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 | 7.60%26.61亿 | 8.12%18.94亿 | 15.06%8.89亿 | 5.10%32.65亿 | -1.76%24.73亿 | 1.01%17.52亿 | -4.60%7.73亿 | -2.95%31.06亿 | 0.19%25.17亿 | 0.64%17.35亿 |
| 营业收入 | 7.60%26.61亿 | 8.12%18.94亿 | 15.06%8.89亿 | 5.10%32.65亿 | -1.76%24.73亿 | 1.01%17.52亿 | -4.60%7.73亿 | -2.95%31.06亿 | 0.19%25.17亿 | 0.64%17.35亿 |
| 其他业务收入 | ---- | 4.33%4,243.6万 | ---- | -3.57%5,845.7万 | ---- | -19.92%4,067.42万 | ---- | -28.10%6,062.26万 | ---- | -10.40%5,079.42万 |
| 营业总成本 | 7.45%25.51亿 | 7.99%18.04亿 | 16.06%8.54亿 | 7.57%31.56亿 | -0.69%23.75亿 | 1.15%16.71亿 | -5.20%7.36亿 | -3.33%29.34亿 | 1.00%23.91亿 | 1.95%16.52亿 |
| 营业成本 | 7.36%22亿 | 8.34%15.85亿 | 15.13%7.45亿 | 6.38%27.25亿 | -3.25%20.49亿 | -0.36%14.63亿 | -4.67%6.47亿 | -2.65%25.62亿 | 2.05%21.18亿 | 3.04%14.68亿 |
| 营业税金及附加 | 19.62%2,129.08万 | 25.52%1,419.48万 | 78.26%672.39万 | 9.15%2,657.49万 | 10.30%1,779.82万 | 2.76%1,130.88万 | -13.06%377.2万 | 11.87%2,434.78万 | 13.30%1,613.58万 | 19.85%1,100.5万 |
| 销售费用 | 20.13%7,616.48万 | 20.14%5,027.1万 | 88.60%2,897.63万 | 30.22%1.09亿 | 28.85%6,340.26万 | 17.22%4,184.52万 | -31.95%1,536.4万 | 22.61%8,351.13万 | -5.31%4,920.71万 | -1.24%3,569.73万 |
| 管理费用 | 11.68%1.56亿 | 5.09%9,655.57万 | 21.67%4,801.86万 | 10.50%1.64亿 | 21.07%1.4亿 | 5.33%9,187.58万 | -6.17%3,946.72万 | -21.71%1.48亿 | -17.39%1.15亿 | -5.55%8,722.37万 |
| 财务费用 | -7.76%1,408.73万 | -38.78%451.49万 | -19.75%292.03万 | 122.21%3,303.65万 | -18.12%1,527.25万 | 4.73%737.5万 | -63.80%363.92万 | -34.49%1,486.72万 | -4.11%1,865.32万 | -56.21%704.2万 |
| -利息费用 | -0.71%2,642.2万 | 11.68%1,681.4万 | 50.39%1,120.9万 | 11.91%4,402.04万 | -22.41%2,661.01万 | -41.47%1,505.61万 | -18.04%745.35万 | -13.65%3,933.47万 | 0.33%3,429.49万 | -1.72%2,572.25万 |
| -利息收入 | 49.64%-505.41万 | 51.71%-323.88万 | 34.14%-199.84万 | -15.56%-1,086.34万 | -3.92%-1,003.65万 | -6.42%-670.68万 | -43.60%-303.41万 | -27.92%-940.1万 | -71.05%-965.8万 | -3.91%-630.24万 |
| 研发费用 | -6.17%8,350.29万 | -3.03%5,379.81万 | -15.65%2,240.45万 | -2.60%9,870.04万 | 21.00%8,899.08万 | 29.88%5,548.07万 | 43.99%2,656.06万 | -0.50%1.01亿 | 10.48%7,354.7万 | 2.31%4,271.85万 |
| 信用减值损失 | 26.94%-324.84万 | -29.69%-896.62万 | -17.68%-232.2万 | -4.41%-362.02万 | 0.87%-444.64万 | -260.43%-691.36万 | -297.34%-197.31万 | -45.72%-346.71万 | -25.64%-448.52万 | 80.48%-191.82万 |
| 资产减值损失 | -101.41%-151.19万 | -171.47%-147.72万 | 94.67%-1.5万 | 21.72%-3,031.9万 | -496.07%-75.07万 | 4,450.41%206.69万 | -287.68%-28.19万 | 13.90%-3,872.92万 | 376.77%18.95万 | -119.95%-4.75万 |
| 非经营性净收益 | 14.17%2,113.81万 | 17.08%800.59万 | 317.31%969.78万 | 122.48%213.05万 | -8.30%1,851.49万 | -61.26%683.78万 | -82.23%232.39万 | -177.81%-947.87万 | -26.94%2,018.97万 | 55.52%1,765.12万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.29%-9.82万 | 161.39%34.88万 | 161.39%34.88万 |
| 投资净收益 | 374.74%128.45万 | 84.37%133.98万 | 75.15%-20.18万 | -102.11%-1.8万 | -232.92%-46.75万 | -7.87%72.67万 | -1,219.58%-81.22万 | -96.79%85.25万 | -58.73%35.17万 | 40.23%78.88万 |
| 资产处置收益 | 128.32%44.37万 | 312.45%42.04万 | 118.51%3.62万 | -83.92%9.81万 | -47.78%19.43万 | -74.64%10.19万 | -5,064.86%-19.54万 | -78.56%61.03万 | -77.33%37.21万 | -74.91%40.2万 |
| 其他收益 | 0.77%2,417.03万 | 53.73%1,668.91万 | 118.39%1,220.05万 | 14.79%3,598.95万 | 2.44%2,398.52万 | -39.95%1,085.59万 | -52.90%558.65万 | 1.07%3,135.3万 | -20.22%2,341.27万 | -6.54%1,807.73万 |
