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 | 13.74%5.05亿 | 16.35%3.15亿 | 14.79%2.02亿 | 8.37%7,696.89万 | -17.68%4.44亿 | -19.61%2.7亿 | -21.90%1.76亿 | -25.35%7,102.62万 | 8.27%5.39亿 | 1.38%3.36亿 |
| 营业收入 | 13.74%5.05亿 | 16.35%3.15亿 | 14.79%2.02亿 | 8.37%7,696.89万 | -17.68%4.44亿 | -19.61%2.7亿 | -21.90%1.76亿 | -25.35%7,102.62万 | 8.27%5.39亿 | 1.38%3.36亿 |
| 营业总成本 | 10.07%5.48亿 | 8.54%3.66亿 | 4.92%2.38亿 | -2.47%9,841.4万 | -16.75%4.98亿 | -13.93%3.38亿 | -12.76%2.27亿 | -16.73%1.01亿 | 9.73%5.98亿 | 13.23%3.92亿 |
| 营业成本 | 21.45%3.72亿 | 25.31%2.41亿 | 24.43%1.55亿 | 19.19%5,822.01万 | -17.27%3.06亿 | -18.73%1.92亿 | -20.00%1.25亿 | -27.52%4,884.6万 | 2.96%3.7亿 | 4.21%2.37亿 |
| 营业税金及附加 | 37.02%201.82万 | 33.06%136.4万 | 30.50%95.46万 | -9.12%36.39万 | -20.59%147.29万 | -11.00%102.51万 | 2.89%73.15万 | 31.45%40.04万 | -4.22%185.49万 | -4.43%115.18万 |
| 销售费用 | -6.10%9,575.17万 | -7.07%7,116.3万 | -14.11%4,659.11万 | -15.92%2,367.63万 | -16.84%1.02亿 | -7.08%7,657.74万 | -2.62%5,424.44万 | -5.46%2,816万 | 29.29%1.23亿 | 28.23%8,241.45万 |
| 管理费用 | 1.70%5,990.85万 | 7.16%4,455.04万 | 6.55%2,930.31万 | -4.91%1,316.05万 | -2.45%5,890.61万 | -1.68%4,157.36万 | 0.64%2,750.24万 | 2.42%1,384.05万 | 14.68%6,038.59万 | 22.24%4,228.55万 |
| 财务费用 | 77.59%-50.33万 | 46.48%-104.76万 | -20.90%-107.03万 | -22.04%-63.38万 | -13.21%-224.58万 | -4.48%-195.74万 | 7.29%-88.52万 | 8.80%-51.93万 | -0.52%-198.37万 | 76.81%-187.35万 |
| -利息费用 | -55.39%45.68万 | -53.79%37.8万 | -50.84%28.51万 | -48.36%15.28万 | 11.47%102.39万 | 65.63%81.79万 | 80.80%57.99万 | 1,523.58%29.6万 | 7.04%91.86万 | -19.17%49.38万 |
| -利息收入 | 57.32%-151.9万 | 36.00%-183.21万 | 5.14%-143.8万 | 3.12%-80.04万 | -9.53%-355.86万 | -23.98%-286.25万 | -2.45%-151.59万 | -4.17%-82.62万 | -11.52%-324.89万 | 73.43%-230.89万 |
| 研发费用 | -39.07%1,956.27万 | -66.79%928.58万 | -65.85%699.85万 | -64.36%362.7万 | -29.70%3,210.62万 | -11.24%2,795.91万 | -3.71%2,049.64万 | -5.31%1,017.71万 | 18.18%4,567.31万 | 15.77%3,149.96万 |
| 信用减值损失 | 68.04%-1,125.48万 | 247.36%496.96万 | 76.95%135.57万 | -11.62%331.34万 | 52.89%-3,522.05万 | -128.65%-337.23万 | -92.02%76.61万 | -80.26%374.9万 | -128.93%-7,476.63万 | 203.29%1,177.2万 |
| 资产减值损失 | 94.71%-74.32万 | 99.96%-4,353.01 | -5.30%31.59万 | -78.86%-29.48万 | -116.38%-1,405.75万 | -1,704.27%-1,089.1万 | 123.20%33.35万 | ---16.48万 | 50.06%-649.67万 | ---60.36万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -6.13%623.57万 | -25.53%430.42万 | -39.66%276.51万 | -38.22%136.47万 | -72.41%664.3万 | -38.77%577.95万 | -33.60%458.29万 | -42.97%220.9万 | 207.41%2,408.13万 | 49.13%943.88万 |
| 投资净收益 | -99.22%23.77万 | 105.56%21.21万 | 610.97%29.57万 | 117.26%3.65万 | 2,994.71%3,051.72万 | -322.58%-381.65万 | -97.51%4.16万 | -59.86%-21.16万 | 163.52%98.61万 | 110.53%171.47万 |
| -其中:对联营合营企业的投资收益 | -24.22%23.77万 | 190.52%21.21万 | 636.60%29.57万 | 384.53%3.65万 | 264.55%31.36万 | -22.57%-23.43万 | 65.11%-5.51万 | 71.45%-1.28万 | -140.35%-19.06万 | -126.69%-19.12万 |
| 资产处置收益 | -13,772.82%-128.6万 | -947,966.06%-128.58万 | -1,432.19%-128.23万 | 135.81%3万 | 103.62%9,405.68 | 99.95%-135.62 | 59.37%-8.37万 | -383.44%-8.37万 | -137.88%-26.01万 | -565.14%-27.99万 |
| 其他收益 | -42.67%169.19万 | -48.39%136.49万 | -19.59%120.28万 | -50.00%35.28万 | -27.73%295.12万 | -28.07%264.49万 | -53.61%149.59万 | -44.76%70.55万 | -31.68%408.37万 | -25.27%367.68万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 23.46%-4,848.03万 | 45.08%-4,215.14万 | 27.99%-3,173.55万 | 29.70%-1,664.25万 | 43.13%-6,334.18万 | -155.68%-7,675.73万 | -186.25%-4,407.28万 | -1,056.17%-2,367.51万 | -2.96%-1.11亿 | -118.17%-3,002.06万 |
| 加:营业外收入 | -55.14%972.39万 | 22,816.10%7.39万 | 65,461.89%7.39万 | 58,618.77%6.51万 | 267,597.50%2,167.75万 | 4,292.10%322.38 | 1,435.15%112.68 | 13,262.65%110.91 | -99.73%8,097.75 | -100.00%7.34 |
| 减:营业外支出 | -91.22%4.5万 | -79.00%4.93万 | 21.63%4.93万 | -57.59%1.12万 | -99.38%51.3万 | 477.10%23.48万 | -0.38%4.05万 | 0.42%2.63万 | 18,585.42%8,271.14万 | -61.62%4.07万 |
| 利润总额 | 8.00%-3,880.15万 | 45.28%-4,212.68万 | 28.11%-3,171.09万 | 30.01%-1,658.86万 | 78.27%-4,217.74万 | -156.12%-7,699.18万 | -185.76%-4,411.32万 | -1,042.81%-2,370.13万 | -83.76%-1.94亿 | -176.80%-3,006.13万 |
| 减:所得税费用 | -100.33%-4.3万 | 106.66%83.76万 | 97.84%-19.79万 | 114.43%75.21万 | 159.87%1,318.85万 | -85.17%-1,257.39万 | -110.87%-915.45万 | -274.51%-521.11万 | -66.99%-2,202.79万 | -30.04%-679.06万 |
| 净利润 | 30.00%-3,875.84万 | 33.30%-4,296.44万 | 9.86%-3,151.3万 | 6.22%-1,734.07万 | 67.82%-5,536.59万 | -176.82%-6,441.79万 | -215.06%-3,495.87万 | -2,609.27%-1,849.02万 | -86.15%-1.72亿 | -312.71%-2,327.06万 |
| 持续经营净利润 | 30.00%-3,875.84万 | 33.30%-4,296.44万 | 9.86%-3,151.3万 | 6.22%-1,734.07万 | 67.82%-5,536.59万 | -176.82%-6,441.79万 | -215.06%-3,495.87万 | -2,609.27%-1,849.02万 | -86.15%-1.72亿 | -312.71%-2,327.06万 |
| 减:少数股东损益 | 153.19%104.72万 | 106.10%19.57万 | -52.11%51.21万 | -13.15%31.63万 | 13.18%-196.87万 | -201.11%-320.56万 | -63.86%106.93万 | -90.01%36.43万 | 60.61%-226.77万 | 441.42%317.05万 |
| 归属于母公司所有者的净利润 | 25.45%-3,980.56万 | 29.49%-4,316.01万 | 11.11%-3,202.51万 | 6.35%-1,765.7万 | 68.55%-5,339.72万 | -131.50%-6,121.23万 | -156.34%-3,602.8万 | -335.49%-1,885.44万 | -95.90%-1.7亿 | -461.40%-2,644.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.66%-0.55 | 28.92%-0.59 | 10.20%-0.44 | 7.69%-0.24 | 68.40%-0.73 | -128.65%-0.83 | -155.21%-0.49 | -340.68%-0.26 | -97.77%-2.31 | -467.19%-0.363 |
| 稀释每股收益 | 24.66%-0.55 | 28.92%-0.59 | 10.20%-0.44 | 7.69%-0.24 | 68.40%-0.73 | -128.65%-0.83 | -155.21%-0.49 | -340.68%-0.26 | -97.77%-2.31 | -467.19%-0.363 |
| 其他综合收益 | -138.08%-51.47万 | -3,470.26%-29.51万 | -135.38%-34.72万 | 96.31%-6.1万 | 463.46%135.16万 | -101.12%-8,264.81 | 32.82%98.13万 | -349.03%-165.18万 | -134.86%-37.19万 | -6.25%74万 |
| 归属于母公司所有者的其他综合收益总额 | -138.08%-51.47万 | -3,470.26%-29.51万 | -135.38%-34.72万 | 96.31%-6.1万 | 463.46%135.16万 | -101.12%-8,264.81 | 32.82%98.13万 | -349.03%-165.18万 | -134.86%-37.19万 | -6.25%74万 |
| 综合收益总额 | 27.29%-3,927.31万 | 32.85%-4,325.95万 | 6.23%-3,186.02万 | 13.60%-1,740.17万 | 68.67%-5,401.43万 | -185.95%-6,442.61万 | -228.06%-3,397.74万 | -1,817.67%-2,014.2万 | -88.74%-1.72亿 | -364.63%-2,253.06万 |
| 归属于母公司所有者的综合收益总额 | 22.53%-4,032.03万 | 29.02%-4,345.52万 | 7.63%-3,237.23万 | 13.60%-1,771.8万 | 69.41%-5,204.56万 | -138.20%-6,122.06万 | -163.20%-3,504.67万 | -336.55%-2,050.62万 | -98.78%-1.7亿 | -555.55%-2,570.11万 |
| 归属于少数股东的综合收益总额 | 153.19%104.72万 | 106.10%19.57万 | -52.11%51.21万 | -13.15%31.63万 | 13.18%-196.87万 | -201.11%-320.56万 | -63.86%106.93万 | -90.01%36.43万 | 60.61%-226.77万 | 441.42%317.05万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。