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
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.07%7.49亿 | -10.39%5.08亿 | 6.32%2.6亿 | -24.16%9.71亿 | -17.13%7.65亿 | -14.62%5.67亿 | -27.00%2.44亿 | -2.46%12.8亿 | -1.04%9.23亿 | 4.31%6.64亿 |
| 营业收入 | -2.07%7.49亿 | -10.39%5.08亿 | 6.32%2.6亿 | -24.16%9.71亿 | -17.13%7.65亿 | -14.62%5.67亿 | -27.00%2.44亿 | -2.46%12.8亿 | -1.04%9.23亿 | 4.31%6.64亿 |
| 其他业务收入 | ---- | 0.66%2,601.64万 | ---- | -4.01%5,238.37万 | ---- | 0.46%2,584.64万 | ---- | -22.16%5,457.2万 | ---- | 58.11%2,572.8万 |
| 营业总成本 | 6.93%7.96亿 | -1.79%5.44亿 | 19.85%2.86亿 | -17.61%10.25亿 | -15.13%7.45亿 | -9.59%5.54亿 | -23.98%2.38亿 | -1.82%12.44亿 | 0.25%8.78亿 | 2.54%6.13亿 |
| 营业成本 | 16.36%6.55亿 | 6.27%4.47亿 | 35.35%2.37亿 | -21.06%7.85亿 | -17.76%5.63亿 | -13.08%4.2亿 | -28.88%1.75亿 | -4.34%9.94亿 | -2.07%6.85亿 | 1.43%4.84亿 |
| 营业税金及附加 | -14.10%922.26万 | -19.56%620.54万 | -8.32%280.7万 | 1.40%1,396.12万 | 10.89%1,073.66万 | 15.91%771.47万 | -10.31%306.16万 | 13.98%1,376.79万 | 11.31%968.27万 | 15.12%665.6万 |
| 销售费用 | -23.42%946.26万 | -37.45%574.29万 | -43.63%234.61万 | -3.09%1,518.29万 | 5.47%1,235.58万 | 12.01%918.21万 | 7.77%416.21万 | 7.21%1,566.64万 | 34.54%1,171.53万 | 30.35%819.74万 |
| 管理费用 | -27.88%6,656.31万 | -32.13%4,579.94万 | -28.84%2,260万 | -6.05%1.2亿 | -11.67%9,229.74万 | -2.77%6,747.74万 | -12.62%3,175.75万 | 10.51%1.28亿 | 6.27%1.04亿 | 2.31%6,939.73万 |
| 财务费用 | -5.05%2,353.61万 | -3.37%1,703.66万 | 6.21%1,099.26万 | -13.46%3,224.5万 | -1.50%2,478.86万 | 4.89%1,763.13万 | 0.84%1,034.95万 | 6.13%3,726.08万 | -11.70%2,516.59万 | -20.14%1,680.99万 |
| -利息费用 | -4.86%2,177.73万 | -6.94%1,550.64万 | -15.40%877.13万 | -18.07%3,085.3万 | -14.13%2,288.98万 | -5.54%1,666.3万 | -8.46%1,036.85万 | 2.09%3,765.87万 | -6.87%2,665.5万 | -14.83%1,763.93万 |
| -利息收入 | 53.30%-159.36万 | 45.00%-123.39万 | 31.00%-80.03万 | 49.17%-240.76万 | 10.63%-341.22万 | 10.67%-224.35万 | -1.46%-115.99万 | -27.59%-473.65万 | -104.33%-381.8万 | -195.65%-251.14万 |
| 研发费用 | -22.09%3,224.96万 | -28.71%2,245.5万 | -27.04%1,044.92万 | 6.00%5,837.94万 | -0.80%4,139.15万 | 12.84%3,149.68万 | 2.30%1,432.19万 | 9.70%5,507.64万 | 30.98%4,172.73万 | 41.91%2,791.35万 |
| 信用减值损失 | -514.07%-963.71万 | -130.03%-474.08万 | -334.12%-252.53万 | 109.05%48.46万 | 172.15%232.74万 | 27.96%-206.1万 | 77.83%-58.17万 | -1,448.86%-535.27万 | -66.96%-322.59万 | -114.68%-286.11万 |
| 资产减值损失 | -42.58%-3,095.46万 | -235.69%-2,325.23万 | -153.00%-567.94万 | -470.29%-7,509.17万 | -1,138.75%-2,171.04万 | -5.97%-692.68万 | -361.43%-224.48万 | -91.23%-1,316.74万 | 78.60%-175.26万 | -335.35%-653.63万 |
| 非经营性净收益 | -3,085.71%-2,696.55万 | -413.33%-2,075.03万 | -254.58%-333.94万 | -1,600.15%-4,752.25万 | -51.00%90.32万 | 227.22%662.24万 | 287.43%216.03万 | -162.61%-279.52万 | 143.97%184.3万 | -210.82%-520.57万 |
| 投资净收益 | -50.40%539.14万 | -57.70%409.14万 | 54.95%277.04万 | 241.91%1,234.91万 | 215.17%1,086.95万 | 424.07%967.12万 | 46.42%178.79万 | -54.83%361.18万 | 14.63%344.88万 | 35.69%184.54万 |
| -其中:对联营合营企业的投资收益 | 23.34%539.14万 | 28.94%409.14万 | 54.95%277.04万 | 45.14%619.92万 | 11.95%437.13万 | 30.38%317.3万 | 46.42%178.79万 | 3.66%427.13万 | 29.78%390.46万 | 78.94%243.37万 |
| 资产处置收益 | 42.29%-16.5万 | 43.14%-16.26万 | ---- | -54.22%6.36万 | -273.05%-28.59万 | -273.05%-28.59万 | ---- | 228.76%13.89万 | 309.77%16.52万 | 309.77%16.52万 |
| 其他收益 | -13.43%839.99万 | -46.76%331.41万 | -34.51%209.49万 | 22.53%1,467.19万 | 202.49%970.25万 | 185.41%622.49万 | 334.04%319.89万 | 214.47%1,197.42万 | 6.93%320.76万 | 10.63%218.11万 |
| 营业利润 | -450.01%-7,413.82万 | -394.12%-5,698.51万 | -462.50%-2,929.78万 | -411.75%-1.02亿 | -55.42%2,118.2万 | -57.73%1,937.48万 | -59.48%808.21万 | -33.49%3,273.88万 | -11.08%4,751.12万 | 5.41%4,583.1万 |
| 加:营业外收入 | -91.63%1.06万 | -91.65%9,406.99 | 4,106.22%4,210.01 | -98.11%47.24万 | -99.49%12.68万 | -99.54%11.26万 | -96.78%100.09 | 14,336.02%2,503.13万 | 293,287.80%2,490.71万 | 422,285.14%2,472.47万 |
| 减:营业外支出 | 86.84%107.37万 | -3.15%53.33万 | 32,924.49%46.06万 | -73.00%115.86万 | -18.82%57.47万 | 146.49%55.06万 | 30.58%1,394.66 | 188.46%429.05万 | 254.30%70.79万 | 443.35%22.34万 |
| 利润总额 | -462.69%-7,520.12万 | -403.69%-5,750.91万 | -468.21%-2,975.42万 | -292.13%-1.03亿 | -71.09%2,073.41万 | -73.08%1,893.67万 | -59.49%808.08万 | 11.62%5,347.96万 | 34.69%7,171.04万 | 61.89%7,033.22万 |
| 减:所得税费用 | -47.87%392.73万 | -60.99%232.73万 | -49.68%219.88万 | -128.80%-142.06万 | 93.15%753.34万 | 67.93%596.58万 | 80.24%436.93万 | -9.42%493.24万 | -71.17%390.04万 | -70.00%355.25万 |
| 净利润 | -699.43%-7,912.85万 | -561.31%-5,983.64万 | -960.92%-3,195.29万 | -308.72%-1.01亿 | -80.53%1,320.07万 | -80.58%1,297.1万 | -78.82%371.15万 | 14.32%4,854.72万 | 70.75%6,781万 | 111.31%6,677.98万 |
| 持续经营净利润 | -699.43%-7,912.85万 | -561.31%-5,983.64万 | -960.92%-3,195.29万 | -308.72%-1.01亿 | -80.53%1,320.07万 | -80.58%1,297.1万 | -78.82%371.15万 | 14.32%4,854.72万 | 70.75%6,781万 | 111.31%6,677.98万 |
| 减:少数股东损益 | -553.50%-989.82万 | -2,873.82%-714.92万 | -793.64%-444.44万 | -526.80%-1,256.15万 | -122.77%-151.47万 | -103.53%-24.04万 | -70.48%64.07万 | 490.64%294.32万 | 517.47%665.26万 | 1,025.56%681.22万 |
| 归属于母公司所有者的净利润 | -570.46%-6,923.03万 | -498.80%-5,268.71万 | -995.83%-2,750.85万 | -294.65%-8,876.67万 | -75.94%1,471.53万 | -77.97%1,321.14万 | -80.00%307.07万 | 8.67%4,560.4万 | 48.06%6,115.75万 | 85.43%5,996.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -550.00%-0.36 | -500.00%-0.28 | -850.00%-0.15 | -288.00%-0.47 | -84.00%0.08 | -87.27%0.07 | -77.78%0.02 | 4.17%0.25 | 108.33%0.5 | 83.33%0.55 |
| 稀释每股收益 | -550.00%-0.36 | -500.00%-0.28 | -850.00%-0.15 | -288.00%-0.47 | -84.00%0.08 | -87.27%0.07 | -77.78%0.02 | 4.17%0.25 | 108.33%0.5 | 83.33%0.55 |
| 其他综合收益 | 131.96%109.74万 | 133.01%109.74万 | 164.64%98.64万 | -107.77%-412.26万 | -403.13%-343.36万 | -173.05%-332.47万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | 135.34%109.74万 | 136.50%109.74万 | 158.48%89.2万 | -118.73%-372.8万 | -408.24%-310.5万 | -175.83%-300.65万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 13,748.94%9.44万 | -41.02%-39.45万 | -359.44%-32.86万 | -149.34%-31.82万 |
| 综合收益总额 | -653.42%-7,912.85万 | -525.33%-5,983.64万 | -780.15%-3,195.29万 | -328.09%-1.01亿 | -77.79%1,429.81万 | -77.83%1,406.84万 | -70.64%469.79万 | 9.74%4,442.46万 | 64.94%6,437.65万 | 108.83%6,345.51万 |
| 归属于母公司所有者的综合收益总额 | -537.81%-6,923.03万 | -468.22%-5,268.71万 | -794.18%-2,750.85万 | -311.98%-8,876.67万 | -72.76%1,581.27万 | -74.88%1,430.88万 | -71.35%396.28万 | 4.01%4,187.6万 | 42.65%5,805.25万 | 82.28%5,696.11万 |
| 归属于少数股东的综合收益总额 | -553.50%-989.82万 | -2,873.82%-714.92万 | -704.56%-444.44万 | -592.87%-1,256.15万 | -123.95%-151.47万 | -103.70%-24.04万 | -66.11%73.51万 | 1,066.27%254.86万 | 479.80%632.4万 | 851.96%649.4万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
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。