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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -20.65%5.64亿 | -31.15%1.29亿 | -29.68%1.49亿 | -10.08%1.48亿 | -6.12%1.38亿 | 8.36%7.11亿 | 25.05%1.87亿 | 13.14%2.12亿 | -2.16%1.65亿 | -2.40%1.47亿 |
| 营业收入 | -20.65%5.64亿 | -31.15%1.29亿 | -29.68%1.49亿 | -10.08%1.48亿 | -6.12%1.38亿 | 8.36%7.11亿 | 25.05%1.87亿 | 13.14%2.12亿 | -2.16%1.65亿 | -2.40%1.47亿 |
| 主营业务成本 | -21.64%4.98亿 | -32.02%1.14亿 | -30.10%1.31亿 | -11.67%1.3亿 | -7.75%1.23亿 | 8.06%6.36亿 | 26.00%1.67亿 | 12.29%1.88亿 | -2.88%1.47亿 | -2.38%1.34亿 |
| 毛利 | -12.24%6,575.1万 | -23.91%1,535.5万 | -26.39%1,748.7万 | 2.95%1,850.8万 | 10.69%1,440.1万 | 10.98%7,492.5万 | 17.70%2,018万 | 20.35%2,375.7万 | 4.16%1,797.8万 | -2.68%1,301万 |
| 营业费用 | -9.69%4,989万 | -8.59%1,247万 | -22.77%1,121.4万 | -5.26%1,301.5万 | -1.12%1,319.1万 | 11.39%5,524.2万 | 11.84%1,364.2万 | 19.28%1,452.1万 | 3.05%1,373.8万 | 12.19%1,334.1万 |
| 销售和管理费用 | -11.53%3,918.3万 | -8.77%993.9万 | -27.30%856.7万 | -5.84%1,031.6万 | -2.77%1,036.1万 | 13.31%4,429万 | 13.09%1,089.4万 | 21.86%1,178.4万 | 3.14%1,095.6万 | 16.29%1,065.6万 |
| -销售费用 | -2.87%196.2万 | 11.66%69.9万 | -15.45%40.5万 | 12.32%47.4万 | -22.11%38.4万 | -0.35%202万 | 30.69%62.6万 | -12.43%47.9万 | -22.14%42.2万 | 7.17%49.3万 |
| -管理费用 | -11.94%3,722.1万 | -10.01%924万 | -27.80%816.2万 | -6.57%984.2万 | -1.83%997.7万 | 14.06%4,227万 | 12.17%1,026.8万 | 23.92%1,130.5万 | 4.50%1,053.4万 | 16.78%1,016.3万 |
| 折旧摊销及损耗 | -2.24%1,070.7万 | -7.90%253.1万 | -3.29%264.7万 | -2.98%269.9万 | 5.40%283万 | 4.24%1,095.2万 | 7.13%274.8万 | 9.31%273.7万 | 2.66%278.2万 | -1.58%268.5万 |
| -折旧及摊销 | -2.24%1,070.7万 | -7.90%253.1万 | -3.29%264.7万 | -2.98%269.9万 | 5.40%283万 | 4.24%1,095.2万 | 7.13%274.8万 | 9.31%273.7万 | 2.66%278.2万 | -1.58%268.5万 |
| 营业利润 | -19.42%1,586.1万 | -55.87%288.5万 | -32.08%627.3万 | 29.55%549.3万 | 465.56%121万 | 9.85%1,968.3万 | 32.16%653.8万 | 22.07%923.6万 | 7.94%424万 | -122.41%-33.1万 |
| 营业外利息收入与支出净额 | 24.59%-1,380.6万 | 92.19%-33.4万 | 10.39%-422.8万 | 0.38%-471.5万 | 1.16%-452.9万 | 1.17%-1,830.8万 | 11.76%-427.5万 | -1.03%-471.8万 | -1.70%-473.3万 | -5.19%-458.2万 |
| 营业外利息收入 | 138.86%129.7万 | ---- | ---- | ---- | ---- | --54.3万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -19.78%1,491.1万 | -68.41%143.9万 | -10.39%422.8万 | -0.38%471.5万 | -1.16%452.9万 | 2.33%1,858.8万 | 1.58%455.5万 | 1.03%471.8万 | 1.70%473.3万 | 5.19%458.2万 |
| 其他财务费用 | -27.00%19.2万 | ---- | ---- | ---- | ---- | -27.15%26.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 115.53%1.6万 | -12.05%-67.9万 | -44.76%39.5万 | 445.26%32.8万 | -110.24%-1.3万 | 99.16%-10.3万 | -69.75%-60.6万 | 768.22%71.5万 | 99.16%-9.5万 | 128.48%12.7万 |
| 出售证券收益 | -43.65%22.2万 | 271.43%2.4万 | -79.55%5.4万 | -31.13%7.3万 | 86.84%7.1万 | 105.21%39.4万 | -170.00%-1.4万 | 380.00%26.4万 | 35.90%10.6万 | -2.56%3.8万 |
| 特殊收入(费用) | 270.39%25.9万 | 405.26%29万 | -73.74%12.5万 | 127.36%8.4万 | -6.19%-24万 | 98.80%-15.2万 | 74.80%-9.5万 | 345.36%47.6万 | 97.35%-30.7万 | 53.40%-22.6万 |
| -减:重组与并购 | -24.36%121.4万 | -55.25%13.2万 | -35.93%21.4万 | -45.96%31.4万 | 40.25%55.4万 | 4.15%160.5万 | -32.34%29.5万 | 2.14%33.4万 | 239.77%58.1万 | -34.93%39.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -固定资产出售收益 | 1.38%147.3万 | 111.00%42.2万 | -58.15%33.9万 | 45.26%39.8万 | 85.80%31.4万 | 280.37%145.3万 | 238.98%20万 | 509.02%81万 | 302.94%27.4万 | 38.52%16.9万 |
| 其他营业外收入(费用) | -34.78%-46.5万 | -99.80%-99.3万 | 964.00%21.6万 | 61.32%17.1万 | -50.48%15.6万 | -342.96%-34.5万 | ---49.7万 | -178.13%-2.5万 | -3.64%10.6万 | --31.5万 |
| 税前利润 | 62.81%207.1万 | 12.98%187.2万 | -53.37%244万 | 288.10%110.6万 | 30.38%-333.2万 | 109.87%127.2万 | 749.80%165.7万 | 87.63%523.3万 | 95.14%-58.8万 | -43.94%-478.6万 |
| 所得税 | -2,771.7万 | 44.2万 | -2,815.9万 | 0 | 0 | 0 | ||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2,241.82%2,978.8万 | -13.70%143万 | 484.73%3,059.9万 | 281.52%110万 | 33.34%-334.1万 | 109.86%127.2万 | 734.87%165.7万 | 87.83%523.3万 | 94.99%-60.6万 | -50.74%-501.2万 |
| 持续经营利润 | 2,241.82%2,978.8万 | -13.70%143万 | 484.73%3,059.9万 | 288.10%110.6万 | 30.38%-333.2万 | 109.87%127.2万 | 749.80%165.7万 | 87.63%523.3万 | 95.14%-58.8万 | -43.94%-478.6万 |
| 停止经营利润 | ---- | ---- | ---- | 66.67%-6,000 | 96.02%-9,000 | -2,615.38%-35.3万 | -516.67%-3.7万 | -2,300.00%-7.2万 | -350.00%-1.8万 | ---22.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2,241.82%2,978.8万 | -13.70%143万 | 484.73%3,059.9万 | 281.52%110万 | 33.34%-334.1万 | 109.86%127.2万 | 734.87%165.7万 | 87.83%523.3万 | 94.99%-60.6万 | -50.74%-501.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2,241.82%2,978.8万 | -13.70%143万 | 484.73%3,059.9万 | 281.52%110万 | 33.34%-334.1万 | 109.86%127.2万 | 734.87%165.7万 | 87.83%523.3万 | 94.99%-60.6万 | -50.74%-501.2万 |
| 基本每股收益 | 102.17%0.93 | -97.83%0.013 | 33.16%2.53 | 0.4 | 40.00%-1.2 | 109.58%0.46 | 250.00%0.6 | 58.33%1.9 | 0 | -66.67%-2 |
| 稀释每股收益 | 102.17%0.93 | -97.83%0.013 | 33.16%2.53 | 0.4 | 40.00%-1.2 | 109.58%0.46 | 250.00%0.6 | 58.33%1.9 | 0 | -66.67%-2 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。