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 | 11.32%2.31亿 | 2.40%1.55亿 | -11.20%6,587.71万 | -6.74%3.36亿 | -3.03%2.07亿 | 2.60%1.51亿 | 9.98%7,418.81万 | 37.52%3.61亿 | 30.15%2.14亿 | 32.25%1.48亿 |
| 营业收入 | 11.32%2.31亿 | 2.40%1.55亿 | -11.20%6,587.71万 | -6.74%3.36亿 | -3.03%2.07亿 | 2.60%1.51亿 | 9.98%7,418.81万 | 37.52%3.61亿 | 30.15%2.14亿 | 32.25%1.48亿 |
| 营业总成本 | 22.69%1.97亿 | 15.99%1.27亿 | 8.34%5,621.78万 | -3.32%2.56亿 | 0.67%1.61亿 | 1.56%1.1亿 | 10.55%5,188.97万 | 34.09%2.65亿 | 28.17%1.6亿 | 37.83%1.08亿 |
| 营业成本 | 36.09%8,245.89万 | 21.34%5,379.3万 | -9.65%2,131.58万 | -11.09%9,947.84万 | -8.95%6,059.2万 | -6.03%4,433.27万 | 14.27%2,359.16万 | 35.70%1.12亿 | 28.55%6,654.51万 | 40.44%4,717.87万 |
| 营业税金及附加 | 174.03%378.47万 | 111.42%246.74万 | 62.76%112.64万 | 31.19%265.66万 | 8.77%138.11万 | 12.19%116.7万 | -12.45%69.21万 | -30.15%202.5万 | -37.63%126.98万 | -23.52%104.02万 |
| 销售费用 | -2.54%5,545.15万 | -4.81%3,560.22万 | 0.63%1,629.49万 | 0.06%8,764.17万 | 8.31%5,689.64万 | 9.06%3,739.96万 | 10.02%1,619.22万 | 41.78%8,758.86万 | 41.70%5,252.95万 | 55.16%3,429.12万 |
| 管理费用 | 66.65%2,655.02万 | 61.09%1,720.01万 | 64.58%861.57万 | 2.87%2,525.38万 | -2.63%1,593.14万 | -7.64%1,067.7万 | 12.15%523.51万 | 6.81%2,455.03万 | -0.76%1,636.25万 | 6.91%1,155.99万 |
| 财务费用 | 5.16%-1,036.23万 | 4.55%-660.44万 | 1.36%-333.74万 | -85.97%-1,410.34万 | -151.00%-1,092.63万 | -192.85%-691.9万 | -447.74%-338.33万 | -209.98%-758.37万 | -115.58%-435.3万 | -53.46%-236.26万 |
| -利息费用 | ---- | ---- | ---- | -74.47%5.16万 | -70.96%4.89万 | -67.86%3.96万 | -65.28%2.33万 | -44.51%20.23万 | -41.72%16.83万 | -39.23%12.31万 |
| -利息收入 | 4.30%-1,052.34万 | 3.65%-667.37万 | 2.33%-335.4万 | -80.74%-1,408.5万 | -143.88%-1,099.6万 | -176.16%-692.65万 | -384.76%-343.39万 | -173.06%-779.27万 | -97.80%-450.87万 | -40.53%-250.81万 |
| 研发费用 | 6.72%3,944.36万 | 7.52%2,474.19万 | 27.61%1,220.22万 | 18.79%5,524万 | 34.81%3,696.1万 | 41.36%2,301.18万 | 41.95%956.2万 | 55.30%4,650.39万 | 41.98%2,741.81万 | 35.43%1,627.85万 |
| 信用减值损失 | 169.93%123.8万 | 117.40%35.03万 | 129.60%46.62万 | 47.62%-160.05万 | -325.13%-177.03万 | -859.86%-201.37万 | -842.71%-157.49万 | -13,814.80%-305.52万 | -1,212.52%-41.64万 | -444.50%-20.98万 |
| 资产减值损失 | -1,661.43%-328.75万 | -592.92%-92.57万 | -378.17%-13.39万 | -136.56%-347.62万 | -687.62%-18.66万 | -327.44%-13.36万 | 34.17%-2.8万 | -82.65%-146.95万 | 107.81%3.18万 | 114.91%5.87万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -37.46%517.51万 | -37.71%430.35万 | -35.96%251.45万 | 163.43%1,350.43万 | 142.27%827.45万 | --690.93万 | --392.67万 | --512.63万 | --341.54万 | --0 |
| 投资净收益 | -80.43%211.28万 | -85.87%145.44万 | -1.73%28.49万 | 37.39%1,360.01万 | 118.64%1,079.72万 | 379.34%1,029.63万 | -69.50%28.99万 | 176.86%989.88万 | 163.87%493.84万 | 346.06%214.8万 |
| 资产处置收益 | -676.85%-27.34万 | -577.43%-26.76万 | -659.90%-26.43万 | 140.41%6.61万 | 266.96%4.74万 | 2,391.61%5.6万 | 666.66%4.72万 | -315.78%-16.35万 | -29.29%-2.84万 | 78.31%-2,445.65 |
| 其他收益 | -22.40%579.4万 | -60.75%253.6万 | -68.23%165.33万 | -56.52%916万 | 38.14%746.62万 | 24.84%646.09万 | 123.38%520.38万 | 166.54%2,106.7万 | 167.61%540.5万 | 572.46%517.53万 |
| 营业利润 | -37.81%4,423.3万 | -44.26%3,528.66万 | -52.99%1,418.01万 | -12.32%1.11亿 | 5.55%7,113.11万 | 35.43%6,331.06万 | 27.86%3,016.32万 | 68.77%1.27亿 | 56.26%6,738.83万 | 36.94%4,674.86万 |
| 加:营业外收入 | 123.55%7.29万 | 222.35%7.29万 | -16.67%1万 | -56.16%3.53万 | -59.51%3.26万 | -62.29%2.26万 | -60.00%1.2万 | -13.71%8.06万 | 463.22%8.06万 | 674.19%6万 |
| 减:营业外支出 | 91.89%4.88万 | 64.15%3.88万 | 7,585.04%2.42万 | -7.13%13.61万 | -17.53%2.54万 | -22.42%2.36万 | --315.53 | -79.78%14.66万 | -86.74%3.08万 | -29.09%3.04万 |
| 利润总额 | -37.79%4,425.72万 | -44.21%3,532.08万 | -53.05%1,416.59万 | -12.35%1.11亿 | 5.49%7,113.83万 | 35.34%6,330.96万 | 27.75%3,017.49万 | 70.11%1.27亿 | 57.17%6,743.81万 | 37.17%4,677.81万 |
| 减:所得税费用 | -83.56%86.22万 | -78.74%93.88万 | -37.35%268.9万 | 30.73%1,269.95万 | 102.17%524.36万 | 416.24%441.5万 | 1,406.95%429.23万 | 1,573.63%971.45万 | 555.18%259.37万 | 329.01%85.52万 |
| 净利润 | -34.14%4,339.5万 | -41.62%3,438.2万 | -55.66%1,147.68万 | -15.92%9,866.69万 | 1.62%6,589.48万 | 28.25%5,889.46万 | 8.07%2,588.26万 | 55.73%1.17亿 | 49.14%6,484.44万 | 33.21%4,592.29万 |
| 持续经营净利润 | -34.14%4,339.5万 | -41.62%3,438.2万 | -55.66%1,147.68万 | -15.92%9,866.69万 | 1.62%6,589.48万 | 28.25%5,889.46万 | 8.07%2,588.26万 | 55.73%1.17亿 | 49.14%6,484.44万 | 33.21%4,592.29万 |
| 归属于母公司所有者的净利润 | -34.14%4,339.5万 | -41.62%3,438.2万 | -55.66%1,147.68万 | -15.92%9,866.69万 | 1.62%6,589.48万 | 28.25%5,889.46万 | 8.07%2,588.26万 | 55.73%1.17亿 | 49.14%6,484.44万 | 33.21%4,592.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.96 | -32.14%0.76 | -53.06%0.23 | -22.13%1.97 | -12.93%1.28 | -3.45%1.12 | -18.33%0.49 | 33.16%2.53 | 34.86%1.47 | 33.33%1.16 |
| 稀释每股收益 | -25.00%0.96 | -32.14%0.76 | -53.06%0.23 | -22.13%1.97 | -12.93%1.28 | -3.45%1.12 | -18.33%0.49 | 33.16%2.53 | 34.86%1.47 | 33.33%1.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -34.14%4,339.5万 | -41.62%3,438.2万 | -55.66%1,147.68万 | -15.92%9,866.69万 | 1.62%6,589.48万 | 28.25%5,889.46万 | 8.07%2,588.26万 | 55.73%1.17亿 | 49.14%6,484.44万 | 33.21%4,592.29万 |
| 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) |
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。