Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.22%1.84億 | 16.57%1.17億 | 16.71%5,075.9萬 | 25.37%2.17億 | 30.32%1.64億 | 15.03%1億 | 12.31%4,349.14萬 | -4.19%1.73億 | -6.72%1.26億 | -6.81%8,721.12萬 |
| 營業收入 | 12.22%1.84億 | 16.57%1.17億 | 16.71%5,075.9萬 | 25.37%2.17億 | 30.32%1.64億 | 15.03%1億 | 12.31%4,349.14萬 | -4.19%1.73億 | -6.72%1.26億 | -6.81%8,721.12萬 |
| 其他業務收入 | ---- | 2,026.95%403.49萬 | ---- | 142.13%150.09萬 | ---- | -30.73%18.97萬 | ---- | -38.91%61.99萬 | ---- | -78.75%27.39萬 |
| 營業總成本 | 12.38%2.11億 | 19.12%1.4億 | 14.55%6,150萬 | 19.50%2.53億 | 25.81%1.88億 | 14.14%1.17億 | 19.95%5,368.88萬 | 2.24%2.12億 | -0.46%1.5億 | -0.04%1.03億 |
| 營業成本 | 15.40%1.75億 | 24.42%1.16億 | 19.23%4,975.56萬 | 25.87%2.05億 | 35.21%1.52億 | 20.21%9,292.45萬 | 29.79%4,173萬 | -0.89%1.63億 | -6.76%1.12億 | -6.75%7,730.49萬 |
| 營業稅金及附加 | 13.23%108.31萬 | 7.83%68.35萬 | 6.52%33.28萬 | 26.24%160.25萬 | 0.25%95.66萬 | -1.39%63.39萬 | -0.19%31.24萬 | 4.12%126.94萬 | 1.43%95.41萬 | -6.88%64.28萬 |
| 銷售費用 | -33.86%193.22萬 | -36.68%129.33萬 | -41.45%59.56萬 | 23.99%376.59萬 | 60.70%292.12萬 | 81.09%204.27萬 | 157.14%101.73萬 | 38.33%303.74萬 | 62.19%181.78萬 | 71.62%112.8萬 |
| 管理費用 | -2.94%2,142.78萬 | -3.39%1,460.3萬 | -5.20%694.58萬 | -1.40%2,847.12萬 | -1.57%2,207.6萬 | -4.15%1,511.49萬 | -8.21%732.69萬 | 19.32%2,887.41萬 | 28.34%2,242.81萬 | 36.51%1,576.87萬 |
| 財務費用 | 4.97%308.01萬 | 20.08%212.62萬 | 23.93%110.91萬 | 15.19%375.25萬 | 26.87%293.43萬 | 24.00%177.06萬 | -6.54%89.49萬 | 1,174.55%325.76萬 | 231.58%231.28萬 | 211.33%142.79萬 |
| -利息費用 | -4.31%331.15萬 | -3.14%226.81萬 | -1.36%113.16萬 | 9.36%454.99萬 | 16.23%346.05萬 | 24.99%234.16萬 | 21.54%114.72萬 | 25.17%416.05萬 | 106.53%297.74萬 | 203.18%187.35萬 |
| -利息收入 | 17.67%-37.14萬 | 41.11%-22.67萬 | 53.68%-9.27萬 | 35.00%-53.1萬 | 15.89%-45.11萬 | -23.87%-38.5萬 | -57.85%-20.01萬 | 74.50%-81.69萬 | 79.63%-53.63萬 | 84.10%-31.08萬 |
| 研發費用 | 17.26%873.02萬 | 12.55%558.79萬 | 14.70%276.11萬 | -15.95%1,048.76萬 | -23.65%744.51萬 | -25.06%496.46萬 | -18.66%240.72萬 | -19.56%1,247.75萬 | -19.00%975.1萬 | -21.38%662.51萬 |
| 信用減值損失 | 44.60%-62.3萬 | 49.69%-26.73萬 | -57.03%6.45萬 | 83.49%-63.18萬 | -285.90%-112.45萬 | -601.74%-53.13萬 | -79.27%15.02萬 | -8,788.78%-382.63萬 | -31.74%60.49萬 | -89.17%10.59萬 |
| 資產減值損失 | 26.93%-1,805.24萬 | 32.41%-1,333.17萬 | 27.92%-645.59萬 | -38.78%-4,348.69萬 | 8.52%-2,470.55萬 | -46.82%-1,972.57萬 | 11.19%-895.66萬 | 35.06%-3,133.45萬 | -2.40%-2,700.77萬 | -8.60%-1,343.55萬 |
| 非經營性淨收益 | 34.76%-1,339.13萬 | 38.59%-999.49萬 | 50.80%-370.93萬 | -36.20%-3,772.04萬 | -3.20%-2,052.76萬 | -66.72%-1,627.49萬 | 4.01%-753.86萬 | 35.73%-2,769.52萬 | 6.43%-1,989.1萬 | -18.10%-976.2萬 |
| 投資淨收益 | -75.21%2.11萬 | -75.21%2.11萬 | -75.21%2.11萬 | 709.52%8.5萬 | 709.52%8.5萬 | 709.52%8.5萬 | 709.52%8.5萬 | --1.05萬 | --1.05萬 | --1.05萬 |
| 資產處置收益 | ---- | ---- | ---- | -448.22%-2.88萬 | ---- | ---- | ---- | 105.50%8,279.86 | --8,279.86 | --8,279.86 |
| 其他收益 | 0.87%526.3萬 | -8.06%358.31萬 | 124.99%266.1萬 | -14.84%634.21萬 | -19.65%521.74萬 | 9.82%389.71萬 | -20.50%118.27萬 | 41.39%744.69萬 | 53.55%649.3萬 | 13.47%354.88萬 |
| 營業利潤 | 8.69%-4,075.27萬 | 1.33%-3,296.58萬 | 18.53%-1,445.03萬 | -11.12%-7,355.41萬 | -2.46%-4,463.08萬 | -31.29%-3,341.03萬 | -27.70%-1,773.6萬 | 4.58%-6,619.58萬 | -19.20%-4,355.75萬 | -44.40%-2,544.83萬 |
| 加:營業外收入 | 1,290.32%192.18萬 | 1,290.32%192.18萬 | -96.75%31.2 | -41.17%13.93萬 | 21,164.94%13.82萬 | 1,382,242,400.00%13.82萬 | 9,599,900.00%960 | 22.43%23.69萬 | -99.66%650.01 | -100.00%0.01 |
| 減:營業外支出 | 535.36%30.16萬 | 685.84%28.32萬 | 877.10%27.3萬 | -94.44%3.87萬 | -81.70%4.75萬 | -53.09%3.6萬 | -50.43%2.79萬 | 424.36%69.53萬 | 480.99%25.93萬 | 115.21%7.68萬 |
| 利潤總額 | 12.14%-3,913.25萬 | 5.95%-3,132.72萬 | 17.11%-1,472.33萬 | -10.20%-7,345.34萬 | -1.65%-4,454.01萬 | -30.49%-3,330.82萬 | -27.37%-1,776.3萬 | 3.84%-6,665.42萬 | -20.40%-4,381.62萬 | -46.14%-2,552.52萬 |
| 減:所得稅費用 | --439.36 | --439.36 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 12.14%-3,913.29萬 | 5.95%-3,132.77萬 | 17.11%-1,472.33萬 | -10.20%-7,345.34萬 | -1.65%-4,454.01萬 | -30.49%-3,330.82萬 | -27.37%-1,776.3萬 | 3.84%-6,665.42萬 | -20.40%-4,381.62萬 | -46.14%-2,552.52萬 |
| 持續經營淨利潤 | 12.14%-3,913.29萬 | 5.95%-3,132.77萬 | 17.11%-1,472.33萬 | -10.20%-7,345.34萬 | -1.65%-4,454.01萬 | -30.49%-3,330.82萬 | -27.37%-1,776.3萬 | 3.84%-6,665.42萬 | -20.40%-4,381.62萬 | -46.14%-2,552.52萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.69%-5.86萬 | 24.74%-11.42萬 | 35.03%-6.63萬 |
| 歸屬于母公司所有者的淨利潤 | 12.14%-3,913.29萬 | 5.95%-3,132.77萬 | 17.11%-1,472.33萬 | -10.30%-7,345.34萬 | -1.92%-4,454.01萬 | -30.83%-3,330.82萬 | -27.57%-1,776.3萬 | 3.64%-6,659.56萬 | -20.59%-4,370.2萬 | -46.62%-2,545.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.19%-0.1607 | 5.92%-0.1287 | 17.12%-0.0605 | -11.11%-0.3 | -1.95%-0.183 | -30.78%-0.1368 | -27.62%-0.073 | 3.57%-0.27 | -20.55%-0.1795 | -46.70%-0.1046 |
| 稀釋每股收益 | 12.19%-0.1607 | 5.92%-0.1287 | 17.12%-0.0605 | -11.11%-0.3 | -1.95%-0.183 | -30.78%-0.1368 | -27.62%-0.073 | 3.57%-0.27 | -20.55%-0.1795 | -46.70%-0.1046 |
| 其他綜合收益 | 58.72%-3,193.85 | 34.42%-2,675.43 | 80.93%-1,185.03 | 264.13%368.59 | -1,396.73%-7,737.92 | -4,079.7 | -6,213.29 | -224.57 | -516.99 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 58.72%-3,193.85 | 34.42%-2,675.43 | 80.93%-1,185.03 | 264.13%368.59 | -1,396.73%-7,737.92 | ---4,079.7 | ---6,213.29 | ---224.57 | ---516.99 | ---- |
| 綜合收益總額 | 12.15%-3,913.61萬 | 5.95%-3,133.04萬 | 17.14%-1,472.45萬 | -10.20%-7,345.3萬 | -1.67%-4,454.78萬 | -30.51%-3,331.22萬 | -27.42%-1,776.92萬 | 3.84%-6,665.44萬 | -20.40%-4,381.67萬 | -46.14%-2,552.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | 12.15%-3,913.61萬 | 5.95%-3,133.04萬 | 17.14%-1,472.45萬 | -10.30%-7,345.3萬 | -1.93%-4,454.78萬 | -30.85%-3,331.22萬 | -27.61%-1,776.92萬 | 3.64%-6,659.58萬 | -20.59%-4,370.25萬 | -46.62%-2,545.88萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.69%-5.86萬 | 24.74%-11.42萬 | 35.03%-6.63萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。