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 | -31.25%14.85亿 | -20.24%12.14亿 | -6.57%9.3亿 | 7.23%4.6亿 | -2.28%21.59亿 | -5.85%15.22亿 | -2.23%9.96亿 | -9.03%4.29亿 | 13.70%22.1亿 | 42.64%16.17亿 |
| 营业收入 | -31.25%14.85亿 | -20.24%12.14亿 | -6.57%9.3亿 | 7.23%4.6亿 | -2.28%21.59亿 | -5.85%15.22亿 | -2.23%9.96亿 | -9.03%4.29亿 | 13.70%22.1亿 | 42.64%16.17亿 |
| 其他业务收入 | -25.20%509.43万 | ---- | -15.66%203.8万 | ---- | -16.31%681.03万 | ---- | -15.33%241.63万 | ---- | 31.95%813.77万 | ---- |
| 营业总成本 | -29.00%14.34亿 | -18.72%11.6亿 | -4.99%8.84亿 | 7.92%4.3亿 | -2.15%20.2亿 | -5.41%14.27亿 | -2.24%9.31亿 | -6.87%3.98亿 | 15.07%20.64亿 | 39.92%15.09亿 |
| 营业成本 | -30.53%12.79亿 | -19.66%10.46亿 | -4.80%8.06亿 | 9.79%3.93亿 | -2.32%18.41亿 | -5.23%13.01亿 | -1.71%8.47亿 | -7.53%3.58亿 | 15.98%18.85亿 | 43.12%13.73亿 |
| 营业税金及附加 | -26.63%511.3万 | -26.56%387.61万 | -19.78%271.57万 | -33.49%132.29万 | 14.76%696.91万 | 23.28%527.76万 | 31.62%338.53万 | 51.57%198.91万 | 20.83%607.28万 | 39.07%428.11万 |
| 销售费用 | -23.28%1,487.78万 | -11.34%1,360.51万 | -7.06%956.69万 | -19.02%412.07万 | 8.85%1,939.28万 | 5.27%1,534.56万 | 2.42%1,029.31万 | -12.16%508.85万 | 4.69%1,781.55万 | 2.52%1,457.73万 |
| 管理费用 | -11.57%4,782.85万 | -6.57%3,037.82万 | -4.36%2,108.71万 | -6.09%1,056.85万 | 6.86%5,408.75万 | -8.75%3,251.44万 | -10.28%2,204.79万 | -5.09%1,125.37万 | -0.14%5,061.72万 | -1.31%3,563.41万 |
| 财务费用 | 10.21%1,817.7万 | 19.23%1,340.54万 | 23.87%815.52万 | 30.75%420.09万 | -25.62%1,649.24万 | -43.50%1,124.33万 | -53.77%658.36万 | -50.88%321.28万 | -25.30%2,217.23万 | 1.06%1,990.11万 |
| -利息费用 | 8.06%1,720.63万 | 17.62%1,359.27万 | 16.71%833.65万 | 30.16%429.85万 | -24.00%1,592.33万 | -34.19%1,155.66万 | -43.15%714.31万 | -40.70%330.24万 | -9.97%2,095.26万 | 12.83%1,756.03万 |
| -利息收入 | 47.49%-95.39万 | 44.96%-76.27万 | 52.32%-55.55万 | 26.77%-34.7万 | -38.15%-181.64万 | -50.28%-138.56万 | -90.54%-116.51万 | -109.10%-47.38万 | -313.63%-131.48万 | -231.52%-92.2万 |
| 研发费用 | -15.76%6,914.32万 | -13.33%5,294.65万 | -12.04%3,675.2万 | -11.18%1,707.41万 | -1.00%8,207.55万 | 0.44%6,108.76万 | 6.43%4,178.13万 | 23.70%1,922.25万 | 24.78%8,290.55万 | 33.70%6,082.06万 |
| 信用减值损失 | -46.81%-3,199.73万 | 10.31%-820.73万 | 2.84%-774.07万 | -7.62%983.77万 | -375.40%-2,179.51万 | 31.85%-915.08万 | -171.29%-796.68万 | 453.64%1,064.89万 | 162.80%791.4万 | -616.19%-1,342.77万 |
| 资产减值损失 | -169.57%-6,389.42万 | 12.51%571.58万 | 4.37%1,208.25万 | -10.93%1,305.06万 | -20.32%-2,370.21万 | 147.36%508.04万 | 700.47%1,157.6万 | -43.22%1,465.25万 | -43.08%-1,969.95万 | -203.39%-1,072.81万 |
| 非经营性净收益 | -118.42%-9,268.31万 | 96.16%-6.2万 | 20.65%675.52万 | -6.84%2,365.67万 | -414.67%-4,243.37万 | 92.69%-161.54万 | -41.51%559.91万 | -8.42%2,539.37万 | 67.78%-824.48万 | -263.94%-2,209.74万 |
| 公允价值变动净收益 | -59.91%57.62万 | -83.44%26.08万 | -85.73%12.08万 | 149.66%74.98万 | -62.16%143.71万 | -32.90%157.45万 | 37.98%84.66万 | --30.03万 | --379.82万 | --234.64万 |
