中海油服
(601808)
| 流通市值：396.11亿 | | | 总市值：638.44亿 |
| 流通股本：29.60亿 | | | 总股本：47.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,797,543,330 | 48,301,581,218 | 33,661,450,215 | 22,528,544,326 |
| 营业收入 | 10,797,543,330 | 48,301,581,218 | 33,661,450,215 | 22,528,544,326 |
| 二、营业总成本 | 9,618,614,909 | 43,950,610,704 | 30,290,279,398 | 20,338,920,123 |
| 营业成本 | 8,893,314,910 | 40,722,171,535 | 27,856,972,858 | 18,735,973,959 |
| 税金及附加 | 7,982,502 | 83,483,949 | 51,417,450 | 31,881,121 |
| 销售费用 | 561,503 | 3,217,205 | 2,710,899 | 1,520,008 |
| 管理费用 | 280,036,798 | 1,132,611,500 | 701,004,628 | 463,485,038 |
| 研发费用 | 264,372,602 | 1,384,944,161 | 913,980,590 | 700,797,999 |
| 财务费用 | 172,346,594 | 624,182,354 | 764,192,973 | 405,261,998 |
| 其中:利息费用 | 161,665,477 | 759,921,233 | 638,370,058 | 437,596,265 |
| 其中:利息收入 | 19,251,326 | 118,414,716 | 91,311,323 | 59,545,496 |
| 加:公允价值变动收益 | 11,816,632 | 43,101,306 | 42,583,226 | 42,583,226 |
| 加:投资收益 | 36,948,294 | 219,984,855 | 154,394,507 | 96,959,834 |
| 资产处置收益 | 0 | -4,122,784 | 25,218 | 25,218 |
| 资产减值损失(新) | -1,468,147 | 18,609,198 | -4,308,862 | -3,467,479 |
| 信用减值损失(新) | 1,937,944 | 6,089,694 | 23,525,691 | 4,556,125 |
| 其他收益 | 13,033,268 | 200,959,535 | 174,537,367 | 166,279,940 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,241,196,412 | 4,835,592,318 | 3,761,927,964 | 2,496,561,067 |
| 加:营业外收入 | 9,793,419 | 293,203,529 | 117,067,788 | 88,489,214 |
| 减:营业外支出 | 121,793,131 | 461,456,257 | 232,268,741 | 176,006,844 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,129,196,700 | 4,667,339,590 | 3,646,727,011 | 2,409,043,437 |
| 减:所得税费用 | 192,487,479 | 1,268,236,298 | 1,010,209,887 | 699,395,282 |
| 六、净利润 | 936,709,221 | 3,399,103,292 | 2,636,517,124 | 1,709,648,155 |
| 持续经营净利润 | 936,709,221 | 3,399,103,292 | 2,636,517,124 | 1,709,648,155 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 887,188,541 | 3,136,991,876 | 2,444,741,857 | 1,592,391,784 |
| 少数股东损益 | 49,520,680 | 262,111,416 | 191,775,267 | 117,256,371 |
| (一)基本每股收益 | 0.19 | 0.66 | 0.51 | 0.33 |
| (二)稀释每股收益 | 0.19 | 0.66 | 0.51 | 0.33 |
| 八、其他综合收益 | -8,791,412 | -33,355,906 | 44,856,874 | -7,738,962 |
| 归属于母公司股东的其他综合收益 | -8,557,404 | -36,940,155 | 47,476,577 | -9,208,515 |
| 九、综合收益总额 | 927,917,809 | 3,365,747,386 | 2,681,373,998 | 1,701,909,193 |
| 归属于母公司股东的综合收益总额 | 878,631,137 | 3,100,051,721 | 2,492,218,434 | 1,583,183,269 |
| 归属于少数股东的综合收益总额 | 49,286,672 | 265,695,665 | 189,155,564 | 118,725,924 |
| 公告日期 | 2025-04-24 | 2025-03-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |