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 | 13.25%4.55亿 | 16.77%17.84亿 | 57.87%12.52亿 | 42.82%8.44亿 | 27.19%4.02亿 | 29.52%15.28亿 | 21.05%7.93亿 | 30.57%5.91亿 | 155.94%3.16亿 | 48.03%11.8亿 |
| 营业收入 | 13.25%4.55亿 | 16.77%17.84亿 | 57.87%12.52亿 | 42.82%8.44亿 | 27.19%4.02亿 | 29.52%15.28亿 | 21.05%7.93亿 | 30.57%5.91亿 | 155.94%3.16亿 | 48.03%11.8亿 |
| 其他业务收入 | ---- | -2.70%2,108.15万 | ---- | -34.59%1,010.85万 | ---- | 37.64%2,166.54万 | ---- | 73.35%1,545.35万 | ---- | 13.82%1,574.08万 |
| 营业总成本 | 16.72%4.53亿 | 10.05%16.86亿 | 37.14%11.71亿 | 33.95%8亿 | 15.10%3.88亿 | 30.98%15.32亿 | 14.46%8.54亿 | 20.24%5.97亿 | 81.57%3.37亿 | 23.76%11.7亿 |
| 营业成本 | 12.55%3.36亿 | 15.17%12.52亿 | 57.18%8.79亿 | 56.71%6.16亿 | 26.41%2.99亿 | 36.62%10.87亿 | 15.09%5.59亿 | 17.64%3.93亿 | 122.11%2.36亿 | 20.26%7.96亿 |
| 营业税金及附加 | 53.34%665.27万 | 4.62%2,134.99万 | 12.89%1,479.84万 | 3.62%998.95万 | -14.37%433.85万 | 20.17%2,040.8万 | 13.21%1,310.81万 | 27.64%964.01万 | 72.13%506.67万 | 30.66%1,698.25万 |
| 销售费用 | 9.55%1,706.69万 | 6.85%7,608.81万 | -5.12%4,936.93万 | -3.93%3,201.9万 | -15.02%1,557.86万 | 9.54%7,120.97万 | 38.12%5,203.26万 | 24.00%3,332.85万 | 53.90%1,833.28万 | 81.90%6,500.78万 |
| 管理费用 | 9.75%4,301.59万 | 2.77%1.88亿 | 4.19%1.33亿 | 4.06%8,696.29万 | -7.58%3,919.28万 | 12.71%1.83亿 | 9.35%1.28亿 | 11.74%8,357.34万 | 19.25%4,240.93万 | 35.44%1.62亿 |
| 财务费用 | 255.00%2,357.04万 | -35.89%4,200.02万 | -57.06%1,904.24万 | -96.07%152.71万 | -62.59%663.96万 | 44.65%6,550.97万 | -4.05%4,434.27万 | 80.96%3,883.22万 | 24.85%1,774.77万 | -6.58%4,528.96万 |
| -利息费用 | -5.39%1,028.23万 | -4.85%4,696.98万 | 13.92%3,623.48万 | 0.21%2,426.34万 | -15.33%1,086.79万 | 15.37%4,936.49万 | -6.95%3,180.74万 | 6.97%2,421.33万 | 26.12%1,283.5万 | 15.16%4,278.84万 |
| -利息收入 | 35.97%-74.51万 | -18.55%-573.58万 | -54.91%-364.37万 | -37.12%-273.95万 | -46.34%-116.38万 | -87.71%-483.84万 | 7.52%-235.21万 | 4.41%-199.79万 | 45.13%-79.52万 | 37.16%-257.76万 |
| 研发费用 | 12.03%2,599.82万 | 1.59%1.06亿 | 31.96%7,534.37万 | 37.76%5,274.73万 | 36.75%2,320.67万 | 24.24%1.05亿 | 20.18%5,709.4万 | 21.61%3,829.01万 | 17.05%1,696.97万 | 27.06%8,436.84万 |
| 信用减值损失 | 93.51%-14.63万 | -106.24%-382.82万 | -126.45%-1,787.73万 | -101.92%-86.86万 | -128.80%-225.52万 | 303.56%6,138.45万 | 1,064.86%6,759.25万 | 944.13%4,517.2万 | 40.55%782.93万 | -42.35%-3,015.57万 |
| 资产减值损失 | -69.36%-16.4万 | -39.88%-2,180.07万 | -127.91%-1,723.03万 | -56.07%-1,216.77万 | 98.24%-9.69万 | 23.76%-1,558.56万 | -124.46%-756.02万 | -153.11%-779.65万 | -1,119.82%-550.23万 | 5.67%-2,044.36万 |
| 非经营性净收益 | -45.34%420.41万 | -87.13%940.44万 | -105.60%-440.4万 | -74.73%1,096.54万 | 28.29%769.18万 | 705.54%7,304.94万 | 173.81%7,869.31万 | 291.05%4,338.79万 | -55.77%599.55万 | -274.67%-1,206.35万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.69%195.1万 |
| 投资净收益 | -53.91%164.07万 | 110.57%1,848.57万 | 283.20%1,877.18万 | 1,393.62%1,566.51万 | 638.79%355.99万 | -43.42%877.87万 | -55.61%489.87万 | -84.59%104.88万 | -198.46%-66.07万 | -7.25%1,551.47万 |
| -其中:对联营合营企业的投资收益 | -38.40%218.32万 | 143.04%1,899.48万 | 487.58%1,873.27万 | 2,472.75%1,563.06万 | 249.84%354.44万 | 51.02%781.56万 | 28.65%318.81万 | -944.38%-65.88万 | ---236.55万 | 629.47%517.52万 |
| 资产处置收益 | 78.82%-4.18万 | 109.05%30.57万 | 95.07%-10.38万 | 95.84%-8.83万 | -146.12%-19.71万 | -612.82%-337.76万 | -755.04%-210.65万 | -760.20%-212.31万 | 5,290.87%42.74万 | 2,011.28%65.86万 |
| 其他收益 | -56.36%291.55万 | -25.66%1,624.19万 | -24.15%1,203.56万 | 18.88%842.49万 | 71.23%668.11万 | 7.05%2,184.95万 | 16.49%1,586.86万 | -39.74%708.66万 | -27.64%390.18万 | -31.06%2,041.14万 |
| 营业利润 | -70.18%641.97万 | 56.03%1.07亿 | 321.13%7,717.49万 | 48.07%5,579.12万 | 241.96%2,152.86万 | 3,244.93%6,877.37万 | 129.70%1,832.57万 | 215.66%3,767.82万 | 68.82%-1,516.49万 | 98.45%-218.68万 |
| 加:营业外收入 | 399.29%170.69万 | -37.89%107.3万 | -17.13%44.12万 | -46.12%21.05万 | 133.82%34.19万 | -99.34%172.75万 | -56.24%53.24万 | 50.31%39.07万 | 4.12%14.62万 | 35,080.74%2.64亿 |
| 减:营业外支出 | 57.90%52.3万 | -36.31%193.95万 | -81.38%77.64万 | -83.54%60.48万 | -38.09%33.12万 | -21.97%304.54万 | 18.16%416.9万 | 93.44%367.43万 | 28.52%53.5万 | 439.50%390.28万 |
| 利润总额 | -64.70%760.36万 | 57.80%1.06亿 | 423.11%7,683.97万 | 61.06%5,539.69万 | 238.48%2,153.93万 | -73.80%6,745.58万 | 122.95%1,468.91万 | 200.53%3,439.47万 | 68.20%-1,555.37万 | 282.11%2.57亿 |
| 减:所得税费用 | -172.10%-430.51万 | 66.85%2,074.98万 | 210.45%1,453.67万 | 140.23%1,208.19万 | 331.32%597.09万 | 2,014.90%1,243.62万 | 145.70%468.24万 | 226.22%502.92万 | 62.94%-258.12万 | 97.78%-64.94万 |
| 净利润 | -23.51%1,190.87万 | 55.75%8,569.41万 | 522.62%6,230.29万 | 47.50%4,331.5万 | 220.01%1,556.83万 | -78.68%5,501.96万 | 118.61%1,000.66万 | 197.14%2,936.55万 | 69.08%-1,297.25万 | 330.24%2.58亿 |
| 持续经营净利润 | -23.51%1,190.87万 | 55.75%8,569.41万 | 522.62%6,230.29万 | 47.50%4,331.5万 | 220.01%1,556.83万 | -78.68%5,501.96万 | 118.61%1,000.66万 | 197.14%2,936.55万 | 69.08%-1,297.25万 | 330.24%2.58亿 |
| 减:少数股东损益 | 68.38%-29.79万 | 30.88%-24.6万 | 66.91%-48.27万 | 34.93%-67.19万 | -91.19%-94.2万 | -121.20%-35.59万 | 41.39%-145.87万 | 65.64%-103.25万 | 70.58%-49.27万 | 6.34%167.92万 |
| 归属于母公司所有者的净利润 | -26.07%1,220.66万 | 55.20%8,594.01万 | 447.61%6,278.56万 | 44.70%4,398.69万 | 232.30%1,651.04万 | -78.41%5,537.55万 | 122.36%1,146.53万 | 211.65%3,039.8万 | 69.01%-1,247.98万 | 325.57%2.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.03 | 57.14%0.22 | 433.33%0.16 | 37.50%0.11 | 233.33%0.04 | -78.46%0.14 | 123.08%0.03 | 215.44%0.08 | 70.00%-0.03 | 324.14%0.65 |
| 稀释每股收益 | ---- | ---- | 433.33%0.16 | ---- | ---- | ---- | 123.08%0.03 | ---- | ---- | ---- |
| 其他综合收益 | 518.92%464.9万 | 456.83%744.36万 | 197.08%101.51万 | -2.31%58.87万 | 113.67%75.12万 | 48.08%133.68万 | -74.54%34.17万 | -62.69%60.26万 | -726.78%-549.52万 | -78.72%90.27万 |
| 归属于母公司所有者的其他综合收益总额 | 518.92%464.9万 | 456.83%744.36万 | 197.08%101.51万 | -2.31%58.87万 | 113.67%75.12万 | 48.08%133.68万 | -74.54%34.17万 | -62.69%60.26万 | -726.78%-549.52万 | -78.72%90.27万 |
| 综合收益总额 | 1.46%1,655.77万 | 65.27%9,313.77万 | 511.87%6,331.8万 | 46.50%4,390.37万 | 188.37%1,631.95万 | -78.24%5,635.64万 | 119.74%1,034.83万 | 204.73%2,996.81万 | 56.66%-1,846.77万 | 340.14%2.59亿 |
| 归属于母公司所有者的综合收益总额 | -2.35%1,685.56万 | 64.66%9,338.37万 | 440.36%6,380.07万 | 43.79%4,457.56万 | 196.03%1,726.15万 | -77.96%5,671.23万 | 123.65%1,180.7万 | 221.05%3,100.06万 | 56.09%-1,797.5万 | 335.14%2.57亿 |
| 归属于少数股东的综合收益总额 | 68.38%-29.79万 | 30.88%-24.6万 | 66.91%-48.27万 | 34.93%-67.19万 | -91.19%-94.2万 | -121.20%-35.59万 | 41.39%-145.87万 | 65.64%-103.25万 | 70.58%-49.27万 | 6.34%167.92万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。