| 营业利润 | 11.82%1.31亿 | 11.43%9,814万 | 14.24%4,506.53万 | -31.96%1.11亿 | -20.04%1.17亿 | -12.22%8,806.95万 | -16.20%3,944.93万 | -8.30%1.63亿 | -15.20%1.46亿 | -12.35%1亿 |
| 加:营业外收入 | -61.53%73.52万 | -84.25%27.69万 | -85.67%17.67万 | 6.21%204.43万 | 254.48%191.09万 | 499.88%175.84万 | 622.59%123.29万 | 1.90%192.48万 | 13.37%53.91万 | 29.23%29.31万 |
| 减:营业外支出 | 137.20%573.27万 | 80.38%379.59万 | 2,262.72%301.98万 | 302.74%667.23万 | 222.03%241.68万 | 472.34%210.44万 | 3.41%12.78万 | -45.95%165.67万 | -46.82%75.05万 | -63.35%36.77万 |
| 利润总额 | 8.01%1.26亿 | 7.86%9,462.11万 | 4.11%4,222.22万 | -34.91%1.06亿 | -20.28%1.16亿 | -12.50%8,772.35万 | -13.94%4,055.45万 | -7.53%1.63亿 | -14.86%1.46亿 | -11.82%1亿 |
| 减:所得税费用 | 10.26%1,638.64万 | 28.10%1,166.71万 | 36.84%342.73万 | -21.16%1,511.98万 | -18.56%1,486.19万 | -34.05%910.75万 | -58.99%250.46万 | 10.19%1,917.77万 | -18.66%1,824.88万 | -26.33%1,380.96万 |
| 净利润 | 7.68%1.09亿 | 5.52%8,295.4万 | 1.96%3,879.49万 | -36.75%9,098.43万 | -20.52%1.01亿 | -9.06%7,861.6万 | -7.23%3,804.98万 | -9.47%1.44亿 | -14.29%1.28亿 | -8.96%8,644.6万 |
| 持续经营净利润 | 7.68%1.09亿 | 5.52%8,295.4万 | 1.96%3,879.49万 | -36.75%9,098.43万 | -20.52%1.01亿 | -9.06%7,861.6万 | -7.23%3,804.98万 | -9.47%1.44亿 | -14.29%1.28亿 | -8.96%8,644.6万 |
| 减:少数股东损益 | 239.85%1,067.62万 | 115.24%766.41万 | 326.09%94.75万 | -106.81%-38.59万 | -34.31%314.14万 | 5.20%356.07万 | -73.52%22.24万 | -49.10%566.39万 | -30.23%478.23万 | 14.84%338.48万 |
| 归属于母公司所有者的净利润 | 0.25%9,848.29万 | 0.31%7,529万 | 0.05%3,784.74万 | -33.88%9,137.02万 | -19.98%9,823.3万 | -9.64%7,505.54万 | -5.84%3,782.75万 | -6.49%1.38亿 | -13.52%1.23亿 | -9.72%8,306.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.27 | 5.00%0.21 | 0.00%0.1 | -37.50%0.25 | -27.03%0.27 | -23.08%0.2 | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 |
| 稀释每股收益 | 0.00%0.27 | 5.00%0.21 | 0.00%0.1 | -37.50%0.25 | -27.03%0.27 | -23.08%0.2 | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 |
| 其他综合收益 | 322.80%1,204.78万 | 1,041.47%1,447.99万 | 461.85%478.42万 | -235.27%-1,292.31万 | 231.53%284.95万 | 111.97%126.85万 | -74.44%85.15万 | -238.51%-385.46万 | -313.38%-216.65万 | -516.41%-1,059.44万 |
| 归属于母公司所有者的其他综合收益总额 | 276.35%1,199.91万 | 1,007.85%1,438.13万 | 453.30%470.34万 | -226.74%-1,259.07万 | 247.86%318.83万 | 112.27%129.81万 | -74.52%85.01万 | -238.29%-385.35万 | -311.56%-215.63万 | -518.80%-1,058.05万 |
| 归属于少数股东的其他综合收益总额 | 114.35%4.86万 | 433.29%9.86万 | 5,495.78%8.08万 | -29,829.66%-33.24万 | -3,247.29%-33.88万 | -112.80%-2.96万 | 128.76%1,444.51 | 69.27%-1,110.66 | -156.19%-1.01万 | -56.60%-1.39万 |
| 综合收益总额 | 16.29%1.21亿 | 21.97%9,743.39万 | 12.02%4,357.91万 | -44.24%7,806.11万 | -16.87%1.04亿 | 5.32%7,988.46万 | -12.28%3,890.13万 | -13.42%1.4亿 | -16.31%1.25亿 | -18.64%7,585.16万 |
| 归属于母公司所有者的综合收益总额 | 8.93%1.1亿 | 17.44%8,967.13万 | 10.01%4,255.07万 | -41.35%7,877.94万 | -15.91%1.01亿 | 5.34%7,635.35万 | -11.11%3,867.75万 | -10.78%1.34亿 | -15.64%1.21亿 | -19.73%7,248.07万 |
| 归属于少数股东的综合收益总额 | 282.67%1,072.48万 | 119.84%776.27万 | 359.46%102.83万 | -112.68%-71.83万 | -41.27%280.26万 | 4.75%353.11万 | -73.18%22.38万 | -49.10%566.28万 | -30.34%477.22万 | 14.71%337.09万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。