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 | 8.45%4.51亿 | 2.49%2.85亿 | -14.26%9,916.51万 | 22.93%7.15亿 | 26.93%4.16亿 | 34.90%2.78亿 | 18.20%1.16亿 | 2.35%5.82亿 | -8.21%3.28亿 | -14.83%2.06亿 |
| 营业收入 | 8.45%4.51亿 | 2.49%2.85亿 | -14.26%9,916.51万 | 22.93%7.15亿 | 26.93%4.16亿 | 34.90%2.78亿 | 18.20%1.16亿 | 2.35%5.82亿 | -8.21%3.28亿 | -14.83%2.06亿 |
| 营业总成本 | 7.45%4.75亿 | 5.06%3.06亿 | -1.15%1.23亿 | 24.20%7.03亿 | 28.25%4.42亿 | 38.70%2.92亿 | 25.01%1.24亿 | 10.79%5.66亿 | 4.07%3.45亿 | -4.33%2.1亿 |
| 营业成本 | 14.21%2.59亿 | 6.96%1.62亿 | -8.27%5,618.44万 | 25.15%4.06亿 | 30.99%2.27亿 | 45.53%1.51亿 | 28.68%6,124.86万 | 13.55%3.25亿 | -3.97%1.73亿 | -14.77%1.04亿 |
| 营业税金及附加 | -17.51%281.62万 | -17.98%193.76万 | -18.09%86.07万 | 24.77%488.75万 | 38.65%341.4万 | 45.88%236.24万 | 30.45%105.08万 | 11.80%391.72万 | 3.75%246.24万 | 0.84%161.94万 |
| 销售费用 | -0.66%7,158.24万 | 0.80%4,683.6万 | -4.61%2,144.93万 | 17.76%1.02亿 | 12.33%7,205.7万 | 17.89%4,646.32万 | 16.03%2,248.7万 | -6.78%8,662.28万 | 3.84%6,414.93万 | 1.52%3,941.34万 |
| 管理费用 | -0.87%4,465.47万 | 0.93%3,024.69万 | 8.59%1,448.85万 | 13.19%6,464.09万 | 18.09%4,504.87万 | 23.51%2,996.82万 | 20.12%1,334.19万 | 9.99%5,710.97万 | 6.54%3,814.79万 | 4.77%2,426.38万 |
| 财务费用 | 82.84%-69.65万 | 85.19%-66.81万 | 71.68%-77.25万 | 44.85%-568.38万 | 49.86%-405.94万 | 30.12%-451.09万 | -108.86%-272.75万 | -15.91%-1,030.64万 | -18.09%-809.6万 | -315.93%-645.51万 |
| -利息费用 | 143.21%96.34万 | 1,576.96%79.34万 | 7,442.17%40.16万 | 2,913.06%81.3万 | 3,473.66%39.61万 | 615.11%4.73万 | 139.27%5,325.17 | 5.79%2.7万 | -20.87%1.11万 | -53.47%6,615.79 |
| -利息收入 | 61.48%-245.47万 | 72.50%-152.83万 | 63.64%-120.08万 | 30.98%-723.11万 | 25.51%-637.19万 | 6.82%-555.76万 | -39.90%-330.29万 | -53.57%-1,047.62万 | -88.33%-855.43万 | -288.57%-596.46万 |
| 研发费用 | -1.26%9,736.32万 | 0.21%6,613.77万 | 6.08%3,077.86万 | 25.78%1.3亿 | 31.94%9,860.97万 | 39.19%6,599.76万 | 32.26%2,901.48万 | 21.65%1.04亿 | 29.59%7,473.84万 | 32.71%4,741.64万 |
| 信用减值损失 | 159.40%277.65万 | 421.24%301.89万 | 385.86%415.06万 | -70.72%-868.35万 | -208.22%-467.43万 | -831.33%-93.97万 | -536.51%-145.2万 | -29.54%-508.64万 | -701.82%-151.65万 | -77.99%12.85万 |
| 资产减值损失 | -48.38%-1,732.08万 | -25.63%-1,064.26万 | -76.91%-330.15万 | -245.13%-4,015.27万 | -40.82%-1,167.35万 | -77.76%-847.13万 | -1,168.10%-186.63万 | 19.27%-1,163.4万 | -9.10%-828.94万 | 6.44%-476.56万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 25.54%231.83万 | 18.24%123.28万 | 987.91%63.07万 | 23.43%161.81万 | 47.07%184.67万 | 45.10%104.26万 | -144.47%-7.1万 | -47.97%131.1万 | -29.39%125.57万 | -43.11%71.85万 |
| 投资净收益 | 413.27%108.1万 | 253.76%121.29万 | -216.08%-9.84万 | -99.71%1.19万 | -113.84%-34.51万 | -134.34%-78.89万 | -101.56%-3.11万 | 7.72%407.42万 | 44.71%249.31万 | 642.91%229.71万 |
| -其中:对联营合营企业的投资收益 | -23.67%-124.57万 | 45.51%-108.03万 | 25.36%-51.32万 | -467.42%-302.84万 | 13.77%-100.73万 | -195.91%-198.26万 | -845.06%-68.76万 | -206.32%-53.37万 | -201.08%-116.82万 | 1.20%-67万 |
| 资产处置收益 | --6.07万 | --6.07万 | --5.96万 | 799.18%6.22万 | ---- | ---- | ---- | -126.41%-8,894.15 | ---9,218.49 | ---9,218.49 |
| 其他收益 | -2.09%2,055.14万 | -6.45%1,268.96万 | 20.44%695.74万 | 18.11%3,089.22万 | 30.70%2,099.05万 | 33.96%1,356.47万 | -0.82%577.67万 | 16.12%2,615.48万 | 5.93%1,606万 | -12.29%1,012.58万 |
| 营业利润 | 28.18%-1,423.45万 | -52.28%-1,354.84万 | -140.97%-1,542.55万 | -111.62%-359.77万 | -188.04%-1,981.93万 | -295.48%-889.73万 | -202.69%-640.14万 | -54.72%3,096.28万 | -118.49%-688.07万 | -84.99%455.16万 |
| 加:营业外收入 | 370.81%16.79万 | 65.98%5.92万 | -99.99%0.34 | 181.40%17.89万 | -8.94%3.57万 | 32.39%3.57万 | -73.14%5,000.39 | -52.60%6.36万 | 115.76%3.92万 | 4,209,223.44%2.69万 |
| 减:营业外支出 | 89.50%14.63万 | 467.95%9.7万 | 99.89%3.15万 | 116.25%191万 | -91.06%7.72万 | -28.66%1.71万 | --1.57万 | 159.45%88.32万 | 1,066.59%86.39万 | -66.07%2.39万 |
| 利润总额 | 28.44%-1,421.29万 | -53.02%-1,358.62万 | -141.06%-1,545.7万 | -117.68%-532.88万 | -157.75%-1,986.09万 | -294.94%-887.87万 | -202.55%-641.21万 | -55.79%3,014.32万 | -120.73%-770.54万 | -84.94%455.46万 |
| 减:所得税费用 | 78.47%264.89万 | 91.89%189.81万 | 19.04%101.34万 | 427.49%2,917.23万 | 401.10%148.42万 | 19.35%98.92万 | -41.70%85.13万 | -1,242.83%-890.79万 | -119.67%-49.29万 | -83.75%82.88万 |
| 净利润 | 21.00%-1,686.18万 | -56.92%-1,548.44万 | -126.76%-1,647.04万 | -188.35%-3,450.11万 | -195.95%-2,134.51万 | -364.85%-986.79万 | -251.57%-726.35万 | -42.06%3,905.11万 | -120.81%-721.25万 | -85.18%372.58万 |
| 持续经营净利润 | 21.00%-1,686.18万 | -56.92%-1,548.44万 | -126.76%-1,647.04万 | -188.35%-3,450.11万 | -195.95%-2,134.51万 | -364.85%-986.79万 | -251.57%-726.35万 | -42.06%3,905.11万 | -120.81%-721.25万 | -85.18%372.58万 |
| 归属于母公司所有者的净利润 | 21.00%-1,686.18万 | -56.92%-1,548.44万 | -126.76%-1,647.04万 | -188.35%-3,450.11万 | -195.95%-2,134.51万 | -364.85%-986.79万 | -251.57%-726.35万 | -42.06%3,905.11万 | -120.81%-721.25万 | -85.18%372.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.81%-0.16 | -50.00%-0.15 | -128.57%-0.16 | -186.84%-0.33 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 |
| 稀释每股收益 | 23.81%-0.16 | -50.00%-0.15 | -128.57%-0.16 | -186.84%-0.33 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 |
| 其他综合收益 | -1,695.51%-76.4万 | -1,628.58%-79.82万 | -708.83%-10.77万 | 88.00%-3,558.43 | 4.88%-4.26万 | 718.98%5.22万 | 1,596.20%1.77万 | 49.60%-2.97万 | 65.65%-4.47万 | 94.07%-8,435.83 |
| 归属于母公司所有者的其他综合收益总额 | -1,695.51%-76.4万 | -1,628.58%-79.82万 | -708.83%-10.77万 | 88.00%-3,558.43 | 4.88%-4.26万 | 718.98%5.22万 | 1,596.20%1.77万 | 49.60%-2.97万 | 65.65%-4.47万 | 94.07%-8,435.83 |
| 综合收益总额 | 17.59%-1,762.58万 | -65.88%-1,628.25万 | -128.80%-1,657.81万 | -188.42%-3,450.47万 | -194.71%-2,138.76万 | -364.05%-981.57万 | -251.24%-724.58万 | -42.06%3,902.14万 | -121.02%-725.72万 | -85.13%371.74万 |
| 归属于母公司所有者的综合收益总额 | 17.59%-1,762.58万 | -65.88%-1,628.25万 | -128.80%-1,657.81万 | -188.42%-3,450.47万 | -194.71%-2,138.76万 | -364.05%-981.57万 | -251.24%-724.58万 | -42.06%3,902.14万 | -121.02%-725.72万 | -85.13%371.74万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。