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 | 5.28%5.81亿 | 6.74%3.76亿 | 15.34%1.96亿 | 3.08%7.46亿 | 2.15%5.52亿 | 3.95%3.52亿 | 4.05%1.7亿 | 4.52%7.24亿 | 7.07%5.4亿 | 13.30%3.39亿 |
| 营业收入 | 5.28%5.81亿 | 6.74%3.76亿 | 15.34%1.96亿 | 3.08%7.46亿 | 2.15%5.52亿 | 3.95%3.52亿 | 4.05%1.7亿 | 4.52%7.24亿 | 7.07%5.4亿 | 13.30%3.39亿 |
| 其他业务收入 | ---- | 300.12%204.58万 | ---- | -41.90%117.39万 | ---- | -82.07%51.13万 | ---- | 10.34%202.06万 | ---- | 12.47%285.23万 |
| 营业总成本 | 9.38%6.09亿 | 12.21%3.92亿 | 21.93%2.04亿 | 9.59%7.61亿 | 7.15%5.57亿 | 7.22%3.49亿 | 7.92%1.67亿 | 3.75%6.94亿 | 6.09%5.19亿 | 11.42%3.25亿 |
| 营业成本 | 10.61%5.33亿 | 13.27%3.43亿 | 24.89%1.8亿 | 7.51%6.65亿 | 4.55%4.82亿 | 3.99%3.03亿 | 3.42%1.44亿 | 3.53%6.19亿 | 5.18%4.61亿 | 12.28%2.92亿 |
| 营业税金及附加 | 56.98%330.31万 | 85.94%213.7万 | 62.89%109.29万 | 42.32%348.31万 | 16.88%210.41万 | 1.03%114.93万 | 38.17%67.09万 | -13.85%244.73万 | 25.42%180.03万 | 59.90%113.76万 |
| 销售费用 | -18.53%920.03万 | -6.38%596.14万 | -16.75%359.26万 | 31.76%1,238.51万 | 0.84%1,129.23万 | 20.03%636.77万 | 48.26%431.52万 | -23.92%939.97万 | 36.81%1,119.86万 | 33.35%530.52万 |
| 管理费用 | 7.63%3,174.56万 | 18.41%2,114.25万 | 19.32%1,053.56万 | 26.20%3,996.82万 | 29.25%2,949.54万 | 25.19%1,785.47万 | 46.22%883万 | 22.46%3,166.94万 | 20.93%2,281.97万 | 20.57%1,426.25万 |
| 财务费用 | -292.99%-61.45万 | -844.23%-203.65万 | -894.13%-98.61万 | 227.54%186.93万 | 116.70%31.84万 | 91.52%-21.57万 | 90.54%-9.92万 | -16.55%-146.56万 | -19.67%-190.65万 | -524.77%-254.46万 |
| -利息费用 | 176.58%330.86万 | 336.82%233.42万 | 1,005.79%112.18万 | 807.52%246.44万 | 429.69%119.62万 | 254.94%53.44万 | -24.10%10.14万 | -37.63%27.15万 | -17.85%22.58万 | -12.81%15.05万 |
| -利息收入 | 13.10%-48.18万 | -9.94%-36.88万 | 2.76%-17.71万 | 28.48%-69.36万 | 23.64%-55.44万 | 33.78%-33.54万 | 29.35%-18.21万 | 46.09%-96.98万 | 44.86%-72.6万 | 43.66%-50.66万 |
| 研发费用 | 2.11%3,177.83万 | 1.55%2,084.86万 | 3.77%1,010.32万 | 13.35%3,781.65万 | 28.40%3,112.03万 | 31.03%2,053.03万 | 28.95%973.63万 | 5.38%3,336.32万 | 0.24%2,423.63万 | 2.76%1,566.86万 |
| 信用减值损失 | -75.21%24.25万 | 77.15%130.78万 | -30.05%126.54万 | -1,414.33%-144.98万 | 109.62%97.81万 | -45.73%73.82万 | 1.61%180.9万 | 105.44%11.03万 | 123.12%46.66万 | -15.56%136.02万 |
| 资产减值损失 | -71.19%-1,331.73万 | -95.05%-1,134.99万 | -129.57%-881.91万 | -162.75%-2,468.41万 | -79.99%-777.91万 | -84.02%-581.89万 | -2.25%-384.16万 | -1.75%-939.44万 | -52.80%-432.19万 | -37.65%-316.22万 |
| 非经营性净收益 | -53.35%-831.28万 | -80.11%-869.93万 | -295.08%-560.02万 | -184.92%-2,071.51万 | -25.76%-542.09万 | -84.44%-483.01万 | -47.16%-141.75万 | 12.10%-727.05万 | -112.12%-431.04万 | -292.83%-261.89万 |
| 公允价值变动净收益 | -462.82%-178.19万 | -469.88%-180.43万 | ---- | 82.32%-31.66万 | 81.43%-31.66万 | 83.19%-31.66万 | 64.05%-16.86万 | -1,285.39%-179.12万 | -490.84%-170.53万 | -238.96%-188.34万 |
| 投资净收益 | 388.64%75.17万 | 514.01%33.81万 | 57.89%11.43万 | -70.16%43.91万 | 189.19%15.38万 | 127.01%5.51万 | 112.89%7.24万 | 743.85%147.16万 | -228.92%-17.25万 | -319.59%-20.39万 |
| 资产处置收益 | 131.71%11.81万 | 127.18%10.16万 | 15,773.22%2.77万 | 69.54%-37.33万 | 48.53%-37.23万 | 51.78%-37.4万 | -105.98%-176.58 | -160.01%-122.56万 | -559.28%-72.34万 | -784.77%-77.56万 |
| 其他收益 | 196.28%567.41万 | 205.52%270.73万 | 154.60%181.14万 | 59.31%566.96万 | -10.76%191.52万 | -56.69%88.61万 | -65.15%71.15万 | 0.59%355.88万 | -23.69%214.61万 | 323.62%204.61万 |
| 营业利润 | -258.54%-3,606.53万 | -1,643.47%-2,411.22万 | -1,187.86%-1,353.24万 | -257.64%-3,532.04万 | -160.65%-1,005.88万 | -112.65%-138.3万 | -83.11%124.39万 | 47.54%2,240.51万 | 27.86%1,658.56万 | 29.20%1,093.39万 |
| 加:营业外收入 | 187.47%8.58万 | 366.28%6.66万 | 282.22%3.05万 | 18,617.11%11.22万 | 9,821.99%2.99万 | 4,661.32%1.43万 | 77.49%7,992.82 | -99.99%599.29 | -99.99%300.97 | -99.99%300 |
| 减:营业外支出 | 52.52%73.94万 | 242.20%67.56万 | -13.55%11.07万 | 1,386.90%932.3万 | 166.52%48.48万 | 5.12%19.74万 | 80.02%12.8万 | -42.95%62.7万 | -75.63%18.19万 | -54.57%18.78万 |
| 利润总额 | -249.25%-3,671.88万 | -1,478.47%-2,472.12万 | -1,311.17%-1,361.25万 | -304.47%-4,453.13万 | -164.09%-1,051.37万 | -114.57%-156.62万 | -84.60%112.39万 | 20.34%2,177.87万 | 0.85%1,640.4万 | -11.07%1,074.64万 |
| 减:所得税费用 | -1,088.05%-294.5万 | -515.64%-170.78万 | -580.06%-163.83万 | -558.81%-780.5万 | -65.97%29.81万 | -43.56%41.09万 | -22.88%34.13万 | 109.31%170.11万 | 454.22%87.6万 | 192.83%72.8万 |
| 净利润 | -212.38%-3,377.39万 | -1,064.03%-2,301.34万 | -1,629.97%-1,197.42万 | -282.92%-3,672.62万 | -169.63%-1,081.18万 | -119.73%-197.7万 | -88.58%78.26万 | -44.79%2,007.75万 | -3.60%1,552.81万 | -15.36%1,001.83万 |
| 持续经营净利润 | -212.38%-3,377.39万 | -1,064.03%-2,301.34万 | -1,629.97%-1,197.42万 | -282.92%-3,672.62万 | -169.63%-1,081.18万 | -119.73%-197.7万 | -88.58%78.26万 | -44.79%2,007.75万 | -3.60%1,552.81万 | -15.36%1,001.83万 |
| 减:少数股东损益 | -4.74%-616.65万 | -16.44%-365.95万 | 11.06%-122.45万 | -126.94%-721.7万 | -166.18%-588.74万 | -114.14%-314.29万 | -245.74%-137.67万 | -660.55%-318.01万 | -561.96%-221.18万 | -791.69%-146.77万 |
| 归属于母公司所有者的净利润 | -460.62%-2,760.74万 | -1,760.08%-1,935.39万 | -597.82%-1,074.97万 | -226.88%-2,950.92万 | -127.76%-492.44万 | -89.85%116.58万 | -70.23%215.93万 | -35.03%2,325.77万 | 13.51%1,773.99万 | -1.19%1,148.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -420.00%-0.26 | -1,900.00%-0.18 | -600.00%-0.1 | -227.27%-0.28 | -129.60%-0.05 | -90.85%0.01 | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 |
| 稀释每股收益 | -420.00%-0.26 | -1,900.00%-0.18 | -600.00%-0.1 | -227.27%-0.28 | -129.60%-0.05 | -90.85%0.01 | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -212.38%-3,377.39万 | -1,064.03%-2,301.34万 | -1,629.97%-1,197.42万 | -282.92%-3,672.62万 | -169.63%-1,081.18万 | -119.73%-197.7万 | -88.58%78.26万 | -44.79%2,007.75万 | -3.60%1,552.81万 | -15.36%1,001.83万 |
| 归属于母公司所有者的综合收益总额 | -460.62%-2,760.74万 | -1,760.08%-1,935.39万 | -597.82%-1,074.97万 | -226.88%-2,950.92万 | -127.76%-492.44万 | -89.85%116.58万 | -70.23%215.93万 | -35.03%2,325.77万 | 13.51%1,773.99万 | -1.19%1,148.6万 |
| 归属于少数股东的综合收益总额 | -4.74%-616.65万 | -16.44%-365.95万 | 11.06%-122.45万 | -126.94%-721.7万 | -166.18%-588.74万 | -114.14%-314.29万 | -245.74%-137.67万 | -660.55%-318.01万 | -561.96%-221.18万 | -791.69%-146.77万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。