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 | 20.46%6.75亿 | 0.66%5.61亿 | -20.86%5.57亿 | -4.76%7.04亿 | 88.17%7.39亿 | 6.51%3.93亿 | -13.05%3.69亿 | 30.65%1.07亿 | -14.13%9,861.7万 | -29.81%8,565.6万 |
| 主营业务成本 | 18.53%6.06亿 | 1.76%5.11亿 | -20.48%5.02亿 | -4.94%6.32亿 | 91.05%6.65亿 | 7.56%3.48亿 | -12.88%3.23亿 | 31.40%9,293.9万 | -12.67%8,739.5万 | -30.47%7,514万 |
| 毛利 | 40.53%6,925.5万 | -9.45%4,928.3万 | -24.20%5,442.8万 | -3.20%7,180.7万 | 65.79%7,418.3万 | -1.04%4,474.6万 | -14.27%4,521.4万 | 25.86%1,401.4万 | -23.98%1,122.2万 | -24.68%1,051.6万 |
| 营业费用 | 11.40%4,097万 | 0.45%3,677.6万 | 14.21%3,661.1万 | 21.39%3,205.7万 | 26.66%2,640.8万 | -15.58%2,084.9万 | 15.65%2,469.8万 | 19.92%517.2万 | 1.79%669.9万 | 28.03%602.9万 |
| 员工成本 | 16.15%2,202.9万 | -5.03%1,896.6万 | 10.76%1,997万 | 19.63%1,803万 | 15.28%1,507.2万 | 0.25%1,307.4万 | 0.08%1,304.1万 | -10.12%373万 | 9.23%346.6万 | 7.48%252.9万 |
| 销售、一般行政及管理费用 | 4.98%638.4万 | -23.21%608.1万 | 23.91%791.9万 | 31.04%639.1万 | 5.29%487.7万 | -16.19%463.2万 | 100.18%552.7万 | 58.68%305.3万 | 332.31%84.3万 | 112.50%68万 |
| -销售费用 | 2.16%415.9万 | -26.69%407.1万 | 29.89%555.3万 | 15.79%427.5万 | 29.09%369.2万 | -10.96%286万 | 183.00%321.2万 | 147.65%73.8万 | 332.31%84.3万 | 112.50%68万 |
| -一般及行政管理费用 | 10.70%222.5万 | -15.05%201万 | 11.81%236.6万 | 78.57%211.6万 | -33.13%118.5万 | -23.46%177.2万 | 42.37%231.5万 | ---- | ---- | ---- |
| 折旧及摊销 | -2.18%439.2万 | -3.42%449万 | -5.53%464.9万 | 4.28%492.1万 | 44.36%471.9万 | 4.84%326.9万 | 117.59%311.8万 | 124.17%80.7万 | 118.06%78.5万 | 114.61%76.4万 |
| -折旧 | -2.55%324.7万 | -6.67%333.2万 | -10.32%357万 | 5.12%398.1万 | 62.05%378.7万 | 6.91%233.7万 | 336.33%218.6万 | 351.97%57.4万 | 334.65%55.2万 | 331.71%53.1万 |
| -摊销 | -1.12%114.5万 | 7.32%115.8万 | 14.79%107.9万 | 0.86%94万 | 0.00%93.2万 | 0.00%93.2万 | 0.00%93.2万 | 0.00%23.3万 | 0.00%23.3万 | 0.00%23.3万 |
| 租金及土地费用 | 5.26%32万 | 4.11%30.4万 | 110.07%29.2万 | 52.75%13.9万 | -66.67%9.1万 | -41.16%27.3万 | -81.28%46.4万 | ---- | ---- | ---- |
| 其他营业费用 | 13.38%787万 | 78.39%694.1万 | 41.75%389.1万 | 42.67%274.5万 | 26.58%192.4万 | -46.82%152万 | 72.90%285.8万 | 44.07%-257.2万 | -43.74%160.5万 | 22.38%205.6万 |
| 其他营业收入总额 | 316.67%2.5万 | -94.55%6,000 | -34.91%11万 | -38.55%16.9万 | -85.67%27.5万 | 519.03%191.9万 | --31万 | ---- | ---- | ---- |
| 营业利润 | 126.15%2,828.5万 | -29.80%1,250.7万 | -55.18%1,781.7万 | -16.80%3,975万 | 99.92%4,777.5万 | 16.48%2,389.7万 | -34.63%2,051.6万 | 29.61%884.2万 | -44.71%452.3万 | -51.51%448.7万 |
| 营业外利息收入与支出净额 | 33.12%-102.4万 | 18.61%-153.1万 | -265.95%-188.1万 | -86.91%-51.4万 | 49.91%-27.5万 | 55.26%-54.9万 | -176.35%-122.7万 | 134.25%12.4万 | -451.22%-45.2万 | -45.4万 |
| 营业外利息收入 | -20.08%40.2万 | 56.21%50.3万 | -35.21%32.2万 | -4.61%49.7万 | 0.19%52.1万 | -6.47%52万 | --55.6万 | ---- | ---- | ---- |
| 营业外利息支出 | -31.94%132.1万 | -8.70%194.1万 | 116.50%212.6万 | 26.87%98.2万 | -27.60%77.4万 | -40.04%106.9万 | 301.58%178.3万 | 19.34%43.2万 | 451.22%45.2万 | --45.4万 |
| 其他财务费用 | 12.90%10.5万 | 20.78%9.3万 | 165.52%7.7万 | 31.82%2.9万 | --2.2万 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -139.42%-4.1万 | 157.78%10.4万 | 31.03%-18万 | -235.94%-26.1万 | 19.2万 | |||||
| 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 | 0 | 523.4万 | 0 | 80.85%-9,000 | ||||||
| 联营企业及其他参股权益产生的收益 | -154.95%-6.1万 | 11.1万 | 0 | 129.50%11.8万 | -148.45%-40万 | -198.15%-16.1万 | 60.29%-5.4万 | |||
| 特殊收入(费用) | 102.63%1,000 | 99.49%-3.8万 | -141.37%-742.7万 | 34.15%-307.7万 | -32.08%-467.3万 | -76.55%-353.8万 | -30.98%-200.4万 | |||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 6.52%4.9万 | --4.6万 | ---- | ---- | ---- |
| 减:其他特殊费用 | -102.63%-1,000 | 1,166.67%3.8万 | 100.72%3,000 | -575.00%-41.8万 | 66.04%8.8万 | --5.3万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | 28.58%288.8万 | -35.74%224.6万 | -21.58%349.5万 | 29.71%445.7万 | 75.49%343.6万 | 29.50%195.8万 | ---- | ---- | ---- |
| 减:立即确认的负商誉 | ---- | --0 | --517.8万 | --0 | --12.8万 | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 24.13%-176.7万 | -4,258.93%-232.9万 | 101.79%5.6万 | -313.5万 | ||||||
| 税前利润 | 187.77%2,539.3万 | -34.94%882.4万 | -58.75%1,356.3万 | -22.85%3,288.1万 | 116.90%4,261.9万 | 14.09%1,964.9万 | -41.08%1,722.2万 | 45.33%689.9万 | -49.73%407.1万 | -56.41%403.3万 |
| 所得税 | 113.27%491.8万 | -22.15%230.6万 | -54.06%296.2万 | -11.99%644.7万 | 121.50%732.5万 | -1.14%330.7万 | -32.86%334.5万 | 125.95%148万 | -58.07%65.2万 | -52.82%73.6万 |
| 除税后利润 | 214.13%2,047.5万 | -38.52%651.8万 | -59.90%1,060.1万 | -25.10%2,643.4万 | 115.97%3,529.4万 | 17.76%1,634.2万 | -42.76%1,387.7万 | 32.43%541.9万 | -47.75%341.9万 | -57.14%329.7万 |
| 持续经营利润 | 214.13%2,047.5万 | -38.52%651.8万 | -59.90%1,060.1万 | -25.10%2,643.4万 | 115.97%3,529.4万 | 17.76%1,634.2万 | -42.76%1,387.7万 | 32.43%541.9万 | -47.75%341.9万 | -57.14%329.7万 |
| 归属于少数股东的净利润 | 89.19%-7.5万 | 40.89%-69.4万 | -862.30%-117.4万 | -28.42%-12.2万 | 1.04%-9.5万 | 28.89%-9.6万 | -13.5万 | -3.7万 | -3.3万 | -3万 |
| 归属于母公司的净利润 | 184.94%2,055万 | -38.75%721.2万 | -55.66%1,177.5万 | -24.96%2,655.6万 | 115.29%3,538.9万 | 17.31%1,643.8万 | -42.21%1,401.2万 | 33.33%545.6万 | -47.24%345.2万 | -56.75%332.7万 |
| 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 | 184.94%2,055万 | -38.75%721.2万 | -55.66%1,177.5万 | -24.96%2,655.6万 | 115.29%3,538.9万 | 17.31%1,643.8万 | -42.21%1,401.2万 | 33.33%545.6万 | -47.24%345.2万 | -56.75%332.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 169.31%0.0544 | -26.99%0.0202 | -55.61%0.0277 | -24.90%0.0623 | 115.12%0.083 | 17.51%0.0386 | -42.31%0.0328 | 34.48%0.013 | -47.82%0.008 | -56.68%0.0078 |
| 稀释每股收益 | 171.43%0.0532 | -27.85%0.0196 | -56.42%0.0272 | -24.90%0.0623 | 115.12%0.083 | 17.51%0.0386 | -42.31%0.0328 | 34.48%0.013 | -47.82%0.008 | -56.68%0.0078 |
| 每股派息 | 69.56%0.0325 | -40.26%0.0192 | -48.67%0.0321 | 42.86%0.0625 | 162.49%0.0438 | -38.46%0.0167 | -18.75%0.0271 | 0 | -62.50%0.0063 | 25.00%0.0208 |
| 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 |