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 | -4.30%9.57億 | -28.74%5.86億 | -44.39%2.15億 | -30.85%11.48億 | -11.59%10億 | 28.95%8.22億 | 14.35%3.86億 | 26.47%16.6億 | 29.89%11.31億 | 14.98%6.38億 |
| 營業收入 | -4.30%9.57億 | -28.74%5.86億 | -44.39%2.15億 | -30.85%11.48億 | -11.59%10億 | 28.95%8.22億 | 14.35%3.86億 | 26.47%16.6億 | 29.89%11.31億 | 14.98%6.38億 |
| 其他業務收入 | ---- | 155.76%812.47萬 | ---- | 5.83%795.77萬 | ---- | -12.79%317.67萬 | ---- | -18.13%751.95萬 | ---- | -27.71%364.25萬 |
| 營業總成本 | -6.84%9.46億 | -25.77%5.91億 | -38.18%2.35億 | -22.72%12.23億 | -7.23%10.15億 | 31.01%7.97億 | 16.68%3.8億 | 26.70%15.82億 | 31.41%10.94億 | 15.52%6.08億 |
| 營業成本 | -5.94%7.6億 | -30.40%4.66億 | -46.09%1.79億 | -29.64%9.44億 | -11.68%8.08億 | 34.01%6.69億 | 19.88%3.32億 | 30.07%13.42億 | 35.78%9.15億 | 15.24%4.99億 |
| 營業稅金及附加 | 15.95%740.39萬 | -2.68%435.72萬 | 10.41%159.7萬 | 11.61%905.49萬 | 15.93%638.53萬 | 14.76%447.7萬 | -14.62%144.65萬 | 16.40%811.28萬 | 17.29%550.79萬 | 21.89%390.11萬 |
| 銷售費用 | -17.50%7,427.57萬 | -0.03%5,514.26萬 | 29.00%2,192.41萬 | 17.57%1.18億 | 8.11%9,003萬 | 8.93%5,516.13萬 | -6.16%1,699.57萬 | 13.57%1億 | 40.57%8,327.38萬 | 63.48%5,063.89萬 |
| 管理費用 | -18.22%5,580.47萬 | -3.01%3,620.66萬 | 9.48%1,891.81萬 | 30.95%9,588.79萬 | 25.20%6,823.6萬 | 11.57%3,732.89萬 | -2.99%1,728.02萬 | 1.66%7,322.75萬 | 1.28%5,450.23萬 | 2.03%3,345.69萬 |
| 財務費用 | -10.41%1,425.1萬 | -19.40%939.24萬 | -24.78%457.26萬 | 12.25%2,012.23萬 | 33.10%1,590.77萬 | 59.04%1,165.32萬 | 22.56%607.87萬 | -0.78%1,792.65萬 | -15.04%1,195.14萬 | -29.62%732.74萬 |
| -利息費用 | -9.66%1,522.45萬 | -20.04%997.68萬 | -25.49%495.54萬 | 11.84%2,225.18萬 | 27.05%1,685.28萬 | 47.35%1,247.78萬 | 40.97%665.08萬 | -8.67%1,989.7萬 | -21.97%1,326.47萬 | -31.31%846.84萬 |
| -利息收入 | 11.19%-234.95萬 | 3.31%-152.86萬 | 17.15%-70.72萬 | 4.23%-352.46萬 | -23.00%-264.55萬 | -22.44%-158.09萬 | -21.67%-85.36萬 | -9.68%-368.04萬 | 7.40%-215.08萬 | 29.44%-129.11萬 |
| 研發費用 | 27.11%3,420.28萬 | 7.73%2,077.32萬 | 52.46%861.17萬 | -12.31%3,552.68萬 | 9.75%2,690.75萬 | 40.29%1,928.25萬 | -0.54%564.84萬 | 28.57%4,051.33萬 | -10.50%2,451.76萬 | -14.03%1,374.48萬 |
| 信用減值損失 | -513.70%-1,633.27萬 | -2,136.59%-1,421.04萬 | -60.17%185.72萬 | 43.23%-1,633.05萬 | 189.25%394.8萬 | 109.64%69.78萬 | 304.28%466.27萬 | -52.88%-2,876.39萬 | 64.83%-442.33萬 | -10.20%-723.77萬 |
| 資產減值損失 | 189.46%456.45萬 | 150.77%373.7萬 | 281.44%90.94萬 | -159.42%-1,506.35萬 | -575.13%-510.21萬 | -376.93%-736.09萬 | -271.35%-50.12萬 | -1.29%-580.67萬 | 130.40%107.38萬 | 218.34%265.8萬 |
| 非經營性淨收益 | -157.90%-718.04萬 | -291.00%-780.31萬 | -46.87%549.97萬 | 30.54%-1,409.07萬 | 800.33%1,240.13萬 | 822.43%408.54萬 | 386.63%1,035.11萬 | -39.20%-2,028.48萬 | 114.72%137.74萬 | 81.28%-56.55萬 |
| 投資淨收益 | -88.73%97.49萬 | -97.32%20.67萬 | -78.59%117.46萬 | 130.30%719.42萬 | 230.50%864.82萬 | 226.62%771.95萬 | 940.47%548.57萬 | -24.99%312.38萬 | -17.29%261.67萬 | -10.94%236.35萬 |
| -其中:對聯營合營企業的投資收益 | 9.97%138.43萬 | 8.59%93.77萬 | 1,010.65%136.55萬 | -48.00%77.11萬 | 24.07%125.88萬 | -26.80%86.35萬 | -147.51%-14.99萬 | -0.58%148.28萬 | -21.16%101.45萬 | -5.45%117.97萬 |
| 資產處置收益 | -5,298.35%-94.03萬 | -317.10%-87.76萬 | -1,181.58%-7.69萬 | 312.32%106.11萬 | 103.60%1.81萬 | 182.11%40.42萬 | 98.65%-5,998.39 | -1,855.79%-49.98萬 | -2,130.38%-50.22萬 | -1,908.41%-49.23萬 |
| 其他收益 | -6.87%455.32萬 | 27.29%334.12萬 | 130.39%163.54萬 | -22.41%904.81萬 | 87.14%488.91萬 | 22.48%262.48萬 | 18.44%70.98萬 | 101.67%1,166.18萬 | -26.65%261.25萬 | -31.13%214.3萬 |
| 營業利潤 | 271.19%434.27萬 | -145.36%-1,336.6萬 | -184.91%-1,440.65萬 | -255.98%-8,919.01萬 | -106.60%-253.67萬 | 2.23%2,946.69萬 | 16.64%1,696.73萬 | 16.81%5,717.92萬 | 32.81%3,844.2萬 | 15.21%2,882.31萬 |
| 加:營業外收入 | -81.03%2.45萬 | -85.27%1.89萬 | 806.25%9,063.19 | 36.51%33.98萬 | -30.22%12.89萬 | 519.92%12.84萬 | -32.82%1,000.08 | 72.09%24.89萬 | 169.76%18.48萬 | -68.32%2.07萬 |
| 減:營業外支出 | -54.26%33.26萬 | -70.85%8.59萬 | 7,814.34%7.2萬 | 6.28%89.04萬 | 359.08%72.72萬 | 196.21%29.47萬 | -97.34%910.18 | -48.65%83.78萬 | -73.62%15.84萬 | -60.85%9.95萬 |
| 利潤總額 | 228.69%403.45萬 | -145.85%-1,343.3萬 | -185.28%-1,446.94萬 | -258.58%-8,974.07萬 | -108.15%-313.5萬 | 1.94%2,930.06萬 | 16.90%1,696.74萬 | 19.23%5,659.04萬 | 35.39%3,846.84萬 | 15.77%2,874.43萬 |
| 減:所得稅費用 | -13.84%271.56萬 | -49.69%234.78萬 | -100.64%-3.23萬 | -296.74%-870.8萬 | -69.19%315.18萬 | -10.66%466.71萬 | 38.22%504.33萬 | -30.55%442.61萬 | 235.85%1,023.09萬 | 42.92%522.41萬 |
| 淨利潤 | 120.98%131.89萬 | -164.06%-1,578.09萬 | -221.07%-1,443.71萬 | -255.34%-8,103.27萬 | -122.26%-628.68萬 | 4.73%2,463.35萬 | 9.74%1,192.42萬 | 26.95%5,216.43萬 | 11.32%2,823.75萬 | 11.08%2,352.02萬 |
| 持續經營淨利潤 | 120.98%131.89萬 | -164.06%-1,578.09萬 | -221.07%-1,443.71萬 | -255.34%-8,103.27萬 | -122.26%-628.68萬 | 4.73%2,463.35萬 | 9.74%1,192.42萬 | 26.95%5,216.43萬 | 11.32%2,823.75萬 | 11.08%2,352.02萬 |
| 減:少數股東損益 | -77.92%-379.35萬 | -143.20%-299.02萬 | -144.54%-108.84萬 | -8,797.64%-350.63萬 | -1,027.81%-213.21萬 | -812.17%-122.95萬 | -921.42%-44.51萬 | -58.54%-3.94萬 | 422.00%22.98萬 | 476.61%17.26萬 |
| 歸屬于母公司所有者的淨利潤 | 223.05%511.24萬 | -149.46%-1,279.07萬 | -207.92%-1,334.87萬 | -248.51%-7,752.64萬 | -114.83%-415.47萬 | 10.77%2,586.3萬 | 13.38%1,236.92萬 | 26.97%5,220.37萬 | 10.10%2,800.77萬 | 10.03%2,334.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.01 | -140.00%-0.02 | -200.00%-0.02 | -255.56%-0.14 | -120.00%-0.01 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 |
| 稀釋每股收益 | --0.01 | -140.00%-0.02 | -200.00%-0.02 | -255.56%-0.14 | --0 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 |
| 其他綜合收益 | 1.53萬 | 1,601.72 | -380.16%-3,445.99 | -197.00%-1,118.57 | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | --1.53萬 | --1,601.72 | -380.16%-3,445.99 | -197.00%-1,118.57 | ---- | ---- | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 |
| 綜合收益總額 | 121.22%133.42萬 | -164.06%-1,577.93萬 | -221.09%-1,444.05萬 | -255.34%-8,103.38萬 | -122.26%-628.68萬 | 4.72%2,463.35萬 | 9.76%1,192.54萬 | 26.03%5,216.54萬 | 5.97%2,823.93萬 | 7.71%2,352.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 223.42%512.77萬 | -149.45%-1,278.91萬 | -207.94%-1,335.22萬 | -248.51%-7,752.76萬 | -114.83%-415.47萬 | 10.76%2,586.3萬 | 13.40%1,237.04萬 | 26.05%5,220.48萬 | 4.82%2,800.95萬 | 6.69%2,334.98萬 |
| 歸屬於少數股東的綜合收益總額 | -77.92%-379.35萬 | -143.20%-299.02萬 | -144.54%-108.84萬 | -8,797.64%-350.63萬 | -1,027.81%-213.21萬 | -812.17%-122.95萬 | -921.42%-44.51萬 | -58.54%-3.94萬 | 422.00%22.98萬 | 476.61%17.26萬 |
| 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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。