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 | -9.26%106.89亿 | -2.24%23.05亿 | -0.81%28.77亿 | -14.64%27.6亿 | -16.45%27.48亿 | 6.95%117.8亿 | -16.08%23.58亿 | -10.08%29亿 | 23.71%32.33亿 | 38.99%32.89亿 |
| 营业收入 | -9.26%106.89亿 | -2.24%23.05亿 | -0.81%28.77亿 | -14.64%27.6亿 | -16.45%27.48亿 | 6.95%117.8亿 | -16.08%23.58亿 | -10.08%29亿 | 23.71%32.33亿 | 38.99%32.89亿 |
| 主营业务成本 | -9.89%102.33亿 | -4.81%21.93亿 | -0.51%27.72亿 | -14.69%26.4亿 | -17.15%26.28亿 | 7.83%113.56亿 | -14.02%23.04亿 | -10.50%27.86亿 | 22.88%30.95亿 | 42.85%31.72亿 |
| 毛利 | 7.72%4.56亿 | 107.80%1.12亿 | -8.23%1.05亿 | -13.69%1.19亿 | 2.49%1.2亿 | -12.35%4.24亿 | -58.49%5,391.1万 | 1.33%1.14亿 | 45.93%1.38亿 | -19.72%1.17亿 |
| 营业费用 | -18.64%8,585.7万 | 21.88%3,075.8万 | -6.95%1,847.5万 | -70.59%745万 | -16.90%2,917.4万 | 1.63%1.06亿 | -9.22%2,523.6万 | -51.08%1,985.5万 | 39.27%2,533万 | 103.39%3,510.8万 |
| 销售和管理费用 | -20.72%7,446.2万 | -23.71%1,429.5万 | -0.66%1,991.3万 | -17.77%2,021.5万 | -34.43%2,003.9万 | 1.13%9,392.6万 | 61.57%1,873.7万 | -53.34%2,004.6万 | 24.42%2,458.3万 | 64.63%3,056万 |
| -管理费用 | -20.72%7,446.2万 | -23.71%1,429.5万 | -0.66%1,991.3万 | -17.77%2,021.5万 | -34.43%2,003.9万 | 1.13%9,392.6万 | 61.57%1,873.7万 | -53.34%2,004.6万 | 24.42%2,458.3万 | 64.63%3,056万 |
| 折旧摊销及损耗 | 2.01%1,012万 | ---- | ---- | ---- | ---- | -11.27%992.1万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 2.01%1,012万 | ---- | ---- | ---- | ---- | -11.27%992.1万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -24.20%127.5万 | 285.36%634.3万 | -652.88%-143.8万 | -1,808.84%-1,276.5万 | 100.86%913.5万 | 854.26%168.2万 | -168.14%-342.2万 | 91.95%-19.1万 | 147.58%74.7万 | 449.31%454.8万 |
| 营业利润 | 16.46%3.7亿 | 183.41%8,126.8万 | -8.50%8,648.6万 | -0.93%1.12亿 | 10.80%9,078.3万 | -16.17%3.18亿 | -71.91%2,867.5万 | 30.75%9,452万 | 47.52%1.13亿 | -36.25%8,193.3万 |
| 营业外利息收入与支出净额 | -2.10%-1.39亿 | -11.87%-3,603.8万 | -7.83%-3,509.4万 | 4.84%-3,457.7万 | 4.93%-3,365.8万 | -24.73%-1.36亿 | 26.32%-3,221.4万 | -9.56%-3,254.5万 | -106.61%-3,633.7万 | -92.21%-3,540.3万 |
| 营业外利息收入 | -13.30%230.1万 | -1.42%62.4万 | -15.64%63.1万 | -21.03%52.2万 | -14.38%52.4万 | -58.22%265.4万 | -19.26%63.3万 | -83.85%74.8万 | -0.75%66.1万 | 127.51%61.2万 |
| 营业外利息支出 | 1.81%1.42亿 | 11.61%3,666.2万 | 7.30%3,572.5万 | -5.13%3,509.9万 | -5.09%3,418.2万 | 28.87%1.39亿 | -10.51%3,284.7万 | -3.04%3,329.3万 | 102.70%3,699.8万 | 92.72%3,601.5万 |
| 其他净收入/费用 | -4.22%2,331.7万 | 12.77%626万 | 3.48%674.1万 | -41.28%344.4万 | 7.14%687.2万 | 59.34%2,434.4万 | -63.48%555.1万 | 145.64%651.4万 | -35.99%586.5万 | 23.63%641.4万 |
| 特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | ---181.9万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --181.9万 | ---- | ---- | ---- | ---- |
| 税前利润 | 23.53%2.54亿 | 2,459.15%5,149万 | -15.12%5,813.3万 | -2.08%8,079.6万 | 20.88%6,399.7万 | -27.82%2.06亿 | -97.26%201.2万 | 141.92%6,848.9万 | 21.04%8,250.9万 | -54.08%5,294.4万 |
| 所得税 | 5.57%5,677.8万 | 34.63%1,019.8万 | -14.64%1,243.9万 | 4.80%2,009.7万 | 12.76%1,404.4万 | -24.38%5,378万 | -62.61%757.5万 | 89.80%1,457.3万 | 18.82%1,917.7万 | -53.95%1,245.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 29.88%1.98亿 | 842.26%4,129.2万 | -15.25%4,569.4万 | -4.16%6,069.9万 | 23.37%4,995.3万 | -28.96%1.52亿 | -110.44%-556.3万 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 |
| 持续经营利润 | 29.88%1.98亿 | 842.26%4,129.2万 | -15.25%4,569.4万 | -4.16%6,069.9万 | 23.37%4,995.3万 | -28.96%1.52亿 | -110.44%-556.3万 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.88%1.98亿 | 842.26%4,129.2万 | -15.25%4,569.4万 | -4.16%6,069.9万 | 23.37%4,995.3万 | -28.96%1.52亿 | -110.44%-556.3万 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 29.88%1.98亿 | 842.26%4,129.2万 | -15.25%4,569.4万 | -4.16%6,069.9万 | 23.37%4,995.3万 | -28.96%1.52亿 | -110.44%-556.3万 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 |
| 基本每股收益 | 28.72%1.21 | 933.33%0.25 | -15.15%0.28 | -5.13%0.37 | 24.00%0.31 | -34.27%0.94 | -109.09%-0.03 | 200.00%0.33 | 5.41%0.39 | -59.68%0.25 |
| 稀释每股收益 | 29.03%1.2 | 933.33%0.25 | -15.15%0.28 | -2.63%0.37 | 20.00%0.3 | -34.04%0.93 | -109.38%-0.03 | 200.00%0.33 | 2.70%0.38 | -59.02%0.25 |
| 每股派息 | 4.88%1.72 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 5.13%1.64 | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 |
| 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。