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 | 6.13%4.49亿 | -2.34%21.55亿 | -9.46%15.02亿 | -17.77%9.5亿 | -27.82%4.23亿 | -8.88%22.07亿 | 3.63%16.58亿 | 21.67%11.55亿 | 52.99%5.86亿 | 31.96%24.22亿 |
| 营业收入 | 6.13%4.49亿 | -2.34%21.55亿 | -9.46%15.02亿 | -17.77%9.5亿 | -27.82%4.23亿 | -8.88%22.07亿 | 3.63%16.58亿 | 21.67%11.55亿 | 52.99%5.86亿 | 31.96%24.22亿 |
| 其他业务收入 | ---- | 41.63%1.12亿 | ---- | -34.64%3,041.38万 | ---- | -17.66%7,910.38万 | ---- | 15.33%4,653.52万 | ---- | 10.01%9,606.99万 |
| 营业总成本 | 3.18%4.41亿 | -2.02%20.88亿 | -8.84%14.63亿 | -16.83%9.33亿 | -23.06%4.27亿 | -8.86%21.31亿 | 3.16%16.05亿 | 20.88%11.21亿 | 45.15%5.55亿 | 33.57%23.38亿 |
| 营业成本 | 5.03%3.9亿 | -2.46%18.62亿 | -10.08%12.99亿 | -19.23%8.22亿 | -26.39%3.72亿 | -9.60%19.09亿 | 3.86%14.44亿 | 23.98%10.17亿 | 51.31%5.05亿 | 35.37%21.12亿 |
| 营业税金及附加 | 13.68%350.95万 | 7.93%1,755.87万 | 11.24%1,236.03万 | 15.18%841.09万 | -6.08%308.73万 | 14.62%1,626.86万 | 51.71%1,111.11万 | 41.22%730.24万 | 98.90%328.73万 | 24.77%1,419.41万 |
| 销售费用 | -1.42%383.96万 | 22.94%1,437.1万 | 18.96%1,026.43万 | 15.90%692.2万 | 13.78%389.5万 | 24.85%1,168.94万 | 25.35%862.82万 | 27.54%597.23万 | 42.83%342.33万 | -5.50%936.31万 |
| 管理费用 | 2.07%2,312.15万 | 4.07%9,824.69万 | -6.16%6,844.08万 | -4.55%4,600.83万 | -7.17%2,265.21万 | -12.11%9,440.47万 | -4.67%7,293.08万 | -5.87%4,820.19万 | 0.50%2,440.28万 | 30.24%1.07亿 |
| 财务费用 | 1,000.48%72.78万 | -114.23%-6.86万 | -162.35%-39.91万 | -144.59%-23.67万 | -119.32%-8.08万 | -82.57%48.2万 | -66.49%64.01万 | -53.54%53.08万 | -29.83%41.83万 | 179.99%276.56万 |
| -利息费用 | 620.14%99.68万 | -60.99%115.75万 | -82.65%45.08万 | -79.00%37.11万 | -86.24%13.84万 | -45.84%296.74万 | -45.03%259.79万 | -46.91%176.67万 | -35.78%100.58万 | 48.83%547.91万 |
| -利息收入 | -49.78%-30.54万 | 44.30%-123.41万 | 56.43%-83.87万 | 59.95%-52.36万 | 65.56%-20.39万 | 29.92%-221.54万 | 25.58%-192.48万 | 34.32%-130.73万 | 43.31%-59.2万 | 57.10%-316.15万 |
| 研发费用 | -25.93%1,931.57万 | -3.24%9,625.3万 | 9.59%7,363.69万 | 18.37%5,005.81万 | 38.22%2,607.66万 | 7.09%9,947.85万 | -7.25%6,719.23万 | -6.35%4,228.86万 | -5.48%1,886.56万 | 2.83%9,288.94万 |
| 信用减值损失 | 17.11%847.35万 | -145.79%-302.83万 | -89.70%135.87万 | -85.06%178.37万 | -51.76%723.55万 | 157.31%661.37万 | 922.84%1,318.8万 | 1,005.34%1,193.83万 | 191.29%1,499.84万 | -224.30%-1,154万 |
| 资产减值损失 | -23.83%-1,407.21万 | 13.61%-1,606.54万 | -9.14%-1,787.45万 | -48.41%-1,570.15万 | -61.43%-1,136.45万 | -7.33%-1,859.58万 | -20.74%-1,637.73万 | 31.33%-1,057.95万 | 46.46%-703.97万 | 19.36%-1,732.53万 |
| 非经营性净收益 | -0.90%717.8万 | -28.62%3,177.64万 | -48.19%2,081.7万 | -57.69%1,265.47万 | -66.78%724.34万 | 90.62%4,451.82万 | 461.13%4,017.81万 | 45,445.78%2,991.29万 | 3,125.73%2,180.57万 | -3.17%2,335.45万 |
| 公允价值变动净收益 | ---- | 128.22%2.4万 | ---- | ---- | ---- | -200.00%-8.52万 | ---8.52万 | ---8.52万 | ---8.52万 | --8.52万 |
| 投资净收益 | 15.33%793.12万 | -8.26%2,923.33万 | -6.53%2,234.66万 | 3.27%1,607.51万 | -10.31%687.72万 | -6.66%3,186.61万 | 43.62%2,390.83万 | 56.54%1,556.6万 | 53.93%766.78万 | -21.96%3,413.81万 |
| -其中:对联营合营企业的投资收益 | 16.25%671.52万 | -8.51%2,374.34万 | -8.82%1,761.9万 | -3.30%1,195.65万 | -1.07%577.66万 | -4.76%2,595.16万 | 43.78%1,932.36万 | 83.56%1,236.5万 | 229.07%583.88万 | -36.49%2,724.75万 |
| 资产处置收益 | 205.59%17.81万 | 162.62%44.77万 | 92.07%-2.36万 | 50.45%-24.96万 | -167.42%-16.86万 | -27.05%-71.49万 | 27.80%-29.82万 | -104.32%-50.38万 | 175.71%25.01万 | -28.80%-56.27万 |
| 其他收益 | 0.08%466.74万 | -16.78%2,116.51万 | -24.35%1,500.99万 | -20.84%1,074.7万 | -22.45%466.38万 | 37.04%2,543.42万 | 225.66%1,984.24万 | 197.56%1,357.71万 | 128.94%601.42万 | 217.08%1,855.92万 |
| 营业利润 | 463.31%1,493.91万 | -17.82%9,860.48万 | -36.63%5,956.3万 | -53.26%2,963.9万 | -94.91%265.2万 | 12.37%1.2亿 | 80.42%9,398.89万 | 196.08%6,341.39万 | 9,601.24%5,207.74万 | -1.78%1.07亿 |
| 加:营业外收入 | -100.00%0.03 | 209.42%139.07万 | -38.83%20.75万 | -55.87%14.85万 | -89.71%2.59万 | -69.14%44.94万 | -77.77%33.92万 | -70.43%33.65万 | 256.57%25.21万 | -14.30%145.66万 |
| 减:营业外支出 | 1,913.42%12.01万 | 20.21%145.31万 | 63.90%108.35万 | 29.07%55.63万 | -95.85%5,966.41 | -43.86%120.88万 | -27.72%66.11万 | -30.82%43.1万 | -56.56%14.38万 | 38.04%215.3万 |
| 利润总额 | 454.61%1,481.9万 | -17.35%9,854.24万 | -37.35%5,868.69万 | -53.84%2,923.12万 | -94.88%267.2万 | 12.39%1.19亿 | 77.72%9,366.7万 | 188.70%6,331.94万 | 6,554.59%5,218.57万 | -2.54%1.06亿 |
| 减:所得税费用 | 85.26%-60.71万 | -40.44%330.36万 | -160.84%-224.54万 | -398.30%-412.72万 | -156.54%-411.93万 | 276.96%554.66万 | 184.59%369.08万 | 166.80%138.36万 | 700.10%728.58万 | -375.03%-313.44万 |
| 净利润 | 127.15%1,542.61万 | -16.22%9,523.87万 | -32.28%6,093.23万 | -46.14%3,335.84万 | -84.87%679.13万 | 4.08%1.14亿 | 57.66%8,997.62万 | 158.02%6,193.58万 | 10,970.03%4,489.99万 | -0.27%1.09亿 |
| 持续经营净利润 | 127.15%1,542.61万 | -16.22%9,523.87万 | -32.28%6,093.23万 | -46.14%3,335.84万 | -84.87%679.13万 | 4.08%1.14亿 | 57.66%8,997.62万 | 158.02%6,193.58万 | 10,970.03%4,489.99万 | -0.27%1.09亿 |
| 归属于母公司所有者的净利润 | 127.15%1,542.61万 | -16.22%9,523.87万 | -32.28%6,093.23万 | -46.14%3,335.84万 | -84.87%679.13万 | 4.08%1.14亿 | 57.66%8,997.62万 | 158.02%6,193.58万 | 10,970.03%4,489.99万 | -0.27%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.03 | -16.67%0.2 | -31.58%0.13 | -46.15%0.07 | -90.00%0.01 | 4.35%0.24 | 58.33%0.19 | 160.00%0.13 | --0.1 | -4.17%0.23 |
| 稀释每股收益 | 200.00%0.03 | -16.67%0.2 | -31.58%0.13 | -46.15%0.07 | -90.00%0.01 | 4.35%0.24 | 58.33%0.19 | 160.00%0.13 | --0.1 | -4.17%0.23 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 127.15%1,542.61万 | -16.22%9,523.87万 | -32.28%6,093.23万 | -46.14%3,335.84万 | -84.87%679.13万 | 4.08%1.14亿 | 57.66%8,997.62万 | 158.02%6,193.58万 | 10,970.03%4,489.99万 | -0.27%1.09亿 |
| 归属于母公司所有者的综合收益总额 | 127.15%1,542.61万 | -16.22%9,523.87万 | -32.28%6,093.23万 | -46.14%3,335.84万 | -84.87%679.13万 | 4.08%1.14亿 | 57.66%8,997.62万 | --6,193.58万 | 10,970.03%4,489.99万 | -0.27%1.09亿 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。