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 | -9.29%10.18亿 | 22.62%49.09亿 | 27.56%37.75亿 | 34.74%25.34亿 | 25.75%11.22亿 | 5.67%40.03亿 | 0.13%29.59亿 | -8.37%18.81亿 | 3.41%8.92亿 | 12.51%37.88亿 |
| 营业收入 | -9.29%10.18亿 | 22.62%49.09亿 | 27.56%37.75亿 | 34.74%25.34亿 | 25.75%11.22亿 | 5.67%40.03亿 | 0.13%29.59亿 | -8.37%18.81亿 | 3.41%8.92亿 | 12.51%37.88亿 |
| 营业总成本 | -4.51%10.02亿 | 19.11%46.41亿 | 19.76%34.73亿 | 24.05%23.09亿 | 18.33%10.49亿 | 5.46%38.96亿 | 2.55%29亿 | -4.78%18.61亿 | 10.95%8.87亿 | 14.20%36.95亿 |
| 营业成本 | -3.62%8.72亿 | 21.66%40.61亿 | 21.05%30.26亿 | 24.14%20.1亿 | 16.64%9.05亿 | 3.24%33.38亿 | 1.06%25亿 | -5.01%16.19亿 | 13.22%7.76亿 | 14.22%32.33亿 |
| 营业税金及附加 | 29.42%868.2万 | 36.77%3,426.54万 | 38.59%2,301.18万 | 16.50%1,378.8万 | 47.65%670.82万 | -1.72%2,505.37万 | 4.04%1,660.45万 | 2.07%1,183.56万 | 49.90%454.32万 | 24.26%2,549.34万 |
| 销售费用 | -11.34%439.23万 | 19.35%2,959.54万 | 42.69%2,069.63万 | 47.09%1,133.04万 | 21.33%495.39万 | 13.76%2,479.72万 | 17.60%1,450.44万 | -1.30%770.28万 | 18.85%408.32万 | -1.63%2,179.72万 |
| 管理费用 | 3.15%4,195.56万 | 3.62%1.68亿 | 11.59%1.28亿 | 23.42%8,697.95万 | 19.51%4,067.33万 | 20.27%1.62亿 | 8.68%1.14亿 | 4.26%7,047.31万 | 2.68%3,403.22万 | 13.76%1.35亿 |
| 财务费用 | -22.68%3,236.33万 | 12.69%1.52亿 | 11.68%1.29亿 | 12.75%8,427.1万 | 34.48%4,185.37万 | 47.18%1.35亿 | 28.50%1.16亿 | 13.93%7,474.41万 | 18.53%3,112.26万 | 43.79%9,182.52万 |
| -利息费用 | -1.29%3,549.04万 | -1.11%1.43亿 | 1.55%1.17亿 | -15.55%6,673.72万 | 10.80%3,595.52万 | 48.06%1.45亿 | 42.37%1.15亿 | 52.25%7,902.55万 | 20.88%3,244.96万 | 21.17%9,778.11万 |
| -利息收入 | 18.95%-66.61万 | -30.24%-621.81万 | -34.37%-423.63万 | -30.26%-310.01万 | 18.70%-82.19万 | 59.44%-477.43万 | 68.35%-315.27万 | 63.87%-238万 | 80.36%-101.09万 | -31.31%-1,177.15万 |
| 研发费用 | -15.58%4,233.39万 | -7.38%1.95亿 | 5.32%1.47亿 | 32.34%1.03亿 | 35.19%5,014.46万 | 12.71%2.11亿 | 6.47%1.4亿 | -20.67%7,786.57万 | -22.79%3,709.28万 | 4.46%1.87亿 |
| 信用减值损失 | -115.20%-140.37万 | -14.54%-1,401.13万 | -51.34%-1,716.92万 | -6.85%-1,224.38万 | 1,634.06%923.33万 | 46.35%-1,223.31万 | 65.03%-1,134.47万 | 56.62%-1,145.91万 | 94.44%-60.19万 | -121.16%-2,280.01万 |
| 资产减值损失 | -123.69%-55.05万 | -57.16%-748.2万 | -18.02%-295.81万 | 20.65%-142.24万 | ---24.61万 | -0.88%-476.06万 | ---250.63万 | ---179.26万 | ---- | -542.41%-471.93万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.15%-5.8万 |
| 投资净收益 | ---- | -4.46%-311.86万 | ---- | ---- | ---- | -49.13%-298.55万 | ---- | ---- | ---- | 33.61%-200.2万 |
| 资产处置收益 | 35,903.81%159.31万 | 12,758.27%338.65万 | 7,280.76%338.65万 | 7,280.76%338.65万 | -99.37%4,424.78 | 125.12%2.63万 | 96.61%-4.72万 | 96.37%-4.72万 | 154.49%69.84万 | -111.67%-10.48万 |
