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 | -10.33%23.67亿 | 5.25%16.08亿 | -10.32%7.28亿 | 14.40%36.05亿 | 20.04%26.39亿 | 3.23%15.28亿 | 3.48%8.11亿 | 3.33%31.51亿 | 14.19%21.99亿 | 32.13%14.8亿 |
| 营业收入 | -10.33%23.67亿 | 5.25%16.08亿 | -10.32%7.28亿 | 14.40%36.05亿 | 20.04%26.39亿 | 3.23%15.28亿 | 3.48%8.11亿 | 3.33%31.51亿 | 14.19%21.99亿 | 32.13%14.8亿 |
| 其他业务收入 | ---- | 31.94%485.36万 | ---- | -22.03%461.32万 | ---- | -53.17%367.87万 | ---- | 39.43%591.69万 | ---- | 525.40%785.54万 |
| 营业总成本 | -4.90%22.86亿 | 10.26%15.99亿 | -1.87%7.39亿 | 17.89%34.88亿 | 19.02%24.04亿 | 5.10%14.5亿 | 4.01%7.54亿 | 11.17%29.59亿 | 22.24%20.2亿 | 42.76%13.79亿 |
| 营业成本 | -5.14%16.18亿 | 12.05%11.25亿 | -10.42%4.81亿 | 18.57%24.73亿 | 19.35%17.05亿 | 4.31%10.04亿 | 3.65%5.37亿 | 5.81%20.86亿 | 15.01%14.29亿 | 34.46%9.62亿 |
| 营业税金及附加 | 35.78%1,883.78万 | 28.82%1,165.81万 | 37.79%505.13万 | -5.73%2,142.04万 | -6.20%1,387.38万 | -2.01%905.01万 | 46.84%366.59万 | 11.29%2,272.17万 | 43.89%1,479.1万 | 35.41%923.57万 |
| 销售费用 | 13.95%8,343.13万 | 20.17%5,319.06万 | 14.10%2,423.58万 | 25.53%1.3亿 | 13.32%7,321.74万 | -13.88%4,426.23万 | 11.50%2,124.11万 | 24.49%1.03亿 | 21.51%6,461.23万 | 58.96%5,139.61万 |
| 管理费用 | -9.11%2.63亿 | 6.06%1.96亿 | 26.42%1.27亿 | 13.46%3.83亿 | 5.54%2.89亿 | 2.00%1.85亿 | 3.58%1亿 | 9.15%3.38亿 | 71.69%2.74亿 | 66.31%1.81亿 |
| 财务费用 | -19.06%1.37亿 | -11.83%9,454.21万 | 12.35%5,018.17万 | 15.30%2.13亿 | 34.74%1.69亿 | 41.87%1.07亿 | 16.75%4,466.65万 | 118.21%1.85亿 | 85.22%1.26亿 | 75.60%7,558.05万 |
| -利息费用 | 19.33%1.59亿 | 11.26%1.04亿 | 27.72%4,639.7万 | 18.49%1.85亿 | 20.99%1.33亿 | 29.02%9,342.99万 | 13.30%3,632.75万 | 38.55%1.56亿 | 57.73%1.1亿 | 39.51%7,241.53万 |
| -利息收入 | 55.95%-177.61万 | 78.27%-144.14万 | -77.75%-73.62万 | 48.34%-253.77万 | -7.21%-403.22万 | -165.76%-663.41万 | 62.57%-41.42万 | -16.30%-491.27万 | -65.99%-376.12万 | -12.20%-249.63万 |
| 研发费用 | 8.77%1.66亿 | 17.59%1.18亿 | 11.64%5,217.97万 | 19.17%2.67亿 | 36.81%1.53亿 | 0.92%1亿 | -6.26%4,673.78万 | 16.35%2.24亿 | -6.17%1.12亿 | 67.83%9,939.58万 |
| 信用减值损失 | -291.53%-3,527.72万 | 63.39%2,997.82万 | 34.80%1,385.65万 | -101.77%-1.96亿 | 2.03%-901.01万 | 423.83%1,834.74万 | -2.02%1,027.92万 | 12.54%-9,727.12万 | 55.36%-919.71万 | -53.86%-566.58万 |
| 资产减值损失 | 54.85%-403.17万 | 61.64%-343.3万 | -335.00%-63.31万 | -26.90%-4,008.95万 | -408.65%-892.89万 | -411.29%-894.85万 | 122.81%26.94万 | -318.51%-3,159.25万 | -353.32%-175.54万 | -370.08%-175.02万 |
| 非经营性净收益 | 453.90%3,354.52万 | 292.72%5,448.83万 | 134.47%3,056.8万 | -164.36%-1.42亿 | -117.69%-947.88万 | -57.53%1,387.46万 | -33.80%1,303.72万 | 332.33%2.2亿 | 219.11%5,357.31万 | 256.74%3,266.65万 |
| 公允价值变动净收益 | 18,236.17%4,662.1万 | 1,152.36%3,117.41万 | 455.44%754.34万 | -72.33%2,994.62万 | -94.68%25.43万 | -133.20%-296.23万 | -171.28%-212.23万 | 482.72%1.08亿 | 113.86%478.03万 | 142.91%892.18万 |
| 投资净收益 | -118.99%-1,586.33万 | -400.58%-1,829.36万 | 615.36%807.79万 | -82.52%2,790.33万 | -154.37%-724.38万 | -136.69%-365.45万 | -74.07%112.92万 | 663.83%1.6亿 | 1,161.31%1,332.3万 | 4,710.04%996.16万 |
| -其中:对联营合营企业的投资收益 | 116.53%119.69万 | 92.08%-28.85万 | 136.47%265.44万 | -17.25%1,592.33万 | -184.86%-723.97万 | -141.47%-364.42万 | -74.19%112.25万 | -17.08%1,924.26万 | 243.86%853.17万 | 337.27%878.81万 |
| 资产处置收益 | -1,576.18%-334.77万 | -2,016.46%-179.73万 | -1,724.80%-186.4万 | -140.33%-332.16万 | 1,619.80%22.68万 | 611.20%9.38万 | 471.47%11.47万 | 285.66%823.53万 | -92.32%1.32万 | -92.32%1.32万 |
| 其他收益 | 198.52%4,544.41万 | 53.29%1,685.98万 | 6.55%358.74万 | -44.67%4,025.69万 | -67.20%1,522.3万 | -48.08%1,099.87万 | 11.02%336.69万 | 147.99%7,275.49万 | 300.64%4,640.91万 | 423.22%2,118.58万 |
| 营业利润 | -49.52%1.14亿 | -30.53%6,363.7万 | -73.50%1,877.44万 | -106.05%-2,493.18万 | -2.83%2.26亿 | -31.11%9,159.86万 | -10.59%7,083.68万 | 40.55%4.12亿 | 1.87%2.33亿 | 0.10%1.33亿 |
| 加:营业外收入 | 198.37%271.71万 | 100.62%80.33万 | -63.31%13.98万 | 408.70%80.86万 | -37.84%91.07万 | 494.20%40.04万 | -22.40%38.1万 | -59.71%15.89万 | -31.09%146.5万 | -87.26%6.74万 |
| 减:营业外支出 | 197.38%444.57万 | -51.86%37.48万 | 111.03%23.88万 | 40.66%179.38万 | 17.96%149.5万 | -31.43%77.85万 | -83.17%11.32万 | 102.28%127.53万 | -68.13%126.73万 | 438.92%113.54万 |
| 利润总额 | -50.16%1.12亿 | -29.77%6,406.55万 | -73.74%1,867.54万 | -106.31%-2,591.7万 | -3.16%2.25亿 | -30.83%9,122.04万 | -10.04%7,110.47万 | 40.29%4.11亿 | 2.79%2.33亿 | -0.94%1.32亿 |
| 减:所得税费用 | 19.99%7,779.64万 | 13.00%5,363.8万 | -24.31%1,778.7万 | -63.40%3,040.62万 | -2.17%6,483.5万 | 3.68%4,746.85万 | 25.44%2,350.13万 | 554.01%8,307万 | 13.54%6,627.43万 | -0.89%4,578.4万 |
| 净利润 | -78.50%3,451.04万 | -76.17%1,042.75万 | -98.13%88.84万 | -117.17%-5,632.32万 | -3.56%1.61亿 | -49.19%4,375.2万 | -21.07%4,760.34万 | 17.01%3.28亿 | -0.94%1.66亿 | -0.97%8,610.2万 |
| 持续经营净利润 | -78.50%3,451.04万 | -76.17%1,042.75万 | -98.13%88.84万 | -117.17%-5,632.32万 | -3.56%1.61亿 | -49.19%4,375.2万 | -21.07%4,760.34万 | 17.01%3.28亿 | -0.94%1.66亿 | -0.97%8,610.2万 |
| 减:少数股东损益 | -55.10%-5,018.62万 | 3.67%-2,889.12万 | -13.43%-1,812.77万 | -62.10%-7,992.07万 | -9.12%-3,235.73万 | -32.41%-2,999.15万 | -574.17%-1,598.2万 | -2,202.91%-4,930.38万 | -655.67%-2,965.26万 | -505.62%-2,264.96万 |
| 归属于母公司所有者的净利润 | -56.08%8,469.67万 | -46.68%3,931.87万 | -70.09%1,901.61万 | -93.75%2,359.75万 | -1.64%1.93亿 | -32.19%7,374.34万 | 1.45%6,358.54万 | 33.58%3.77亿 | 20.54%1.96亿 | 33.67%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.75%0.223 | -46.63%0.103 | -83.73%0.027 | -94.15%0.062 | -10.64%0.504 | -41.52%0.193 | -15.74%0.166 | 19.12%1.059 | 10.59%0.564 | 28.91%0.33 |
| 稀释每股收益 | -55.75%0.223 | -46.63%0.103 | -83.73%0.027 | -94.14%0.062 | -10.64%0.504 | -41.34%0.193 | -15.31%0.166 | 19.14%1.058 | 10.81%0.564 | 28.52%0.329 |
| 其他综合收益 | -323.27%-2,996.27万 | 139.46%279.73万 | 148.98%227.35万 | -77.62%1,994.32万 | 80.15%-707.88万 | -977.52%-708.97万 | -2,369.79%-464.2万 | 7.19%8,909.98万 | -1,460.37%-3,566.62万 | 131.11%80.79万 |
| 归属于母公司所有者的其他综合收益总额 | -650.60%-4,080.61万 | -47.71%-804.61万 | 169.97%260.03万 | -76.61%2,097.17万 | 84.94%-543.65万 | -1,527.95%-544.74万 | -683.95%-371.62万 | 6.91%8,964.82万 | -3,075.32%-3,609.26万 | 125.54%38.15万 |
| 归属于少数股东的其他综合收益总额 | 760.24%1,084.33万 | 760.24%1,084.33万 | 64.70%-32.68万 | -87.54%-102.85万 | -485.12%-164.23万 | -485.12%-164.23万 | -423.64%-92.59万 | 25.42%-54.84万 | 137.11%42.64万 | 138.65%42.64万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 综合收益总额 | -97.04%454.77万 | -63.93%1,322.47万 | -92.64%316.19万 | -108.72%-3,638万 | 17.33%1.53亿 | -57.82%3,666.22万 | -28.54%4,296.14万 | 14.76%4.17亿 | -21.10%1.31亿 | 2.61%8,691万 |
| 归属于母公司所有者的综合收益总额 | -76.58%4,389.06万 | -54.21%3,127.26万 | -63.89%2,161.63万 | -90.45%4,456.92万 | 17.15%1.87亿 | -37.42%6,829.61万 | -3.76%5,986.93万 | 27.47%4.67亿 | -0.96%1.6亿 | 36.65%1.09亿 |
| 归属于少数股东的综合收益总额 | -15.72%-3,934.29万 | 42.95%-1,804.79万 | -9.15%-1,845.45万 | -62.38%-8,094.92万 | -16.33%-3,399.97万 | -42.35%-3,163.38万 | -711.10%-1,690.79万 | -1,633.22%-4,985.22万 | -797.97%-2,922.61万 | -559.63%-2,222.32万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。