中海油服
(601808)
| 流通市值：576.70亿 | | | 总市值：929.51亿 |
| 流通股本：29.60亿 | | | 总股本：47.72亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,108,616,359 | 29,507,229,601 | 18,873,594,339 | 8,456,256,979 |
| 营业收入 | 44,108,616,359 | 29,507,229,601 | 18,873,594,339 | 8,456,256,979 |
| 二、营业总成本 | 40,318,819,815 | 26,673,294,390 | 17,203,828,655 | 7,937,847,448 |
| 营业成本 | 37,103,693,174 | 24,728,430,667 | 15,995,603,240 | 7,290,789,766 |
| 税金及附加 | 66,375,380 | 35,302,641 | 23,712,780 | 5,964,470 |
| 销售费用 | 5,547,865 | 3,871,177 | 1,922,381 | 882,439 |
| 管理费用 | 1,036,454,920 | 611,115,098 | 379,112,640 | 202,560,866 |
| 研发费用 | 1,253,941,456 | 809,013,505 | 561,753,020 | 235,932,638 |
| 财务费用 | 852,807,020 | 485,561,302 | 241,724,594 | 201,717,269 |
| 其中:利息费用 | 969,394,082 | 710,580,486 | 474,014,829 | 220,947,074 |
| 其中:利息收入 | 181,132,242 | 127,256,468 | 76,602,075 | 44,813,365 |
| 加:公允价值变动收益 | 71,135,142 | 62,577,640 | 56,522,767 | 33,229,389 |
| 加:投资收益 | 193,262,186 | 119,995,575 | 84,193,705 | 30,164,045 |
| 资产处置收益 | 2,930,377 | 479,048 | 2,004,430 | 212,692 |
| 资产减值损失(新) | -10,050,289 | -3,837,488 | -3,945,080 | -9,539,182 |
| 信用减值损失(新) | -56,579,160 | -18,667,317 | -18,667,317 | 61,532 |
| 其他收益 | 271,035,954 | 184,090,312 | 97,391,815 | 86,846,427 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,261,530,754 | 3,178,572,981 | 1,887,266,004 | 659,384,434 |
| 加:营业外收入 | 114,890,150 | 92,795,448 | 39,700,417 | 14,438,040 |
| 减:营业外支出 | 133,552,350 | 122,419,016 | 64,463,957 | 37,687,922 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,242,868,554 | 3,148,949,413 | 1,862,502,464 | 636,134,552 |
| 减:所得税费用 | 960,240,347 | 689,313,369 | 406,413,420 | 179,761,560 |
| 六、净利润 | 3,282,628,207 | 2,459,636,044 | 1,456,089,044 | 456,372,992 |
| 持续经营净利润 | 3,282,628,207 | 2,459,636,044 | 1,456,089,044 | 456,372,992 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 3,013,254,837 | 2,273,412,582 | 1,339,063,265 | 404,088,646 |
| 少数股东损益 | 269,373,370 | 186,223,462 | 117,025,779 | 52,284,346 |
| (一)基本每股收益 | 0.63 | 0.48 | 0.28 | 0.08 |
| (二)稀释每股收益 | 0.63 | 0.48 | 0.28 | 0.08 |
| 八、其他综合收益 | -9,519,329 | -36,081,784 | -76,112,664 | -3,041,293 |
| 归属于母公司股东的其他综合收益 | -13,231,688 | -43,101,211 | -84,629,514 | -187,050 |
| 九、综合收益总额 | 3,273,108,878 | 2,423,554,260 | 1,379,976,380 | 453,331,699 |
| 归属于母公司股东的综合收益总额 | 3,000,023,149 | 2,230,311,371 | 1,254,433,751 | 403,901,596 |
| 归属于少数股东的综合收益总额 | 273,085,729 | 193,242,889 | 125,542,629 | 49,430,103 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |