中海油服
(601808)
| 流通市值：451.47亿 | | | 总市值：727.67亿 |
| 流通股本：29.60亿 | | | 总股本：47.72亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,282,477,420 | 34,853,711,767 | 23,320,326,557 | 10,797,543,330 |
| 营业收入 | 50,282,477,420 | 34,853,711,767 | 23,320,326,557 | 10,797,543,330 |
| 二、营业总成本 | 45,180,191,013 | 30,827,588,300 | 20,761,238,460 | 9,618,614,909 |
| 营业成本 | 41,540,067,142 | 28,509,712,001 | 19,229,109,441 | 8,893,314,910 |
| 税金及附加 | 71,641,716 | 41,893,558 | 25,256,335 | 7,982,502 |
| 销售费用 | 3,504,988 | 2,320,513 | 1,342,917 | 561,503 |
| 管理费用 | 1,067,385,935 | 693,207,368 | 487,859,278 | 280,036,798 |
| 研发费用 | 1,501,377,762 | 914,937,301 | 611,134,570 | 264,372,602 |
| 财务费用 | 996,213,470 | 665,517,559 | 406,535,919 | 172,346,594 |
| 其中:利息费用 | 636,403,316 | 497,380,715 | 344,944,227 | 161,665,477 |
| 其中:利息收入 | 94,806,686 | 73,471,857 | 45,816,932 | 19,251,326 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,424,094 | 11,816,632 | 11,816,632 | 11,816,632 |
| 加:投资收益 | 218,507,898 | 139,835,649 | 73,722,429 | 36,948,294 |
| 资产处置收益 | 444,499 | 177,288 | 461,697 | 0 |
| 资产减值损失(新) | -206,128,500 | -86,644,464 | -87,387,263 | -1,468,147 |
| 信用减值损失(新) | -24,055,979 | 21,156,595 | 20,787,039 | 1,937,944 |
| 其他收益 | 158,676,013 | 87,243,233 | 22,392,850 | 13,033,268 |
| 四、营业利润 | 5,263,154,432 | 4,199,708,400 | 2,600,881,481 | 1,241,196,412 |
| 加:营业外收入 | 174,189,923 | 129,576,251 | 104,461,654 | 9,793,419 |
| 减:营业外支出 | 323,575,672 | 160,660,352 | 133,249,035 | 121,793,131 |
| 五、利润总额 | 5,113,768,683 | 4,168,624,299 | 2,572,094,100 | 1,129,196,700 |
| 减:所得税费用 | 1,053,918,638 | 778,070,602 | 495,316,237 | 192,487,479 |
| 六、净利润 | 4,059,850,045 | 3,390,553,697 | 2,076,777,863 | 936,709,221 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,059,850,045 | 3,390,553,697 | 2,076,777,863 | 936,709,221 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,841,740,965 | 3,209,376,305 | 1,963,844,428 | 887,188,541 |
| 少数股东损益 | 218,109,080 | 181,177,392 | 112,933,435 | 49,520,680 |
| 扣除非经常损益后的净利润 | 3,885,763,529 | 3,168,885,881 | 1,939,467,662 | 960,158,992 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.67 | 0.41 | 0.19 |
| (二)稀释每股收益 | 0.81 | 0.67 | 0.41 | 0.19 |
| 八、其他综合收益 | 70,261,231 | 28,624,575 | 3,818,355 | -8,791,412 |
| 归属于母公司股东的其他综合收益 | 73,638,539 | 30,444,811 | 4,482,638 | -8,557,404 |
| 九、综合收益总额 | 4,130,111,276 | 3,419,178,272 | 2,080,596,218 | 927,917,809 |
| 归属于母公司股东的综合收益总额 | 3,915,379,504 | 3,239,821,116 | 1,968,327,066 | 878,631,137 |
| 归属于少数股东的综合收益总额 | 214,731,772 | 179,357,156 | 112,269,152 | 49,286,672 |
| 公告日期 | 2026-03-25 | 2025-10-30 | 2025-08-27 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |