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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.63%3,268.5万 | 2.49%3,020.1万 | -2.92%2,963.3万 | 19.11%1.29亿 | 4.31%3,368.3万 | 8.38%3,577.3万 | 30.19%2,946.7万 | 47.11%3,052.3万 | 47.17%1.09亿 | 59.34%3,229.1万 |
| 营业收入 | -8.63%3,268.5万 | 2.49%3,020.1万 | -2.92%2,963.3万 | 19.11%1.29亿 | 4.31%3,368.3万 | 8.38%3,577.3万 | 30.19%2,946.7万 | 47.11%3,052.3万 | 47.17%1.09亿 | 59.34%3,229.1万 |
| 主营业务成本 | -5.26%597.5万 | -2.64%554.2万 | -3.78%595.8万 | 44.80%2,494万 | 4.31%674.9万 | -0.77%630.7万 | 128.32%569.2万 | 225.04%619.2万 | 130.24%1,722.4万 | 173.57%647万 |
| 毛利 | -9.35%2,671万 | 3.72%2,465.9万 | -2.70%2,367.5万 | 14.27%1.05亿 | 4.31%2,693.4万 | 10.56%2,946.6万 | 18.05%2,377.5万 | 29.12%2,433.1万 | 37.81%9,145.5万 | 44.25%2,582.1万 |
| 营业费用 | 6.81%1,949.1万 | 26.93%1,947.8万 | -1.52%1,838.2万 | 22.42%7,035.8万 | 3.16%1,809.9万 | -1.00%1,824.9万 | 23.61%1,534.5万 | 105.58%1,866.5万 | 41.89%5,747.1万 | 59.62%1,754.4万 |
| 销售和管理费用 | 3.30%1,126.9万 | 35.90%1,211.8万 | -0.68%1,034.9万 | 19.01%4,021.6万 | 0.33%997万 | -2.43%1,090.9万 | 16.61%891.7万 | 107.28%1,042万 | 49.21%3,379.2万 | 55.22%993.7万 |
| -销售费用 | 3.74%452.6万 | 41.69%599.2万 | -6.51%461万 | 24.47%1,861.7万 | 16.81%509.4万 | -10.17%436.3万 | 24.97%422.9万 | 109.38%493.1万 | 50.05%1,495.7万 | 32.39%436.1万 |
| -管理费用 | 3.01%674.3万 | 30.67%612.6万 | 4.55%573.9万 | 14.67%2,159.9万 | -12.55%487.6万 | 3.51%654.6万 | 9.97%468.8万 | 105.43%548.9万 | 48.54%1,883.5万 | 79.41%557.6万 |
| 研发费用 | 12.02%822.2万 | 14.50%736万 | -2.57%803.3万 | 27.29%3,014.2万 | 6.86%812.9万 | 1.20%734万 | 34.84%642.8万 | 103.48%824.5万 | 32.60%2,367.9万 | 65.77%760.7万 |
| 营业利润 | -35.64%721.9万 | -38.54%518.1万 | -6.58%529.3万 | 0.48%3,414.8万 | 6.74%883.5万 | 36.51%1,121.7万 | 9.11%843万 | -41.97%566.6万 | 31.42%3,398.4万 | 19.80%827.7万 |
| 营业外利息收入与支出净额 | -195.40%-16.6万 | -189.36%-25.2万 | -137.59%-15.6万 | -55.81%52.5万 | -340.28%-34.6万 | -67.90%17.4万 | 33.65%28.2万 | 42.61%41.5万 | 1,081.82%118.8万 | -37.93%14.4万 |
| 营业外利息收入 | -44.56%36.2万 | -71.88%21.4万 | -64.24%31.4万 | -15.86%260.5万 | -52.43%31.3万 | -33.77%65.3万 | 9.97%76.1万 | 15.53%87.8万 | 71.05%309.6万 | -6.67%65.8万 |
| 营业外利息支出 | 10.23%52.8万 | -2.71%46.6万 | 1.51%47万 | -0.68%189.5万 | -7.78%47.4万 | 7.88%47.9万 | -0.42%47.9万 | -1.28%46.3万 | -1.19%190.8万 | 8.67%51.4万 |
| 其他财务费用 | ---- | ---- | ---- | --18.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -76.70%41.4万 | 79.11%-56.5万 | -345.55%-91.1万 | -3,676.00%-178.8万 | -265.68%-123.1万 | 376.79%177.7万 | -416.00%-270.5万 | 140.90%37.1万 | -94.51%5万 | 5,815.38%74.3万 |
| 出售证券收益 | -78.52%41.4万 | -16.53%-69.1万 | -629.65%-91.1万 | 626.00%36.3万 | -253.84%-114.3万 | 400.16%192.7万 | -169.28%-59.3万 | 118.96%17.2万 | -94.51%5万 | 5,815.38%74.3万 |
| 特殊收入(费用) | --0 | 105.97%12.6万 | --0 | ---215.1万 | ---8.8万 | ---15万 | ---211.2万 | --19.9万 | --0 | --0 |
| -减:重组与并购 | --0 | -105.97%-12.6万 | --0 | --215.1万 | --8.8万 | --15万 | --211.2万 | ---19.9万 | --0 | --0 |
| 税前利润 | -43.29%746.7万 | -27.35%436.4万 | -34.50%422.6万 | -6.64%3,288.5万 | -20.80%725.8万 | 62.23%1,316.8万 | -31.68%600.7万 | -29.47%645.2万 | 32.18%3,522.2万 | 28.58%916.4万 |
| 所得税 | -57.80%150.3万 | -26.56%164.8万 | -63.14%91.7万 | 16.57%1,044.8万 | 11.32%215.4万 | 42.08%356.2万 | -1.45%224.4万 | 10.87%248.8万 | 30.83%896.3万 | 1.79%193.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -37.91%596.4万 | -27.82%271.6万 | -16.52%330.9万 | -14.56%2,243.7万 | -29.40%510.4万 | 71.23%960.6万 | -42.25%376.3万 | -42.58%396.4万 | 32.64%2,625.9万 | 38.33%722.9万 |
| 持续经营利润 | -37.91%596.4万 | -27.82%271.6万 | -16.52%330.9万 | -14.56%2,243.7万 | -29.40%510.4万 | 71.23%960.6万 | -42.25%376.3万 | -42.58%396.4万 | 32.64%2,625.9万 | 38.33%722.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -37.91%596.4万 | -27.82%271.6万 | -16.52%330.9万 | -14.56%2,243.7万 | -29.40%510.4万 | 71.23%960.6万 | -42.25%376.3万 | -42.58%396.4万 | 32.64%2,625.9万 | 38.33%722.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -37.91%596.4万 | -27.82%271.6万 | -16.52%330.9万 | -14.56%2,243.7万 | -29.40%510.4万 | 71.23%960.6万 | -42.25%376.3万 | -42.58%396.4万 | 32.64%2,625.9万 | 38.33%722.9万 |
| 基本每股收益 | -41.67%0.07 | -40.00%0.03 | -20.00%0.04 | -15.63%0.27 | -25.00%0.06 | 71.43%0.12 | -37.50%0.05 | -44.44%0.05 | 28.00%0.32 | 14.29%0.08 |
| 稀释每股收益 | -41.67%0.07 | -40.00%0.03 | -20.00%0.04 | -15.63%0.27 | -25.00%0.06 | 71.43%0.12 | -37.50%0.05 | -37.50%0.05 | 33.33%0.32 | 33.33%0.08 |
| 每股派息 | -80.00%0.01 | -80.00%0.01 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。