 持续经营净利润 | -550.70%-2,777.33万 | 33.30%-327.39万 | 171.49%555.33万 | 149.47%1,319.22万 | 81.64%-426.82万 | 70.08%-490.83万 | 185.34%204.55万 | 113.44%528.81万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 |
| 归属于母公司所有者的净利润 | -550.70%-2,777.33万 | 33.30%-327.39万 | 171.49%555.33万 | 149.47%1,319.22万 | 81.64%-426.82万 | 70.08%-490.83万 | 185.34%204.55万 | 113.44%528.81万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -561.54%-0.172 | 33.33%-0.02 | 161.54%0.034 | 148.48%0.082 | 81.94%-0.026 | 70.59%-0.03 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 |
| 稀释每股收益 | -561.54%-0.172 | 33.33%-0.02 | 161.54%0.034 | 148.48%0.082 | 81.94%-0.026 | 70.59%-0.03 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 |
| 其他综合收益 | 511.03%139.07万 | -122.68%-33.83万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 511.03%139.07万 | ---- | ---- | ---- | -122.68%-33.83万 | ---- | ---- |
| 综合收益总额 | -550.70%-2,777.33万 | 33.30%-327.39万 | 171.49%555.33万 | 194.62%1,458.29万 | 81.64%-426.82万 | 70.08%-490.83万 | 185.34%204.55万 | 113.08%494.98万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 |
| 归属于母公司所有者的综合收益总额 | -550.70%-2,777.33万 | 33.30%-327.39万 | 171.49%555.33万 | 194.62%1,458.29万 | 81.64%-426.82万 | 70.08%-490.83万 | 185.34%204.55万 | 113.08%494.98万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。