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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -48.90%1,435.6万 | -9.12%2,809.5万 | 10.72%3,091.6万 | 6.37%2,792.2万 | 20.66%2,625.1万 | 3.83%2,175.6万 | 29.86%2,095.4万 | 4.56%1,613.6万 | -0.43%1,543.2万 | 8.53%1,549.9万 |
| 主营业务成本 | -40.96%754.3万 | -17.68%1,277.6万 | 6.35%1,552万 | 9.59%1,459.4万 | 32.98%1,331.7万 | -10.22%1,001.4万 | 39.36%1,115.4万 | -6.32%800.4万 | -8.28%854.4万 | -5.70%931.5万 |
| 毛利 | -55.53%681.3万 | -0.50%1,531.9万 | 15.52%1,539.6万 | 3.05%1,332.8万 | 10.15%1,293.4万 | 19.82%1,174.2万 | 20.51%980万 | 18.06%813.2万 | 11.38%688.8万 | 40.45%618.4万 |
| 营业费用 | -6.25%471.1万 | -5.17%502.5万 | -0.02%529.9万 | 18.46%530万 | -4.59%447.4万 | 1.91%468.9万 | 17.55%460.1万 | -3.95%391.4万 | 85.31%407.5万 | -42.66%219.9万 |
| 销售、一般行政及管理费用 | 6.21%450万 | -4.34%423.7万 | -4.28%442.9万 | 18.31%462.7万 | -1.81%391.1万 | 3.29%398.3万 | 11.32%385.6万 | 3.25%346.4万 | -1.12%335.5万 | -6.55%339.3万 |
| -销售费用 | 2.44%159.8万 | -11.16%156万 | 2.45%175.6万 | 16.44%171.4万 | -5.94%147.2万 | 0.58%156.5万 | 10.67%155.6万 | 3.23%140.6万 | -6.84%136.2万 | 22.96%146.2万 |
| -一般及行政管理费用 | 8.40%290.2万 | 0.15%267.7万 | -8.24%267.3万 | 19.43%291.3万 | 0.87%243.9万 | 5.13%241.8万 | 11.76%230万 | 3.26%205.8万 | 3.21%199.3万 | -20.93%193.1万 |
| 折旧及摊销 | --0 | 0.00%22.5万 | 0.00%22.5万 | 1.81%22.5万 | 0.00%22.1万 | 0.45%22.1万 | 0.46%22万 | --21.9万 | ---- | 6.22%20.5万 |
| -折旧 | --0 | 0.00%22.5万 | 0.00%22.5万 | 1.81%22.5万 | 0.00%22.1万 | 0.45%22.1万 | 0.46%22万 | --21.9万 | ---- | 6.22%20.5万 |
| 其他营业费用 | -62.52%21.1万 | -17.81%56.3万 | 46.68%68.5万 | -1.68%46.7万 | -2.46%47.5万 | -7.94%48.7万 | 120.42%52.9万 | -66.67%24万 | 11,900.00%72万 | -64.71%6,000 |
| 其他营业收入总额 | --6.2万 | --0 | 110.53%4万 | -85.71%1.9万 | 6,550.00%13.3万 | -50.00%2,000 | -55.56%4,000 | --9,000 | ---- | 23,316.67%140.5万 |
| 营业利润 | -79.58%210.2万 | 1.95%1,029.4万 | 25.77%1,009.7万 | -5.11%802.8万 | 19.95%846万 | 35.66%705.3万 | 23.26%519.9万 | 49.95%421.8万 | -29.41%281.3万 | 601.58%398.5万 |
| 营业外利息收入与支出净额 | 4.01%140.2万 | 75.98%134.8万 | 397.40%76.6万 | -31.86%15.4万 | -62.14%22.6万 | 22.09%59.7万 | 74.64%48.9万 | 25.56%28万 | 8.78%22.3万 | -28.57%20.5万 |
| 营业外利息收入 | 3.60%140.9万 | 76.39%136万 | 391.08%77.1万 | -32.33%15.7万 | -62.40%23.2万 | 26.18%61.7万 | 74.64%48.9万 | 25.56%28万 | 8.78%22.3万 | -28.57%20.5万 |
| 营业外利息支出 | -41.67%7,000 | 140.00%1.2万 | 66.67%5,000 | -50.00%3,000 | -70.00%6,000 | --2万 | --0 | ---- | ---- | ---- |
| 投资净收益 | -20.00%-6万 | 89.38%-5万 | -244.48%-47.1万 | 136.10%32.6万 | -190.21%-90.3万 | 12.22%100.1万 | 277.69%89.2万 | -180.32%-50.2万 | 944.59%62.5万 | -107.46%-7.4万 |
| 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 | 310.53%4万 | 38.71%-1.9万 | -158.33%-3.1万 | -180.00%-1.2万 | 120.83%1.5万 | 7.69%-7.2万 | -1,400.00%-7.8万 | 6,000 | -104.49%-7,000 | |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 99.89%-7,000 | -664.1万 | 0 | -5.6万 | 0 | 1.5万 | 98.59%-7,000 | |||
| 减:资本性资产减值 | --0 | --583.6万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -99.13%7,000 | --80.5万 | ---- | ---- | --5.6万 | ---- | ---- | ---1.5万 | ---- | -98.59%7,000 |
| 其他营业外收入(支出) | -76.40%31.7万 | 8.74%134.3万 | -1.20%123.5万 | -6.23%125万 | 4.06%133.3万 | 4.49%128.1万 | -4.81%122.6万 | 26.52%128.8万 | 777.59%101.8万 | -92.81%11.6万 |
| 税前利润 | -39.54%379.4万 | -45.89%627.5万 | 18.98%1,159.6万 | 7.39%974.6万 | -7.96%907.5万 | 27.59%986万 | 45.67%772.8万 | 13.38%530.5万 | 45.76%467.9万 | 2.82%321万 |
| 所得税 | -73.83%54.7万 | -0.85%209万 | 33.84%210.8万 | -4.89%157.5万 | 46.94%165.6万 | 53.75%112.7万 | -7.10%73.3万 | 54.71%78.9万 | 34.92%51万 | -10.43%37.8万 |
| 除税后利润 | -22.41%324.7万 | -55.89%418.5万 | 16.12%948.8万 | 10.14%817.1万 | -15.05%741.9万 | 24.85%873.3万 | 54.89%699.5万 | 8.32%451.6万 | 47.21%416.9万 | 4.89%283.2万 |
| 持续经营利润 | -22.41%324.7万 | -55.89%418.5万 | 16.12%948.8万 | 10.14%817.1万 | -15.05%741.9万 | 24.85%873.3万 | 54.89%699.5万 | 8.32%451.6万 | 47.21%416.9万 | 4.89%283.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.41%324.7万 | -55.89%418.5万 | 16.12%948.8万 | 10.14%817.1万 | -15.05%741.9万 | 24.85%873.3万 | 54.89%699.5万 | 8.32%451.6万 | 47.21%416.9万 | 4.89%283.2万 |
| 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 | -22.41%324.7万 | -55.89%418.5万 | 16.12%948.8万 | 10.14%817.1万 | -15.05%741.9万 | 24.85%873.3万 | 54.89%699.5万 | 8.32%451.6万 | 47.21%416.9万 | 4.89%283.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -22.39%0.0929 | -55.90%0.1197 | 16.08%0.2714 | 10.13%0.2338 | -15.05%0.2123 | 24.89%0.2499 | 54.52%0.2001 | 8.10%0.1295 | 47.72%0.1198 | 4.51%0.0811 |
| 稀释每股收益 | -22.39%0.0929 | -55.90%0.1197 | 16.08%0.2714 | 10.13%0.2338 | -15.05%0.2123 | 24.89%0.2499 | 54.64%0.2001 | 8.10%0.1294 | 47.78%0.1197 | 4.38%0.081 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | -50.00%0.05 | -65.03%0.1 | 472.00%0.286 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
| 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 |