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 | 40.87%21.94亿 | 37.39%15.37亿 | 25.86%9.22亿 | -10.40%4.02亿 | -31.07%15.57亿 | -30.46%11.19亿 | -30.65%7.32亿 | -21.10%4.48亿 | 13.25%22.59亿 | 10.77%16.09亿 |
| 营业收入 | 40.87%21.94亿 | 37.39%15.37亿 | 25.86%9.22亿 | -10.40%4.02亿 | -31.07%15.57亿 | -30.46%11.19亿 | -30.65%7.32亿 | -21.10%4.48亿 | 13.25%22.59亿 | 10.77%16.09亿 |
| 营业总成本 | 21.95%21.63亿 | 26.31%15.12亿 | 25.47%9.42亿 | 10.37%4.72亿 | -11.98%17.74亿 | -10.00%11.97亿 | -11.41%7.5亿 | -0.44%4.28亿 | 45.58%20.15亿 | 33.16%13.3亿 |
| 营业成本 | 35.60%18.11亿 | 39.84%12.63亿 | 39.01%7.8亿 | 15.82%3.88亿 | -14.82%13.35亿 | -11.62%9.03亿 | -13.18%5.61亿 | -0.29%3.35亿 | 51.51%15.68亿 | 35.29%10.22亿 |
| 营业税金及附加 | 19.12%2,321.16万 | 16.40%1,724.91万 | 16.13%1,101.18万 | 28.33%528.37万 | -9.24%1,948.52万 | 24.15%1,481.82万 | 14.91%948.2万 | -4.66%411.73万 | 106.48%2,146.91万 | 52.66%1,193.61万 |
| 销售费用 | 8.39%3,277.8万 | 14.12%2,295.18万 | 4.89%1,357.22万 | 35.43%652.07万 | 32.16%3,024.12万 | 33.21%2,011.15万 | 29.23%1,293.95万 | 24.39%481.49万 | 238.35%2,288.3万 | 532.55%1,509.71万 |
| 管理费用 | -37.89%1.1亿 | -46.49%7,746.22万 | -44.93%5,024.29万 | -40.25%2,747.61万 | -9.97%1.77亿 | 4.92%1.45亿 | 6.36%9,123.83万 | 15.54%4,598.88万 | 25.30%1.96亿 | 23.76%1.38亿 |
| 财务费用 | -36.43%2,235.04万 | -19.26%1,714.81万 | 17.19%1,070.31万 | 128.42%661.21万 | 3,296.73%3,515.6万 | 574.07%2,123.74万 | 250.27%913.33万 | 209.48%289.47万 | -95.05%103.5万 | -130.27%-447.98万 |
| -利息费用 | -23.88%4,574.23万 | -18.09%3,494.46万 | -16.50%2,366.34万 | -10.05%1,212.55万 | 62.40%6,009.39万 | 77.59%4,266.4万 | 124.53%2,834.04万 | 162.39%1,347.99万 | -8.59%3,700.35万 | -20.64%2,402.4万 |
| -利息收入 | 13.43%-2,087.94万 | 29.51%-1,447.43万 | 48.58%-937.57万 | 59.22%-407.29万 | 35.52%-2,411.73万 | 27.76%-2,053.46万 | 0.67%-1,823.2万 | -24.90%-998.87万 | -97.82%-3,740.17万 | -116.52%-2,842.42万 |
| 研发费用 | -7.19%1.64亿 | 22.88%1.14亿 | 14.22%7,553.79万 | 9.34%3,817.62万 | -14.11%1.77亿 | -37.10%9,261.16万 | -35.38%6,613.32万 | -27.71%3,491.54万 | 32.94%2.06亿 | 37.97%1.47亿 |
| 信用减值损失 | -41.06%-1,603.32万 | -251.71%-241.69万 | -212.82%-179.73万 | ---- | -154.72%-1,136.66万 | 384.12%159.31万 | 384.12%159.31万 | ---- | -24,099.95%-446.24万 | -9,966.93%-56.07万 |
| 资产减值损失 | 94.78%-393.12万 | 38.61%-1,051.95万 | 67.90%-550.03万 | ---81万 | -1,034.19%-7,530.82万 | ---1,713.51万 | ---1,713.51万 | ---- | ---663.98万 | --0 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -60.99%239.2万 | -26.69%239.2万 | 329.72%239.2万 | --178.34万 | 503.71%613.13万 | 284.38%326.26万 | -34.42%55.66万 | ---- | -86.32%101.56万 | -80.55%84.88万 |
| 投资净收益 | -113.42%-82.54万 | -98.22%9.22万 | -78.22%76.31万 | -62.74%64.04万 | -30.87%615.19万 | -44.12%518.34万 | -59.55%350.3万 | -76.19%171.86万 | -56.67%889.95万 | -22.20%927.62万 |
| 资产处置收益 | 2,878.78%979.59万 | 2,799.42%976.87万 | 195.53%34.57万 | ---- | ---35.25万 | ---36.19万 | ---36.19万 | ---- | ---- | --0 |
| 其他收益 | -34.62%7,985.48万 | -34.33%4,960.14万 | -33.46%3,453.31万 | -38.78%1,751.33万 | 44.78%1.22亿 | 223.99%7,553.27万 | 246.50%5,189.45万 | 281.63%2,860.67万 | 124.74%8,436.97万 | 38.36%2,331.32万 |
| 营业利润 | 160.53%1.02亿 | 843.59%7,420.6万 | -50.69%1,079.54万 | -201.04%-5,136.03万 | -151.58%-1.69亿 | -103.20%-997.94万 | -90.59%2,189.28万 | -66.96%5,083.2万 | -51.59%3.27亿 | -35.96%3.12亿 |
| 加:营业外收入 | 46.46%56.45万 | -8.95%29.61万 | -12.81%22.21万 | 108.94%11.12万 | -83.10%38.55万 | -85.56%32.52万 | -87.52%25.48万 | -62.40%5.32万 | 216.41%228.02万 | 790.04%225.13万 |
| 减:营业外支出 | 1,790.44%1,018.09万 | 1,765.33%981.05万 | -55.33%18.57万 | -30.26%17.96万 | -88.93%53.85万 | -56.84%52.59万 | 704.35%41.56万 | 27,876.90%25.76万 | -69.60%486.42万 | -88.54%121.85万 |
| 利润总额 | 154.78%9,258.15万 | 735.47%6,469.17万 | -50.16%1,083.19万 | -201.58%-5,142.87万 | -152.04%-1.69亿 | -103.25%-1,018.01万 | -90.74%2,173.2万 | -67.12%5,062.77万 | -50.86%3.25亿 | -34.34%3.13亿 |
| 减:所得税费用 | 91.93%-360.26万 | 195.42%175.7万 | 66.13%-109.8万 | -170.12%-619.99万 | -759.90%-4,461.82万 | -109.42%-184.13万 | -123.76%-324.15万 | -61.40%884.2万 | -87.89%676.14万 | -62.90%1,954.89万 |
| 净利润 | 177.33%9,618.41万 | 854.72%6,293.46万 | -52.23%1,192.98万 | -208.24%-4,522.88万 | -139.12%-1.24亿 | -102.84%-833.88万 | -88.70%2,497.34万 | -68.12%4,178.57万 | -47.45%3.18亿 | -30.79%2.93亿 |
| 持续经营净利润 | 177.33%9,618.41万 | 854.72%6,293.46万 | -52.23%1,192.98万 | -208.24%-4,522.88万 | -139.12%-1.24亿 | -102.84%-833.88万 | -88.70%2,497.34万 | -68.12%4,178.57万 | -47.45%3.18亿 | -30.79%2.93亿 |
| 归属于母公司所有者的净利润 | 177.33%9,618.41万 | 854.72%6,293.46万 | -52.23%1,192.98万 | -208.24%-4,522.88万 | -139.12%-1.24亿 | -102.84%-833.88万 | -88.70%2,497.34万 | -68.12%4,178.57万 | -47.45%3.18亿 | -30.79%2.93亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 178.57%0.11 | 800.00%0.07 | -51.99%0.0133 | -200.00%-0.05 | -140.00%-0.14 | -103.03%-0.01 | -88.92%0.0277 | -66.67%0.05 | -49.28%0.35 | -32.65%0.33 |
| 稀释每股收益 | 178.57%0.11 | 800.00%0.07 | -51.99%0.0133 | -200.00%-0.05 | -140.00%-0.14 | -103.03%-0.01 | -88.92%0.0277 | -66.67%0.05 | -49.28%0.35 | -32.65%0.33 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 177.33%9,618.41万 | 854.72%6,293.46万 | -52.23%1,192.98万 | -208.24%-4,522.88万 | -139.12%-1.24亿 | -102.84%-833.88万 | -88.70%2,497.34万 | -68.12%4,178.57万 | -47.45%3.18亿 | -30.79%2.93亿 |
| 归属于母公司所有者的综合收益总额 | 177.33%9,618.41万 | 854.72%6,293.46万 | -52.23%1,192.98万 | -208.24%-4,522.88万 | -139.12%-1.24亿 | -102.84%-833.88万 | -88.70%2,497.34万 | -68.12%4,178.57万 | -47.45%3.18亿 | -30.79%2.93亿 |
| 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。