| 投资净收益 | 691.94%211.2万 | 2,120.56%170.1万 | 514.68%206.61万 | 14.70%-20.19万 | 106.01%26.67万 | ---8.42万 | --33.61万 | ---23.67万 | ---443.49万 | ---- |
| 资产处置收益 | -86.73%5.24万 | ---- | ---- | ---- | --39.51万 | ---- | ---- | ---- | ---- | -3,921.66%-40.97万 |
| 其他收益 | -51.51%46.78万 | -51.51%46.78万 | -71.94%22.65万 | 670.09%22.05万 | -76.91%96.46万 | 692.74%96.46万 | 563.33%80.71万 | --2.86万 | 751.56%417.73万 | -75.20%12.17万 |
| 营业利润 | -143.53%-4,221.02万 | -42.09%5,427.83万 | -25.12%5,298.2万 | -4.07%5,362万 | -29.35%9,697.6万 | 8.67%9,372.56万 | -7.10%7,075.13万 | -21.73%5,589.77万 | 10.61%1.37亿 | 25.26%8,624.44万 |
| 加:营业外收入 | -88.65%15.31万 | -87.55%15.03万 | -73.60%12.79万 | 18,048,807.32%7.4万 | 234.05%134.89万 | -66.81%120.73万 | -57.42%48.46万 | -100.00%0.41 | -93.89%40.38万 | -20.13%363.81万 |
| 减:营业外支出 | -55.77%44.49万 | -31.66%42.15万 | 8.71%26.37万 | 56,479.87%4,300.07 | -12.95%100.6万 | -26.96%61.67万 | -34.48%24.25万 | -100.00%7.6 | 16.65%115.56万 | 22.12%84.43万 |
| 利润总额 | -143.67%-4,250.21万 | -42.74%5,400.71万 | -25.56%5,284.62万 | -3.95%5,368.97万 | -28.71%9,731.9万 | 5.93%9,431.62万 | -7.71%7,099.34万 | -21.60%5,589.77万 | 5.24%1.37亿 | 22.45%8,903.82万 |
| 减:所得税费用 | -288.56%-747.78万 | 1.66%693.51万 | 76.30%741.32万 | 5.84%613.43万 | -57.45%396.57万 | 61.29%682.15万 | -31.62%420.47万 | -4.38%579.56万 | -21.41%932.01万 | -1.83%422.93万 |
| 净利润 | -137.52%-3,502.43万 | -46.20%4,707.21万 | -31.97%4,543.31万 | -5.08%4,755.55万 | -26.61%9,335.33万 | 3.17%8,749.47万 | -5.64%6,678.87万 | -23.20%5,010.21万 | 7.92%1.27亿 | 23.98%8,480.89万 |
| 持续经营净利润 | -137.52%-3,502.43万 | -46.20%4,707.21万 | -31.97%4,543.31万 | -5.08%4,755.55万 | -26.61%9,335.33万 | 3.17%8,749.47万 | --6,678.87万 | -23.20%5,010.21万 | 7.92%1.27亿 | 23.98%8,480.89万 |
| 归属于母公司所有者的净利润 | -137.52%-3,502.43万 | -46.20%4,707.21万 | -31.97%4,543.31万 | -5.08%4,755.55万 | -26.61%9,335.33万 | 3.17%8,749.47万 | -5.64%6,678.87万 | -23.20%5,010.21万 | 7.92%1.27亿 | 23.98%8,480.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -137.25%-0.19 | -45.83%0.26 | -32.43%0.25 | -31.58%0.26 | -32.89%0.51 | -34.25%0.48 | -43.08%0.37 | -43.28%0.38 | -36.67%0.76 | 4.29%0.73 |
| 稀释每股收益 | -137.25%-0.19 | -45.83%0.26 | -32.43%0.25 | -31.58%0.26 | -32.89%0.51 | -34.25%0.48 | -43.08%0.37 | -43.28%0.38 | -36.67%0.76 | 4.29%0.73 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -137.52%-3,502.43万 | -46.20%4,707.21万 | -31.97%4,543.31万 | -5.08%4,755.55万 | -26.61%9,335.33万 | 3.17%8,749.47万 | -5.64%6,678.87万 | -23.20%5,010.21万 | 7.92%1.27亿 | 23.98%8,480.89万 |
| 归属于母公司所有者的综合收益总额 | -137.52%-3,502.43万 | -46.20%4,707.21万 | -31.97%4,543.31万 | -5.08%4,755.55万 | -26.61%9,335.33万 | 3.17%8,749.47万 | -5.64%6,678.87万 | -23.20%5,010.21万 | 7.92%1.27亿 | 23.98%8,480.89万 |
| 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 | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。