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 | -1.54%7,801.32萬 | 4.44%5,112.69萬 | -40.65%1,543.87萬 | -4.20%1.39億 | -42.91%7,922.95萬 | -48.93%4,895.15萬 | -38.39%2,601.43萬 | 8.03%1.45億 | 38.35%1.39億 | 53.97%9,585.28萬 |
| 營業收入 | -1.54%7,801.32萬 | 4.44%5,112.69萬 | -40.65%1,543.87萬 | -4.20%1.39億 | -42.91%7,922.95萬 | -48.93%4,895.15萬 | -38.39%2,601.43萬 | 8.03%1.45億 | 38.35%1.39億 | 53.97%9,585.28萬 |
| 其他業務收入 | ---- | --145.42萬 | ---- | -25.65%46.5萬 | ---- | --0 | ---- | --62.55萬 | ---- | --0 |
| 營業總成本 | -9.49%1.15億 | -6.55%7,408.85萬 | -6.08%3,136.55萬 | -3.75%1.9億 | -14.02%1.27億 | -23.82%7,927.89萬 | -35.12%3,339.5萬 | -28.81%1.97億 | -21.26%1.47億 | -17.27%1.04億 |
| 營業成本 | -19.71%5,748.55萬 | -13.30%3,720.74萬 | -12.60%1,632.98萬 | -3.71%1.08億 | -24.26%7,159.68萬 | -39.12%4,291.42萬 | -48.14%1,868.43萬 | -37.84%1.12億 | -24.02%9,453.43萬 | -13.33%7,048.82萬 |
| 營業稅金及附加 | 739.95%17.32萬 | 119.54%9,116.27 | 133.24%1.49萬 | -87.84%15.99萬 | -95.60%2.06萬 | -134.45%-4.67萬 | -264.30%-4.47萬 | 159.91%131.44萬 | -0.80%46.86萬 | -31.09%13.54萬 |
| 銷售費用 | 43.11%1,808.54萬 | 47.88%1,205.1萬 | 12.23%407.62萬 | -25.12%2,027.02萬 | -11.37%1,263.78萬 | -5.55%814.92萬 | -4.77%363.21萬 | 29.27%2,706.91萬 | 7.79%1,425.89萬 | -6.77%862.76萬 |
| 管理費用 | -10.91%2,617.88萬 | -11.44%1,714.79萬 | 11.82%725.5萬 | 21.77%4,382.2萬 | 25.44%2,938.45萬 | 25.55%1,936.27萬 | -6.00%648.8萬 | -23.20%3,598.77萬 | -13.99%2,342.43萬 | -16.17%1,542.27萬 |
| 財務費用 | 4.28%188.8萬 | 12.80%120.3萬 | -8.97%60.41萬 | 112.71%222.65萬 | 285.47%181.05萬 | 189.88%106.65萬 | 139.09%66.36萬 | -59.42%104.67萬 | -71.07%46.97萬 | -63.35%36.79萬 |
| -利息費用 | -18.10%207.42萬 | -8.09%148.69萬 | -13.09%69.23萬 | 54.83%457.63萬 | 24.42%253.26萬 | 22.95%161.78萬 | 99.15%79.66萬 | 94.31%295.57萬 | 81.35%203.55萬 | 123.11%131.58萬 |
| -利息收入 | 70.45%-65.67萬 | 68.09%-55.9萬 | 63.28%-34.75萬 | 5.90%-287.27萬 | 6.21%-222.23萬 | -5.60%-175.19萬 | -27.03%-94.62萬 | -40.01%-305.27萬 | -27.26%-236.94萬 | -10.48%-165.9萬 |
| 研發費用 | -3.49%1,091.85萬 | -17.40%647.01萬 | -22.31%308.56萬 | -22.13%1,506.27萬 | -20.77%1,131.31萬 | -13.23%783.29萬 | -10.12%397.17萬 | -23.37%1,934.23萬 | -29.56%1,427.86萬 | -42.17%902.7萬 |
| 信用減值損失 | 134.09%320.41萬 | -92.22%92.06萬 | -39.81%718.23萬 | 43.66%-3,173.52萬 | 61.25%-939.9萬 | 57.96%1,182.51萬 | 148.61%1,193.29萬 | -26.55%-5,632.35萬 | -455.07%-2,425.39萬 | -16.83%748.6萬 |
| 資產減值損失 | -1,579.67%-17.39萬 | -7,028.73%-15.72萬 | --31.51萬 | -576.72%-3,282.87萬 | -219.50%-1.04萬 | -125.45%-2,205.28 | ---- | -70.89%-485.12萬 | --8,664.38 | --8,664.38 |
