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 | 13.30%53.44亿 | 12.95%34.25亿 | 11.25%15.36亿 | 18.32%63.47亿 | 15.87%47.17亿 | 8.16%30.33亿 | 7.35%13.8亿 | 3.30%53.64亿 | 7.15%40.7亿 | 23.99%28.04亿 |
| 营业收入 | 13.30%53.44亿 | 12.95%34.25亿 | 11.25%15.36亿 | 18.32%63.47亿 | 15.87%47.17亿 | 8.16%30.33亿 | 7.35%13.8亿 | 3.30%53.64亿 | 7.15%40.7亿 | 23.99%28.04亿 |
| 其他业务收入 | ---- | -13.37%1.05亿 | ---- | 19.80%2.26亿 | ---- | 45.94%1.21亿 | ---- | -9.52%1.88亿 | ---- | -21.48%8,318.13万 |
| 营业总成本 | 14.81%50.43亿 | 16.19%32.52亿 | 16.61%14.86亿 | 21.30%59.59亿 | 18.48%43.92亿 | 10.04%27.99亿 | 4.32%12.74亿 | 1.43%49.13亿 | 5.30%37.07亿 | 19.52%25.43亿 |
| 营业成本 | 15.03%45.34亿 | 15.89%29.28亿 | 12.93%12.96亿 | 22.27%54.05亿 | 17.06%39.41亿 | 8.11%25.26亿 | 6.89%11.48亿 | -0.47%44.21亿 | 3.02%33.67亿 | 19.35%23.37亿 |
| 营业税金及附加 | 26.54%1,781.65万 | 53.83%1,128.95万 | 93.56%644.69万 | -0.34%2,090.43万 | -17.96%1,407.98万 | -38.97%733.91万 | -33.65%333.07万 | -12.45%2,097.54万 | -2.48%1,716.25万 | 21.90%1,202.52万 |
| 销售费用 | 17.92%1.01亿 | 9.82%6,428.38万 | 19.62%3,187.65万 | 16.92%1.3亿 | -2.79%8,596.61万 | 21.23%5,853.36万 | 13.13%2,664.89万 | 30.82%1.11亿 | 72.80%8,843.59万 | 63.87%4,828.32万 |
| 管理费用 | -0.52%1.84亿 | 6.73%1.21亿 | 7.37%5,443.21万 | 3.75%2.31亿 | 36.09%1.85亿 | 10.21%1.13亿 | 9.02%5,069.78万 | 25.38%2.23亿 | 15.82%1.36亿 | 38.39%1.03亿 |
| 财务费用 | 22.95%1.22亿 | 27.16%7,210.42万 | 129.35%7,046.1万 | 55.17%7,563.09万 | 199.40%9,961.4万 | 3,679.23%5,670.16万 | -34.20%3,072.19万 | 117.33%4,873.99万 | 1,226.93%3,327.1万 | -108.83%-158.42万 |
| -利息费用 | 157.60%9,414.28万 | 68.22%5,282.65万 | 143.57%2,535.37万 | 32.33%7,968.27万 | 9.15%3,654.61万 | 24.14%3,140.37万 | -7.58%1,040.92万 | -14.34%6,021.36万 | -27.68%3,348.11万 | -11.51%2,529.69万 |
| -利息收入 | 30.06%-853.41万 | 28.21%-633.1万 | 45.91%-293.33万 | 59.08%-1,592.15万 | 60.43%-1,220.2万 | 55.42%-881.92万 | 53.36%-542.29万 | -621.40%-3,890.79万 | -646.46%-3,083.88万 | -640.86%-1,978.1万 |
| 研发费用 | 25.48%8,332.48万 | 51.90%5,550.78万 | 75.43%2,691.67万 | 8.83%9,669.99万 | 1.16%6,640.68万 | -19.07%3,654.2万 | -41.33%1,534.33万 | -4.83%8,885.59万 | 3.07%6,564.55万 | 17.20%4,515.23万 |
| 信用减值损失 | -98.39%-1,654.09万 | -202.61%-1,327.79万 | 82.76%-177.67万 | 11.72%-2,504.53万 | 66.40%-833.77万 | 78.20%-438.78万 | 28.59%-1,030.56万 | 45.33%-2,836.96万 | 49.47%-2,481.46万 | 41.15%-2,013.19万 |
| 资产减值损失 | -3.37%-1,382.36万 | 13.64%-1,254.49万 | -223.15%-210.54万 | -72.35%-2,386.6万 | -46.49%-1,337.26万 | -149.16%-1,452.58万 | 229.12%170.96万 | 28.92%-1,384.71万 | 10.34%-912.84万 | 32.87%-582.99万 |
| 非经营性净收益 | -1,180.63%-367.8万 | 13.87%-424.65万 | 1,327.18%1,161.61万 | 74.75%-483.8万 | 98.49%-28.72万 | 72.78%-493.05万 | 112.26%81.39万 | 60.49%-1,916.18万 | 73.31%-1,899.62万 | 57.94%-1,811.31万 |
| 公允价值变动净收益 | 203.84%99.83万 | 314.62%254.08万 | 454.49%173.26万 | 107.12%73.12万 | 91.79%-96.14万 | 84.01%-118.38万 | 89.81%-48.88万 | -76.89%-1,026.96万 | -16.19%-1,171.54万 | -265.54%-740.44万 |
| 投资净收益 | 87.59%504.13万 | -46.58%48.96万 | 190.80%25.94万 | -33.36%118.28万 | -9.77%268.74万 | -33.82%91.66万 | -177.94%-28.56万 | -50.66%177.48万 | 117.78%297.84万 | 118.55%138.5万 |
| -其中:对联营合营企业的投资收益 | 402.87%54.17万 | 159.48%48.96万 | 139.02%25.83万 | -28.05%21.89万 | -651.50%-17.88万 | -2,607.55%-82.32万 | -918.72%-66.2万 | -48.95%30.42万 | 105.01%3.24万 | 103.85%3.28万 |
| 资产处置收益 | -15.64%231.43万 | 229.12%259.42万 | -99.54%1,668.61 | 8,337.61%310.02万 | 1,216.45%274.32万 | 1,441.31%78.82万 | 354.55%36.36万 | -98.99%3.67万 | -133.91%-24.57万 | -94.91%5.11万 |
| 其他收益 | 8.13%1,833.26万 | 18.49%1,595.17万 | 37.51%1,350.46万 | 23.95%3,905.91万 | -29.15%1,695.4万 | -2.57%1,346.21万 | -17.10%982.07万 | 47.02%3,151.29万 | 68.32%2,392.95万 | 66.19%1,381.7万 |
| 营业利润 | -8.17%2.98亿 | -26.07%1.7亿 | -42.56%6,148.96万 | -11.40%3.83亿 | -5.88%3.24亿 | -5.46%2.29亿 | 84.88%1.07亿 | 43.68%4.32亿 | 66.05%3.44亿 | 167.61%2.43亿 |
| 加:营业外收入 | -21.04%39.41万 | -67.33%15.84万 | -87.72%8,636.61 | 69.25%230.19万 | 128.10%49.92万 | 152.53%48.47万 | 8.93%7.03万 | -16.33%136.01万 | 60.94%21.89万 | 191.09%19.19万 |
| 减:营业外支出 | 109.62%891万 | 131.54%487.93万 | 67.03%163.48万 | -34.66%770.79万 | -63.30%425.05万 | -68.63%210.73万 | 211.35%97.88万 | 78.98%1,179.73万 | 329.13%1,158.14万 | 200.17%671.79万 |
| 利润总额 | -9.76%2.89亿 | -27.62%1.65亿 | -43.60%5,986.34万 | -10.49%3.77亿 | -3.80%3.2亿 | -3.53%2.28亿 | 84.10%1.06亿 | 42.56%4.22亿 | 62.58%3.33亿 | 166.81%2.36亿 |
| 减:所得税费用 | -21.47%3,341.71万 | -16.53%2,800.45万 | 16.42%1,855.28万 | 2.58%5,899.57万 | -2.46%4,255.11万 | 18.58%3,355.02万 | 86.00%1,593.64万 | 44.51%5,751.09万 | 22.40%4,362.52万 | 56.42%2,829.24万 |
| 净利润 | -7.96%2.56亿 | -29.53%1.37亿 | -54.20%4,131.07万 | -12.55%3.18亿 | -4.00%2.78亿 | -6.54%1.94亿 | 83.77%9,019.64万 | 42.26%3.64亿 | 71.05%2.89亿 | 195.16%2.08亿 |
| 持续经营净利润 | -7.96%2.56亿 | -29.53%1.37亿 | -54.20%4,131.07万 | -12.55%3.18亿 | -4.00%2.78亿 | -6.54%1.94亿 | 83.77%9,019.64万 | 42.26%3.64亿 | 71.05%2.89亿 | 195.16%2.08亿 |
| 减:少数股东损益 | -11,672.66%-163.65万 | -39.91%-91.83万 | -737.91%-39.51万 | -4,999.20%-97.33万 | 95.51%-1.39万 | -93.92%-65.63万 | 71.18%-4.72万 | 97.98%-1.91万 | -151.43%-30.96万 | -183.81%-33.84万 |
| 归属于母公司所有者的净利润 | -7.38%2.57亿 | -29.30%1.38亿 | -53.79%4,170.58万 | -12.29%3.19亿 | -4.10%2.78亿 | -6.38%1.95亿 | 83.26%9,024.36万 | 41.74%3.64亿 | 71.84%2.9亿 | 197.35%2.08亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.41%0.5 | -28.95%0.27 | -55.56%0.08 | -12.68%0.62 | -5.26%0.54 | -7.32%0.38 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 |
| 稀释每股收益 | -7.41%0.5 | -28.95%0.27 | -55.56%0.08 | -12.68%0.62 | -5.26%0.54 | -7.32%0.38 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 |
| 其他综合收益 | 88.15%-251.85万 | -94.06%111.91万 | 276.89%615.88万 | 202.10%265.7万 | -171.62%-2,125.1万 | 27.89%1,883.98万 | -114.65%-348.16万 | -109.01%-260.24万 | 1.13%2,967.17万 | 102.44%1,473.16万 |
| 归属于母公司所有者的其他综合收益总额 | 90.92%-192.3万 | -94.06%111.04万 | 273.12%612.64万 | 202.36%271.95万 | -172.26%-2,118.11万 | 30.64%1,868.35万 | -114.94%-353.89万 | -109.23%-265.67万 | -0.06%2,931.11万 | 108.58%1,430.17万 |
| 归属于少数股东的其他综合收益总额 | -752.03%-59.54万 | -94.41%8,740.01 | -43.51%3.24万 | -214.95%-6.24万 | -119.38%-6.99万 | -63.64%15.63万 | -25.12%5.73万 | -43.17%5.43万 | 2,820.29%36.06万 | 2.25%42.99万 |
| 综合收益总额 | -1.32%2.53亿 | -35.24%1.38亿 | -45.26%4,746.94万 | -11.19%3.21亿 | -19.59%2.57亿 | -4.26%2.13亿 | 19.04%8,671.48万 | 26.91%3.61亿 | 60.71%3.19亿 | 186.48%2.23亿 |
| 归属于母公司所有者的综合收益总额 | -0.48%2.55亿 | -34.96%1.39亿 | -44.83%4,783.22万 | -10.89%3.22亿 | -19.55%2.57亿 | -4.00%2.14亿 | 18.88%8,670.47万 | 26.52%3.61亿 | 61.19%3.19亿 | 189.43%2.22亿 |
| 归属于少数股东的综合收益总额 | -2,563.88%-223.2万 | -81.90%-90.95万 | -3,681.42%-36.28万 | -3,039.20%-103.57万 | -264.18%-8.38万 | -646.66%-50万 | 111.63%1.01万 | 104.14%3.52万 | -91.69%5.1万 | -88.90%9.15万 |
| 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 | -- | -- | -- | 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。