中海油服
(601808)
| 流通市值：389.60亿 | | | 总市值：627.94亿 |
| 流通股本：29.60亿 | | | 总股本：47.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,787,388,113 | 11,296,308,724 | 50,282,477,420 | 34,853,711,767 |
| 营业收入 | 23,787,388,113 | 11,296,308,724 | 50,282,477,420 | 34,853,711,767 |
| 二、营业总成本 | 21,339,764,837 | 10,205,512,659 | 45,180,191,013 | 30,827,588,300 |
| 营业成本 | 19,377,581,824 | 9,215,338,673 | 41,540,067,142 | 28,509,712,001 |
| 税金及附加 | 52,636,718 | 29,226,339 | 71,641,716 | 41,893,558 |
| 销售费用 | 1,073,610 | 691,938 | 3,504,988 | 2,320,513 |
| 管理费用 | 491,034,175 | 281,720,331 | 1,067,385,935 | 693,207,368 |
| 研发费用 | 631,436,928 | 251,476,278 | 1,501,377,762 | 914,937,301 |
| 财务费用 | 786,001,582 | 427,059,100 | 996,213,470 | 665,517,559 |
| 其中:利息费用 | 255,839,978 | 136,714,863 | 636,403,316 | 497,380,715 |
| 其中:利息收入 | 37,616,304 | 18,904,859 | 94,806,686 | 73,471,857 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,299,984 | 15,299,984 | 13,424,094 | 11,816,632 |
| 加:投资收益 | 76,073,084 | 31,716,378 | 218,507,898 | 139,835,649 |
| 资产处置收益 | -4,170,805 | -355,983 | 444,499 | 177,288 |
| 资产减值损失(新) | -4,693,343 | -2,949,628 | -206,128,500 | -86,644,464 |
| 信用减值损失(新) | -3,731,216 | 10,626,817 | -24,055,979 | 21,156,595 |
| 其他收益 | 30,929,201 | 22,308,015 | 158,676,013 | 87,243,233 |
| 四、营业利润 | 2,557,330,181 | 1,167,441,648 | 5,263,154,432 | 4,199,708,400 |
| 加:营业外收入 | 26,673,764 | 9,108,034 | 174,189,923 | 129,576,251 |
| 减:营业外支出 | -91,958,448 | 20,673,870 | 323,575,672 | 160,660,352 |
| 五、利润总额 | 2,675,962,393 | 1,155,875,812 | 5,113,768,683 | 4,168,624,299 |
| 减:所得税费用 | 541,092,595 | 244,391,337 | 1,053,918,638 | 778,070,602 |
| 六、净利润 | 2,134,869,798 | 911,484,475 | 4,059,850,045 | 3,390,553,697 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,134,869,798 | 911,484,475 | 4,059,850,045 | 3,390,553,697 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,008,555,728 | 855,690,458 | 3,841,740,965 | 3,209,376,305 |
| 少数股东损益 | 126,314,070 | 55,794,017 | 218,109,080 | 181,177,392 |
| 扣除非经常损益后的净利润 | 1,833,230,002 | 836,152,305 | 3,885,763,529 | 3,168,885,881 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.18 | 0.81 | 0.67 |
| (二)稀释每股收益 | 0.42 | 0.18 | 0.81 | 0.67 |
| 八、其他综合收益 | 45,432,737 | 63,054,554 | 70,261,231 | 28,624,575 |
| 归属于母公司股东的其他综合收益 | 49,149,380 | 64,930,483 | 73,638,539 | 30,444,811 |
| 九、综合收益总额 | 2,180,302,535 | 974,539,029 | 4,130,111,276 | 3,419,178,272 |
| 归属于母公司股东的综合收益总额 | 2,057,705,108 | 920,620,941 | 3,915,379,504 | 3,239,821,116 |
| 归属于少数股东的综合收益总额 | 122,597,427 | 53,918,088 | 214,731,772 | 179,357,156 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |