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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.66%1.03亿 | 32.60%7,970.38万 | -32.68%6,011.06万 | 127.15%8,929.73万 | -28.06%3,931.27万 | 24.43%5,464.5万 | 159.76%4,391.49万 | 328.52%1,690.63万 | 394.53万 | |
| 营业收入 | 28.66%1.03亿 | 32.60%7,970.38万 | -32.68%6,011.06万 | 127.15%8,929.73万 | -28.06%3,931.27万 | 24.43%5,464.5万 | 159.76%4,391.49万 | 328.52%1,690.63万 | --394.53万 | ---- |
| 主营业务成本 | 30.44%5,348.77万 | -40.97%4,100.62万 | 15.03%6,946.62万 | 29.63%6,039.2万 | 5.22%4,658.79万 | 25.42%4,427.64万 | 131.75%3,530.19万 | 395.93%1,523.26万 | 307.15万 | |
| 毛利 | 26.77%4,905.67万 | 513.63%3,869.76万 | -132.37%-935.55万 | 497.31%2,890.53万 | -170.17%-727.52万 | 20.38%1,036.85万 | 414.61%861.29万 | 91.55%167.37万 | 87.38万 | |
| 营业费用 | -16.89%5,022.76万 | -8.74%6,043.2万 | 66.09%6,621.73万 | 63.15%3,986.77万 | -4.21%2,443.67万 | -44.75%2,551.17万 | 134.88%4,617.47万 | 230.29%1,965.85万 | 1,003.31%595.2万 | -67.08%53.95万 |
| 销售和管理费用 | -15.50%4,957.87万 | 5.85%5,867.28万 | 71.25%5,542.76万 | 89.72%3,236.59万 | -11.25%1,705.97万 | -56.41%1,922.16万 | 141.53%4,409.85万 | 343.95%1,825.79万 | 665.00%411.26万 | -31.64%53.76万 |
| -销售费用 | -6.16%1,980.01万 | -1.34%2,110万 | 57.93%2,138.63万 | 47.70%1,354.17万 | -22.26%916.82万 | 113.46%1,179.29万 | 222.14%552.46万 | 58.28%171.5万 | --108.35万 | ---- |
| -管理费用 | -20.74%2,977.86万 | 10.37%3,757.28万 | 80.84%3,404.13万 | 138.54%1,882.42万 | 6.23%789.15万 | -80.74%742.87万 | 133.17%3,857.39万 | 446.14%1,654.29万 | 463.46%302.91万 | -31.64%53.76万 |
| 折旧摊销及损耗 | -16.35%73.5万 | -78.05%87.86万 | 48.66%400.38万 | -20.91%269.32万 | -8.73%340.5万 | 216.45%373.09万 | 281.53%117.9万 | 165.16%30.9万 | 6,105.22%11.65万 | -20.42%1,878 |
| -折旧及摊销 | -16.35%73.5万 | -78.05%87.86万 | 48.66%400.38万 | -20.91%269.32万 | -8.73%340.5万 | 216.45%373.09万 | 281.53%117.9万 | 165.16%30.9万 | 6,105.22%11.65万 | -20.42%1,878 |
| 可疑账款准备金 | -109.78%-8.61万 | -87.02%88.05万 | 1,048.94%678.59万 | -199.49%-71.51万 | 3,940.83%71.88万 | --1.78万 | ---- | --1.21万 | ---- | ---- |
| 其他营业费用 | ---- | ---- | -100.00%1 | 69.80%552.37万 | 28.00%325.32万 | 183.22%254.14万 | -16.88%89.73万 | -37.34%107.95万 | --172.29万 | ---- |
| 营业利润 | 94.61%-117.1万 | 71.24%-2,173.44万 | -589.38%-7,557.28万 | 65.43%-1,096.24万 | -109.41%-3,171.19万 | 59.68%-1,514.32万 | -108.85%-3,756.18万 | -254.15%-1,798.48万 | -841.34%-507.82万 | 67.08%-53.95万 |
| 营业外利息收入与支出净额 | -255.07%-14.49万 | 40.49%9.34万 | 107.77%6.65万 | 37.19%-85.6万 | -28.23%-136.28万 | -142.63%-106.28万 | -124.09%-43.8万 | -1,829.03%-19.55万 | 98.19%1.13万 | -64.28%5,704 |
| 营业外利息收入 | 2.25%34.24万 | -35.48%33.48万 | 789.00%51.9万 | -59.68%5.84万 | -54.40%14.48万 | -30.30%31.75万 | 659.83%45.56万 | 362.72%6万 | 127.16%1.3万 | -64.28%5,704 |
| 营业外利息支出 | 127.61%42.66万 | -42.33%18.74万 | -58.69%32.5万 | -43.05%78.68万 | 12.29%138.16万 | 37.69%123.04万 | 249.84%89.36万 | 15,361.38%25.54万 | --1,652 | ---- |
| 其他财务费用 | 12.47%6.07万 | -57.66%5.4万 | -0.09%12.75万 | 1.27%12.76万 | -15.93%12.6万 | --14.99万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 2,140.75%612.47万 | 100.76%27.33万 | -7,055.88%-3,598.2万 | 101.15%51.73万 | -42,688.78%-4,480.38万 | -91.51%10.52万 | 102.58%123.88万 | -4,804.09万 | -80.26%1.74万 | |
| 特殊收入(费用) | ---- | ---- | ---3,616.51万 | ---- | ---4,464.03万 | ---- | ---- | ---4,823.48万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --3,616.51万 | ---- | --4,464.03万 | ---- | ---- | --4,823.48万 | ---- | ---- |
| 其他营业外收入(费用) | 2,140.75%612.47万 | 36.67%27.33万 | -53.50%20万 | -17.88%43.01万 | 38.67%52.38万 | -64.08%37.77万 | 1,612.07%105.14万 | --6.14万 | ---- | -81.33%1.74万 |
| 税前利润 | 127.06%554.38万 | 80.94%-2,048.9万 | -851.10%-1.07亿 | 85.49%-1,130.11万 | -383.70%-7,787.85万 | 54.75%-1,610.07万 | 46.33%-3,558.2万 | -1,210.17%-6,629.65万 | -883.52%-506.01万 | 66.43%-51.45万 |
| 所得税 | 0 | -42.41%50.01万 | 1,036.20%86.83万 | 102.43%7.64万 | 62.30%-314.06万 | -11,342.18%-832.96万 | 95.71%-7.28万 | -8,922.91%-169.7万 | -1.88万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 126.41%554.38万 | 80.63%-2,098.91万 | -852.34%-1.08亿 | 84.78%-1,137.75万 | -861.74%-7,473.79万 | 78.12%-777.11万 | 45.03%-3,550.92万 | -1,181.40%-6,459.95万 | -879.87%-504.13万 | 66.43%-51.45万 |
| 持续经营利润 | 126.41%554.38万 | 80.63%-2,098.91万 | -852.34%-1.08亿 | 84.78%-1,137.75万 | -861.74%-7,473.79万 | 78.12%-777.11万 | 45.03%-3,550.92万 | -1,181.40%-6,459.95万 | -879.87%-504.13万 | 66.43%-51.45万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 126.41%554.38万 | 80.63%-2,098.91万 | -852.34%-1.08亿 | 84.78%-1,137.75万 | -861.74%-7,473.79万 | 78.12%-777.11万 | 45.03%-3,550.92万 | -1,181.40%-6,459.95万 | -879.87%-504.13万 | 66.43%-51.45万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 126.41%554.38万 | 80.63%-2,098.91万 | -852.34%-1.08亿 | 84.78%-1,137.75万 | -861.74%-7,473.79万 | 78.12%-777.11万 | 45.03%-3,550.92万 | -1,181.40%-6,459.95万 | -879.87%-504.13万 | 66.43%-51.45万 |
| 基本每股收益 | 124.60%0.0062 | 82.81%-0.0252 | -701.31%-0.1466 | 84.50%-0.0183 | -733.31%-0.118 | 81.51%-0.0142 | 60.70%-0.0766 | -699.19%-0.1949 | 29.14%-0.0244 | 80.91%-0.0344 |
| 稀释每股收益 | 124.60%0.0062 | 82.81%-0.0252 | -701.31%-0.1466 | 84.50%-0.0183 | -733.31%-0.118 | 81.51%-0.0142 | 60.70%-0.0766 | -699.19%-0.1949 | 29.14%-0.0244 | 80.91%-0.0344 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |