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)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.94%23.58亿 | -41.67%18.29亿 | -8.48%31.35亿 | -3.71%34.26亿 | 12.05%35.58亿 | 8.08亿 | 24.82%10.63亿 | 5.19%9.26亿 | -3.91%7.61亿 | -13.90%31.75亿 |
| 主营业务成本 | 21.54%21.4亿 | -38.37%17.61亿 | -7.58%28.57亿 | -4.13%30.91亿 | 8.60%32.24亿 | 7亿 | 22.66%9.74亿 | 1.38%8.47亿 | -4.70%7.03亿 | -11.64%29.69亿 |
| 毛利 | 219.77%2.19亿 | -75.48%6,833.6万 | -16.76%2.79亿 | 0.36%3.35亿 | 61.82%3.34亿 | 1.08亿 | 54.85%8,831.9万 | 76.66%7,878.8万 | 6.79%5,831.9万 | -37.05%2.06亿 |
| 营业费用 | 31.17%1.56亿 | -42.37%1.19亿 | -4.62%2.07亿 | 0.38%2.17亿 | 0.08%2.16亿 | 5,654.4万 | -0.78%5,736.3万 | 8.59%5,794.3万 | -26.40%4,439.6万 | -17.55%2.16亿 |
| 销售、一般行政及管理费用 | 30.32%1.57亿 | -43.12%1.21亿 | -2.69%2.12亿 | -2.87%2.18亿 | 3.03%2.24亿 | --6,468.2万 | -0.78%5,736.3万 | 8.59%5,794.3万 | -26.40%4,439.6万 | -17.24%2.18亿 |
| -销售费用 | 32.47%1,872.7万 | -51.08%1,413.7万 | 0.09%2,889.6万 | -22.95%2,887.1万 | 28.90%3,746.9万 | --1,349.8万 | 32.65%1,072.6万 | 34.64%873万 | -49.29%451.5万 | -32.54%2,906.9万 |
| -一般及行政管理费用 | 30.03%1.38亿 | -41.87%1.06亿 | -3.11%1.83亿 | 1.15%1.89亿 | -0.96%1.87亿 | --5,118.4万 | -6.21%4,663.7万 | 4.99%4,921.3万 | -22.43%3,988.1万 | -14.25%1.89亿 |
| 其他营业收入总额 | -47.34%69.2万 | -73.98%131.4万 | 477.80%505万 | -89.26%87.4万 | 372.86%813.8万 | ---- | ---- | ---- | ---- | 57.31%172.1万 |
| 营业利润 | 221.67%6,201.9万 | -171.14%-5,097.2万 | -39.14%7,164.8万 | 0.31%1.18亿 | 1,284.57%1.17亿 | 5,163.1万 | 4,073.81%3,095.6万 | 337.90%2,084.5万 | 343.96%1,392.3万 | -115.14%-990.7万 |
| 营业外利息收入与支出净额 | -3.98%-2,756.5万 | 34.18%-2,651万 | -139.75%-4,027.5万 | 9.41%-1,679.9万 | 45.90%-1,854.5万 | -383.7万 | 55.57%-395.4万 | 56.60%-423.8万 | 31.73%-651.6万 | 23.23%-3,427.9万 |
| 营业外利息收入 | -22.22%32.2万 | -88.09%41.4万 | 613.55%347.5万 | -2.79%48.7万 | -74.75%50.1万 | ---- | ---- | ---- | ---- | 3.33%198.4万 |
| 营业外利息支出 | 3.58%2,788.7万 | -38.46%2,692.4万 | 153.09%4,375万 | -9.24%1,728.6万 | -47.48%1,904.6万 | --433.8万 | -55.57%395.4万 | -56.60%423.8万 | -31.73%651.6万 | -22.13%3,626.3万 |
| 投资净收益 | -3,286.05%-436.8万 | 99.59%-12.9万 | -1,931.21%-3,138.7万 | -89.83%171.4万 | 219.63%1,686.1万 | 54.16%-1,409.4万 | ||||
| 被指定为现金流套期的金融工具损益 | 0 | 366.60%126.1万 | -141.49%-47.3万 | 255.10%114万 | -37.38%-73.5万 | |||||
| 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) | -23.70%601.2万 | 320.89%787.9万 | -60.49%187.2万 | 141.17%473.8万 | 14.98%-1,150.7万 | -595.9万 | -3.9万 | 8.18%-550.9万 | 0 | -52.51%-1,353.5万 |
| 减:其他特殊费用 | ---- | 93.34%-6.6万 | -257.76%-99.1万 | -120.28%-27.7万 | 113.08%136.6万 | ---- | ---- | ---- | ---- | -26,207.50%-1,044.3万 |
| 减:勾销 | 23.05%-601.2万 | -786.83%-781.3万 | 80.25%-88.1万 | -143.99%-446.1万 | -57.71%1,014.1万 | --459.3万 | --3.9万 | -8.18%550.9万 | --0 | 171.40%2,397.8万 |
| 其他营业外收入(支出) | 440.50%668.6万 | 1.06%123.7万 | 4.53%122.4万 | 13.91%117.1万 | 42.58%102.8万 | -2,186.7万 | 210.09%1,626.4万 | 192.66%591.7万 | 108.21%71.4万 | -61.75%72.1万 |
| 税前利润 | 162.46%4,278.4万 | -1,677.14%-6,849.5万 | -95.98%434.3万 | 1.64%1.08亿 | 248.03%1.06亿 | 3,796.9万 | 1,075.12%4,322.7万 | 155.04%1,701.5万 | 132.95%812.1万 | -310.97%-7,182.9万 |
| 所得税 | -18.58%-817.4万 | -520.05%-689.3万 | -93.66%164.1万 | 86.89%2,588.2万 | 1,812.85%1,384.9万 | 516.2万 | 8,271.83%594.4万 | 414.07%171.7万 | 1,525.00%102.6万 | -51.25%72.4万 |
| 除税后利润 | 182.72%5,095.8万 | -2,379.87%-6,160.2万 | -96.71%270.2万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 |
| 持续经营利润 | 182.72%5,095.8万 | -2,379.87%-6,160.2万 | -96.71%270.2万 | -11.13%8,219.2万 | 227.47%9,248.3万 | --3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 |
| 归属于少数股东的净利润 | 0 | 92.86%-1,000 | -1.4万 | 0 | ||||||
| 归属于母公司的净利润 | 182.72%5,095.8万 | -2,368.08%-6,160.1万 | -96.70%271.6万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 |
| 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 | 182.72%5,095.8万 | -2,368.08%-6,160.1万 | -96.70%271.6万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 176.56%0.5378 | -2,358.84%-0.7025 | -96.77%0.0311 | -11.25%0.9633 | 227.47%1.0854 | 0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 |
| 稀释每股收益 | 176.53%0.5376 | -2,366.13%-0.7025 | -96.74%0.031 | -12.46%0.9502 | 227.47%1.0854 | 0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 |
| 每股派息 | 0 | 0.56%0.3241 | 0.3223 | 0 | 0 | 0 | 0 | 0 | -47.62%0.2 | |
| 货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |