中商官网
研究报告
中海油服（601808）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 339900.00 | 328300.00 | 249900.00 | 32200.00 | 271800.00 | 252800.00 | 8867.20 | 8091.54 | -1145600.00 | 110900.00 | 752000.00 | 672600.00 | 457000.00 |
| 营业总收入 |
-- | 4830200.00 | 4410900.00 | 3565900.00 | 2920300.00 | 2895900.00 | 3113500.00 | 2194600.00 | 1751600.00 | 1515200.00 | 2365400.00 | 3372000.00 | 2795800.00 | 2262900.00 |
| 归属于母公司所有者的净利润 |
320900.00 | 313700.00 | 301300.00 | 235900.00 | 31300.00 | 270300.00 | 250200.00 | 7080.23 | 4277.17 | -1145600.00 | 107400.00 | 749199.90 | 671600.00 | 455900.00 |
| 扣除非经常性损益后的净利润 |
316900.00 | 322900.00 | 289800.00 | 224900.00 | -3500.00 | 231200.00 | 214700.00 | -56900.00 | -48100.00 | -1167100.00 | 84100.00 | 721000.00 | 653099.90 | 476300.00 |
| 一、营业总收入 |
3485400.00 | 4830200.00 | 4410900.00 | 3565900.00 | 2920300.00 | 2895900.00 | 3113500.00 | 2194600.00 | 1751600.00 | 1515200.00 | 2365400.00 | 3372000.00 | 2795800.00 | 2262900.00 |
| 其中：营业收入 |
3485400.00 | 4830200.00 | 4410900.00 | 3565900.00 | 2920300.00 | 2895900.00 | 3113500.00 | 2194600.00 | 1751600.00 | 1515200.00 | 2365400.00 | 3372000.00 | 2795800.00 | 2262900.00 |
| 利息收入 |
7347.19 | 11800.00 | 18100.00 | 12300.00 | 12400.00 | 6964.36 | 6752.12 | 10800.00 | 9957.46 | -- | -- | -- | -- | -- |
| 投资收益 |
14000.00 | 22000.00 | 19300.00 | 30400.00 | 41800.00 | 48100.00 | 53900.00 | 34900.00 | 29400.00 | 20900.00 | 27200.00 | 53500.00 | 39200.00 | 27000.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
4189.36 | 8348.39 | 6637.54 | 4876.82 | 3452.31 | 3388.39 | 5931.18 | 5924.93 | 5773.37 | 6664.01 | 48000.00 | 72700.00 | 59400.00 | 52400.00 |
| 资产减值损失 |
8664.45 | -1860.92 | 1005.03 | 2269.82 | 201700.00 | 147000.00 | 24800.00 | 12800.00 | 8803.06 | 827300.00 | 177200.00 | 48800.00 | 1622.28 | 10900.00 |
| 信用减值损失 |
-2115.66 | -608.97 | 5657.92 | 4943.49 | 1575.84 | 777.81 | 31600.00 | 41500.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
3089300.00 | 4392600.00 | 4038500.00 | 3334600.00 | 2906100.00 | 2650800.00 | 2852500.00 | 2219200.00 | 1773200.00 | 2687300.00 | 2270100.00 | 2587000.00 | 2095400.00 | 1757500.00 |
| 其中：营业成本 |
2851000.00 | 4072200.00 | 3710400.00 | 3128100.00 | 2440900.00 | 2228400.00 | 2529200.00 | 1954400.00 | 1500500.00 | 1729600.00 | 1932700.00 | 2346200.00 | 1918800.00 | 1594600.00 |
| 营业税金及附加 |
4189.36 | 8348.39 | 6637.54 | 4876.82 | 3452.31 | 3388.39 | 5931.18 | 5924.93 | 5773.37 | 6664.01 | 48000.00 | 72700.00 | 59400.00 | 52400.00 |
| 销售费用 |
232.05 | 321.72 | 554.79 | 573.30 | 2835.21 | 2862.64 | 3424.08 | 2710.53 | 2718.60 | 2364.74 | 2332.36 | 3142.86 | 1965.16 | 1301.71 |
| 管理费用 |
69300.00 | 113300.00 | 103600.00 | 87200.00 | 72300.00 | 65500.00 | 70400.00 | 66000.00 | 56500.00 | 56600.00 | 59100.00 | 72300.00 | 61600.00 | 55600.00 |
| 研发费用 |
91500.00 | 138500.00 | 125400.00 | 97800.00 | 96000.00 | 76900.00 | 93300.00 | 74200.00 | 59900.00 | -- | -- | -- | -- | -- |
| 财务费用 |
66600.00 | 62400.00 | 85300.00 | 8783.07 | 87300.00 | 125900.00 | 93900.00 | 61600.00 | 138900.00 | 64800.00 | 50700.00 | 43800.00 | 52000.00 | 42700.00 |
| 其中：利息费用 |
49700.00 | 76000.00 | 96900.00 | 76400.00 | 81800.00 | 88800.00 | 107200.00 | 107200.00 | 109200.00 | -- | -- | -- | -- | -- |
| 利息收入 |
7347.19 | 11800.00 | 18100.00 | 12300.00 | 12400.00 | 6964.36 | 6752.12 | 10800.00 | 9957.46 | -- | -- | -- | -- | -- |
| 资产减值损失 |
8664.45 | -1860.92 | 1005.03 | 2269.82 | 201700.00 | 147000.00 | 24800.00 | 12800.00 | 8803.06 | 827300.00 | 177200.00 | 48800.00 | 1622.28 | 10900.00 |
| 信用减值损失 |
-2115.66 | -608.97 | 5657.92 | 4943.49 | 1575.84 | 777.81 | 31600.00 | 41500.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
1181.66 | 4310.13 | 7113.51 | 6526.31 | 6274.02 | 2657.19 | -3882.93 | 4944.07 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
14000.00 | 22000.00 | 19300.00 | 30400.00 | 41800.00 | 48100.00 | 53900.00 | 34900.00 | 29400.00 | 20900.00 | 27200.00 | 53500.00 | 39200.00 | 27000.00 |
| 其中：联营企业和合营企业的投资收益 |
13400.00 | 21900.00 | 17800.00 | 28800.00 | 37300.00 | 36500.00 | 32000.00 | 18400.00 | 10700.00 | 1684.86 | 17000.00 | 34100.00 | 29700.00 | 24300.00 |
| 资产处置收益 |
17.73 | -412.28 | 293.04 | 188.05 | -305.84 | 292.96 | 7520.68 | 31600.00 | -213.67 | -5478.52 | -- | -- | -- | -- |
| 其他收益 |
8724.32 | 20100.00 | 27100.00 | 31500.00 | 26000.00 | 21000.00 | 26300.00 | 18800.00 | 13900.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
420000.00 | 483600.00 | 426200.00 | 300000.00 | 88000.00 | 317300.00 | 344700.00 | 65600.00 | 21600.00 | -1156700.00 | 122500.00 | 838500.00 | 739599.90 | 532299.90 |
| 加：营业外收入 |
13000.00 | 29300.00 | 11500.00 | 7663.10 | 33600.00 | 29200.00 | 20600.00 | 14700.00 | 30200.00 | 15300.00 | 24700.00 | 23500.00 | 17200.00 | 17400.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 468.87 | 1140.76 | 857.84 | -- |
| 减：营业外支出 |
16100.00 | 46100.00 | 13400.00 | 9495.46 | 12600.00 | 8585.13 | 18100.00 | 9728.88 | 17500.00 | 39400.00 | 7543.63 | 9755.62 | 4799.59 | 6051.93 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3827.00 | 4350.37 | 2866.80 | 5322.80 |
| 四、利润总额 |
416900.00 | 466700.00 | 424300.00 | 298100.00 | 109000.00 | 337900.00 | 347200.00 | 70600.00 | 34200.00 | -1180700.00 | 139600.00 | 852199.90 | 752000.00 | 543700.00 |
| 减：所得税费用 |
77800.00 | 126800.00 | 96000.00 | 48200.00 | 76700.00 | 66000.00 | 94400.00 | 61800.00 | 26100.00 | -34800.00 | 28800.00 | 100200.00 | 79300.00 | 86700.00 |
| 五、净利润 |
339100.00 | 339900.00 | 328300.00 | 249900.00 | 32200.00 | 271800.00 | 252800.00 | 8867.20 | 8091.54 | -1145900.00 | 110900.00 | 752000.00 | 672600.00 | 457000.00 |
| （一）持续经营净利润 |
339100.00 | 339900.00 | 328300.00 | 249900.00 | 32200.00 | 271800.00 | 252800.00 | 8867.20 | 8091.54 | -1145900.00 | -- | -- | -- | -- |
| 少数股东损益 |
18100.00 | 26200.00 | 26900.00 | 14100.00 | 887.39 | 1512.89 | 2577.72 | 1786.97 | 3814.37 | -327.03 | 3479.89 | 2812.50 | 1046.71 | 1041.65 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
2862.46 | -3335.59 | -951.93 | -32400.00 | 1664.34 | -17600.00 | 4458.00 | 19800.00 | -45100.00 | 25200.00 | 68800.00 | 2045.41 | -27800.00 | -1485.26 |
| 归属母公司所有者的其他综合收益 |
3044.48 | -3694.02 | -1323.17 | -34200.00 | 2089.65 | -16400.00 | 4180.14 | 19200.00 | -44600.00 | 24600.00 | 68500.00 | 2025.51 | -27800.00 | -- |
| 八、综合收益总额 |
341900.00 | 336600.00 | 327300.00 | 217500.00 | 33900.00 | 254200.00 | 257300.00 | 28700.00 | -37000.00 | -1120800.00 | 179700.00 | 754100.00 | 644800.00 | 455500.00 |
| 归属于母公司股东的综合收益总额 |
324000.00 | 310000.00 | 300000.00 | 201700.00 | 33400.00 | 253900.00 | 254400.00 | 26200.00 | -40300.00 | -1121100.00 | 175900.00 | 751200.00 | 643800.00 | 454500.00 |
| 归属于少数股东的综合收益总额 |
17900.00 | 26600.00 | 27300.00 | 15800.00 | 462.08 | 279.22 | 2855.58 | 2460.26 | 3291.72 | 269.15 | 3782.71 | 2832.41 | 1013.69 | 1041.51 |