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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.66%7.75亿 | -22.17%5.72亿 | -24.36%3.85亿 | -17.57%1.81亿 | 5.30%9.65亿 | 7.97%7.35亿 | 9.83%5.09亿 | -2.21%2.19亿 | -11.02%9.16亿 | -16.46%6.81亿 |
| 营业收入 | -19.66%7.75亿 | -22.17%5.72亿 | -24.36%3.85亿 | -17.57%1.81亿 | 5.30%9.65亿 | 7.97%7.35亿 | 9.83%5.09亿 | -2.21%2.19亿 | -11.02%9.16亿 | -16.46%6.81亿 |
| 其他业务收入 | -60.91%1,226.17万 | ---- | -78.37%511.89万 | ---- | 359.53%3,136.62万 | ---- | 917.51%2,367.09万 | ---- | -59.37%682.56万 | ---- |
| 营业总成本 | -22.48%7.14亿 | -25.31%5.22亿 | -27.71%3.48亿 | -19.92%1.64亿 | 8.58%9.21亿 | 11.95%6.99亿 | 13.87%4.81亿 | -0.18%2.05亿 | -10.00%8.48亿 | -15.13%6.24亿 |
| 营业成本 | -25.15%6.19亿 | -28.44%4.52亿 | -30.10%3.06亿 | -20.05%1.48亿 | 7.46%8.27亿 | 11.25%6.31亿 | 12.59%4.38亿 | -2.97%1.85亿 | -10.10%7.7亿 | -15.56%5.68亿 |
| 营业税金及附加 | -1.19%690.79万 | 17.49%538.06万 | 19.39%334.41万 | 7.81%168.99万 | -6.37%699.08万 | -23.11%457.95万 | -25.41%280.09万 | -16.49%156.75万 | 67.78%746.68万 | 45.90%595.6万 |
| 销售费用 | -9.65%2,999.67万 | -0.34%2,333.83万 | -11.93%1,267.05万 | -8.71%507.08万 | 12.98%3,320.14万 | -2.47%2,341.82万 | 12.88%1,438.73万 | 18.71%555.45万 | 15.17%2,938.81万 | 19.60%2,401.09万 |
| 管理费用 | 2.39%3,848.86万 | 3.72%2,910.49万 | -3.65%1,803.22万 | -15.51%817万 | 20.51%3,759.01万 | 36.03%2,806.23万 | 41.30%1,871.57万 | 59.83%966.98万 | 7.83%3,119.19万 | -1.96%2,063.02万 |
| 财务费用 | 16.61%-2,139.19万 | 21.89%-1,579.99万 | 20.24%-1,128.08万 | 11.54%-668.9万 | 0.04%-2,565.14万 | -8.06%-2,022.85万 | -5.59%-1,414.36万 | -37.67%-756.15万 | -101.93%-2,566.07万 | -60.09%-1,871.94万 |
| -利息费用 | -62.95%149.34万 | ---- | ---- | ---- | -30.53%403.08万 | ---- | ---- | ---- | -19.40%580.26万 | ---- |
| -利息收入 | 18.39%-2,439.92万 | ---- | ---- | ---- | 6.86%-2,989.56万 | ---- | ---- | ---- | -56.64%-3,209.75万 | ---- |
| 研发费用 | -2.22%4,068.76万 | -10.97%2,787.02万 | -11.58%1,884.07万 | -25.97%757.81万 | 15.59%4,161.32万 | 27.57%3,130.34万 | 24.56%2,130.73万 | 45.29%1,023.61万 | -9.78%3,599.97万 | -17.12%2,453.81万 |
| 信用减值损失 | 541.74%245.7万 | 60.41%-218.64万 | 56.49%-277.16万 | 31.57%-225.87万 | 104.39%38.29万 | -59.25%-552.27万 | -84.08%-637.04万 | -16.00%-330.06万 | -835.30%-871.64万 | -14.89%-346.78万 |
| 资产减值损失 | 62.72%-1,695.97万 | 86.48%-121.81万 | 78.18%-64.49万 | -693.04%-121.27万 | -22.51%-4,549.76万 | -126.28%-901.09万 | 3.10%-295.61万 | -92.43%20.45万 | 26.90%-3,713.81万 | -423.76%-398.21万 |
| 非经营性净收益 | 75.58%-829.76万 | 73.61%-150.24万 | 53.79%-62.45万 | -236.52%-127.71万 | 18.11%-3,398.05万 | 1.38%-569.3万 | 73.44%-135.13万 | 403.39%93.55万 | 9.92%-4,149.61万 | -304.65%-577.27万 |
| 投资净收益 | 41.94%-92.78万 | 146.59%3.72万 | 116.36%4万 | 300.09%22.99万 | -214.14%-159.8万 | 89.28%-7.98万 | 59.36%-24.46万 | 54.62%-11.49万 | -119.39%-50.87万 | -122.63%-74.48万 |
| 资产处置收益 | -53.93%55.23万 | -937.45%-383.38万 | -68.61%14.37万 | -32.75%28.19万 | 5,604.77%119.89万 | 1,530.68%45.78万 | 1,853.72%45.78万 | --41.91万 | 98.28%-2.18万 | 68.63%-3.2万 |
| 其他收益 | -42.94%658.05万 | -32.66%569.88万 | -66.40%260.84万 | -54.86%168.26万 | 135.90%1,153.33万 | 244.85%846.26万 | 278.22%776.19万 | 4,158.56%372.73万 | 13.36%488.9万 | -28.06%245.4万 |
| 营业利润 | 440.17%5,293.31万 | 58.23%4,897.08万 | 39.48%3,612.84万 | 0.23%1,561.6万 | -63.05%979.94万 | -39.51%3,094.88万 | -26.59%2,590.24万 | -17.68%1,558.05万 | -35.57%2,652.42万 | -38.13%5,116.32万 |
| 加:营业外收入 | -51.66%59.69万 | 326.05%51.98万 | -57.94%5.08万 | -62.01%3.92万 | 298.27%123.48万 | 64.61%12.2万 | 115.66%12.07万 | 151.47%10.32万 | 7,703.16%31万 | 1,685.06%7.41万 |
| 减:营业外支出 | 556.20%1,134.31万 | 7,901.23%854.84万 | 1,331.87%152.42万 | 147.90%24.87万 | 457.26%172.86万 | -55.78%10.68万 | -55.91%10.64万 | -37.49%10.03万 | -77.48%31.02万 | 349.85%24.16万 |
| 利润总额 | 353.35%4,218.68万 | 32.23%4,094.22万 | 33.72%3,465.5万 | -1.13%1,540.65万 | -64.92%930.56万 | -39.28%3,096.39万 | -26.16%2,591.67万 | -17.14%1,558.33万 | -33.35%2,652.4万 | -38.30%5,099.57万 |
| 减:所得税费用 | -35.77%737.93万 | -9.01%616.86万 | -35.85%361.4万 | -33.66%253.73万 | 1.88%1,148.95万 | -14.98%677.94万 | -4.55%563.33万 | 11.75%382.44万 | -5.26%1,127.7万 | -18.16%797.42万 |
| 净利润 | 1,693.81%3,480.75万 | 43.78%3,477.36万 | 53.04%3,104.1万 | 9.44%1,286.92万 | -114.32%-218.39万 | -43.79%2,418.45万 | -30.53%2,028.34万 | -23.57%1,175.89万 | -45.34%1,524.7万 | -40.99%4,302.15万 |
| 持续经营净利润 | 1,693.81%3,480.75万 | 43.78%3,477.36万 | 53.04%3,104.1万 | 9.44%1,286.92万 | -114.32%-218.39万 | -43.79%2,418.45万 | -30.53%2,028.34万 | -23.57%1,175.89万 | -45.34%1,524.7万 | -40.99%4,302.15万 |
| 减:少数股东损益 | 58.47%-1,005.17万 | 19.35%-831万 | 61.77%-253.16万 | 74.40%-85.62万 | -78.92%-2,420.23万 | -69.10%-1,030.4万 | -21.25%-662.27万 | -905.43%-334.47万 | 15.19%-1,352.67万 | -265.31%-609.35万 |
| 归属于母公司所有者的净利润 | 103.74%4,485.92万 | 24.92%4,308.37万 | 24.78%3,357.26万 | -9.13%1,372.54万 | -23.48%2,201.84万 | -29.78%3,448.85万 | -22.37%2,690.62万 | 0.89%1,510.36万 | -34.37%2,877.37万 | -34.14%4,911.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.34 | 23.08%0.32 | 25.00%0.25 | -9.09%0.1 | -22.73%0.17 | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 |
| 稀释每股收益 | 100.00%0.34 | 23.08%0.32 | 25.00%0.25 | -9.09%0.1 | -22.73%0.17 | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 |
| 其他综合收益 | -266.18%-136.61万 | -18.90%-69.97万 | -178.22%-24.77万 | -195.53%-8.22万 | 9.27%82.21万 | -141.42%-58.85万 | -81.51%31.66万 | 115.54%8.6万 | -74.42%75.24万 | 4,912.44%142.07万 |
| 归属于母公司所有者的其他综合收益总额 | -266.18%-136.61万 | -18.90%-69.97万 | -178.22%-24.77万 | -195.53%-8.22万 | 9.27%82.21万 | -141.42%-58.85万 | -81.51%31.66万 | 115.54%8.6万 | -74.42%75.24万 | 4,912.44%142.07万 |
| 综合收益总额 | 2,555.64%3,344.14万 | 44.41%3,407.39万 | 49.48%3,079.34万 | 7.95%1,278.7万 | -108.51%-136.18万 | -46.91%2,359.6万 | -33.36%2,060万 | -20.14%1,184.49万 | -48.11%1,599.93万 | -39.02%4,444.22万 |
| 归属于母公司所有者的综合收益总额 | 90.42%4,349.31万 | 25.03%4,238.39万 | 22.42%3,332.5万 | -10.18%1,364.32万 | -22.64%2,284.05万 | -32.92%3,390.01万 | -25.16%2,722.28万 | 5.36%1,518.97万 | -36.89%2,952.61万 | -32.21%5,053.58万 |
| 归属于少数股东的综合收益总额 | 58.47%-1,005.17万 | 19.35%-831万 | 61.77%-253.16万 | 74.40%-85.62万 | -78.92%-2,420.23万 | -69.10%-1,030.4万 | -21.25%-662.27万 | -905.43%-334.47万 | 15.19%-1,352.67万 | -265.31%-609.35万 |
| 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 | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。