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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.58%1,327.5万 | 4.78%1,405.9万 | -82.77%1,341.76万 | 0.73%7,789.3万 | 91.30%7,732.93万 | 85.43%4,042.38万 | -18.87%2,180.04万 | -31.87%512.1万 | -7.23%579.9万 | 43.43%2,687.03万 |
| 主营业务成本 | 6.12%1,419.1万 | -18.63%1,337.3万 | -79.72%1,643.42万 | 2.90%8,103.9万 | 106.52%7,875.54万 | 114.12%3,813.45万 | -11.74%1,780.96万 | -31.25%378.7万 | -8.74%415.6万 | 38.61%2,017.88万 |
| 毛利 | -233.53%-91.6万 | 122.74%68.6万 | 4.11%-301.66万 | -120.59%-314.6万 | -162.29%-142.62万 | -42.63%228.94万 | -40.36%399.08万 | -33.57%133.4万 | -3.18%164.3万 | 60.23%669.15万 |
| 营业费用 | -40.06%464.8万 | 43.55%775.5万 | -11.37%540.22万 | 4.71%609.5万 | -6.27%582.08万 | 91.52%620.99万 | -18.47%324.25万 | 8.23%103.9万 | -15.08%67.6万 | 124.04%397.72万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.57%29.3万 | ---- |
| 销售、一般行政及管理费用 | -40.06%464.8万 | 36.03%775.5万 | 30.01%570.08万 | -26.25%438.5万 | 40.43%594.57万 | 58.26%423.38万 | -23.46%267.53万 | 23.57%97.5万 | -38.81%20.5万 | 336.35%349.52万 |
| -一般及行政管理费用 | -40.06%464.8万 | 36.03%775.5万 | 30.01%570.08万 | -26.25%438.5万 | 40.43%594.57万 | 58.26%423.38万 | -23.46%267.53万 | 23.57%97.5万 | -38.81%20.5万 | 336.35%349.52万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.53%20.3万 | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.52%20.1万 | ---- |
| -摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%8,000 | ---- |
| 其他营业费用 | ---- | ---- | ---- | --171万 | ---- | 225.79%198.41万 | 12.09%60.9万 | ---- | ---- | --54.33万 |
| 其他营业收入总额 | ---- | -86.74%3.96万 | --29.86万 | ---- | 1,462.18%12.5万 | -80.86%8,000 | -31.80%4.18万 | ---- | --3.3万 | -82.92%6.13万 |
| 营业利润 | 21.29%-556.4万 | 16.03%-706.9万 | 8.90%-841.88万 | -27.52%-924.1万 | -84.84%-724.69万 | -623.97%-392.05万 | -72.43%74.82万 | -71.85%29.5万 | 7.33%96.7万 | 13.05%271.43万 |
| 营业外利息收入与支出净额 | -7.33%-130.3万 | 36.62%-121.4万 | -8.40%-191.54万 | -25.94%-176.7万 | -37.23%-140.31万 | -71.30%-102.24万 | -153.29%-59.68万 | -105.43%-18.9万 | -74.63%-11.7万 | -54.58%-23.56万 |
| 营业外利息收入 | ---- | -0.04%16.19万 | --16.2万 | ---- | -25.09%8.41万 | -11.19%11.23万 | 56.64%12.64万 | ---- | --2.1万 | 65.20%8.07万 |
| 营业外利息支出 | 7.33%130.3万 | -41.56%121.4万 | 17.56%207.73万 | 18.81%176.7万 | 31.07%148.72万 | 56.88%113.47万 | 128.64%72.33万 | 82.61%16.8万 | 105.97%13.8万 | 57.16%31.63万 |
| 投资净收益 | 6.47万 | 827.92%26.6万 | -88.07%2.87万 | 221.34%24.03万 | -9.09%5万 | -25.34%7.48万 | ||||
| 被指定为现金流套期的金融工具损益 | 56.36%-2.4万 | |||||||||
| 终止确认可供出售金融资产损益 | 0 | 56.09万 | 0 | |||||||
| 联营企业及其他参股权益产生的收益 | -2,600.00%-13.5万 | 32.79%-5,000 | -643.90%-7,439 | -168.78%-1,000 | 185.43%1,454 | 93.06%-1,702 | -501.62%-2.45万 | -2,000 | -3,000 | -4,079 |
| 特殊收入(费用) | 290.64%21.89万 | 5.6万 | 0 | 3.33%8.09万 | 105.59%7.83万 | 83.87%-1万 | 3.81万 | |||
| 减:其他特殊费用 | ---- | 38.78%-3.43万 | ---5.6万 | ---- | ---- | -104.34%-7.49万 | 3.75%-3.67万 | ---- | 92.31%-1,000 | ---3.81万 |
| 减:勾销 | ---- | ---18.46万 | --0 | ---- | ---- | 85.58%-6,007 | ---4.17万 | ---- | -85.33%1.1万 | --0 |
| 其他营业外收入(费用) | -8.97%164.5万 | 513.13%180.7万 | -10.69%29.47万 | 145.57%33万 | -79.60%13.44万 | 1,496.00%65.88万 | -12.34%4.13万 | 86.41%19.2万 | -16.67%1万 | 283.62%4.71万 |
| 税前利润 | 17.34%-535.7万 | 30.80%-648.1万 | 12.30%-936.53万 | -29.47%-1,067.9万 | -97.50%-824.81万 | -957.98%-417.63万 | -81.52%48.68万 | -74.93%28.1万 | 11.22%87.2万 | 12.72%263.46万 |
| 所得税 | 0 | 0 | -286 | 0 | 108.67%2.45万 | -437.27%-28.23万 | -91.45%8.37万 | -96.03%6,000 | 11.76%11.4万 | 66.39%97.96万 |
| 除税后利润 | 92.33%-80.7万 | 39.50%-1,052.7万 | -62.93%-1,739.88万 | -29.09%-1,067.9万 | -112.45%-827.26万 | -1,066.12%-389.4万 | -75.65%40.31万 | -71.65%27.5万 | 11.14%75.8万 | -5.36%165.5万 |
| 持续经营利润 | 17.34%-535.7万 | 30.80%-648.1万 | 12.30%-936.5万 | -29.09%-1,067.9万 | -112.45%-827.26万 | -1,066.12%-389.4万 | -75.65%40.31万 | -71.65%27.5万 | 11.14%75.8万 | -5.36%165.5万 |
| 停止经营利润 | 212.46%455万 | 49.64%-404.6万 | ---803.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 40.00%-3,000 | 9.67%-5,000 | -38.38%-5,535 | -37.74%-4,000 | -245.71%-2,904 | -840 | 0 | |||
| 归属于母公司的净利润 | 92.36%-80.4万 | 39.51%-1,052.2万 | -62.93%-1,739.33万 | -29.09%-1,067.5万 | -112.42%-826.97万 | -1,065.91%-389.31万 | -75.65%40.31万 | -71.65%27.5万 | 11.14%75.8万 | -5.36%165.5万 |
| 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 | 92.36%-80.4万 | 39.51%-1,052.2万 | -62.93%-1,739.33万 | -29.09%-1,067.5万 | -112.42%-826.97万 | -1,065.91%-389.31万 | -75.65%40.31万 | -71.65%27.5万 | 11.14%75.8万 | -5.36%165.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 92.33%-0.0052 | 39.52%-0.0678 | -62.94%-0.1121 | -29.08%-0.0688 | -112.35%-0.0533 | -712.20%-0.0251 | -65.44%0.0041 | -73.52%0.002 | 11.14%0.0049 | 5.22%0.0119 |
| 稀释每股收益 | 92.33%-0.0052 | 39.52%-0.0678 | -62.94%-0.1121 | -29.08%-0.0688 | -112.35%-0.0533 | -712.20%-0.0251 | -61.57%0.0041 | -68.48%0.002 | 11.14%0.0049 | -5.36%0.0107 |
| 每股派息 | ||||||||||
| 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。