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 | 1.03%2.56亿 | -16.71%10.08亿 | -24.46%7.53亿 | -30.13%5.15亿 | -35.50%2.54亿 | -83.15%12.1亿 | -83.10%9.97亿 | -78.54%7.37亿 | -67.82%3.94亿 | 258.46%71.84亿 |
| 营业收入 | 1.03%2.56亿 | -16.71%10.08亿 | -24.46%7.53亿 | -30.13%5.15亿 | -35.50%2.54亿 | -83.15%12.1亿 | -83.10%9.97亿 | -78.54%7.37亿 | -67.82%3.94亿 | 258.46%71.84亿 |
| 其他业务收入 | ---- | 95.87%4,494.65万 | ---- | 38.16%1,859.64万 | ---- | -42.91%2,294.76万 | ---- | -21.30%1,346.01万 | ---- | 211.79%4,019.85万 |
| 营业总成本 | 3.04%2.18亿 | 0.33%8.94亿 | -3.98%6.48亿 | -5.93%4.31亿 | -4.63%2.12亿 | -29.56%8.91亿 | -27.95%6.75亿 | -20.24%4.58亿 | -16.31%2.22亿 | 54.74%12.66亿 |
| 营业成本 | 1.90%1.63亿 | 0.79%6.59亿 | -1.74%4.87亿 | -6.28%3.17亿 | 5.05%1.6亿 | -27.14%6.54亿 | -25.37%4.95亿 | -19.50%3.39亿 | -20.54%1.53亿 | 41.62%8.98亿 |
| 营业税金及附加 | 30.10%424.27万 | 9.02%1,440.44万 | 5.43%1,034.88万 | 1.09%669.45万 | -6.49%326.11万 | -83.85%1,321.24万 | -85.76%981.56万 | -83.50%662.2万 | -74.06%348.76万 | 285.84%8,181.37万 |
| 销售费用 | -27.73%397.79万 | -18.95%1,408.96万 | 3.10%1,108.85万 | 8.83%802.32万 | 36.20%550.39万 | -25.47%1,738.48万 | -29.21%1,075.54万 | -35.04%737.2万 | -1.12%404.12万 | 96.35%2,332.53万 |
| 管理费用 | -1.93%2,513.53万 | -3.78%9,859.26万 | -10.67%7,335.18万 | -13.20%4,890.7万 | -6.48%2,562.91万 | 5.16%1.02亿 | -11.54%8,211.37万 | 9.57%5,634.75万 | 8.46%2,740.36万 | 12.37%9,744.53万 |
| 财务费用 | 2,591.33%132.77万 | 106.80%130.21万 | 81.29%-248.22万 | 88.60%-150.84万 | 100.72%4.93万 | -5.89%-1,915.05万 | -13.28%-1,326.34万 | -24.24%-1,322.92万 | -332,634.70%-683.8万 | -63.37%-1,808.47万 |
| -利息费用 | --2,138.65 | -96.78%9,351.02 | ---- | ---- | ---- | 1,564.46%29.01万 | ---- | ---- | ---- | -90.19%1.74万 |
| -利息收入 | 88.98%-15.36万 | 84.06%-315.34万 | 79.13%-362.04万 | 81.63%-257.67万 | 81.73%-139.36万 | 5.10%-1,978.65万 | -63.07%-1,734.61万 | -213.09%-1,403.02万 | -445.90%-762.87万 | -702.73%-2,084.89万 |
| 研发费用 | 18.93%1,982.51万 | -13.47%1.07亿 | -23.33%6,949.95万 | -17.50%5,153.79万 | -59.35%1,666.89万 | -32.64%1.23亿 | -16.44%9,064.64万 | 1.52%6,246.99万 | 36.49%4,100.18万 | 143.82%1.83亿 |
| 信用减值损失 | -82.11%-190.98万 | -94.71%106.8万 | -99.12%15.16万 | -103.64%-63.47万 | -106.61%-104.87万 | 199.98%2,017.92万 | 162.60%1,721.55万 | 166.80%1,742.83万 | 463.14%1,586.88万 | -340.83%-2,018.31万 |
| 资产减值损失 | 10.28%-1,177.13万 | -4.10%-4,002.37万 | -25.39%-2,567.4万 | -55.01%-1,866.81万 | -187.20%-1,312.07万 | -320.22%-3,844.57万 | -80.22%-2,047.62万 | -169.05%-1,204.3万 | -84.97%-456.85万 | 5.29%-914.9万 |
| 非经营性净收益 | -116.27%-80.82万 | -40.34%4,525.29万 | -19.38%3,000.27万 | 52.95%2,095.06万 | -46.84%496.69万 | 91.84%7,585.31万 | 2,796.02%3,721.51万 | 63.89%1,369.73万 | 56.28%934.35万 | -21.66%3,953.94万 |
| 公允价值变动净收益 | -16.74%886.34万 | 98.56%5,705.54万 | 633.41%3,442.4万 | 302.16%2,307.11万 | 169.29%1,064.54万 | -4.65%2,873.43万 | -74.12%469.37万 | -132.17%-1,141.21万 | -235.59%-1,536.28万 | -48.92%3,013.71万 |
| 投资净收益 | -76.26%20.22万 | -97.33%83.67万 | -89.95%252.22万 | -84.54%190.23万 | -91.13%85.18万 | 2.21%3,136.19万 | 153.88%2,510.8万 | 390.44%1,230.21万 | 1,663.30%960.42万 | 568.21%3,068.35万 |
| -其中:对联营合营企业的投资收益 | -44.41%4.21万 | 36.94%69.17万 | -50.67%174.61万 | 234.49%112.61万 | 224.95%7.57万 | -93.09%50.51万 | -29.53%353.95万 | -139.91%-83.74万 | -111.13%-6.06万 | 226.58%730.95万 |
| 资产处置收益 | ---- | -202.64%-3.97万 | ---- | ---- | ---- | 99.75%-1.31万 | -127.32%-1.73万 | 93.86%-6.39万 | ---- | -193.34%-516.98万 |
| 其他收益 | -50.16%380.74万 | -22.56%2,635.62万 | 73.77%1,857.9万 | 104.12%1,528万 | 100.93%763.9万 | 157.45%3,403.65万 | 13.88%1,069.15万 | 277.89%748.58万 | 173.25%380.18万 | 357.98%1,322.08万 |
| 营业利润 | -20.31%3,769.2万 | -59.74%1.59亿 | -62.47%1.35亿 | -64.16%1.05亿 | -73.89%4,729.59万 | -93.38%3.95亿 | -92.76%3.59亿 | -89.81%2.92亿 | -81.21%1.81亿 | 381.74%59.58亿 |
| 加:营业外收入 | -81.81%203.91万 | 240.03%1,488.5万 | 281.50%1,301.86万 | 524.76%1,208.81万 | 1,355.14%1,121.13万 | 38.53%437.75万 | 52.37%341.25万 | 33.51%193.48万 | 1.60%77.05万 | 56.09%316万 |
| 减:营业外支出 | -99.76%256.41 | -56.88%812.33万 | -92.84%55.71万 | -49.60%22.95万 | 93.33%10.82万 | -53.06%1,883.98万 | -52.41%778.1万 | -95.85%45.54万 | -84.30%5.6万 | 412.28%4,013.58万 |
| 利润总额 | -31.97%3,973.09万 | -56.44%1.66亿 | -58.49%1.47亿 | -60.30%1.17亿 | -67.88%5,839.9万 | -93.58%3.8亿 | -92.83%3.55亿 | -89.72%2.94亿 | -81.14%1.82亿 | 381.01%59.21亿 |
| 减:所得税费用 | -38.71%419.49万 | -62.07%1,874.6万 | -63.98%1,516.3万 | -65.28%1,223.13万 | -68.09%684.47万 | -94.32%4,942.41万 | -94.24%4,209.96万 | -91.63%3,522.41万 | -84.75%2,145.22万 | 403.81%8.7亿 |
| 净利润 | -31.07%3,553.6万 | -55.59%1.47亿 | -57.75%1.32亿 | -59.63%1.04亿 | -67.86%5,155.43万 | -93.45%3.31亿 | -92.59%3.12亿 | -89.39%2.59亿 | -80.53%1.6亿 | 377.29%50.52亿 |
| 持续经营净利润 | -31.07%3,553.6万 | -55.59%1.47亿 | -57.75%1.32亿 | -59.63%1.04亿 | -67.86%5,155.43万 | -93.45%3.31亿 | -92.59%3.12亿 | -89.39%2.59亿 | -80.53%1.6亿 | 377.29%50.52亿 |
| 减:少数股东损益 | -3.41%-123.37万 | -133.46%-642.56万 | -643.22%-312.2万 | -247.02%-245.81万 | -161.57%-119.31万 | -122.24%-275.23万 | -104.83%-42.01万 | -73.64%167.19万 | -28.91%193.77万 | 100.26%1,237.47万 |
| 归属于母公司所有者的净利润 | -30.29%3,676.97万 | -54.03%1.53亿 | -56.81%1.35亿 | -58.41%1.07亿 | -66.71%5,274.73万 | -93.38%3.34亿 | -92.56%3.13亿 | -89.44%2.57亿 | -80.70%1.58亿 | 378.92%50.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.00%0.07 | -54.84%0.28 | -56.90%0.25 | -57.45%0.2 | -77.27%0.1 | -93.33%0.62 | -95.02%0.58 | -93.02%0.47 | -80.44%0.44 | 216.33%9.3 |
| 稀释每股收益 | -30.00%0.07 | -54.84%0.28 | -56.90%0.25 | -57.45%0.2 | -77.27%0.1 | -93.33%0.62 | -95.02%0.58 | -93.02%0.47 | -80.44%0.44 | 216.33%9.3 |
| 其他综合收益 | -99.09%52.88万 | 192.01%5,832.85万 | 5,505.35万 | 3,570万 | 3,570万 | 1,997.5万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -99.09%52.88万 | ---- | ---- | ---- | 192.01%5,832.85万 | --5,505.35万 | --3,570万 | --3,570万 | --1,997.5万 |
| 综合收益总额 | -31.07%3,553.6万 | -62.11%1.47亿 | -64.08%1.32亿 | -64.53%1.04亿 | -73.71%5,155.43万 | -92.33%3.89亿 | -91.28%3.68亿 | -87.93%2.94亿 | -76.19%1.96亿 | 379.18%50.71亿 |
| 归属于母公司所有者的综合收益总额 | -30.29%3,676.97万 | -60.74%1.54亿 | -63.27%1.35亿 | -58.41%1.07亿 | -72.83%5,274.73万 | -92.25%3.92亿 | -91.25%3.68亿 | -89.44%2.57亿 | -76.35%1.94亿 | 380.82%50.59亿 |
| 归属于少数股东的综合收益总额 | -3.41%-123.37万 | -133.46%-642.56万 | -643.22%-312.2万 | -106.58%-245.81万 | -161.57%-119.31万 | -122.24%-275.23万 | -104.83%-42.01万 | 489.29%3,737.19万 | -28.91%193.77万 | 100.26%1,237.47万 |
| 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。