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 | 25.30%61.94亿 | 29.80%40.86亿 | 67.13%18.82亿 | -8.36%67.38亿 | -12.51%49.43亿 | -17.47%31.48亿 | -34.50%11.26亿 | 56.10%73.53亿 | 93.80%56.5亿 | 162.61%38.14亿 |
| 营业收入 | 25.30%61.94亿 | 29.80%40.86亿 | 67.13%18.82亿 | -8.36%67.38亿 | -12.51%49.43亿 | -17.47%31.48亿 | -34.50%11.26亿 | 56.10%73.53亿 | 93.80%56.5亿 | 162.61%38.14亿 |
| 营业总成本 | 25.19%61亿 | 29.53%40.62亿 | 64.17%18.94亿 | 8.53%68.04亿 | 7.21%48.73亿 | 7.07%31.36亿 | -12.40%11.54亿 | 57.41%62.7亿 | 72.86%45.45亿 | 107.57%29.29亿 |
| 营业成本 | 26.82%48.27亿 | 34.58%32.72亿 | 85.69%15.17亿 | 4.62%53.26亿 | 2.27%38.06亿 | -1.10%24.31亿 | -22.06%8.17亿 | 60.02%50.91亿 | 84.95%37.22亿 | 138.97%24.58亿 |
| 营业税金及附加 | 52.41%4,383.15万 | 72.69%3,368.13万 | 114.88%1,765.96万 | -18.04%4,184.66万 | -20.66%2,875.93万 | -20.69%1,950.39万 | -22.01%821.84万 | 300.48%5,105.83万 | 520.42%3,624.81万 | 672.79%2,459.04万 |
| 销售费用 | 27.75%4.99亿 | 21.20%3.1亿 | 17.19%1.33亿 | 8.54%5.36亿 | 14.18%3.91亿 | 16.47%2.56亿 | 11.06%1.13亿 | 45.46%4.93亿 | 44.84%3.42亿 | 48.98%2.2亿 |
| 管理费用 | 16.43%2.79亿 | 13.21%1.83亿 | 11.60%8,594.35万 | 12.47%3.24亿 | 19.40%2.39亿 | 22.84%1.61亿 | 25.83%7,700.75万 | 46.57%2.88亿 | 44.08%2亿 | 57.61%1.31亿 |
| 财务费用 | -210.57%-1,592.91万 | -994.01%-2,994.55万 | -28.02%182.76万 | 120.27%2,506.7万 | 114.94%1,440.6万 | 102.82%334.96万 | 176.85%253.9万 | -30.29%-1.24亿 | -612.74%-9,643.99万 | -2,633.19%-1.19亿 |
| -利息费用 | 37.50%3,291.39万 | 79.50%2,363.04万 | 198.13%1,357.92万 | 170.09%4,162.21万 | 133.73%2,393.67万 | 139.42%1,316.45万 | 83.14%455.48万 | 167.51%1,541.05万 | 295.64%1,024.11万 | 631.47%549.86万 |
| -利息收入 | 15.91%-661.7万 | 53.24%-317.27万 | 68.09%-115.44万 | 58.20%-1,130.39万 | 55.14%-786.89万 | 30.02%-678.51万 | 3.15%-361.78万 | -210.19%-2,704.11万 | -185.73%-1,753.91万 | -128.20%-969.64万 |
| 研发费用 | 18.78%4.67亿 | 10.88%2.94亿 | 2.34%1.39亿 | 17.40%5.51亿 | 15.39%3.93亿 | 23.79%2.65亿 | 37.82%1.36亿 | 35.00%4.7亿 | 36.70%3.41亿 | 40.00%2.14亿 |
| 信用减值损失 | -97.01%-5,279.63万 | -55.00%-2,874.59万 | -3,030.71%-1,978.07万 | -46.15%-2,949.85万 | -35.36%-2,679.91万 | 8.14%-1,854.56万 | 94.82%-63.18万 | 24.86%-2,018.43万 | -2.03%-1,979.79万 | -736.44%-2,018.81万 |
| 资产减值损失 | -9.65%-5,936.43万 | 14.21%-3,827.77万 | -14.04%-2,064.9万 | -9.66%-1.22亿 | 15.43%-5,413.91万 | 4.92%-4,461.72万 | -33.38%-1,810.64万 | -197.50%-1.11亿 | -582.10%-6,401.79万 | -734.72%-4,692.79万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 11,079.09%2,247.44万 | -309.69%-1,739.45万 | -187.06%-414.16万 | 15,295.49%1,392.38万 | 102.60%20.1万 | 191.12%829.55万 | 533.15%475.71万 | 97.91%-9.16万 | 30.99%-772.5万 | -2,248.18%-910.43万 |
| 投资净收益 | 643.71%2,817.69万 | 1,126.97%2,558.47万 | 2,458.65%2,050.29万 | 1,956.49%6,668.5万 | 151.06%378.87万 | 134.58%208.52万 | 372.33%80.13万 | -127.54%-359.2万 | -177.25%-742.07万 | -395.72%-602.98万 |
| -其中:对联营合营企业的投资收益 | 19.51%348.33万 | 105.35%173.1万 | 1,324.65%86.7万 | 263.23%295.34万 | 208.75%291.46万 | 146.36%84.29万 | 93.42%-7.08万 | -241.79%-180.94万 | -1,003.72%-268.02万 | -39.43%-181.83万 |
| 资产处置收益 | 227.31%124.21万 | 218.39%121.42万 | --115.05万 | -16,503.14%-316.42万 | -5,019.49%-97.57万 | -7,852,295.94%-102.55万 | ---- | -119.86%-1.91万 | -116.52%-1.91万 | -145.49%-13.06 |
| 其他收益 | -1.21%5,074.21万 | 9.62%3,186.41万 | 571.79%2,504.82万 | 32.19%7,703.5万 | 123.18%5,136.26万 | 133.30%2,906.69万 | 13.60%372.86万 | 149.72%5,827.49万 | 40.36%2,301.44万 | 74.77%1,245.89万 |
| 营业利润 | 92.13%8,466.2万 | 83.42%-220.72万 | 74.08%-954.63万 | -106.25%-6,295.65万 | -95.72%4,406.51万 | -101.63%-1,331.4万 | -109.68%-3,682.44万 | 44.80%10.07亿 | 277.75%10.29亿 | 1,844.53%8.15亿 |
| 加:营业外收入 | 56.93%77.22万 | 19.36%32.4万 | 163.01%2.16万 | 755.04%119.33万 | 82.79%49.21万 | 920.35%27.15万 | -95.18%8,205.3 | -63.12%13.96万 | -44.38%26.92万 | -90.92%2.66万 |
| 减:营业外支出 | -51.75%221.11万 | -7.12%116.6万 | -82.98%34.6万 | 72.21%499.59万 | 178.56%458.25万 | -17.04%125.54万 | 91.73%203.28万 | -46.62%290.11万 | -35.54%164.51万 | -39.38%151.32万 |
| 利润总额 | 108.19%8,322.31万 | 78.67%-304.91万 | 74.59%-987.07万 | -106.65%-6,675.91万 | -96.11%3,997.47万 | -101.76%-1,429.79万 | -110.24%-3,884.9万 | 45.46%10.04亿 | 280.13%10.28亿 | 1,948.64%8.14亿 |
| 减:所得税费用 | -92.10%-3,273.74万 | 2.60%-1,844.78万 | 104.19%82.47万 | -145.97%-6,322.57万 | -113.16%-1,704.18万 | -124.52%-1,894.05万 | -140.97%-1,967.9万 | 155.51%1.38亿 | 2,937.87%1.29亿 | 907.02%7,724.85万 |
| 净利润 | 103.38%1.16亿 | 231.69%1,539.87万 | 44.21%-1,069.54万 | -100.41%-353.34万 | -93.66%5,701.65万 | -99.37%464.25万 | -105.78%-1,917万 | 36.14%8.66亿 | 237.58%8.99亿 | 1,394.07%7.36亿 |
| 持续经营净利润 | 103.38%1.16亿 | 231.69%1,539.87万 | 44.21%-1,069.54万 | -100.41%-353.34万 | -93.66%5,701.65万 | -99.37%464.25万 | -105.78%-1,917万 | 36.14%8.66亿 | 237.58%8.99亿 | 1,394.07%7.36亿 |
| 减:少数股东损益 | -27.96%3,484.07万 | 12.37%3,199.66万 | 79.59%1,733.29万 | 312.53%5,827.71万 | 731.19%4,836.44万 | 757.73%2,847.31万 | 295.77%965.15万 | 208.37%1,412.67万 | 165.09%581.87万 | 18.78%-432.9万 |
| 归属于母公司所有者的净利润 | 837.57%8,111.98万 | 30.35%-1,659.8万 | 2.75%-2,802.83万 | -107.25%-6,181.04万 | -99.03%865.21万 | -103.22%-2,383.06万 | -108.57%-2,882.15万 | 31.24%8.52亿 | 224.49%8.93亿 | 1,256.20%7.41亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 725.00%0.33 | 30.00%-0.07 | 0.00%-0.12 | -107.37%-0.26 | -98.92%0.04 | -103.27%-0.1 | -106.15%-0.12 | -6.12%3.53 | 130.63%3.69 | 856.25%3.06 |
| 稀释每股收益 | 725.00%0.33 | 30.00%-0.07 | 0.00%-0.12 | -107.14%-0.25 | -98.91%0.04 | -103.29%-0.1 | -106.22%-0.12 | -6.42%3.5 | 130.82%3.67 | 850.00%3.04 |
| 其他综合收益 | 2,826.30%751.66万 | 733.85%698.11万 | 247.22%171.19万 | -476.99%-854.76万 | -4.91%-27.57万 | -181.60%-110.14万 | -284.50%-116.28万 | 153.18%226.73万 | -104.97%-26.28万 | 2,435.96%134.97万 |
| 归属于母公司所有者的其他综合收益总额 | 2,826.30%751.66万 | 733.85%698.11万 | 247.22%171.19万 | -476.99%-854.76万 | -4.91%-27.57万 | -181.60%-110.14万 | -284.50%-116.28万 | 153.18%226.73万 | -104.97%-26.28万 | 2,435.96%134.97万 |
| 综合收益总额 | 117.62%1.23亿 | 532.00%2,237.98万 | 55.82%-898.35万 | -101.39%-1,208.1万 | -93.68%5,674.07万 | -99.52%354.11万 | -106.12%-2,033.28万 | 36.31%8.68亿 | 237.64%8.98亿 | 1,395.20%7.38亿 |
| 归属于母公司所有者的综合收益总额 | 958.17%8,863.64万 | 61.43%-961.69万 | 12.23%-2,631.64万 | -108.24%-7,035.8万 | -99.06%837.64万 | -103.36%-2,493.2万 | -108.90%-2,998.43万 | 31.40%8.54亿 | 224.55%8.93亿 | 1,257.35%7.42亿 |
| 归属于少数股东的综合收益总额 | -27.96%3,484.07万 | 12.37%3,199.66万 | 79.59%1,733.29万 | 312.53%5,827.71万 | 731.19%4,836.44万 | 757.73%2,847.31万 | 295.77%965.15万 | 208.37%1,412.67万 | 165.09%581.87万 | 18.78%-432.9万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中证天通会计师事务所(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。