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)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.58%5.58亿 | 3.21%1.43亿 | 27.36%1.53亿 | 20.68%1.27亿 | 6.04%1.36亿 | 5.52%4.91亿 | 16.08%1.38亿 | 8.31%1.2亿 | -9.52%1.05亿 | 7.04%1.28亿 |
| 营业收入 | 13.58%5.58亿 | 3.21%1.43亿 | 27.36%1.53亿 | 20.68%1.27亿 | 6.04%1.36亿 | 5.52%4.91亿 | 16.08%1.38亿 | 8.31%1.2亿 | -9.52%1.05亿 | 7.04%1.28亿 |
| 主营业务成本 | 20.82%4.14亿 | 13.34%1.07亿 | 27.69%1.11亿 | 29.59%9,426.5万 | 14.83%1.02亿 | -17.08%3.42亿 | -39.63%9,435.7万 | -10.40%8,678.7万 | -8.16%7,273.9万 | 9.87%8,856.3万 |
| 毛利 | -3.06%1.44亿 | -18.61%3,566.7万 | 26.50%4,200.3万 | 0.63%3,253万 | -13.70%3,404万 | 183.08%1.49亿 | 217.62%4,382.3万 | 138.36%3,320.3万 | -12.43%3,232.5万 | 1.20%3,944.3万 |
| 营业费用 | 25.69%4,148.1万 | 59.52%1,280.5万 | 22.63%955.4万 | 23.47%933.2万 | 1.69%979万 | -2.97%3,300.3万 | -2.60%802.7万 | -1.02%779.1万 | 8.42%755.8万 | -11.91%962.7万 |
| 销售和管理费用 | 18.62%3,360.7万 | 35.20%969.1万 | 20.11%793.8万 | 21.62%772.3万 | 0.61%825.5万 | 1.20%2,833.2万 | 9.74%716.8万 | 4.23%660.9万 | 13.72%635万 | -13.98%820.5万 |
| -管理费用 | 18.62%3,360.7万 | 35.20%969.1万 | 20.11%793.8万 | 21.62%772.3万 | 0.61%825.5万 | 1.20%2,833.2万 | 9.74%716.8万 | 4.23%660.9万 | 13.72%635万 | -13.98%820.5万 |
| 其他营业费用 | 68.57%787.4万 | 262.51%311.4万 | 36.72%161.6万 | 33.20%160.9万 | 7.95%153.5万 | -22.36%467.1万 | -49.74%85.9万 | -22.75%118.2万 | -12.91%120.8万 | 2.30%142.2万 |
| 营业利润 | -11.25%1.03亿 | -36.13%2,286.2万 | 27.69%3,244.9万 | -6.34%2,319.8万 | -18.67%2,425万 | 524.21%1.16亿 | 178.68%3,579.6万 | 319.41%2,541.2万 | -17.29%2,476.7万 | 6.31%2,981.6万 |
| 营业外利息收入与支出净额 | 69.71%-158.4万 | 100.30%6,000 | -107.90%-6.9万 | 59.09%-80.8万 | 66.79%-71.3万 | 61.39%-523万 | 36.32%-198.1万 | 131.44%87.3万 | 44.54%-197.5万 | 47.58%-214.7万 |
| 营业外利息收入 | 61.80%368.1万 | 79.55%104.5万 | 71.58%81.5万 | 33.10%94.5万 | 72.44%87.6万 | 58.54%227.5万 | 34.41%58.2万 | -21.23%47.5万 | 179.53%71万 | 250.34%50.8万 |
| 营业外利息支出 | -45.72%359.2万 | -74.71%57.6万 | 191.62%48.1万 | -42.58%134.7万 | -52.84%118.8万 | -50.84%661.8万 | -35.14%227.8万 | -117.35%-52.5万 | -27.68%234.6万 | -31.57%251.9万 |
| 其他财务费用 | 88.61%167.3万 | 62.46%46.3万 | 217.32%40.3万 | 19.76%40.6万 | 194.85%40.1万 | -41.53%88.7万 | 790.63%28.5万 | -64.12%12.7万 | -40.63%33.9万 | -75.71%13.6万 |
| 其他净收入/费用 | 1,830.31%4,355.2万 | 731.56%202.9万 | 898.94%1,279.1万 | 346.33%335.5万 | 12,462.87%2,537.7万 | -226.46%-251.7万 | 140.20%24.4万 | -160.33%-160.1万 | -462.23%-136.2万 | 169.33%20.2万 |
| 出售证券收益 | 471.36%1,382.2万 | 9.20%-121.4万 | 5,732.08%1,351.7万 | 372.94%380.2万 | 134.57%18.7万 | -296.38%-372.2万 | -104.75%-133.7万 | 60.40%-24万 | -519.58%-139.3万 | -4,408.33%-54.1万 |
| 特殊收入(费用) | 2,808.15%2,792.1万 | --0 | --0 | --0 | --2,792.1万 | ---103.1万 | --0 | ---103.1万 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --103.1万 | --0 | --103.1万 | ---- | ---- |
| -业务出售收益 | --2,792.1万 | --0 | --0 | --0 | --2,792.1万 | --0 | --0 | --0 | --0 | --0 |
| 其他营业外收入(费用) | -19.10%180.9万 | 105.12%324.3万 | -120.00%-72.6万 | -1,541.94%-44.7万 | -467.56%-273.1万 | 1,230.95%223.6万 | 3,336.96%158.1万 | -3,566.67%-33万 | -29.55%3.1万 | 754.02%74.3万 |
| 税前利润 | 33.95%1.45亿 | -26.90%2,489.7万 | 83.00%4,517.1万 | 20.14%2,574.5万 | 75.50%4,891.4万 | 2,451.82%1.08亿 | 169.20%3,405.9万 | 825.53%2,468.4万 | -19.91%2,143万 | 16.01%2,787.1万 |
| 所得税 | 41.19%2,859.6万 | 26.74%567.4万 | 39.93%895.3万 | -82.27%92.6万 | 213.99%1,304.3万 | 1,673.47%2,025.3万 | 854.97%447.7万 | 1,656.69%639.8万 | -17.45%522.4万 | 199.33%415.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 32.28%1.16亿 | -35.02%1,922.3万 | 98.06%3,621.8万 | 53.15%2,481.9万 | 51.25%3,587.1万 | 2,739.29%8,779.1万 | 160.84%2,958.2万 | 494.09%1,828.6万 | -20.68%1,620.6万 | -15.92%2,371.7万 |
| 持续经营利润 | 32.28%1.16亿 | -35.02%1,922.3万 | 98.06%3,621.8万 | 53.15%2,481.9万 | 51.25%3,587.1万 | 2,739.29%8,779.1万 | 160.84%2,958.2万 | 494.09%1,828.6万 | -20.68%1,620.6万 | -15.92%2,371.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 32.28%1.16亿 | -35.02%1,922.3万 | 98.06%3,621.8万 | 53.15%2,481.9万 | 51.25%3,587.1万 | 2,173.79%8,779.1万 | 161.82%2,958.2万 | 494.09%1,828.6万 | -20.68%1,620.6万 | -15.92%2,371.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 32.28%1.16亿 | -35.02%1,922.3万 | 98.06%3,621.8万 | 53.15%2,481.9万 | 51.25%3,587.1万 | 2,173.79%8,779.1万 | 161.82%2,958.2万 | 494.09%1,828.6万 | -20.68%1,620.6万 | -15.92%2,371.7万 |
| 基本每股收益 | 30.43%0.6 | -37.50%0.1 | 90.00%0.19 | 62.50%0.13 | 58.33%0.19 | 2,200.00%0.46 | 164.00%0.16 | 400.00%0.1 | -27.27%0.08 | -20.00%0.12 |
| 稀释每股收益 | 31.11%0.59 | -40.00%0.09 | 111.11%0.19 | 62.50%0.13 | 50.00%0.18 | 2,150.00%0.45 | 160.00%0.15 | 350.00%0.09 | -27.27%0.08 | -20.00%0.12 |
| 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 |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。