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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.62%2,184.6万 | 21.88%2,390.7万 | 71.39%1,961.6万 | 48.62%1,144.5万 | 76.22%770.1万 | 14.49%437万 | 12.26%381.7万 | -57.83%340万 | 62.03%806.2万 | 161.92%497.55万 |
| 营业收入 | -8.62%2,184.6万 | 21.88%2,390.7万 | 71.39%1,961.6万 | 48.62%1,144.5万 | 76.22%770.1万 | 14.49%437万 | 12.26%381.7万 | -57.83%340万 | 62.03%806.2万 | 161.92%497.55万 |
| 主营业务成本 | ||||||||||
| 毛利 | -8.62%2,184.6万 | 21.88%2,390.7万 | 71.39%1,961.6万 | 48.62%1,144.5万 | 76.22%770.1万 | 14.49%437万 | 12.26%381.7万 | -57.83%340万 | 62.03%806.2万 | 161.92%497.55万 |
| 营业费用 | -7.81%5,594.9万 | 14.34%6,068.9万 | 57.82%5,307.6万 | 36.58%3,363.1万 | 1.72%2,462.3万 | 4.53%2,420.6万 | -6.80%2,315.6万 | -18.58%2,484.5万 | 33.43%3,051.5万 | 53.89%2,286.96万 |
| 销售和管理费用 | -37.37%2,332.8万 | 3.35%3,724.5万 | 55.79%3,603.9万 | 65.33%2,313.3万 | -2.70%1,399.2万 | -11.50%1,438.1万 | 6.75%1,625万 | -13.59%1,522.3万 | 52.63%1,761.62万 | 45.79%1,154.15万 |
| -销售费用 | -31.50%1,753万 | 1.86%2,559万 | 467.24%2,512.3万 | -51.87%442.9万 | 7.36%920.2万 | 4.07%857.1万 | -12.72%823.6万 | 390.72%943.6万 | 88.18%192.29万 | 6.61%102.18万 |
| -管理费用 | -50.25%579.8万 | 6.77%1,165.5万 | -41.64%1,091.6万 | 290.48%1,870.4万 | -17.56%479万 | -27.50%581万 | 38.48%801.4万 | -63.12%578.7万 | 49.18%1,569.33万 | 51.19%1,051.97万 |
| 研发费用 | 165.15%1,463.1万 | 55.26%551.8万 | 43.83%355.4万 | -46.10%247.1万 | 17.06%458.4万 | 117.80%391.6万 | -58.99%179.8万 | 30.36%438.4万 | -24.30%336.3万 | --444.25万 |
| 折旧摊销及损耗 | -14.64%234.4万 | 314.18%274.6万 | 71.76%66.3万 | 3.21%38.6万 | -32.85%37.4万 | 77.39%55.7万 | -37.70%31.4万 | -7.00%50.4万 | 7.06%54.19万 | 10.33%50.62万 |
| -折旧及摊销 | -14.64%234.4万 | 314.18%274.6万 | 71.76%66.3万 | 3.21%38.6万 | -32.85%37.4万 | 77.39%55.7万 | -37.70%31.4万 | -7.00%50.4万 | 7.06%54.19万 | 10.33%50.62万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --324.79万 | ---- |
| 其他营业费用 | 3.07%1,564.6万 | 18.41%1,518万 | 67.78%1,282万 | 34.69%764.1万 | 6.00%567.3万 | 11.64%535.2万 | 1.27%479.4万 | -17.61%473.4万 | -9.93%574.59万 | -1.64%637.94万 |
| 营业利润 | 7.28%-3,410.3万 | -9.93%-3,678.2万 | -50.82%-3,346万 | -31.11%-2,218.6万 | 14.69%-1,692.2万 | -2.57%-1,983.6万 | 9.82%-1,933.9万 | 4.49%-2,144.5万 | -25.48%-2,245.3万 | -38.06%-1,789.41万 |
| 营业外利息收入与支出净额 | -44.61%189万 | 24.16%341.2万 | 422.43%274.8万 | 68.59%52.6万 | 40.54%31.2万 | -31.27%22.2万 | 39.83%32.3万 | -7.08%23.1万 | -67.38%24.86万 | 49.58%76.22万 |
| 营业外利息收入 | -43.93%192.5万 | 24.34%343.3万 | 402.91%276.1万 | 56.41%54.9万 | 40.96%35.1万 | -22.91%24.9万 | 39.83%32.3万 | -7.08%23.1万 | -67.38%24.86万 | 49.58%76.22万 |
| 其他财务费用 | 66.67%3.5万 | 61.54%2.1万 | -43.48%1.3万 | -41.03%2.3万 | 44.44%3.9万 | --2.7万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -56.73%84.5万 | -47.88%195.3万 | 98.89%374.7万 | -21.07%188.4万 | 312.26%238.7万 | -41.46%57.9万 | -27.86%98.9万 | 12.00%137.1万 | -15.90%122.41万 | 19.06%145.55万 |
| 其他营业外收入(费用) | -56.73%84.5万 | -47.88%195.3万 | 98.89%374.7万 | -21.07%188.4万 | 312.26%238.7万 | -41.46%57.9万 | -27.86%98.9万 | 12.00%137.1万 | -15.90%122.41万 | 19.06%145.55万 |
| 税前利润 | -1.36%-2,993.6万 | -9.53%-2,953.5万 | -36.27%-2,696.5万 | -39.13%-1,978.8万 | 24.69%-1,422.3万 | -5.46%-1,888.6万 | 8.83%-1,790.9万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -46.11%-1,567.64万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1.36%-2,993.6万 | -9.53%-2,953.5万 | -36.27%-2,696.5万 | -39.13%-1,978.8万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -46.11%-1,567.64万 |
| 持续经营利润 | -1.36%-2,993.6万 | -9.53%-2,953.5万 | -36.27%-2,696.5万 | -39.13%-1,978.8万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -46.11%-1,567.64万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1.36%-2,993.6万 | -9.53%-2,953.5万 | -36.27%-2,696.5万 | -39.13%-1,978.8万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -46.11%-1,567.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1.36%-2,993.6万 | -9.53%-2,953.5万 | -36.27%-2,696.5万 | -39.13%-1,978.8万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -46.11%-1,567.64万 |
| 基本每股收益 | -2.78%-0.037 | -9.09%-0.036 | -26.92%-0.033 | -30.00%-0.026 | 37.50%-0.02 | 7.65%-0.032 | 17.78%-0.0347 | 17.83%-0.0421 | -27.91%-0.0513 | -31.55%-0.0401 |
| 稀释每股收益 | -2.78%-0.037 | -9.09%-0.036 | -26.92%-0.033 | -30.00%-0.026 | 37.50%-0.02 | 7.65%-0.032 | 17.78%-0.0347 | 17.83%-0.0421 | -27.91%-0.0513 | -31.55%-0.0401 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |