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 | 43.36%1.44亿 | 23.57%6.2亿 | 30.58%3.82亿 | 30.07%2.48亿 | 31.30%1亿 | 35.41%5.02亿 | 13.57%2.92亿 | 13.74%1.91亿 | 17.53%7,626.52万 | 25.57%3.71亿 |
| 营业收入 | 43.36%1.44亿 | 23.57%6.2亿 | 30.58%3.82亿 | 30.07%2.48亿 | 31.30%1亿 | 35.41%5.02亿 | 13.57%2.92亿 | 13.74%1.91亿 | 17.53%7,626.52万 | 25.57%3.71亿 |
| 营业总成本 | 20.49%9,643.22万 | 19.96%4.35亿 | 24.43%3.05亿 | 15.81%1.89亿 | 4.79%8,003.51万 | 33.94%3.62亿 | 24.33%2.45亿 | 24.43%1.63亿 | 35.52%7,637.78万 | 28.17%2.7亿 |
| 营业成本 | 18.79%1,698.85万 | 14.64%6,709.07万 | 35.14%4,517.6万 | 38.93%2,841.98万 | 74.99%1,430.1万 | 55.49%5,852.47万 | 25.83%3,342.79万 | 10.84%2,045.61万 | 8.45%817.25万 | 20.02%3,763.87万 |
| 营业税金及附加 | 38.09%185.6万 | 139.11%1,004万 | 153.92%605.39万 | 144.05%429.98万 | 153.22%134.41万 | 99.10%419.88万 | 49.26%238.41万 | 68.28%176.19万 | 22.59%53.08万 | 23.81%210.89万 |
| 销售费用 | 55.78%3,646.9万 | 27.75%1.56亿 | 28.14%1.05亿 | 15.91%6,214.15万 | -0.80%2,341.1万 | 21.07%1.22亿 | -1.90%8,173.72万 | -5.97%5,361.08万 | -3.49%2,359.88万 | 0.69%1.01亿 |
| 管理费用 | 43.02%1,201.36万 | 41.03%4,648.52万 | 43.20%3,208.62万 | 41.32%2,106.08万 | 2.48%839.98万 | 5.52%3,296.02万 | -2.62%2,240.72万 | -6.12%1,490.31万 | 22.22%819.65万 | 31.65%3,123.52万 |
| 财务费用 | 260.01%85.81万 | 96.98%-20.67万 | 84.33%-59.01万 | 82.60%-75.57万 | 87.32%-53.62万 | -9,616.95%-683.6万 | -898.93%-376.45万 | -991.24%-434.39万 | -2,342.78%-423.02万 | 92.76%-7.04万 |
| -利息费用 | 130.26%24.54万 | 212.07%144.37万 | 155.50%91.62万 | 77.78%43万 | -12.01%10.66万 | 11.55%46.26万 | 48.84%35.86万 | 89.42%24.18万 | 653.31%12.11万 | 419.14%41.47万 |
| -利息收入 | 9.63%-66.15万 | 62.06%-277.35万 | 56.07%-210.38万 | 69.57%-142.48万 | 83.37%-73.19万 | -829.21%-730.97万 | -669.74%-478.95万 | -922.66%-468.16万 | -2,016.35%-440.2万 | 29.16%-78.67万 |
| 研发费用 | -14.70%2,824.71万 | 2.57%1.55亿 | 7.91%1.18亿 | -3.81%7,413.19万 | -17.44%3,311.55万 | 53.26%1.51亿 | 72.77%1.09亿 | 95.78%7,706.65万 | 130.45%4,010.94万 | 79.18%9,881.25万 |
| 信用减值损失 | -1,681.32%-106.18万 | -8.29%-269.47万 | -50.79%-92.36万 | 340.20%67.99万 | 74.63%6.71万 | -67.51%-248.84万 | -4.36%-61.25万 | -250.36%-28.31万 | -91.01%3.84万 | 13.58%-148.55万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -21.98%38.81万 | 11.86%83.03万 | -60.34%25.54万 | -97.16%8,921.33 | 18.84%49.75万 | -25.72%74.23万 | -80.21%64.4万 | -84.15%31.39万 | -65.07%41.86万 | 12.43%99.94万 |
| 投资净收益 | -29.03%140.62万 | -21.63%784.53万 | -12.25%669.71万 | -12.88%483.83万 | -29.33%198.14万 | -40.67%1,001.12万 | -2.60%763.21万 | -1.74%555.35万 | 3.58%280.39万 | -21.20%1,687.5万 |
| 资产处置收益 | --9,381.48 | 386.26%1,765.08 | 1,075.49%1,758.65 | --1,753.37 | ---- | -99.36%362.99 | -99.70%149.61 | ---- | ---- | 344.97%5.66万 |
| 其他收益 | -88.79%162.39万 | 283.00%2,040.02万 | 322.51%1,844.92万 | 596.92%1,664.04万 | 581.07%1,449.02万 | 27.03%532.65万 | 13.81%436.65万 | -33.57%238.77万 | 72.04%212.76万 | 57.33%419.31万 |
