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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -35.22%1.48亿 | -32.75%6.05亿 | -22.65%5.53亿 | -22.13%4.2亿 | -20.09%2.28亿 | -39.96%9亿 | -40.44%7.15亿 | -21.48%5.4亿 | 9.36%2.86亿 | 11.73%14.99亿 |
| 营业收入 | -35.22%1.48亿 | -32.75%6.05亿 | -22.65%5.53亿 | -22.13%4.2亿 | -20.09%2.28亿 | -39.96%9亿 | -40.44%7.15亿 | -21.48%5.4亿 | 9.36%2.86亿 | 11.73%14.99亿 |
| 其他业务收入 | ---- | -16.30%558.77万 | ---- | -13.71%333.94万 | ---- | -84.86%667.58万 | ---- | -16.19%386.98万 | ---- | 403.84%4,408.17万 |
| 营业总成本 | -37.60%1.21亿 | -22.68%4.98亿 | -4.24%4.84亿 | -5.17%3.62亿 | -5.12%1.94亿 | -46.12%6.44亿 | -48.11%5.05亿 | -28.61%3.81亿 | 8.97%2.04亿 | 4.01%11.96亿 |
| 营业成本 | -41.85%9,397.24万 | -19.76%3.91亿 | -0.92%3.85亿 | -2.53%2.97亿 | -3.38%1.62亿 | -52.76%4.88亿 | -54.50%3.89亿 | -33.74%3.05亿 | 11.71%1.67亿 | 2.62%10.33亿 |
| 营业税金及附加 | -56.85%146.02万 | -33.71%973.82万 | -24.37%850.87万 | -15.43%652.08万 | -11.45%338.4万 | 3.33%1,469.08万 | 34.21%1,125.1万 | 39.12%771.05万 | 44.45%382.13万 | 124.58%1,421.7万 |
| 销售费用 | -49.45%229.33万 | -27.09%994.32万 | -17.81%839.8万 | -10.95%637.28万 | 1.83%453.68万 | 15.70%1,363.7万 | 17.79%1,021.77万 | 18.59%715.67万 | 35.21%445.51万 | 16.25%1,178.63万 |
| 管理费用 | -6.59%2,031.82万 | -29.74%7,420.32万 | -6.60%7,218.53万 | -2.70%4,730.34万 | -0.67%2,175.19万 | -0.96%1.06亿 | -6.85%7,728.78万 | -0.12%4,861.79万 | -8.57%2,189.87万 | 27.95%1.07亿 |
| 财务费用 | 320.87%128.71万 | -120.17%-116.23万 | -124.60%-162.57万 | -122.18%-116.85万 | -118.87%-58.27万 | -54.83%576.24万 | -43.06%660.84万 | -52.49%526.9万 | -48.94%308.76万 | -55.06%1,275.86万 |
| -利息费用 | 783.31%127.19万 | -90.75%102.15万 | -95.37%46.9万 | -97.13%21.58万 | -96.59%14.4万 | -42.96%1,104.26万 | -39.05%1,012.78万 | -47.31%752.02万 | -44.56%422.16万 | -45.44%1,936.11万 |
| -利息收入 | 5.51%-68.89万 | 54.90%-249.91万 | 33.69%-215.96万 | 41.95%-140.58万 | 40.77%-72.91万 | 17.11%-554.13万 | 35.54%-325.7万 | 26.67%-242.17万 | 22.44%-123.09万 | -3.42%-668.5万 |
| 研发费用 | -49.26%147.04万 | -16.30%1,409.99万 | 0.17%1,120.89万 | -29.38%549.01万 | -17.83%289.78万 | -5.64%1,684.55万 | 43.53%1,119万 | 178.62%777.37万 | 123.03%352.63万 | 16.42%1,785.3万 |
| 信用减值损失 | -681.23%-75.97万 | 153.16%263.7万 | 104.42%11.09万 | 175.56%15.49万 | 134.24%13.07万 | -165.52%-496.05万 | -134.80%-250.88万 | -99.24%5.62万 | 70.13%-38.17万 | 186.37%757.15万 |
| 资产减值损失 | 420.10%491.26万 | -1,237.46%-2.51亿 | ---8.42万 | --14.22万 | -3,095.00%-153.47万 | ---1,877.36万 | ---- | ---- | ---4.8万 | ---- |
| 非经营性净收益 | 15.34%882.7万 | -558.09%-1.56亿 | -38.98%2,357.17万 | -38.31%1,979.18万 | -36.11%765.3万 | 4.65%3,401.82万 | 2.13%3,863.22万 | -8.03%3,208.16万 | 12.17%1,197.79万 | 13.87%3,250.54万 |
| 公允价值变动净收益 | 151,356.39%724.14万 | 129.57%391.88万 | 160.64%295.24万 | 201.30%100.44万 | 100.48%4,781.21 | 118.91%170.7万 | -242.71%-486.83万 | 188.47%33.34万 | -124.78%-100.21万 | 76.02%-902.62万 |
| 投资净收益 | -143.02%-348.77万 | 82.87%8,430.5万 | -53.64%1,795.86万 | -43.25%1,653.29万 | -35.03%810.63万 | 93.81%4,610.13万 | 62.90%3,873.91万 | 27.42%2,913.44万 | 103.63%1,247.74万 | -63.92%2,378.69万 |
| -其中:对联营合营企业的投资收益 | -711.09%-629.98万 | -122.59%-417.81万 | -98.94%20.87万 | -75.19%351.9万 | -73.47%103.09万 | 440.47%1,849.28万 | 514.86%1,973.41万 | 2,054.72%1,418.54万 | 197.91%388.62万 | 672.23%342.16万 |
| 资产处置收益 | --884.96 | -57.71%9.95万 | -59.83%9.45万 | --9.45万 | ---- | 122.15%23.54万 | 139.16%23.54万 | ---- | 100.00%1.17 | -457.28%-106.24万 |
| 其他收益 | -2.79%91.95万 | -55.77%429.37万 | -63.90%253.96万 | -27.16%186.28万 | 1.45%94.59万 | -13.59%970.86万 | -20.56%703.49万 | -61.59%255.75万 | -51.79%93.23万 | -18.36%1,123.56万 |
| 营业利润 | -15.17%3,585.03万 | -116.86%-4,882.75万 | -62.73%9,233.63万 | -58.84%7,831.26万 | -54.80%4,226.15万 | -13.67%2.9亿 | -5.95%2.48亿 | 1.32%1.9亿 | 10.57%9,349.64万 | 52.37%3.35亿 |
| 加:营业外收入 | -79.46%3.5万 | 324.94%184.57万 | 627.45%185.26万 | -21.67%18.43万 | -10.30%17.05万 | -82.66%43.43万 | -89.16%25.47万 | 160.99%23.53万 | 261.57%19.01万 | 556.69%250.41万 |
| 减:营业外支出 | -96.42%2,253.98 | 66.46%205.19万 | 50.17%138.34万 | 80.47%124.88万 | 125.01%6.3万 | -14.62%123.27万 | -3.43%92.13万 | -14.02%69.2万 | -65.33%2.8万 | 5.37%144.37万 |
| 利润总额 | -15.31%3,588.31万 | -116.98%-4,903.37万 | -62.44%9,280.55万 | -59.30%7,724.82万 | -54.76%4,236.9万 | -14.18%2.89亿 | -6.70%2.47亿 | 1.46%1.9亿 | 10.80%9,365.86万 | 53.54%3.37亿 |
| 减:所得税费用 | 5.83%990.03万 | -48.92%2,913.2万 | -49.90%2,235.41万 | -48.12%1,768.44万 | -43.44%935.49万 | -11.84%5,702.94万 | -14.22%4,461.86万 | -4.49%3,408.95万 | 0.29%1,653.93万 | 39.88%6,468.88万 |
| 净利润 | -21.30%2,598.28万 | -133.73%-7,816.57万 | -65.21%7,045.15万 | -61.75%5,956.38万 | -57.19%3,301.41万 | -14.73%2.32亿 | -4.86%2.02亿 | 2.86%1.56亿 | 13.35%7,711.93万 | 57.19%2.72亿 |
| 持续经营净利润 | -21.30%2,598.28万 | -133.73%-7,816.57万 | -65.21%7,045.15万 | -61.75%5,956.38万 | -57.19%3,301.41万 | -14.73%2.32亿 | -4.86%2.02亿 | 2.86%1.56亿 | 13.35%7,711.93万 | 57.19%2.72亿 |
| 减:少数股东损益 | 23.73%282.19万 | -38.00%1,363.97万 | -37.14%1,183.85万 | -26.69%1,089.61万 | -27.53%228.08万 | 12.29%2,199.85万 | 36.65%1,883.43万 | 29.53%1,486.24万 | 36.17%314.74万 | 105.42%1,959.15万 |
| 归属于母公司所有者的净利润 | -24.64%2,316.08万 | -143.76%-9,180.55万 | -68.09%5,861.29万 | -65.45%4,866.76万 | -58.45%3,073.34万 | -16.83%2.1亿 | -7.73%1.84亿 | 0.67%1.41亿 | 12.55%7,397.19万 | 54.38%2.52亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -147.06%-0.08 | -66.67%0.05 | -66.67%0.04 | -50.00%0.03 | -19.05%0.17 | -6.25%0.15 | 0.00%0.12 | 20.00%0.06 | 50.00%0.21 |
| 稀释每股收益 | -33.33%0.02 | -147.06%-0.08 | -66.67%0.05 | -66.67%0.04 | -50.00%0.03 | -19.05%0.17 | -6.25%0.15 | 0.00%0.12 | 20.00%0.06 | 50.00%0.21 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -21.30%2,598.28万 | -133.73%-7,816.57万 | -65.21%7,045.15万 | -61.75%5,956.38万 | -57.19%3,301.41万 | -14.73%2.32亿 | -4.86%2.02亿 | 2.86%1.56亿 | 13.35%7,711.93万 | 57.19%2.72亿 |
| 归属于母公司所有者的综合收益总额 | -24.64%2,316.08万 | -143.76%-9,180.55万 | -68.09%5,861.29万 | -65.45%4,866.76万 | -58.45%3,073.34万 | -16.83%2.1亿 | -7.73%1.84亿 | 0.67%1.41亿 | 12.55%7,397.19万 | 54.38%2.52亿 |
| 归属于少数股东的综合收益总额 | 23.73%282.19万 | -38.00%1,363.97万 | -37.14%1,183.85万 | -26.69%1,089.61万 | -27.53%228.08万 | 12.29%2,199.85万 | 36.65%1,883.43万 | 29.53%1,486.24万 | 36.17%314.74万 | 105.42%1,959.15万 |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。