中海油服
(601808)
| 流通市值：444.37亿 | | | 总市值：716.22亿 |
| 流通股本：29.60亿 | | | 总股本：47.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,661,450,215 | 22,528,544,326 | 10,147,976,009 | 44,108,616,359 |
| 营业收入 | 33,661,450,215 | 22,528,544,326 | 10,147,976,009 | 44,108,616,359 |
| 二、营业总成本 | 30,290,279,398 | 20,338,920,123 | 9,256,676,184 | 40,318,819,815 |
| 营业成本 | 27,856,972,858 | 18,735,973,959 | 8,483,741,191 | 37,103,693,174 |
| 税金及附加 | 51,417,450 | 31,881,121 | 8,982,576 | 66,375,380 |
| 销售费用 | 2,710,899 | 1,520,008 | 782,174 | 5,547,865 |
| 管理费用 | 701,004,628 | 463,485,038 | 205,951,621 | 1,036,454,920 |
| 研发费用 | 913,980,590 | 700,797,999 | 334,360,621 | 1,253,941,456 |
| 财务费用 | 764,192,973 | 405,261,998 | 222,858,001 | 852,807,020 |
| 其中:利息费用 | 638,370,058 | 437,596,265 | 226,818,943 | 969,394,082 |
| 其中:利息收入 | 91,311,323 | 59,545,496 | 34,686,148 | 181,132,242 |
| 加:公允价值变动收益 | 42,583,226 | 42,583,226 | 32,359,395 | 71,135,142 |
| 加:投资收益 | 154,394,507 | 96,959,834 | 36,401,842 | 193,262,186 |
| 资产处置收益 | 25,218 | 25,218 | 1,121,888 | 2,930,377 |
| 资产减值损失(新) | -4,308,862 | -3,467,479 | -366,417 | -10,050,289 |
| 信用减值损失(新) | 23,525,691 | 4,556,125 | 556,359 | -56,579,160 |
| 其他收益 | 174,537,367 | 166,279,940 | 39,771,773 | 271,035,954 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,761,927,964 | 2,496,561,067 | 1,001,144,665 | 4,261,530,754 |
| 加:营业外收入 | 117,067,788 | 88,489,214 | 6,221,470 | 114,890,150 |
| 减:营业外支出 | 232,268,741 | 176,006,844 | 67,277,556 | 133,552,350 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,646,727,011 | 2,409,043,437 | 940,088,579 | 4,242,868,554 |
| 减:所得税费用 | 1,010,209,887 | 699,395,282 | 249,445,374 | 960,240,347 |
| 六、净利润 | 2,636,517,124 | 1,709,648,155 | 690,643,205 | 3,282,628,207 |
| 持续经营净利润 | 2,636,517,124 | 1,709,648,155 | 690,643,205 | 3,282,628,207 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 2,444,741,857 | 1,592,391,784 | 635,514,312 | 3,013,254,837 |
| 少数股东损益 | 191,775,267 | 117,256,371 | 55,128,893 | 269,373,370 |
| (一)基本每股收益 | 0.51 | 0.33 | 0.13 | 0.63 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.13 | 0.63 |
| 八、其他综合收益 | 44,856,874 | -7,738,962 | 7,503,920 | -9,519,329 |
| 归属于母公司股东的其他综合收益 | 47,476,577 | -9,208,515 | 7,091,521 | -13,231,688 |
| 九、综合收益总额 | 2,681,373,998 | 1,701,909,193 | 698,147,125 | 3,273,108,878 |
| 归属于母公司股东的综合收益总额 | 2,492,218,434 | 1,583,183,269 | 642,605,833 | 3,000,023,149 |
| 归属于少数股东的综合收益总额 | 189,155,564 | 118,725,924 | 55,541,292 | 273,085,729 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |