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 | 0.51%6,863.22万 | 9.96%2.95亿 | 11.59%2.2亿 | 29.73%1.4亿 | 25.10%6,828.63万 | 35.48%2.68亿 | 44.94%1.97亿 | 20.43%1.08亿 | 29.49%5,458.61万 | -26.39%1.98亿 |
| 营业收入 | 0.51%6,863.22万 | 9.96%2.95亿 | 11.59%2.2亿 | 29.73%1.4亿 | 25.10%6,828.63万 | 35.48%2.68亿 | 44.94%1.97亿 | 20.43%1.08亿 | 29.49%5,458.61万 | -26.39%1.98亿 |
| 营业总成本 | 27.18%5,755.35万 | 5.96%2.17亿 | 9.84%1.56亿 | 29.06%9,914.16万 | 21.05%4,525.52万 | 30.15%2.05亿 | 29.12%1.42亿 | 10.58%7,681.6万 | 15.22%3,738.45万 | -25.13%1.58亿 |
| 营业成本 | 20.27%4,504.12万 | 2.65%1.71亿 | 6.33%1.25亿 | 25.63%7,930.79万 | 23.92%3,744.87万 | 39.39%1.66亿 | 46.45%1.18亿 | 21.43%6,313.04万 | 21.50%3,021.9万 | -30.37%1.19亿 |
| 营业税金及附加 | 30.25%74.78万 | 32.39%278.38万 | 19.39%212.88万 | -0.08%129.5万 | -38.58%57.41万 | 100.36%210.27万 | 139.73%178.31万 | 170.11%129.61万 | 316.42%93.47万 | -43.95%104.95万 |
| 销售费用 | 43.15%345.31万 | 1.76%1,186.08万 | -2.00%737.59万 | 2.55%498.66万 | 1.36%241.22万 | 11.05%1,165.57万 | -31.58%752.64万 | -39.53%486.28万 | -19.75%237.99万 | -15.80%1,049.58万 |
| 管理费用 | 10.41%279.5万 | -1.75%1,148.33万 | 0.91%765.34万 | -2.26%527.33万 | 2.41%253.15万 | -5.28%1,168.75万 | -0.71%758.46万 | 8.01%539.53万 | -14.86%247.19万 | 16.97%1,233.91万 |
| 财务费用 | 131.05%100.2万 | 52.27%-362.83万 | 41.49%-393.19万 | 41.57%-378.29万 | -51.47%-322.69万 | -262.21%-760.18万 | -302.86%-672.06万 | -314.02%-647.45万 | -2,920.12%-213.04万 | 0.70%-209.87万 |
| -利息收入 | 86.83%-35.7万 | 47.79%-361.18万 | 50.07%-326.62万 | 49.96%-297.54万 | -14.47%-271.01万 | -439.50%-691.79万 | -890.94%-654.15万 | -1,142.97%-594.59万 | -1,101.44%-236.76万 | 1.32%-128.23万 |
| 研发费用 | -18.15%451.44万 | 15.15%2,409.59万 | 24.54%1,761.14万 | 40.16%1,206.18万 | 57.16%551.55万 | 26.99%2,092.54万 | 18.64%1,414.09万 | 55.78%860.59万 | 126.16%350.94万 | 0.82%1,647.84万 |
| 信用减值损失 | 476.30%269.62万 | 92.71%-56.96万 | 94.44%-26.12万 | 71.27%-88.52万 | 44.61%-71.65万 | -159.14%-781.34万 | -213.29%-469.55万 | -97.63%-308.07万 | -638.46%-129.35万 | 28.94%-301.52万 |
| 资产减值损失 | 94.26%-1.13万 | -121.72%-270.77万 | -700.24%-95.31万 | -1,422.13%-101.98万 | ---19.77万 | -369.88%-122.13万 | -12.56%-11.91万 | 172.88%7.71万 | ---- | 134.21%45.25万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -51.72%146.43万 | 17.46%1,292.17万 | -1.29%897.92万 | 53.65%613.7万 | 56.94%303.29万 | -22.50%1,100.1万 | 91.27%909.64万 | 151.17%399.42万 | 73.73%193.25万 | 592.79%1,419.48万 |
| 资产处置收益 | -145.50%-4.67万 | -116.60%-1.33万 | -266.61%-1.33万 | -266.61%-1.33万 | ---1.9万 | 10,326.17%8.02万 | --7,993.01 | --7,993.01 | ---- | 117.84%769.27 |
| 其他收益 | 53.00%101.66万 | -17.72%316.53万 | -7.47%285.88万 | -36.09%128.34万 | -24.34%66.44万 | -5.31%384.7万 | -11.46%308.96万 | -32.76%200.82万 | -41.43%87.82万 | -40.52%406.26万 |
| 非经营性净收益调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -37.21%1,619.78万 | 31.06%9,026.51万 | 19.38%7,473.29万 | 35.87%4,683.66万 | 37.80%2,579.53万 | 23.02%6,887.07万 | 90.82%6,259.83万 | 47.24%3,447.26万 | 49.02%1,871.87万 | -9.98%5,598.37万 |
| 加:营业外收入 | -95.93%500.1 | -99.41%1.8万 | -99.57%1.3万 | -99.57%1.28万 | -99.51%1.23万 | 7.94%302.54万 | 7.89%302.39万 | 7.22%300.52万 | -10.80%250.01万 | 143.47%280.29万 |
| 减:营业外支出 | ---- | -86.49%1.15万 | -86.35%1.16万 | -77.35%3,348 | -76.26%3,248 | 62.50%8.51万 | 279.62%8.49万 | 662.02%1.48万 | --1.37万 | -60.89%5.24万 |
| 利润总额 | -37.23%1,619.83万 | 25.71%9,027.16万 | 14.03%7,473.43万 | 25.05%4,684.6万 | 21.69%2,580.43万 | 22.26%7,181.1万 | 84.17%6,553.73万 | 42.92%3,746.3万 | 38.02%2,120.52万 | -7.08%5,873.42万 |
| 减:所得税费用 | -37.51%187.71万 | 27.50%993.84万 | 9.07%849.37万 | 19.51%519.49万 | 15.71%300.39万 | 23.62%779.51万 | 115.17%778.71万 | 36.61%434.69万 | 26.75%259.59万 | 5.15%630.59万 |
| 净利润 | -37.19%1,432.12万 | 25.49%8,033.32万 | 14.70%6,624.05万 | 25.77%4,165.12万 | 22.52%2,280.04万 | 22.10%6,401.59万 | 80.66%5,775.02万 | 43.79%3,311.61万 | 39.75%1,860.92万 | -8.36%5,242.83万 |
| 持续经营净利润 | -37.19%1,432.12万 | 25.49%8,033.32万 | 14.70%6,624.05万 | 25.77%4,165.12万 | 22.52%2,280.04万 | 22.10%6,401.59万 | 80.66%5,775.02万 | 43.79%3,311.61万 | 39.75%1,860.92万 | -8.36%5,242.83万 |
| 归属于母公司所有者的净利润 | -37.19%1,432.12万 | 25.49%8,033.32万 | 14.70%6,624.05万 | 25.77%4,165.12万 | 22.52%2,280.04万 | 22.10%6,401.59万 | 80.66%5,775.02万 | 43.79%3,311.61万 | 39.75%1,860.92万 | -8.36%5,242.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.00%0.13 | 25.00%0.7 | 16.00%0.58 | 24.14%0.36 | -13.04%0.2 | -12.50%0.56 | 28.21%0.5 | 3.57%0.29 | 43.75%0.23 | -29.67%0.64 |
| 稀释每股收益 | -35.00%0.13 | 25.00%0.7 | 16.00%0.58 | 24.14%0.36 | -13.04%0.2 | -12.50%0.56 | 28.21%0.5 | 3.57%0.29 | 43.75%0.23 | -29.67%0.64 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -37.19%1,432.12万 | 25.49%8,033.32万 | 14.70%6,624.05万 | 25.77%4,165.12万 | 22.52%2,280.04万 | 22.10%6,401.59万 | 80.66%5,775.02万 | 43.79%3,311.61万 | 39.75%1,860.92万 | -8.36%5,242.83万 |
| 归属于母公司所有者的综合收益总额 | -37.19%1,432.12万 | 25.49%8,033.32万 | 14.70%6,624.05万 | 25.77%4,165.12万 | 22.52%2,280.04万 | 22.10%6,401.59万 | 80.66%5,775.02万 | 43.79%3,311.61万 | 39.75%1,860.92万 | -8.36%5,242.83万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。