中海油服
(601808)
| 流通市值：398.18亿 | | | 总市值：641.78亿 |
| 流通股本：29.60亿 | | | 总股本：47.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,296,308,724 | 50,282,477,420 | 34,853,711,767 | 23,320,326,557 |
| 营业收入 | 11,296,308,724 | 50,282,477,420 | 34,853,711,767 | 23,320,326,557 |
| 二、营业总成本 | 10,205,512,659 | 45,180,191,013 | 30,827,588,300 | 20,761,238,460 |
| 营业成本 | 9,215,338,673 | 41,540,067,142 | 28,509,712,001 | 19,229,109,441 |
| 税金及附加 | 29,226,339 | 71,641,716 | 41,893,558 | 25,256,335 |
| 销售费用 | 691,938 | 3,504,988 | 2,320,513 | 1,342,917 |
| 管理费用 | 281,720,331 | 1,067,385,935 | 693,207,368 | 487,859,278 |
| 研发费用 | 251,476,278 | 1,501,377,762 | 914,937,301 | 611,134,570 |
| 财务费用 | 427,059,100 | 996,213,470 | 665,517,559 | 406,535,919 |
| 其中:利息费用 | 136,714,863 | 636,403,316 | 497,380,715 | 344,944,227 |
| 其中:利息收入 | 18,904,859 | 94,806,686 | 73,471,857 | 45,816,932 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,299,984 | 13,424,094 | 11,816,632 | 11,816,632 |
| 加:投资收益 | 31,716,378 | 218,507,898 | 139,835,649 | 73,722,429 |
| 资产处置收益 | -355,983 | 444,499 | 177,288 | 461,697 |
| 资产减值损失(新) | -2,949,628 | -206,128,500 | -86,644,464 | -87,387,263 |
| 信用减值损失(新) | 10,626,817 | -24,055,979 | 21,156,595 | 20,787,039 |
| 其他收益 | 22,308,015 | 158,676,013 | 87,243,233 | 22,392,850 |
| 四、营业利润 | 1,167,441,648 | 5,263,154,432 | 4,199,708,400 | 2,600,881,481 |
| 加:营业外收入 | 9,108,034 | 174,189,923 | 129,576,251 | 104,461,654 |
| 减:营业外支出 | 20,673,870 | 323,575,672 | 160,660,352 | 133,249,035 |
| 五、利润总额 | 1,155,875,812 | 5,113,768,683 | 4,168,624,299 | 2,572,094,100 |
| 减:所得税费用 | 244,391,337 | 1,053,918,638 | 778,070,602 | 495,316,237 |
| 六、净利润 | 911,484,475 | 4,059,850,045 | 3,390,553,697 | 2,076,777,863 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 911,484,475 | 4,059,850,045 | 3,390,553,697 | 2,076,777,863 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 855,690,458 | 3,841,740,965 | 3,209,376,305 | 1,963,844,428 |
| 少数股东损益 | 55,794,017 | 218,109,080 | 181,177,392 | 112,933,435 |
| 扣除非经常损益后的净利润 | 836,152,305 | 3,885,763,529 | 3,168,885,881 | 1,939,467,662 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.81 | 0.67 | 0.41 |
| (二)稀释每股收益 | 0.18 | 0.81 | 0.67 | 0.41 |
| 八、其他综合收益 | 63,054,554 | 70,261,231 | 28,624,575 | 3,818,355 |
| 归属于母公司股东的其他综合收益 | 64,930,483 | 73,638,539 | 30,444,811 | 4,482,638 |
| 九、综合收益总额 | 974,539,029 | 4,130,111,276 | 3,419,178,272 | 2,080,596,218 |
| 归属于母公司股东的综合收益总额 | 920,620,941 | 3,915,379,504 | 3,239,821,116 | 1,968,327,066 |
| 归属于少数股东的综合收益总额 | 53,918,088 | 214,731,772 | 179,357,156 | 112,269,152 |
| 公告日期 | 2026-04-23 | 2026-03-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |