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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.77%2,706.9万 | 47.05%1.83亿 | -2.91%2,858.4万 | 3,040.1万 | 6.18%3,149.9万 | 7.22%3,103.3万 | -19.93%1.24亿 | -13.98%2,944.1万 | -3.71%3,627.1万 | -17.31%2,966.7万 |
| 主营业务成本 | -20.99%1,775.5万 | 44.61%1.3亿 | -26.07%1,723.8万 | 2,208.7万 | 8.49%2,268.1万 | 9.53%2,247.2万 | -11.16%9,001.21万 | 43.87%2,331.7万 | 14.64%2,527.3万 | -18.95%2,090.6万 |
| 毛利 | 8.80%931.4万 | 53.45%5,264.77万 | 85.27%1,134.6万 | 831.4万 | 0.65%881.8万 | 1.59%856.1万 | -36.41%3,430.94万 | -66.02%612.4万 | -29.60%1,099.8万 | -13.14%876.1万 |
| 营业费用 | 20.82%647.1万 | 43.36%3,171.12万 | 191.86%1,872.3万 | 629.4万 | 26.70%614.1万 | -15.67%535.6万 | -4.20%2,211.96万 | -42.82%641.5万 | 115.27%741.6万 | 64.64%484.7万 |
| 销售、一般行政及管理费用 | 20.82%647.1万 | 125.83%5,654.73万 | 154.24%1,632.2万 | --629.4万 | 26.78%614.1万 | -16.06%535.6万 | 11.04%2,504万 | -1.33%642万 | 57.17%739.5万 | -4.21%484.4万 |
| -销售费用 | -42.32%47.3万 | -15.93%402.98万 | -93.84%14.8万 | --68.7万 | -3.65%76.6万 | 9.92%82万 | -15.68%479.35万 | 38.09%240.4万 | 51.61%84.9万 | -37.10%79.5万 |
| -一般及行政管理费用 | 32.23%599.8万 | 159.39%5,251.76万 | 302.74%1,617.4万 | --560.7万 | 32.75%537.5万 | -19.50%453.6万 | 20.05%2,024.65万 | -15.73%401.6万 | 57.93%654.6万 | 6.75%404.9万 |
| 其他营业费用 | ---- | 21,927.27%240.1万 | 48,120.00%240.1万 | ---- | ---- | ---- | -102.04%-1.1万 | -100.49%-5,000 | 333.33%2.1万 | 100.66%3,000 |
| 其他营业收入总额 | ---- | 750.44%2,483.62万 | ---- | ---- | ---- | ---- | --292.04万 | ---- | ---- | ---- |
| 营业利润 | -11.29%284.3万 | 71.75%2,093.65万 | -2,435.05%-737.7万 | 202万 | -31.60%267.7万 | 54.38%320.5万 | -60.51%1,218.98万 | -104.28%-29.1万 | -70.59%358.2万 | -45.20%391.4万 |
| 营业外利息收入与支出净额 | -10.81%-28.7万 | -46.44%-290.45万 | 81.80%-7.9万 | -49.4万 | -58.24%-43.2万 | 25.57%-25.9万 | -21.75%-198.34万 | 6.67%-43.4万 | 54.92%-25.2万 | 18.75%-27.3万 |
| 营业外利息收入 | --0 | 27.07%85.9万 | 19.21%24.2万 | --1.4万 | 13.21%18万 | 11.48%13.6万 | 163.39%67.6万 | 439.09%20.3万 | 368.29%19.2万 | 89.29%15.9万 |
| 营业外利息支出 | -27.34%28.7万 | 46.44%290.45万 | -49.61%32.1万 | --50.8万 | 41.67%61.2万 | -15.96%39.5万 | 5.18%198.34万 | 26.72%63.7万 | -26.00%44.4万 | 2.86%43.2万 |
| 投资净收益 | -60.59%89.78万 | |||||||||
| 被指定为现金流套期的金融工具损益 | 2.25万 | |||||||||
| 终止确认可供出售金融资产损益 | 39.44%34.83万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -58,940.47%-609.88万 | -98.95%1.04万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 83.66%-16.1万 | ---- | ---- | ---- |
| 减:勾销 | ---- | 58,940.47%609.88万 | ---- | ---- | ---- | ---- | ---1.04万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -98.18%8万 | 628.55%1,635.6万 | 676.22%587.6万 | 54.3万 | -58.77%26.1万 | 667.48%439万 | 263.67%224.5万 | 75.7万 | 28.3万 | 63.3万 |
| 税前利润 | -64.07%263.6万 | 16.80%1,193.32万 | -5,037.50%-158万 | 206.9万 | -41.37%250.6万 | 218.96%733.6万 | -69.38%1,021.68万 | -99.69%3.2万 | -68.90%361.3万 | -37.20%427.4万 |
| 所得税 | -45.68%55.9万 | 1.73%240.17万 | -191.38%-94.7万 | 49.4万 | -7.23%55.2万 | 15.10%102.9万 | -29.62%236.09万 | -120.19%-32.5万 | 58.54%119.7万 | 19.00%59.5万 |
| 除税后利润 | -67.07%207.7万 | 21.33%953.15万 | -277.31%-63.3万 | 157.5万 | -46.89%195.4万 | 348.58%630.7万 | -73.82%785.59万 | -95.97%35.7万 | -77.76%241.6万 | -41.66%367.9万 |
| 持续经营利润 | -67.07%207.7万 | 21.33%953.15万 | -277.31%-63.3万 | --157.5万 | -46.89%195.4万 | 348.58%630.7万 | -73.82%785.59万 | -95.97%35.7万 | -77.76%241.6万 | -41.66%367.9万 |
| 归属于少数股东的净利润 | -242.30%-47.1万 | -209.12%-83.9万 | -815.84%-72.3万 | -15.1万 | -162.26%-13.2万 | 412.26%33.1万 | -71.71%76.89万 | 109.64%10.1万 | -59.30%56.2万 | -70.10%21.2万 |
| 归属于母公司的净利润 | -57.36%254.8万 | 46.33%1,037.05万 | -64.84%9万 | 172.6万 | -39.83%208.6万 | 295.24%597.6万 | -74.03%708.7万 | -97.42%25.6万 | -80.45%185.4万 | -38.06%346.7万 |
| 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 | -57.36%254.8万 | 46.33%1,037.05万 | -64.84%9万 | 172.6万 | -39.83%208.6万 | 295.24%597.6万 | -74.03%708.7万 | -97.42%25.6万 | -80.45%185.4万 | -38.06%346.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -66.67%0.0023 | 32.93%0.0109 | -66.67%0.0001 | 0.0017 | -45.00%0.0022 | 283.33%0.0069 | -77.72%0.0082 | -97.64%0.0003 | -82.93%0.0021 | -46.67%0.004 |
| 稀释每股收益 | -66.15%0.0022 | 28.95%0.0098 | -66.67%0.0001 | 0.0017 | -43.24%0.0021 | 306.25%0.0065 | -76.25%0.0076 | -97.39%0.0003 | -80.95%0.002 | -41.27%0.0037 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。