601808.SH
中海油服
SSE · Energy · Oil & Gas Equipment & Services · CN
CNY 12.39
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 50.8B | 50.3B | 48.3B | 44.1B | 35.7B |
| Cost of Revenue | 41.9B | 41.5B | 40.7B | 37.1B | 31.3B |
| Gross Profit | 8.9B | 8.7B | 7.6B | 7.0B | 4.4B |
| Operating Expenses | |||||
| R&D Expense | 1.5B | 1.5B | 1.4B | 1.3B | 978.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 1.1B | 1.0B | 871.8M |
| Selling & Marketing Expense | 3.6M | 3.5M | 3.2M | 5.5M | 5.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.9B | 3.6B | 3.2B | 3.2B | 2.0B |
| Cost and Expenses | 45.8B | 45.2B | 44.0B | 40.3B | 33.3B |
| Operating Income (EBIT) | 5.2B | 5.3B | 4.8B | 4.3B | 3.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.1B | 5.1B | 4.7B | 4.2B | 3.0B |
| Income Tax Expense | 1.1B | 1.1B | 1.3B | 960.2M | 482.3M |
| Bottom Line | |||||
| Net Income | 3.8B | 3.8B | 3.1B | 3.0B | 2.4B |
| Earnings from Cont. Ops | 4.0B | 4.1B | 3.4B | 3.3B | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.8B | 3.8B | 3.1B | 3.0B | 2.4B |
| Per Share | |||||
| Basic EPS | CN¥0.80 | CN¥0.81 | CN¥0.66 | CN¥0.63 | CN¥0.49 |
| Diluted EPS | CN¥0.80 | CN¥0.81 | CN¥0.66 | CN¥0.63 | CN¥0.49 |
| Revenue Per Share | CN¥10.64 | CN¥10.54 | CN¥10.12 | CN¥9.24 | CN¥7.47 |
| Shares | |||||
| Basic Shares Outstanding | 4.8B | 4.8B | 4.8B | 4.8B | 4.8B |
| Diluted Shares Outstanding | 4.8B | 4.8B | 4.8B | 4.8B | 4.8B |
| Profitability Metrics | |||||
| EBITDA | — | 11.6B | 10.6B | 9.5B | 7.7B |
| D&A | — | 6.3B | 5.8B | 5.2B | 4.7B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026