| 营业利润 | 33.25%4,948.87万 | 38.36%2.12亿 | 70.91%1.01亿 | 129.82%8,089.94万 | 603.97%3,714.07万 | 26.82%1.53亿 | -20.66%5,917.02万 | -26.28%3,520.1万 | -62.59%527.59万 | 12.47%1.21亿 |
| 加:营业外收入 | 13.28%3.92万 | 333.38%20.39万 | 338.27%20.35万 | 302.67%17.85万 | -4.18%3.46万 | -84.67%4.71万 | 39.60%4.64万 | 33.28%4.43万 | 15.40%3.61万 | 1,604.12%30.7万 |
| 减:营业外支出 | -99.89%2,817.97 | 144.51%606.65万 | 174.37%595.59万 | 640.64%467.4万 | 399.66%250万 | 123.77%248.11万 | 257.44%217.07万 | 4.10%63.11万 | 75,316.50%50.03万 | -14.80%110.88万 |
| 利润总额 | 42.83%4,952.51万 | 36.70%2.06亿 | 67.19%9,537.35万 | 120.73%7,640.4万 | 620.65%3,467.53万 | 25.64%1.51亿 | -22.92%5,704.6万 | -26.63%3,461.42万 | -65.95%481.17万 | 13.08%1.2亿 |
| 减:所得税费用 | 36.80%614.67万 | 41.86%2,644.74万 | 73.90%1,224.26万 | 66.72%1,094.46万 | 390.83%449.3万 | 75.73%1,864.27万 | 27.12%704.01万 | 85.21%656.45万 | -66.19%91.54万 | -9.65%1,060.85万 |
| 净利润 | 43.72%4,337.84万 | 35.98%1.8亿 | 66.24%8,313.1万 | 133.37%6,545.94万 | 674.65%3,018.23万 | 20.78%1.32亿 | -26.96%5,000.59万 | -35.71%2,804.98万 | -65.90%389.63万 | 15.91%1.09亿 |
| 持续经营净利润 | 43.72%4,337.84万 | 35.98%1.8亿 | 66.24%8,313.1万 | 133.37%6,545.94万 | 674.65%3,018.23万 | 20.78%1.32亿 | -26.96%5,000.59万 | -35.71%2,804.98万 | -65.90%389.63万 | 15.91%1.09亿 |
| 减:少数股东损益 | 186.26%200.31万 | 2.11%-1,388.76万 | -10.11%-956.59万 | 16.80%-594.12万 | 47.51%-232.2万 | -144.69%-1,418.67万 | -362.07%-868.75万 | -1,116.42%-714.09万 | -1,521.90%-442.35万 | -691.19%-579.77万 |
| 归属于母公司所有者的净利润 | 27.29%4,137.53万 | 32.28%1.94亿 | 57.93%9,269.69万 | 102.90%7,140.06万 | 290.69%3,250.43万 | 27.02%1.46亿 | -16.56%5,869.34万 | -20.42%3,519.07万 | -28.88%831.98万 | 21.11%1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.3 | 31.78%1.41 | 55.81%0.67 | 100.00%0.52 | 300.00%0.24 | 25.88%1.07 | -17.31%0.43 | -21.21%0.26 | -33.33%0.06 | 21.43%0.85 |
| 稀释每股收益 | 25.00%0.3 | 31.78%1.41 | 55.81%0.67 | 100.00%0.52 | 300.00%0.24 | 27.38%1.07 | -15.69%0.43 | -18.75%0.26 | -33.33%0.06 | 20.00%0.84 |
| 其他综合收益 | -475.01%-18.95万 | -180.79%-25.9万 | 39.57%-17.93万 | -128.30%-7.43万 | -102.37%-3.3万 | -75.07%32.05万 | -116.37%-29.66万 | -88.09%26.26万 | 3,821.35%139.18万 | 10,062.72%128.6万 |
| 归属于母公司所有者的其他综合收益总额 | -475.01%-18.95万 | -180.79%-25.9万 | 39.57%-17.93万 | -128.30%-7.43万 | -102.37%-3.3万 | -75.07%32.05万 | -116.37%-29.66万 | -88.09%26.26万 | 3,821.35%139.18万 | 10,062.72%128.6万 |
| 综合收益总额 | 43.25%4,318.9万 | 35.45%1.79亿 | 66.87%8,295.17万 | 130.94%6,538.51万 | 470.14%3,014.93万 | 19.67%1.32亿 | -29.27%4,970.92万 | -38.23%2,831.23万 | -53.86%528.81万 | 17.25%1.11亿 |
| 归属于母公司所有者的综合收益总额 | 26.84%4,118.59万 | 31.82%1.93亿 | 58.43%9,251.76万 | 101.18%7,132.63万 | 234.36%3,247.14万 | 25.89%1.47亿 | -19.07%5,839.67万 | -23.63%3,545.33万 | -17.23%971.16万 | 22.44%1.16亿 |
| 归属于少数股东的综合收益总额 | 186.26%200.31万 | 2.11%-1,388.76万 | -10.11%-956.59万 | 16.80%-594.12万 | 47.51%-232.2万 | -144.69%-1,418.67万 | -362.07%-868.75万 | -1,116.42%-714.09万 | -1,521.90%-442.35万 | -691.19%-579.77万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。