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 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.78%2.28亿 | 3.46%2.24亿 | 3.70%2.17亿 | 55.51%2.09亿 | 11.47%1.34亿 | -47.06%1.21亿 | 1.36%2.28亿 | 6.47%6,267万 | 1.14%5,756.7万 | -1.32%4,937.1万 |
| 主营业务成本 | -1.13%2,437.9万 | 0.90%2,465.7万 | 4.66%2,443.7万 | 106.55%2,334.8万 | 30.95%1,130.4万 | -56.99%863.2万 | 9.37%2,006.8万 | 17.21%572万 | 6.36%553.8万 | 7.19%395.3万 |
| 毛利 | 2.14%2.04亿 | 3.78%2亿 | 3.58%1.92亿 | 50.82%1.86亿 | 9.96%1.23亿 | -46.10%1.12亿 | 0.64%2.08亿 | 5.50%5,695万 | 0.61%5,202.9万 | -2.00%4,541.8万 |
| 营业费用 | 0.44%1.78亿 | 4.93%1.77亿 | 7.43%1.69亿 | 25.00%1.57亿 | -7.29%1.26亿 | -27.42%1.36亿 | 5.11%1.87亿 | -3.84%4,471.6万 | 15.41%5,147.5万 | 0.62%4,564.8万 |
| 员工成本 | 2.98%8,471.6万 | 8.93%8,226.2万 | 8.98%7,551.7万 | 15.49%6,929.2万 | -9.19%5,999.6万 | -23.31%6,606.7万 | 0.68%8,615.1万 | -5.28%2,305.2万 | 6.20%2,156.1万 | 1.66%2,061.3万 |
| 销售、一般行政及管理费用 | -1.23%1,192.1万 | 7.32%1,206.9万 | 13.73%1,124.6万 | 52.47%988.8万 | -44.28%648.5万 | -28.30%1,163.9万 | 33.63%1,623.2万 | ---- | ---- | ---- |
| -销售费用 | -1.73%569.7万 | 19.62%579.7万 | 10.72%484.6万 | 130.37%437.7万 | -27.84%190万 | -63.11%263.3万 | 13.48%713.8万 | ---- | ---- | ---- |
| -一般及行政管理费用 | -0.77%622.4万 | -2.00%627.2万 | 16.13%640万 | 20.20%551.1万 | -49.09%458.5万 | -0.97%900.6万 | 55.27%909.4万 | ---- | ---- | ---- |
| 折旧及摊销 | -1.19%2,692.9万 | 6.74%2,725.4万 | -14.87%2,553.4万 | -7.75%2,999.4万 | -3.32%3,251.5万 | 11.27%3,363万 | 13.02%3,022.4万 | -28.60%671.5万 | 59.12%904.9万 | 26.32%765.9万 |
| -折旧 | -1.19%2,692.9万 | 6.74%2,725.4万 | -14.87%2,553.4万 | -7.75%2,999.4万 | -3.32%3,251.5万 | 11.27%3,363万 | 13.02%3,022.4万 | -28.60%671.5万 | 59.12%904.9万 | 26.32%765.9万 |
| 其他营业费用 | -3.47%5,715.4万 | -0.32%5,920.8万 | 17.43%5,939.6万 | 33.23%5,058万 | -2.40%3,796.3万 | -30.72%3,889.6万 | 3.82%5,614万 | 48.08%-141.7万 | 11.11%2,147万 | -11.68%1,874.9万 |
| 其他营业收入总额 | -24.73%260.8万 | 28.14%346.5万 | 10.23%270.4万 | -77.93%245.3万 | -23.28%1,111.4万 | 745.71%1,448.7万 | -3.17%171.3万 | 93.81%-13.4万 | -15.03%60.5万 | -37.62%137.3万 |
| 营业利润 | 15.63%2,574.5万 | -4.57%2,226.5万 | -17.77%2,333.2万 | 1,137.48%2,837.5万 | 88.50%-273.5万 | -215.06%-2,378.9万 | -27.32%2,067.6万 | 63.56%1,223.4万 | -92.21%55.4万 | -123.52%-23万 |
| 营业外利息收入与支出净额 | 31.96%-1,291.8万 | 0.12%-1,898.6万 | -40.63%-1,900.8万 | -91.66%-1,351.6万 | 15.60%-705.2万 | 29.35%-835.5万 | -14.06%-1,182.6万 | 14.35%-472万 | -49.94%-251万 | -47.61%-243.7万 |
| 营业外利息收入 | -42.98%32.1万 | -3.26%56.3万 | 42.30%58.2万 | 14.57%40.9万 | -45.66%35.7万 | -30.18%65.7万 | 287.24%94.1万 | 178.01%39.2万 | -51.82%11.9万 | 648.48%24.7万 |
| 营业外利息支出 | -33.02%1,282.3万 | -0.28%1,914.5万 | 73.05%1,919.8万 | 82.80%1,109.4万 | -20.04%606.9万 | -15.46%759万 | 28.98%897.8万 | -33.92%132.3万 | 36.86%262.9万 | 59.38%268.4万 |
| 其他财务费用 | 2.97%41.6万 | 3.06%40.4万 | -86.15%39.2万 | 111.27%283.1万 | -5.77%134万 | -62.47%142.2万 | 3.81%378.9万 | ---- | ---- | ---- |
| 投资净收益 | 150.05%1,663.6万 | -16.17%665.3万 | -26.84%793.6万 | -46.55%1,084.8万 | 309.76%2,029.4万 | -374.31%-967.5万 | 6,754.72%352.7万 | |||
| 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 | 30万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 72.08%-34.9万 | -551.26%-125万 | -5.46%27.7万 | 126.23%29.3万 | -402.71%-111.7万 | 114.71%36.9万 | -265.74%-250.9万 | |||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | -128.45%-52.1万 | --183.1万 | ---- | ---- | ---- |
| 减:资本性资产减值 | -90.67%10.1万 | 6,662.50%108.2万 | 433.33%1.6万 | -99.72%3,000 | 270.34%107.4万 | -55.86%29万 | 9.87%65.7万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 117.93%2.6万 | 3.33%-14.5万 | 64.45%-15万 | -1,355.17%-42.2万 | 75.42%-2.9万 | -140.82%-11.8万 | -880.00%-4.9万 | ---- | ---- | ---- |
| 减:勾销 | -29.07%22.2万 | 318.88%31.3万 | -213.49%-14.3万 | 75.00%12.6万 | 460.00%7.2万 | -128.57%-2万 | -24.73%7万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | 235.34%2,911.4万 | -30.75%868.2万 | -51.78%1,253.7万 | 168.32%2,600万 | 123.38%969万 | -520.04%-4,145万 | -44.84%986.8万 | 379.33%853.2万 | -135.97%-195.6万 | -296.29%-266.7万 |
| 所得税 | 42.43%972.2万 | 23.44%682.6万 | -5.05%553万 | 340.56%582.4万 | -300.83%-242.1万 | -110.94%-60.4万 | 9.20%552万 | 51.12%202.5万 | 14.07%126.5万 | 21.35%93.8万 |
| 除税后利润 | 944.83%1,939.2万 | -73.51%185.6万 | -65.27%700.7万 | 66.59%2,017.6万 | 129.65%1,211.1万 | -1,039.42%-4,084.6万 | -66.13%434.8万 | 1,378.86%650.7万 | -174.41%-322.1万 | -149.31%-360.5万 |
| 持续经营利润 | 944.83%1,939.2万 | -73.51%185.6万 | -65.27%700.7万 | 66.59%2,017.6万 | 129.65%1,211.1万 | -1,039.42%-4,084.6万 | -66.13%434.8万 | 1,378.86%650.7万 | -174.41%-322.1万 | -149.31%-360.5万 |
| 归属于少数股东的净利润 | 170.00%7,000 | 93.75%-1万 | 70.75%-16万 | -293.53%-54.7万 | -138.08%-13.9万 | -31.52%36.5万 | -20.57%53.3万 | 27.27%11.2万 | -14.37%14.9万 | -38.40%7.7万 |
| 归属于母公司的净利润 | 938.85%1,938.5万 | -73.96%186.6万 | -65.42%716.7万 | 69.17%2,072.3万 | 129.73%1,225万 | -1,180.24%-4,121.1万 | -68.64%381.5万 | 1,716.76%639.5万 | -181.11%-337万 | -134.37%-368.2万 |
| 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 | 938.85%1,938.5万 | -73.96%186.6万 | -65.42%716.7万 | 69.17%2,072.3万 | 129.73%1,225万 | -1,180.24%-4,121.1万 | -68.64%381.5万 | 1,716.76%639.5万 | -181.11%-337万 | -134.37%-368.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 938.28%0.0483 | -73.95%0.0047 | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 1,688.76%0.0159 | -181.06%-0.0084 | -134.53%-0.0092 |
| 稀释每股收益 | 938.28%0.0483 | -73.95%0.0047 | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 1,688.76%0.0159 | -181.06%-0.0084 | -134.53%-0.0092 |
| 每股派息 | 0.00%0.008 | -50.00%0.008 | 113.33%0.016 | 150.00%0.0075 | -70.00%0.003 | -37.50%0.01 | 0.00%0.016 | 0 | 0 | 0.00%0.016 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |