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 | 23.44%1.42亿 | 17.88%5.63亿 | 14.87%4.05亿 | 11.78%2.62亿 | 2.78%1.15亿 | 0.49%4.78亿 | 0.26%3.53亿 | 0.57%2.35亿 | 1.64%1.12亿 | -3.74%4.75亿 |
| 营业收入 | 23.44%1.42亿 | 17.88%5.63亿 | 14.87%4.05亿 | 11.78%2.62亿 | 2.78%1.15亿 | 0.49%4.78亿 | 0.26%3.53亿 | 0.57%2.35亿 | 1.64%1.12亿 | -3.74%4.75亿 |
| 营业总成本 | 5.21%1.4亿 | 7.25%5.89亿 | 4.36%4.28亿 | 4.09%2.8亿 | 3.09%1.33亿 | -0.08%5.49亿 | 0.04%4.1亿 | -2.22%2.69亿 | -2.28%1.29亿 | -14.98%5.5亿 |
| 营业成本 | 1.51%3,836.88万 | 2.71%1.69亿 | -2.38%1.2亿 | -4.84%7,867.39万 | -7.17%3,779.68万 | -5.92%1.65亿 | -2.73%1.23亿 | -1.86%8,267.24万 | -1.04%4,071.72万 | -9.50%1.75亿 |
| 营业税金及附加 | 98.36%140.03万 | 84.08%455.38万 | 179.50%445.99万 | 17.41%114.84万 | 21.90%70.59万 | -1.21%247.38万 | -14.50%159.57万 | -30.17%97.81万 | -4.92%57.91万 | 20.66%250.42万 |
| 销售费用 | 4.58%4,652.4万 | 9.74%2亿 | 10.63%1.47亿 | 14.63%9,768.38万 | 13.88%4,448.56万 | 9.22%1.83亿 | 7.48%1.33亿 | 3.33%8,521.37万 | 2.30%3,906.41万 | -2.70%1.67亿 |
| 管理费用 | -4.83%2,013.45万 | 6.68%9,175.03万 | 5.92%6,821.27万 | 7.83%4,439.43万 | 7.04%2,115.66万 | 7.81%8,600.54万 | 4.74%6,440.14万 | 1.35%4,117.07万 | -3.63%1,976.56万 | -33.64%7,977.3万 |
| 财务费用 | 10.33%158.5万 | -19.67%488万 | -9.53%358.13万 | -0.44%255.85万 | 15.55%143.66万 | 21.23%607.5万 | -1.03%395.84万 | 6.42%256.99万 | 7.08%124.33万 | 41.74%501.11万 |
| -利息费用 | -8.16%147.14万 | -30.38%520.29万 | -26.15%388.46万 | -19.33%284.34万 | -13.01%160.22万 | 20.07%747.35万 | 13.83%526.05万 | 1,546.69%352.46万 | 1,719.50%184.18万 | 39.08%622.45万 |
| -利息收入 | 72.46%-5.64万 | 69.92%-50.77万 | 68.47%-44.21万 | 65.64%-36.04万 | 69.28%-20.49万 | -27.63%-168.8万 | -99.85%-140.25万 | -85.15%-104.89万 | -79.18%-66.72万 | -31.91%-132.26万 |
| 研发费用 | 16.48%3,172.7万 | 10.16%1.18亿 | 0.50%8,504.9万 | -1.55%5,514.12万 | -0.85%2,723.82万 | -10.63%1.07亿 | -8.83%8,462.34万 | -11.90%5,600.74万 | -9.16%2,747.05万 | -22.73%1.2亿 |
| 信用减值损失 | -33.57%-84.64万 | 25.04%-199.46万 | 18.00%-193.32万 | 62.00%-105.41万 | 8.76%-63.37万 | -25.84%-266.09万 | -1,215.81%-235.75万 | -634.72%-277.41万 | -450.40%-69.45万 | -25.80%-211.44万 |
| 资产减值损失 | ---- | -204.08%-1,389.91万 | ---- | ---- | ---- | 29.92%-457.09万 | 760.44%97.27万 | --97.27万 | ---- | 59.39%-652.28万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 96.29%-42.81万 | ---- | ---- | ---- | 82.21%-1,155.33万 | ---- | ---- | ---- | -1,542.17%-6,494.89万 |
| 投资净收益 | -2.69%142.97万 | 572.75%710.89万 | 97.53%-8.3万 | 107.72%22.55万 | 285.92%146.93万 | -101.28%-150.37万 | 66.36%-336.12万 | 68.99%-292.19万 | -75.20%38.07万 | 567.40%1.18亿 |
| -其中:对联营合营企业的投资收益 | ---- | 167.62%268.73万 | 35.19%-325.28万 | 52.88%-164.36万 | ---- | 81.84%-397.44万 | 69.82%-501.92万 | 73.59%-348.82万 | ---- | 37.76%-2,188.01万 |
| 资产处置收益 | -5,667.92%-40.21万 | -108.21%-1,824.6 | -174.52%-4.45万 | -4,817.85%-6.25万 | 680.02%7,220.92 | -37.99%2.22万 | 2,049.14%5.98万 | -56.49%1,325.74 | 119.17%925.74 | 118.05%3.58万 |
