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 | 10.60%8.98亿 | 4.93%8.12亿 | 10.08%7.74亿 | 20.10%7.03亿 | 44.57%5.86亿 | -47.28%4.05亿 | -11.03%7.68亿 | -19.95%1.69亿 | -12.17%1.92亿 | -3.74%2.11亿 |
| 主营业务成本 | 7.60%6.85亿 | 3.82%6.37亿 | 7.46%6.13亿 | 19.40%5.71亿 | 49.24%4.78亿 | -49.61%3.2亿 | -15.86%6.35亿 | -25.91%1.35亿 | -17.31%1.57亿 | -8.28%1.76亿 |
| 毛利 | 21.50%2.14亿 | 9.17%1.76亿 | 21.32%1.61亿 | 23.21%1.33亿 | 26.96%1.08亿 | -36.16%8,483万 | 22.64%1.33亿 | 16.96%3,432.7万 | 21.65%3,522.3万 | 28.48%3,475.7万 |
| 营业费用 | 19.83%1.47亿 | 6.20%1.23亿 | 10.24%1.16亿 | 62.88%1.05亿 | 14.13%6,435.6万 | -14.75%5,638.7万 | 20.56%6,614.4万 | 21.27%1,583.3万 | 20.06%1,731.7万 | 17.63%1,670.1万 |
| 员工成本 | 22.43%7,104.5万 | 0.98%5,803.1万 | 18.06%5,746.7万 | 13.39%4,867.6万 | 31.89%4,292.7万 | -22.78%3,254.7万 | 13.02%4,214.9万 | 13.50%985.3万 | 13.55%1,135万 | 14.29%1,075.8万 |
| 销售、一般行政及管理费用 | 18.65%1,269.3万 | 1.01%1,069.8万 | 5.93%1,059.1万 | --999.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 18.65%1,269.3万 | 1.01%1,069.8万 | 5.93%1,059.1万 | --999.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 34.58%3,255.6万 | 6.55%2,419万 | 4.48%2,270.3万 | 1.40%2,172.9万 | -10.11%2,142.9万 | -0.65%2,384万 | 36.56%2,399.5万 | 36.69%598万 | 34.76%596.7万 | 24.20%594.3万 |
| -折旧 | 40.81%3,023.6万 | 8.20%2,147.3万 | -0.48%1,984.5万 | -6.94%1,994.1万 | -10.11%2,142.9万 | -0.65%2,384万 | 36.56%2,399.5万 | 36.69%598万 | 34.76%596.7万 | 24.20%594.3万 |
| -摊销 | -14.61%232万 | -4.93%271.7万 | 59.84%285.8万 | --178.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地费用 | 2.34%904.5万 | 32.25%883.8万 | -5.95%668.3万 | --710.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 3.74%2,249.6万 | 15.12%2,168.6万 | 8.82%1,883.8万 | --1,731.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 7.26%78.3万 | 0.27%73万 | --72.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 25.36%6,649.6万 | 16.73%5,304.4万 | 63.00%4,544.2万 | -35.68%2,787.9万 | 52.40%4,334.6万 | -57.38%2,844.3万 | 24.77%6,674.3万 | 13.50%1,849.4万 | 23.23%1,790.6万 | 40.46%1,805.6万 |
| 营业外利息收入与支出净额 | 5.51%-250.3万 | 14.41%-264.9万 | -20.85%-309.5万 | -11.49%-256.1万 | 34.32%-229.7万 | 33.59%-349.7万 | -19.06%-526.6万 | 0.00%-127.6万 | -16.20%-128.4万 | -29.68%-130.2万 |
| 营业外利息收入 | 45.99%116.5万 | 150.94%79.8万 | --31.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 10.11%327.9万 | -2.07%297.8万 | 42.44%304.1万 | 12.66%213.5万 | -39.32%189.5万 | -36.46%312.3万 | 24.52%491.5万 | 15.63%92.5万 | 16.20%128.4万 | 29.68%130.2万 |
| 其他财务费用 | -17.06%38.9万 | 26.08%46.9万 | -12.68%37.2万 | 5.97%42.6万 | 7.49%40.2万 | 6.55%37.4万 | -26.26%35.1万 | ---- | ---- | ---- |
| 投资净收益 | 82.22%-20.2万 | -113.6万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -51.79%118.4万 | -11.18%245.6万 | -52.96%276.5万 | 11.43%587.8万 | 1,725.26%527.5万 | -73.09%28.9万 | -43.26%107.4万 | 136.81%17.3万 | -82.26%12.1万 | -38.08%49.1万 |
| 特殊收入(费用) | 47.52%-191.2万 | -97.67%-364.3万 | -120.98%-184.3万 | -451.90%-83.4万 | 23.7万 | |||||
| 减:资本性资产减值 | 48.38%234万 | 104.54%157.7万 | 16.11%77.1万 | --66.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 35.71%9.5万 | -57.06%7万 | 202.52%16.3万 | ---15.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -126.20%-52.3万 | 119.58%199.6万 | 176.29%90.9万 | 238.82%32.9万 | ---23.7万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 8.57%230.5万 | 2.96%212.3万 | -40.13%206.2万 | 115.23%344.4万 | 3.77%-2,261.6万 | 35.39%-2,350.1万 | 13.44%-3,637.2万 | 7.44%-1,045.1万 | 6.47%-927.6万 | 21.77%-886.3万 |
| 税前利润 | 27.74%6,557万 | 13.24%5,133.1万 | 34.09%4,533.1万 | 41.18%3,380.6万 | 1,280.91%2,394.5万 | -93.38%173.4万 | 192.73%2,617.9万 | 113.08%694万 | 78.25%746.7万 | 537.90%838.2万 |
| 所得税 | 40.54%1,426.6万 | 5.16%1,015.1万 | 59.32%965.3万 | 42.30%605.9万 | 1,835.45%425.8万 | -95.81%22万 | 118.84%525万 | 21.46%126.8万 | 169.65%147.5万 | 136.31%161.4万 |
| 除税后利润 | 24.58%5,130.4万 | 19.26%4,118万 | 53.19%3,453.1万 | 19.54%2,254.1万 | 1,145.51%1,885.7万 | -92.77%151.4万 | 177.17%2,092.9万 | 156.30%567.2万 | 64.52%599.2万 | 972.58%676.8万 |
| 持续经营利润 | 24.58%5,130.4万 | 15.42%4,118万 | 28.58%3,567.8万 | 40.94%2,774.7万 | 1,200.33%1,968.7万 | -92.77%151.4万 | 219.82%2,092.9万 | 156.30%567.2万 | 64.52%599.2万 | 972.58%676.8万 |
| 停止经营利润 | ---- | --0 | 77.97%-114.7万 | -527.23%-520.6万 | ---83万 | ---- | ---- | ---- | --0 | --0 |
| 归属于少数股东的净利润 | 81.54%59万 | 38.89%32.5万 | 128.92%23.4万 | -573.10%-80.9万 | -64.23%17.1万 | 14.35%47.8万 | -30.45%41.8万 | 39.44%25.1万 | -80.70%3.3万 | -22.58%7.2万 |
| 归属于母公司的净利润 | 24.13%5,071.4万 | 19.12%4,085.5万 | 46.88%3,429.7万 | 24.96%2,335万 | 1,703.67%1,868.6万 | -94.95%103.6万 | 195.12%2,051.1万 | 166.65%542.1万 | 71.68%595.9万 | 1,144.61%669.6万 |
| 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 | 24.13%5,071.4万 | 19.12%4,085.5万 | 46.88%3,429.7万 | 24.96%2,335万 | 1,703.67%1,868.6万 | -94.95%103.6万 | 195.12%2,051.1万 | 166.65%542.1万 | 71.68%595.9万 | 1,144.61%669.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 23.93%0.0725 | 18.66%0.0585 | 47.60%0.0493 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 90.24%0.0078 | 70.00%0.0085 | 1,100.00%0.0096 |
| 稀释每股收益 | 23.97%0.0724 | 18.70%0.0584 | 47.31%0.0492 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 90.24%0.0078 | 70.00%0.0085 | 1,100.00%0.0096 |
| 每股派息 | 32.00%0.033 | 38.89%0.025 | 12.50%0.018 | 23.08%0.016 | 18.18%0.013 | -15.38%0.011 | 62.50%0.013 | 0 | 0.005 | 0.00%0.008 |
| 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 |