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)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.78%27.12亿 | -15.11%6.47亿 | 15.88%30.74亿 | 66.55%9.15亿 | 4.79%7.63亿 | -25.30%26.53亿 | -22.37%6.24亿 | -27.78%7.51亿 | -38.41%5.49亿 | -10.66%7.28亿 |
| 主营业务成本 | -6.39%12.3亿 | -14.92%2.79亿 | 3.82%13.14亿 | 41.52%4.04亿 | -12.41%3.28亿 | -21.86%12.66亿 | -27.99%2.82亿 | -25.68%3.24亿 | -30.10%2.85亿 | -2.49%3.74亿 |
| 毛利 | -15.81%14.82亿 | -15.26%3.69亿 | 26.88%17.6亿 | 93.61%5.11亿 | 22.98%4.35亿 | -28.18%13.87亿 | -17.03%3.42亿 | -29.30%4.27亿 | -45.43%2.64亿 | -17.94%3.54亿 |
| 营业费用 | 8.14%13.25亿 | 9.02%3.35亿 | -0.74%12.25亿 | -5.18%3.13亿 | -10.01%3.07亿 | 6.39%12.35亿 | -5.85%2.67亿 | -1.91%2.96亿 | 18.97%3.3亿 | 14.75%3.42亿 |
| 营业利润 | -70.71%1.57亿 | -73.71%3,356.3万 | 250.54%5.34亿 | 400.78%1.98亿 | 946.71%1.28亿 | -80.22%1.52亿 | -41.59%7,536万 | -56.69%1.31亿 | -131.94%-6,591.7万 | -90.86%1,219.9万 |
| 营业外利息收入与支出净额 | -31.47%350万 | -185.98%-228.5万 | 126.07%510.7万 | 143.07%317.2万 | -4.86%-79.9万 | 266.84%225.9万 | 712.08%242万 | 8.69%-70.4万 | 746.04%130.5万 | -12.22%-76.2万 |
| 营业外利息收入 | 60.20%1,460.5万 | --0 | 85.23%911.7万 | 103.65%368万 | --0 | 301.14%492.2万 | 236.22%311万 | -85.71%1,000 | 534.04%180.7万 | -60.00%4,000 |
| 营业外利息支出 | 176.93%1,110.5万 | 185.98%228.5万 | 50.58%401万 | 1.20%50.8万 | 4.31%79.9万 | 3.18%266.3万 | 10.05%69万 | -9.38%70.5万 | 3.08%50.2万 | 11.18%76.6万 |
| 投资净收益 | 437.48%4,955.6万 | -221.08%-4,100.4万 | -87.42%922万 | -369.92%-7,890.1万 | 96.42%3,386.6万 | -37.67%7,330.3万 | 389.31%2,341.7万 | 439.94%341.3万 | -46.29%2,923.1万 | -76.14%1,724.2万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 987.90%440.6万 | 22.69%173.6万 | -98.76%40.5万 | -48.30%371.6万 | -64.72%141.5万 | 323.46%3,256万 | 759.00%1,078.9万 | 378.59%1,057.2万 | 718.8万 | -5.04%401.1万 |
| 减:其他特殊费用 | -985.93%-439.8万 | -22.69%-173.6万 | 98.76%-40.5万 | 48.30%-371.6万 | 64.72%-141.5万 | -323.46%-3,256万 | -759.00%-1,078.9万 | -378.59%-1,057.2万 | ---718.8万 | 5.04%-401.1万 |
| 减:勾销 | ---8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -37.78%618.7万 | -75.65%70.5万 | 13.12%994.4万 | 1,540.75%459.6万 | 219.18%289.5万 | 11.46%879.1万 | 178.16%719.6万 | 29.60%100.7万 | -116.91%-31.9万 | -65.60%90.7万 |
| 税前利润 | -60.62%2.2亿 | -104.41%-728.4万 | 107.56%5.59亿 | 558.95%1.31亿 | 391.30%1.65亿 | -70.16%2.69亿 | -4.70%1.19亿 | -52.16%1.45亿 | -110.86%-2,851万 | -84.14%3,359.8万 |
| 所得税 | -58.41%7,581.7万 | -99.61%20.8万 | 93.52%1.82亿 | 867.19%4,285.5万 | 295.24%5,307.7万 | -67.29%9,420.1万 | -4.89%3,969.1万 | -51.30%4,666.7万 | -106.70%-558.6万 | -79.98%1,342.9万 |
| 除税后利润 | -61.69%1.44亿 | -106.69%-749.2万 | 115.11%3.77亿 | 483.83%8,799.3万 | 455.23%1.12亿 | -71.51%1.75亿 | -4.61%7,949万 | -52.55%9,844.4万 | -112.80%-2,292.5万 | -86.07%2,017万 |
| 持续经营利润 | -61.69%1.44亿 | -106.69%-749.2万 | 115.11%3.77亿 | 483.85%8,799.3万 | 455.26%1.12亿 | -71.51%1.75亿 | -4.61%7,949万 | -52.55%9,844.4万 | -112.80%-2,292.4万 | -86.07%2,016.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -61.69%1.44亿 | -106.69%-749.2万 | 115.11%3.77亿 | 483.83%8,799.3万 | 455.23%1.12亿 | -71.51%1.75亿 | -4.61%7,949万 | -52.55%9,844.4万 | -112.80%-2,292.5万 | -86.07%2,017万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -61.69%1.44亿 | -106.69%-749.2万 | 115.11%3.77亿 | 483.83%8,799.3万 | 455.23%1.12亿 | -71.51%1.75亿 | -4.61%7,949万 | -52.55%9,844.4万 | -112.80%-2,292.5万 | -86.07%2,017万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -61.69%22.26 | -106.72%-1.16 | 114.95%58.1 | 482.25%13.57 | 453.53%17.27 | -71.57%27.03 | -4.81%12.26 | -52.63%15.2 | -112.81%-3.55 | -86.07%3.12 |
| 稀释每股收益 | -61.69%22.26 | -106.72%-1.16 | 114.95%58.1 | 482.19%13.5677 | 453.53%17.27 | -71.57%27.03 | -4.84%12.2567 | -52.69%15.1792 | -112.81%-3.55 | -86.07%3.12 |
| 每股派息 | 0.00%30 | 0 | 50.00%30 | 50.00%15 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |