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 | 10.91%6.63亿 | 5.84%4.65亿 | 12.22%2.99亿 | 10.53%1.25亿 | 15.14%5.98亿 | 22.08%4.39亿 | 32.47%2.66亿 | 35.57%1.13亿 | 31.83%5.19亿 | 34.22%3.6亿 |
| 营业收入 | 10.91%6.63亿 | 5.84%4.65亿 | 12.22%2.99亿 | 10.53%1.25亿 | 15.14%5.98亿 | 22.08%4.39亿 | 32.47%2.66亿 | 35.57%1.13亿 | 31.83%5.19亿 | 34.22%3.6亿 |
| 营业总成本 | 10.66%5.67亿 | 8.38%4.09亿 | 14.21%2.64亿 | 10.77%1.12亿 | 4.11%5.12亿 | 7.73%3.77亿 | 10.00%2.32亿 | 8.44%1.01亿 | 28.13%4.92亿 | 35.72%3.5亿 |
| 营业成本 | 10.94%4.04亿 | 10.81%2.96亿 | 17.57%1.91亿 | 14.75%7,941.69万 | 4.51%3.64亿 | 8.11%2.67亿 | 13.74%1.62亿 | 13.51%6,920.74万 | 31.84%3.48亿 | 44.02%2.47亿 |
| 营业税金及附加 | 11.16%448.45万 | 3.95%322.72万 | 6.41%197.24万 | -32.66%55.54万 | 14.83%403.41万 | 19.52%310.45万 | 30.66%185.35万 | 34.87%82.48万 | 65.10%351.32万 | 89.40%259.75万 |
| 销售费用 | 5.89%6,783.2万 | 2.45%4,419.75万 | 2.36%2,860.27万 | -3.30%1,260.24万 | -7.07%6,406万 | -14.57%4,313.96万 | -16.50%2,794.19万 | -19.34%1,303.25万 | 12.34%6,893.72万 | 11.03%5,049.79万 |
| 管理费用 | 17.23%4,003.57万 | -0.70%2,920.82万 | -0.87%1,881.33万 | 4.10%865.85万 | 9.38%3,415.23万 | 26.06%2,941.35万 | 15.52%1,897.79万 | 5.89%831.73万 | 3.90%3,122.47万 | -0.24%2,333.29万 |
| 财务费用 | 0.88%1,357.87万 | -10.07%1,028.97万 | 15.20%742.77万 | 22.90%374.7万 | 29.58%1,346.05万 | 102.60%1,144.13万 | 128.61%644.79万 | 172.71%304.88万 | 373.37%1,038.77万 | 582.44%564.72万 |
| -利息费用 | -6.08%1,370.62万 | 41.75%1,025.31万 | 3.96%751.98万 | 9.20%378.31万 | 43.22%1,459.42万 | -5.86%723.31万 | 89.27%723.31万 | 45.19%346.44万 | 327.07%1,019.01万 | 885.18%768.31万 |
| -利息收入 | 75.86%-25.75万 | 72.17%-21.95万 | 77.22%-17.97万 | 75.80%-11.79万 | 24.07%-106.67万 | 59.02%-78.87万 | 7.16%-78.87万 | 70.40%-48.74万 | 14.68%-140.5万 | 9.39%-192.45万 |
| 研发费用 | 14.00%3,690.32万 | 12.70%2,578.66万 | 19.83%1,708.34万 | 5.14%710.23万 | 9.78%3,236.98万 | 9.54%2,288.07万 | 2.82%1,425.61万 | 2.34%675.49万 | 23.11%2,948.74万 | 20.84%2,088.85万 |
| 信用减值损失 | 15.39%-1,971.3万 | 58.82%-584.25万 | 72.43%-289.43万 | 1,078.12%299.65万 | -328.53%-2,329.92万 | -387.42%-1,418.73万 | -2,979.89%-1,049.76万 | -88.86%25.43万 | -608.85%-543.69万 | -289.10%-291.07万 |
| 资产减值损失 | 14.47%-366.85万 | 19.78%-217.09万 | 10.73%-182.7万 | -37.51%-53.52万 | 20.76%-428.94万 | -15.15%-270.6万 | -10.22%-204.66万 | 34.68%-38.92万 | -87.36%-541.35万 | -19.00%-235万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -40.09%1,549.32万 | 24.73%1,959.6万 | 22.42%1,409.59万 | -0.10%663.54万 | 98.89%2,586.25万 | 32.56%1,571.12万 | 4.37%1,151.4万 | -14.35%664.21万 | 227.63%1,300.36万 | 142.14%1,185.25万 |
| 投资净收益 | 133.99%1,920.14万 | -39.06%639.23万 | -43.76%371.94万 | -37.14%154.39万 | -62.30%820.59万 | -14.29%1,048.95万 | 9.80%661.3万 | 81.19%245.58万 | 197.28%2,176.65万 | 109.18%1,223.79万 |
| 资产处置收益 | -60.00%9.22万 | 40.04%2.54万 | 324.02%4.81万 | -103.10%-1.96万 | 364.04%23.05万 | -79.90%1.81万 | -148.93%-2.15万 | 26.69%-9,654.12 | 450.65%4.97万 | 78.60%9.02万 |
| 其他收益 | 75.74%754.48万 | 135.42%466.91万 | 169.03%315.72万 | 13.16%66.15万 | -48.10%429.31万 | -61.85%198.33万 | -51.69%117.36万 | -75.46%58.45万 | 12.96%827.17万 | 38.87%519.9万 |
| 营业利润 | 19.25%1.15亿 | 7.38%7,845.5万 | 22.28%5,042.2万 | 12.86%2,396.33万 | 62.61%9,639.05万 | 117.85%7,306.5万 | 392.46%4,123.55万 | 581.29%2,123.22万 | 140.31%5,927.57万 | 39.75%3,353.98万 |
| 加:营业外收入 | -81.30%2.94万 | -99.80%250 | ---- | ---- | --15.73万 | --12.35万 | --7.35万 | 730.55%7.35万 | ---- | ---- |
| 减:营业外支出 | 405.14%26.16万 | 367.82%23.99万 | 587.30%13.75万 | -93.02%1,395.55 | -88.63%5.18万 | -12.29%5.13万 | -65.91%2万 | -65.80%2万 | 60,098.35%45.54万 | 7,629.84%5.85万 |
| 利润总额 | 18.88%1.15亿 | 6.94%7,821.53万 | 21.79%5,028.46万 | 12.57%2,396.19万 | 64.05%9,649.61万 | 118.44%7,313.72万 | 396.58%4,128.9万 | 594.05%2,128.57万 | 138.47%5,882.04万 | 39.51%3,348.13万 |
| 减:所得税费用 | 20.27%1,413.31万 | 17.61%952.8万 | 19.29%583.19万 | 107.32%270.27万 | 64.42%1,175.08万 | 65.39%810.16万 | 781.49%488.88万 | 8,581.63%130.36万 | 123.80%714.67万 | 89.15%489.84万 |
| 净利润 | 18.69%1.01亿 | 5.61%6,868.73万 | 22.12%4,445.26万 | 6.39%2,125.92万 | 64.00%8,474.53万 | 127.53%6,503.56万 | 369.07%3,640.02万 | 554.75%1,998.21万 | 140.66%5,167.36万 | 33.50%2,858.3万 |
| 持续经营净利润 | 18.69%1.01亿 | 5.61%6,868.73万 | 22.12%4,445.26万 | 6.39%2,125.92万 | 64.00%8,474.53万 | 127.53%6,503.56万 | 369.07%3,640.02万 | 554.75%1,998.21万 | 140.66%5,167.36万 | 33.50%2,858.3万 |
| 归属于母公司所有者的净利润 | 18.69%1.01亿 | 5.61%6,868.73万 | 22.12%4,445.26万 | 6.39%2,125.92万 | 64.00%8,474.53万 | 127.53%6,503.56万 | 369.07%3,640.02万 | 554.75%1,998.21万 | 140.66%5,167.36万 | 33.50%2,858.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.9 | 6.90%0.62 | 17.65%0.4 | 11.76%0.19 | 70.45%0.75 | 141.67%0.58 | 466.67%0.34 | 466.67%0.17 | 144.44%0.44 | 33.33%0.24 |
| 稀释每股收益 | 20.00%0.9 | 6.90%0.62 | 17.65%0.4 | 11.76%0.19 | 74.42%0.75 | 141.67%0.58 | 466.67%0.34 | 466.67%0.17 | 138.89%0.43 | 33.33%0.24 |
| 其他综合收益 | -3,665.48 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---3,665.48 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 18.68%1.01亿 | 5.61%6,868.73万 | 22.12%4,445.26万 | 6.39%2,125.92万 | 64.00%8,474.53万 | 127.53%6,503.56万 | 369.07%3,640.02万 | 554.75%1,998.21万 | 140.66%5,167.36万 | 33.50%2,858.3万 |
| 归属于母公司所有者的综合收益总额 | 18.68%1.01亿 | 5.61%6,868.73万 | 22.12%4,445.26万 | 6.39%2,125.92万 | 64.00%8,474.53万 | 127.53%6,503.56万 | 369.07%3,640.02万 | 554.75%1,998.21万 | 140.66%5,167.36万 | 33.50%2,858.3万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 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) | -- |
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。