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 | 74.60%1.1亿 | 36.95%3.8亿 | 14.15%2.54亿 | 1.08%1.47亿 | -7.18%6,307.45万 | -20.92%2.78亿 | -4.13%2.22亿 | 16.21%1.45亿 | 21.90%6,795.47万 | 2.63%3.51亿 |
| 营业收入 | 74.60%1.1亿 | 36.95%3.8亿 | 14.15%2.54亿 | 1.08%1.47亿 | -7.18%6,307.45万 | -20.92%2.78亿 | -4.13%2.22亿 | 16.21%1.45亿 | 21.90%6,795.47万 | 2.63%3.51亿 |
| 营业总成本 | 29.87%1.03亿 | 31.59%4.28亿 | 26.13%2.85亿 | 24.06%1.75亿 | 16.57%7,904.07万 | 9.74%3.25亿 | 11.97%2.26亿 | 25.16%1.41亿 | 35.43%6,780.27万 | 5.18%2.96亿 |
| 营业成本 | 41.79%7,428.34万 | 40.46%3.04亿 | 28.42%1.98亿 | 24.09%1.19亿 | 11.37%5,238.8万 | -3.17%2.17亿 | 2.02%1.55亿 | 17.91%9,601.3万 | 32.18%4,703.75万 | 0.93%2.24亿 |
| 营业税金及附加 | 38.53%232.61万 | 90.33%849.92万 | 131.38%626.04万 | 116.56%370.82万 | 57.23%167.92万 | 21.88%446.56万 | 10.58%270.57万 | 15.09%171.23万 | 38.85%106.8万 | 61.03%366.39万 |
| 销售费用 | 74.80%545.2万 | 7.88%2,160.98万 | -24.79%1,191.69万 | -24.67%626.6万 | -8.13%311.89万 | 108.96%2,003.19万 | 233.49%1,584.48万 | 142.14%831.77万 | 114.98%339.5万 | 89.27%958.66万 |
| 管理费用 | -10.59%1,332.2万 | 4.57%5,714.73万 | 18.78%4,372.57万 | 18.42%2,901.76万 | 33.60%1,489.97万 | 30.12%5,464.76万 | 18.51%3,681.16万 | 23.26%2,450.31万 | 19.43%1,115.21万 | 1.88%4,199.83万 |
| 财务费用 | -8.27%435.11万 | 124.05%2,179.65万 | 141.38%1,417.07万 | 153.16%939.1万 | 155.46%474.33万 | 158.47%972.85万 | 162.21%587.08万 | 283.39%370.96万 | 116,797.44%185.68万 | 292.15%376.38万 |
| -利息费用 | -11.41%435.97万 | 92.27%2,256万 | 92.09%1,439.64万 | 98.93%964.99万 | 97.51%492.14万 | 72.77%1,173.35万 | 58.28%749.46万 | 71.77%485.09万 | 184.01%249.17万 | 218.08%679.16万 |
| -利息收入 | 35.42%-18.19万 | 57.60%-92.66万 | 70.06%-55.29万 | 66.89%-40.94万 | 58.45%-28.16万 | 33.30%-218.54万 | 30.68%-184.67万 | 35.54%-123.64万 | 26.35%-67.77万 | 21.46%-327.66万 |
| 研发费用 | 31.76%291.41万 | -25.76%1,466.99万 | 2.22%1,020.98万 | 9.52%727.46万 | -32.85%221.16万 | 44.70%1,975.9万 | 3.65%998.81万 | 23.54%664.2万 | 17.85%329.33万 | 1.10%1,365.49万 |
| 信用减值损失 | 11.65%1,016.75万 | 8.60%-2,585.01万 | 82.59%-115.73万 | 138.16%279.54万 | 306.27%910.65万 | -33.85%-2,828.38万 | -19,822.35%-664.69万 | -840.07%-732.56万 | 767.01%224.15万 | -38.97%-2,113.04万 |
| 资产减值损失 | -112.60%-30.55万 | -11.33%-729.56万 | 119.49%50.25万 | 696.96%125.67万 | 91.80%242.44万 | -36.83%-655.31万 | -57.11%-257.82万 | 118.80%15.77万 | 1,721.68%126.4万 | -119.94%-478.92万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.08%2.53万 |
| 投资净收益 | --4.23万 | -87.74%8.06万 | -89.13%6.12万 | -89.08%4.38万 | ---- | -70.11%65.73万 | -57.98%56.29万 | -58.83%40.13万 | -88.24%4.83万 | -56.69%219.91万 |
| 资产处置收益 | -209.75%-3.89万 | 46.33%-19.32万 | 113.83%11.43万 | --4.95万 | --3.54万 | -10,182.26%-36万 | -616.28%-82.6万 | ---- | ---- | -100.40%-3,501.44 |
| 其他收益 | 6.28%89.47万 | 20.97%367.63万 | 30.75%351.21万 | 56.31%188.82万 | 5.20%84.18万 | -13.72%303.91万 | -9.93%268.62万 | -41.59%120.79万 | -8.98%80.02万 | 88.54%352.23万 |