| 其他收益 | -50.54%715.16万 | -52.59%3,644.76万 | -47.78%3,154.76万 | -58.33%2,286.62万 | 3,255.22%1,445.83万 | 8.88%7,687.56万 | 35.33%6,040.93万 | 32.48%5,487.56万 | -98.87%43.09万 | 375.20%7,060.31万 |
| 营业利润 | -76.58%2,248.52万 | 72.76%2.83亿 | 199.95%3.16亿 | 288.78%2.38亿 | 1,512.13%9,601.53万 | 21.47%1.64亿 | -24.09%1.05亿 | -45.60%6,122.22万 | -93.34%595.58万 | 3.21%1.35亿 |
| 加:营业外收入 | -46.63%123.72万 | -54.91%126.04万 | -0.39%676.95万 | -8.49%469.02万 | -27.76%231.83万 | 28.52%279.52万 | 50.24%679.6万 | 69.52%512.53万 | 139.30%320.94万 | 113.90%217.49万 |
| 减:营业外支出 | 96.66%233.26万 | 60.86%1,055.82万 | 33.22%772.32万 | -12.31%382.73万 | -33.29%118.61万 | 5.27%656.35万 | 105.80%579.73万 | 184.31%436.44万 | 123.08%177.81万 | 17.38%623.48万 |
| 利润总额 | -77.98%2,138.97万 | 71.02%2.74亿 | 196.24%3.15亿 | 285.40%2.39亿 | 1,215.10%9,714.75万 | 22.36%1.6亿 | -24.30%1.06亿 | -45.64%6,198.31万 | -91.79%738.71万 | 3.50%1.31亿 |
| 减:所得税费用 | -98.08%18.31万 | 49.73%3,038.11万 | 219.14%2,869.24万 | 248.57%2,356.95万 | 436.70%952.65万 | 242.06%2,029.12万 | -51.13%899.06万 | -65.15%676.18万 | -121.62%-282.94万 | -55.57%593.2万 |
| 净利润 | -75.80%2,120.66万 | 74.11%2.43亿 | 194.13%2.87亿 | 289.91%2.15亿 | 757.65%8,762.09万 | 11.91%1.4亿 | -20.26%9,742.39万 | -41.64%5,522.12万 | -86.71%1,021.64万 | 10.48%1.25亿 |
| 持续经营净利润 | -75.80%2,120.66万 | 74.11%2.43亿 | 194.13%2.87亿 | 289.91%2.15亿 | 757.65%8,762.09万 | 11.91%1.4亿 | -20.26%9,742.39万 | -41.64%5,522.12万 | -86.71%1,021.64万 | 10.48%1.25亿 |
| 减:少数股东损益 | 19.22%1,594.02万 | 48.97%3,726.83万 | 108.63%3,778.25万 | 142.87%3,021.67万 | 141.22%1,337.08万 | 60.55%2,501.69万 | 45.11%1,810.98万 | 38.97%1,244.14万 | 26.15%554.3万 | 55.54%1,558.19万 |
| 归属于母公司所有者的净利润 | -92.91%526.64万 | 79.60%2.06亿 | 213.65%2.49亿 | 332.67%1.85亿 | 1,488.76%7,425.02万 | 4.97%1.15亿 | -27.70%7,931.41万 | -50.06%4,277.99万 | -93.55%467.35万 | 6.10%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.29%0.02 | 64.81%0.89 | 194.59%1.09 | 330.00%0.86 | 1,650.00%0.35 | 5.88%0.54 | -27.45%0.37 | -50.00%0.2 | -94.12%0.02 | 6.25%0.51 |
| 稀释每股收益 | -92.86%0.02 | 81.63%0.89 | 179.49%1.09 | 247.62%0.73 | 833.33%0.28 | 4.26%0.49 | -22.00%0.39 | -41.67%0.21 | -91.18%0.03 | -2.08%0.47 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -75.80%2,120.66万 | 74.11%2.43亿 | 194.13%2.87亿 | 289.91%2.15亿 | 757.65%8,762.09万 | 11.91%1.4亿 | -20.26%9,742.39万 | -41.64%5,522.12万 | -86.71%1,021.64万 | 10.48%1.25亿 |
| 归属于母公司所有者的综合收益总额 | -92.91%526.64万 | 79.60%2.06亿 | 213.65%2.49亿 | 332.67%1.85亿 | 1,488.76%7,425.02万 | 4.97%1.15亿 | -27.70%7,931.41万 | -50.06%4,277.99万 | -93.55%467.35万 | 6.10%1.09亿 |
| 归属于少数股东的综合收益总额 | 19.22%1,594.02万 | 48.97%3,726.83万 | 108.63%3,778.25万 | 142.87%3,021.67万 | 141.22%1,337.08万 | 60.55%2,501.69万 | 45.11%1,810.98万 | 38.97%1,244.14万 | 26.15%554.3万 | 55.54%1,558.19万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。