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 | 14.79%23.23亿 | 17.50%17.12亿 | 14.71%11.13亿 | 10.73%5.42亿 | 7.57%20.24亿 | 9.62%14.57亿 | 14.06%9.7亿 | 25.97%4.9亿 | 10.30%18.81亿 | 9.01%13.29亿 |
| 营业收入 | 14.79%23.23亿 | 17.50%17.12亿 | 14.71%11.13亿 | 10.73%5.42亿 | 7.57%20.24亿 | 9.62%14.57亿 | 14.06%9.7亿 | 25.97%4.9亿 | 10.30%18.81亿 | 9.01%13.29亿 |
| 其他业务收入 | 10.95%3,166.29万 | ---- | -9.42%1,405.43万 | ---- | 8.36%2,853.72万 | ---- | 29.48%1,551.57万 | ---- | -18.01%2,633.51万 | ---- |
| 营业总成本 | 12.36%21.68亿 | 14.31%15.99亿 | 11.95%10.47亿 | 9.10%5.15亿 | 4.64%19.3亿 | 7.87%13.99亿 | 12.56%9.35亿 | 21.75%4.72亿 | 10.84%18.44亿 | 9.37%12.97亿 |
| 营业成本 | 12.44%18.55亿 | 15.55%13.72亿 | 13.35%9亿 | 10.22%4.44亿 | 5.02%16.5亿 | 8.77%11.87亿 | 13.49%7.94亿 | 25.19%4.02亿 | 11.20%15.71亿 | 7.78%10.92亿 |
| 营业税金及附加 | 17.87%1,592.11万 | 24.41%1,226.97万 | 23.74%835.25万 | 23.79%389.04万 | 0.61%1,350.72万 | 1.83%986.23万 | 12.18%674.98万 | 4.65%314.26万 | 28.93%1,342.59万 | 37.18%968.47万 |
| 销售费用 | 41.63%4,744.41万 | 27.51%3,428.32万 | 15.30%2,213.9万 | 21.19%1,004.58万 | 0.76%3,349.93万 | -15.77%2,688.57万 | -4.32%1,920.2万 | -16.56%828.95万 | -31.68%3,324.75万 | 36.94%3,191.84万 |
| 管理费用 | 13.58%1.18亿 | 15.47%8,937.65万 | 15.42%5,894.05万 | 8.49%3,113.1万 | -0.63%1.04亿 | 5.62%7,740.34万 | 6.09%5,106.79万 | 11.77%2,869.41万 | 29.68%1.04亿 | 26.53%7,328.53万 |
| 财务费用 | -23.39%2,200.9万 | -31.46%1,403.47万 | -51.71%698.97万 | -29.76%466.63万 | -16.19%2,872.87万 | -21.85%2,047.76万 | -7.69%1,447.38万 | -16.86%664.31万 | -5.87%3,427.73万 | -9.30%2,620.45万 |
| -利息费用 | -7.94%2,855.36万 | 10.44%2,073.26万 | -11.00%1,335.48万 | -2.63%617.85万 | -21.58%3,101.73万 | -4.95%1,877.32万 | -18.37%1,500.48万 | 131.82%634.54万 | 0.39%3,955.12万 | -16.47%1,974.99万 |
| -利息收入 | 44.70%-95.53万 | 57.16%-56.39万 | 50.43%-46.82万 | -99.03%-38.55万 | -169.82%-172.74万 | -182.64%-131.65万 | -298.85%-94.45万 | -32.27%-19.37万 | -4.02%-64.02万 | -21.43%-46.58万 |
| 研发费用 | 9.48%1.1亿 | 0.39%7,756.39万 | 1.67%5,044.64万 | -5.12%2,158.87万 | 14.30%1亿 | 19.82%7,726.19万 | 20.31%4,961.92万 | 16.20%2,275.43万 | 17.04%8,775.74万 | 15.01%6,448.05万 |
| 信用减值损失 | -1,374.53%-342.84万 | -101.09%-554.16万 | -115.43%-369.77万 | -73.41%-349.08万 | -101.25%-23.25万 | 50.96%-275.58万 | 60.62%-171.64万 | -151.25%-201.31万 | 298.32%1,859.66万 | -133.26%-561.97万 |
| 资产减值损失 | 23.68%-2,706.68万 | -1,872.23%-801.33万 | -7,531.87%-367.48万 | -532.43%-168.19万 | -97.95%-3,546.34万 | --45.22万 | -89.42%4.94万 | -3.71%38.89万 | -93.85%-1,791.57万 | ---- |
| 非经营性净收益 | 69.50%-434.27万 | -43.46%707.91万 | -74.15%211.49万 | -91.34%24.52万 | -162.84%-1,424.03万 | 271.49%1,251.96万 | 142.25%818.14万 | -58.82%283.22万 | 9,848.01%2,266.1万 | -60.96%337.01万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -134.21%-10.26万 | ---- |
| 投资净收益 | 31.44%-116.52万 | -5,283.39%-52.45万 | -2,852.28%-27.85万 | ---- | 42.12%-169.96万 | -93.30%1.01万 | -95.54%1.01万 | -95.54%1.01万 | -1,826.04%-293.67万 | -66.05%15.09万 |
| -其中:对联营合营企业的投资收益 | ---1,658.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 16.35%30.84万 | 5.84%27.32万 | -103.10%-6,894.53 | ---- | 764.26%26.5万 | 280.96%25.81万 | 306.55%22.24万 | 114.19%1.58万 | -105.42%-3.99万 | -141.01%-14.26万 |
| 其他收益 | 18.00%2,700.94万 | 43.49%2,088.53万 | 1.63%977.28万 | 22.28%541.78万 | -8.66%2,289.02万 | 62.06%1,455.5万 | 34.50%961.59万 | 82.31%443.05万 | 39.50%2,505.92万 | -4.42%898.15万 |
| 营业利润 | 89.15%1.5亿 | 70.14%1.2亿 | 57.74%6,813.78万 | 34.24%2,743.6万 | 33.60%7,937.73万 | 99.12%7,027.33万 | 86.57%4,319.67万 | 159.59%2,043.76万 | 42.39%5,941.22万 | -15.64%3,529.13万 |
| 加:营业外收入 | -88.19%70.83万 | -90.90%52.37万 | -81.90%44.03万 | 33,379.96%35.3万 | 710.80%599.57万 | 12,267.78%575.73万 | 4,693.93%243.32万 | 115.90%1,054.37 | -62.64%73.95万 | -96.72%4.66万 |
| 减:营业外支出 | 879.35%817.93万 | 487.21%251.33万 | -11.10%49.65万 | -81.82%5.49万 | -82.32%83.52万 | 119.54%42.8万 | 1,258.39%55.84万 | 801.52%30.2万 | 1,106.40%472.34万 | 0.07%19.5万 |
| 利润总额 | 68.76%1.43亿 | 55.52%1.18亿 | 51.05%6,808.16万 | 37.73%2,773.41万 | 52.52%8,453.78万 | 115.13%7,560.26万 | 94.59%4,507.15万 | 157.08%2,013.66万 | 27.97%5,542.83万 | -18.38%3,514.29万 |
| 减:所得税费用 | 47.88%1,533.4万 | 65.49%2,049.58万 | 52.86%1,095.45万 | 25.53%434.02万 | 71.02%1,036.95万 | 58.62%1,238.48万 | 39.56%716.62万 | 49.33%345.74万 | 124.44%606.34万 | 11.42%780.76万 |
| 净利润 | 71.68%1.27亿 | 53.57%9,708.06万 | 50.71%5,712.71万 | 40.26%2,339.39万 | 50.24%7,416.83万 | 131.27%6,321.79万 | 110.26%3,790.54万 | 202.28%1,667.92万 | 21.55%4,936.49万 | -24.18%2,733.53万 |
| 持续经营净利润 | 71.68%1.27亿 | 53.57%9,708.06万 | 50.71%5,712.71万 | 40.26%2,339.39万 | 50.24%7,416.83万 | 131.27%6,321.79万 | 110.26%3,790.54万 | 202.28%1,667.92万 | 21.55%4,936.49万 | -24.18%2,733.53万 |
| 减:少数股东损益 | 184.96%778.68万 | 83.11%441.08万 | 22,355.00%212.66万 | 36.89%33.39万 | 281.72%273.26万 | 262.35%240.89万 | 101.23%9,470.49 | 184.50%24.39万 | 71.81%-150.37万 | 0.54%-148.37万 |
| 归属于母公司所有者的净利润 | 67.35%1.2亿 | 52.39%9,266.98万 | 45.14%5,500.05万 | 40.31%2,306.01万 | 40.43%7,143.58万 | 111.00%6,080.9万 | 101.60%3,789.59万 | 183.06%1,643.53万 | 10.72%5,086.86万 | -23.24%2,881.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.35 | 61.47%0.2737 | 53.88%0.1625 | 48.69%0.0681 | 42.86%0.2 | 111.08%0.1695 | 101.53%0.1056 | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 |
| 稀释每股收益 | 75.00%0.35 | 61.47%0.2737 | 53.88%0.1625 | 48.69%0.0681 | 42.86%0.2 | 111.08%0.1695 | 101.53%0.1056 | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 |
| 其他综合收益 | 22.78万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | --22.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 71.99%1.28亿 | 53.57%9,708.06万 | 50.71%5,712.71万 | 40.26%2,339.39万 | 50.24%7,416.83万 | 131.27%6,321.79万 | 110.26%3,790.54万 | 202.28%1,667.92万 | 21.55%4,936.49万 | -24.18%2,733.53万 |
| 归属于母公司所有者的综合收益总额 | 67.67%1.2亿 | 52.39%9,266.98万 | 45.14%5,500.05万 | 40.31%2,306.01万 | 40.43%7,143.58万 | 111.00%6,080.9万 | 101.60%3,789.59万 | 183.06%1,643.53万 | 10.72%5,086.86万 | -23.24%2,881.9万 |
| 归属于少数股东的综合收益总额 | 184.96%778.68万 | 83.11%441.08万 | 22,355.00%212.66万 | 36.89%33.39万 | 281.72%273.26万 | 262.35%240.89万 | 101.23%9,470.49 | 184.50%24.39万 | 71.81%-150.37万 | 0.54%-148.37万 |
| 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 | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。