| 营业利润 | 612.60%1,823.84万 | 2.17%-7,753.16万 | -169.27%-2,818.22万 | -1,956.86%-2,180.89万 | -178.96%-355.8万 | -330.31%-7,925.12万 | -131.78%-1,046.6万 | -106.74%-106.03万 | -32.80%450.61万 | -32.33%3,441.06万 |
| 加:营业外收入 | -33.83%2.6万 | -47.52%38.77万 | 356.51%50.64万 | -64.90%3.4万 | 122.95%3.94万 | 3,346.76%73.87万 | 702.09%11.09万 | 344.96%9.69万 | 63.04%1.77万 | 273.95%2.14万 |
| 减:营业外支出 | -60.61%5.42万 | 33.76%38.65万 | 108.40%43.07万 | 192.83%32.14万 | 71.52%13.76万 | -49.96%28.9万 | -51.29%20.67万 | 103.86%10.98万 | 71.93%8.02万 | -41.08%57.75万 |
| 利润总额 | 598.06%1,821.03万 | 1.61%-7,753.04万 | -166.12%-2,810.65万 | -1,958.89%-2,209.63万 | -182.28%-365.62万 | -332.76%-7,880.15万 | -132.48%-1,056.18万 | -106.83%-107.32万 | -33.38%444.35万 | -32.12%3,385.46万 |
| 减:所得税费用 | 246.03%565.09万 | 35.62%-759.78万 | -410.03%-1,329.83万 | -4,884.13%-1,033.46万 | -1,141.78%-386.97万 | -379.21%-1,180.21万 | -168.40%-260.74万 | -113.29%-20.74万 | -72.55%37.15万 | -60.38%422.69万 |
| 净利润 | 5,783.20%1,255.93万 | -4.38%-6,993.26万 | -86.16%-1,480.82万 | -1,258.38%-1,176.17万 | -94.76%21.35万 | -326.14%-6,699.95万 | -127.71%-795.44万 | -106.12%-86.59万 | -23.40%407.21万 | -24.43%2,962.76万 |
| 持续经营净利润 | 5,783.20%1,255.93万 | -4.38%-6,993.26万 | -86.16%-1,480.82万 | -1,258.38%-1,176.17万 | -94.76%21.35万 | -326.14%-6,699.95万 | ---795.44万 | -106.12%-86.59万 | -23.40%407.21万 | -24.43%2,962.76万 |
| 减:少数股东损益 | 245.50%151.46万 | 101.62%16.92万 | 129.23%131.86万 | 155.36%131.21万 | 35.01%-104.1万 | -493.06%-1,044.79万 | -292.00%-451.04万 | -194.37%-237.03万 | -197.92%-160.17万 | -79.99%265.81万 |
| 归属于母公司所有者的净利润 | 780.45%1,104.48万 | -23.96%-7,010.18万 | -368.25%-1,612.68万 | -969.04%-1,307.38万 | -77.89%125.44万 | -309.69%-5,655.15万 | -113.07%-344.4万 | -87.07%150.44万 | 54.15%567.38万 | 4.02%2,696.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,000.00%0.11 | -25.00%-0.7 | -633.33%-0.16 | -1,400.00%-0.13 | -83.33%0.01 | -300.00%-0.56 | -88.89%0.03 | -91.67%0.01 | 50.00%0.06 | 0.00%0.28 |
| 稀释每股收益 | 1,000.00%0.11 | -25.00%-0.7 | -633.33%-0.16 | -1,400.00%-0.13 | -83.33%0.01 | -300.00%-0.56 | -88.89%0.03 | -91.67%0.01 | 50.00%0.06 | 0.00%0.28 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 5,783.20%1,255.93万 | -4.38%-6,993.26万 | -86.16%-1,480.82万 | -1,258.38%-1,176.17万 | -94.76%21.35万 | -326.14%-6,699.95万 | -127.71%-795.44万 | -106.12%-86.59万 | -23.40%407.21万 | -24.43%2,962.76万 |
| 归属于母公司所有者的综合收益总额 | 780.45%1,104.48万 | -23.96%-7,010.18万 | -368.25%-1,612.68万 | -969.04%-1,307.38万 | -77.89%125.44万 | -309.69%-5,655.15万 | -113.07%-344.4万 | -87.07%150.44万 | 54.15%567.38万 | 4.02%2,696.95万 |
| 归属于少数股东的综合收益总额 | 245.50%151.46万 | 101.62%16.92万 | 129.23%131.86万 | 155.36%131.21万 | 35.01%-104.1万 | -493.06%-1,044.79万 | -292.00%-451.04万 | -194.37%-237.03万 | -197.92%-160.17万 | -79.99%265.81万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信会计师事务所(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。