| 其他收益 | -27.48%162.15万 | 110.84%764.92万 | 117.84%497.85万 | 138.85%355.43万 | 376.54%223.59万 | -62.48%362.81万 | -69.91%228.54万 | -75.27%148.81万 | -75.12%46.92万 | -13.32%966.84万 |
| 营业利润 | 126.15%388.45万 | 69.02%-2,725.16万 | 66.40%-2,017.68万 | 60.86%-1,451.45万 | 12.10%-1,485.35万 | -332.69%-8,796.3万 | 35.17%-6,004.95万 | 16.06%-3,708.26万 | 9.03%-1,689.81万 | 89.21%-2,032.95万 |
| 加:营业外收入 | 125.15%1.52万 | -90.05%11.94万 | -98.83%8,944.69 | -90.69%5.8万 | -137.98%-6.04万 | 69.37%119.98万 | -32.88%76.49万 | 1.62%62.25万 | -49.62%15.89万 | -74.18%70.84万 |
| 减:营业外支出 | -60.65%30.7万 | 63.66%158.82万 | 65.78%139.25万 | 113.92%126.58万 | 3,652.47%78万 | 23.00%97.04万 | 9.44%84万 | -15.40%59.17万 | -96.76%2.08万 | 56.53%78.9万 |
| 利润总额 | 122.89%359.27万 | 67.26%-2,872.04万 | 64.14%-2,156.04万 | 57.57%-1,572.23万 | 6.36%-1,569.39万 | -329.85%-8,773.36万 | 34.83%-6,012.46万 | 16.30%-3,705.18万 | 11.32%-1,676万 | 89.03%-2,041.01万 |
| 减:所得税费用 | 15.83%-44.32万 | -2.51%-215.89万 | 0.15%-157.71万 | 0.23%-105.06万 | 0.00%-52.65万 | 0.87%-210.6万 | 4.93%-157.95万 | 5.73%-105.3万 | -3.05%-52.65万 | -120.02%-212.46万 |
| 净利润 | 126.61%403.59万 | 68.98%-2,656.14万 | 65.87%-1,998.33万 | 59.24%-1,467.16万 | 6.57%-1,516.74万 | -368.28%-8,562.76万 | 35.38%-5,854.51万 | 16.57%-3,599.88万 | 11.72%-1,623.35万 | 90.70%-1,828.56万 |
| 持续经营净利润 | 126.61%403.59万 | 68.98%-2,656.14万 | 65.87%-1,998.33万 | 59.24%-1,467.16万 | 6.57%-1,516.74万 | -368.28%-8,562.76万 | 35.38%-5,854.51万 | 16.57%-3,599.88万 | 11.72%-1,623.35万 | 90.70%-1,828.56万 |
| 减:少数股东损益 | 10.42%-198.55万 | 86.61%-47.95万 | -76.54%-495.14万 | -66.60%-255.82万 | -50.50%-221.65万 | -2,319.91%-358.15万 | -320.44%-280.47万 | -206.81%-153.55万 | -27.66%-147.28万 | 100.91%16.13万 |
| 归属于母公司所有者的净利润 | 146.49%602.14万 | 68.21%-2,608.19万 | 73.03%-1,503.19万 | 64.85%-1,211.34万 | 12.26%-1,295.09万 | -344.77%-8,204.61万 | 39.33%-5,574.04万 | 22.70%-3,446.33万 | 14.36%-1,476.07万 | 89.69%-1,844.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.01 | 68.42%-0.06 | 69.23%-0.04 | 62.50%-0.03 | 0.00%-0.03 | -375.00%-0.19 | 40.91%-0.13 | 27.27%-0.08 | 25.00%-0.03 | 91.11%-0.04 |
| 稀释每股收益 | 133.33%0.01 | 68.42%-0.06 | 69.23%-0.04 | 62.50%-0.03 | 0.00%-0.03 | -375.00%-0.19 | 40.91%-0.13 | 27.27%-0.08 | 25.00%-0.03 | 91.11%-0.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 126.61%403.59万 | 68.98%-2,656.14万 | 59.24%-1,467.16万 | -1,516.74万 | -368.28%-8,562.76万 | 16.57%-3,599.88万 | 90.70%-1,828.56万 | |||
| 归属于母公司所有者的综合收益总额 | 146.49%602.14万 | 68.21%-2,608.19万 | ---- | 64.85%-1,211.34万 | ---1,295.09万 | -344.77%-8,204.61万 | ---- | 22.70%-3,446.33万 | ---- | 89.69%-1,844.69万 |
| 归属于少数股东的综合收益总额 | 10.42%-198.55万 | 86.61%-47.95万 | ---- | -66.60%-255.82万 | ---221.65万 | -2,319.91%-358.15万 | ---- | -206.81%-153.55万 | ---- | 100.91%16.13万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。