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 | -7.67%18.14亿 | -3.74%13.43亿 | -1.29%8.92亿 | -1.42%4.23亿 | -0.42%19.65亿 | 0.42%13.95亿 | 0.90%9.04亿 | 5.58%4.29亿 | -40.82%19.73亿 | -49.33%13.9亿 |
| 营业收入 | -7.67%18.14亿 | -3.74%13.43亿 | -1.29%8.92亿 | -1.42%4.23亿 | -0.42%19.65亿 | 0.42%13.95亿 | 0.90%9.04亿 | 5.58%4.29亿 | -40.82%19.73亿 | -49.33%13.9亿 |
| 其他业务收入 | -45.28%1,808.69万 | ---- | -16.76%1,374.51万 | ---- | -51.26%3,305.36万 | ---- | -51.75%1,651.24万 | ---- | -11.38%6,781万 | ---- |
| 营业总成本 | -8.23%18.7亿 | -5.15%13.73亿 | -3.97%9.14亿 | -3.77%4.37亿 | 0.79%20.37亿 | 2.11%14.47亿 | 3.94%9.52亿 | 6.53%4.54亿 | -42.03%20.21亿 | -50.70%14.17亿 |
| 营业成本 | -9.53%14.99亿 | -4.49%11.26亿 | -1.68%7.53亿 | -3.02%3.58亿 | 1.98%16.57亿 | 4.13%11.79亿 | 4.88%7.66亿 | 11.79%3.69亿 | -37.75%16.25亿 | -46.82%11.33亿 |
| 营业税金及附加 | 2.81%1,718.43万 | 10.48%1,298.58万 | 8.12%842.75万 | 44.01%444.95万 | 2.66%1,671.4万 | -4.85%1,175.42万 | -6.72%779.47万 | -27.00%308.97万 | -27.21%1,628.11万 | -31.35%1,235.31万 |
| 销售费用 | 10.82%2,070.56万 | -3.99%1,319.79万 | -3.24%903.8万 | -1.00%508.51万 | -9.34%1,868.48万 | -15.82%1,374.65万 | -19.13%934.04万 | -6.91%513.66万 | -91.08%2,060.93万 | -92.70%1,633.06万 |
| 管理费用 | 0.74%2.03亿 | -7.22%1.32亿 | -14.99%8,576.79万 | -6.38%3,904.91万 | 1.96%2.01亿 | 1.29%1.42亿 | 9.31%1.01亿 | -1.85%4,170.86万 | -38.28%1.97亿 | -45.33%1.41亿 |
| 财务费用 | 1.99%820.92万 | -69.95%276.31万 | -73.70%154.59万 | -67.85%173.16万 | -63.56%804.93万 | -54.77%919.42万 | -47.41%587.7万 | -56.69%538.63万 | -83.55%2,208.93万 | -83.57%2,032.59万 |
| -利息费用 | -20.40%2,220.27万 | -20.82%1,663.92万 | -18.78%1,134.52万 | -18.42%569.39万 | -34.53%2,789.31万 | -40.22%2,101.52万 | -40.21%1,396.76万 | -41.96%697.93万 | -46.20%4,260.34万 | -44.68%3,515.39万 |
| -利息收入 | 17.78%-1,512.49万 | 16.96%-1,114.49万 | 39.50%-471.04万 | -34.52%-245.45万 | -8.34%-1,839.64万 | -33.88%-1,342.1万 | -42.58%-778.6万 | 6.10%-182.46万 | 24.99%-1,698.09万 | 37.13%-1,002.43万 |
| 研发费用 | -10.29%1.22亿 | -6.06%8,502.12万 | -9.36%5,645.28万 | -3.27%2,888.91万 | -3.15%1.36亿 | -4.51%9,050.88万 | -0.07%6,228.45万 | -5.38%2,986.55万 | -17.32%1.41亿 | -22.33%9,478.31万 |
| 信用减值损失 | -9.88%945.23万 | 34.37%488.67万 | 79.10%266.96万 | 211.72%238.59万 | 222.99%1,048.81万 | 183.64%363.67万 | 1.61%149.06万 | 300.46%76.54万 | -70.41%-852.79万 | -141.18%-434.8万 |
| 资产减值损失 | 51.69%-883.55万 | -187.70%-362.44万 | -100.01%-252.95万 | -208.77%-117.24万 | 8.63%-1,828.75万 | 86.32%-125.98万 | 84.67%-126.47万 | 76.99%-37.97万 | 23.50%-2,001.44万 | 38.29%-920.6万 |
| 非经营性净收益 | -0.90%1.19亿 | -13.78%7,389.56万 | -20.77%5,106.96万 | -53.48%1,870.1万 | 36.00%1.2亿 | 90.69%8,570.97万 | 155.24%6,446.07万 | 538.88%4,019.63万 | -83.72%8,839.26万 | -91.03%4,494.74万 |
| 公允价值变动净收益 | -87.80%62.85万 | -104.93%-10.52万 | 0.48%98.81万 | 103.31%43.94万 | 2,240.94%515.04万 | 78,426.62%213.69万 | 433.27%98.35万 | 400.06%21.61万 | 86.62%-24.06万 | 100.19%2,721.25 |
| 投资净收益 | 7.73%7,133.19万 | -6.50%4,146.45万 | -15.73%2,667.36万 | -92.90%91.94万 | -8.53%6,621.07万 | 12.72%4,434.83万 | 83.82%3,165.37万 | 139.95%1,295.74万 | -86.52%7,238.7万 | -91.88%3,934.3万 |
| -其中:对联营合营企业的投资收益 | 8.40%7,048.94万 | -6.18%4,095.97万 | -14.57%2,648.09万 | -93.12%89.11万 | -5.10%6,502.61万 | 12.81%4,365.82万 | 83.41%3,099.78万 | 141.01%1,294.24万 | -2.44%6,851.93万 | 117.50%3,870.15万 |
| 资产处置收益 | -108.00%-6.01万 | -80.61%13.84万 | -65.20%20.37万 | -109.18%-4.32万 | 552.83%75.1万 | 553.83%71.38万 | 1,126.09%58.54万 | 2,406.65%47.07万 | -48.12%11.5万 | 227.65%10.92万 |
| 其他收益 | -16.60%4,661.7万 | -13.83%3,113.57万 | -25.63%2,306.41万 | -38.20%1,617.19万 | 25.13%5,589.9万 | 89.71%3,613.38万 | 105.90%3,101.23万 | 801.99%2,616.63万 | 16.39%4,467.34万 | -16.19%1,904.66万 |
| 营业利润 | 33.35%6,385.78万 | 30.79%4,464.14万 | 76.27%2,947.33万 | -71.24%422.36万 | 18.63%4,788.79万 | 94.80%3,413.11万 | 201.95%1,672.06万 | 204.58%1,468.42万 | -89.64%4,036.76万 | -95.25%1,752.11万 |
| 加:营业外收入 | 3,212.77%202.86万 | 423.22%38.77万 | 11.60%5.38万 | 872.47%4.26万 | -98.76%6.12万 | -98.49%7.41万 | -99.02%4.82万 | -17.85%4,376.11 | 113.44%493.41万 | 245.62%491.33万 |
| 减:营业外支出 | -11.21%46.28万 | -4.06%42.3万 | -52.30%15.67万 | 35.49%13.8万 | -93.67%52.12万 | -88.80%44.09万 | -78.33%32.86万 | -19.65%10.18万 | -83.44%823.27万 | -85.56%393.7万 |
| 利润总额 | 37.94%6,542.36万 | 32.11%4,460.61万 | 78.65%2,937.04万 | -71.70%412.82万 | 27.94%4,742.79万 | 82.54%3,376.43万 | 84.12%1,644.03万 | 202.99%1,458.67万 | -89.17%3,706.91万 | -94.61%1,849.74万 |
| 减:所得税费用 | -9.54%664.35万 | -18.70%674.76万 | -4.12%486.5万 | -7.78%275.84万 | 46.62%734.4万 | 34.02%829.94万 | 29.72%507.42万 | -6.06%299.12万 | -86.22%500.89万 | -81.59%619.25万 |
| 净利润 | 46.64%5,878.01万 | 48.67%3,785.86万 | 115.60%2,450.54万 | -88.19%136.98万 | 25.03%4,008.4万 | 106.95%2,546.49万 | 126.52%1,136.61万 | 166.84%1,159.55万 | -89.52%3,206.01万 | -96.03%1,230.49万 |
| 持续经营净利润 | 46.64%5,878.01万 | 48.67%3,785.86万 | 115.60%2,450.54万 | -88.19%136.98万 | 25.03%4,008.4万 | 106.95%2,546.49万 | 126.52%1,136.61万 | 166.84%1,159.55万 | 336.59%3,206.01万 | 190.87%1,230.49万 |
| 减:少数股东损益 | 514.96%374.93万 | 1,543.48%236.79万 | 151.87%150.98万 | -17.80%18.11万 | 110.53%60.97万 | 106.55%14.41万 | -49.82%-291.07万 | 111.20%22.03万 | -5.56%-579.1万 | 50.24%-219.84万 |
| 归属于母公司所有者的净利润 | 39.41%5,503.08万 | 40.16%3,549.07万 | 61.07%2,299.56万 | -89.55%118.87万 | 4.29%3,947.43万 | 74.59%2,532.08万 | 105.11%1,427.68万 | 173.96%1,137.52万 | -87.85%3,785.12万 | -95.38%1,450.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.50%0.022 | 40.00%0.014 | 50.00%0.009 | -90.00%0.0005 | 6.67%0.016 | 66.67%0.01 | 100.00%0.006 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 |
| 稀释每股收益 | 37.50%0.022 | 40.00%0.014 | 50.00%0.009 | -90.00%0.0005 | 6.67%0.016 | 66.67%0.01 | 100.00%0.006 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 |
| 其他综合收益 | 4,255.95%404.57万 | 93.35%-9.73万 | -17.88万 | -17.88万 | -17.88万 | 98.37%-146.41万 | ||||
| 归属于母公司所有者的其他综合收益总额 | 4,255.95%404.57万 | ---- | ---- | ---- | 93.35%-9.73万 | ---17.88万 | ---17.88万 | ---17.88万 | 98.37%-146.41万 | ---- |
| 综合收益总额 | 57.12%6,282.58万 | 49.72%3,785.86万 | 119.05%2,450.54万 | -88.00%136.98万 | 30.69%3,998.66万 | 105.50%2,528.61万 | 122.96%1,118.72万 | 165.81%1,141.67万 | -85.86%3,059.61万 | -94.38%1,230.49万 |
| 归属于母公司所有者的综合收益总额 | 50.03%5,907.65万 | 41.16%3,549.07万 | 63.11%2,299.56万 | -89.38%118.87万 | 8.22%3,937.69万 | 73.35%2,514.2万 | 102.54%1,409.8万 | 172.80%1,119.64万 | -83.59%3,638.71万 | -93.50%1,450.33万 |
| 归属于少数股东的综合收益总额 | 514.96%374.93万 | 1,543.48%236.79万 | 151.87%150.98万 | -17.80%18.11万 | 110.53%60.97万 | 106.55%14.41万 | -49.82%-291.07万 | 111.20%22.03万 | -8.46%-579.1万 | 48.54%-219.84万 |
| 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 | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 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。