| 非經營性淨收益 | 166.02%447.55萬 | -88.29%149.08萬 | -37.76%777.26萬 | -8.95%-6,141.36萬 | 65.95%-677.92萬 | 15.81%1,272.56萬 | 91.62%1,248.74萬 | -49.49%-5,636.74萬 | -742.69%-1,991.2萬 | -15.07%1,098.8萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.12%2.69萬 | ---- |
| 投資淨收益 | -100.74%-2,855.63 | -15,498.19%-11.33萬 | -697.01%-18.09萬 | -52.95%59.36萬 | -63.06%38.82萬 | -100.10%-726.21 | -91.94%3.03萬 | -63.33%126.16萬 | -63.32%105.11萬 | -60.56%75.75萬 |
| -其中:對聯營合營企業的投資收益 | 61.68%-2,855.63 | -2,568.13%-11.33萬 | -775.77%-18.1萬 | 50.32%-2.66萬 | 74.38%-7,451.4 | 57.74%-4,245.5 | 133.05%2.68萬 | 96.31%-5.35萬 | 87.78%-2.91萬 | 93.14%-1萬 |
| 資產處置收益 | -40.14%75.9萬 | --34.75萬 | --23.04萬 | 147.01%32.56萬 | 861.99%126.79萬 | ---- | ---- | -24.51%13.18萬 | 122.53%13.18萬 | 201.42%13.18萬 |
| 其他收益 | -29.25%68.91萬 | -45.41%49.32萬 | -56.95%22.57萬 | -34.64%223.12萬 | -68.82%97.4萬 | -65.31%90.34萬 | -61.07%52.42萬 | -24.62%341.39萬 | -16.81%312.34萬 | 94.87%260.4萬 |
| 營業利潤 | 40.64%-3,224.06萬 | -21.98%-2,147.08萬 | -259.68%-815.42萬 | -3.43%-1.13億 | -90.16%-5,431.3萬 | -735.01%-1,760.18萬 | 287.23%510.67萬 | 39.78%-1.09億 | 65.93%-2,856.12萬 | 105.48%277.19萬 |
| 加:營業外收入 | -72.82%33.98萬 | -72.82%33.98萬 | 35.91%33.98萬 | --154.58萬 | --125萬 | --125萬 | --25萬 | ---- | ---- | ---- |
| 減:營業外支出 | -87.85%57.56萬 | 13.13%1.01萬 | 779.18%32.09 | 678.96%500.06萬 | 2,654.29%473.88萬 | -91.58%8,933.55 | -99.99%3.65 | -64.21%64.2萬 | 1,245.49%17.21萬 | 112,025.68%10.61萬 |
| 利潤總額 | 43.81%-3,247.64萬 | -29.22%-2,114.12萬 | -245.88%-781.45萬 | -5.98%-1.16億 | -101.17%-5,780.18萬 | -713.73%-1,636.07萬 | 294.45%535.67萬 | 40.02%-1.1億 | 65.73%-2,873.33萬 | 105.27%266.58萬 |
| 減:所得稅費用 | 171.43%84.92萬 | -97.68%3.99萬 | -46.60%119.34萬 | 19.47%-357.08萬 | 62.61%-118.88萬 | 40.67%171.74萬 | 0.45%223.46萬 | -10.91%-443.39萬 | -663.04%-318萬 | -26.34%122.08萬 |
| 淨利潤 | 41.13%-3,332.56萬 | -17.16%-2,118.11萬 | -388.52%-900.78萬 | -7.05%-1.13億 | -121.55%-5,661.3萬 | -1,351.12%-1,807.81萬 | 162.70%312.21萬 | 41.16%-1.05億 | 69.73%-2,555.33萬 | 102.77%144.5萬 |
| 持續經營淨利潤 | 41.13%-3,332.56萬 | -17.16%-2,118.11萬 | -388.52%-900.78萬 | -7.05%-1.13億 | -121.55%-5,661.3萬 | -1,351.12%-1,807.81萬 | 162.70%312.21萬 | 41.16%-1.05億 | 69.73%-2,555.33萬 | 102.77%144.5萬 |
| 減:少數股東損益 | -185.94%-184.41萬 | -182.48%-84.68萬 | 68.01%-18.27萬 | 371.94%68.98萬 | 241.58%214.58萬 | 391.18%102.67萬 | -133.86%-57.11萬 | 58.56%-25.36萬 | -389.14%-151.56萬 | 221.34%20.9萬 |
| 歸屬于母公司所有者的淨利潤 | 46.42%-3,148.15萬 | -6.44%-2,033.42萬 | -338.96%-882.52萬 | -7.97%-1.13億 | -144.44%-5,875.88萬 | -1,645.78%-1,910.48萬 | 155.40%369.31萬 | 41.10%-1.05億 | 71.42%-2,403.77萬 | 102.37%123.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.42%-0.4951 | -6.42%-0.3198 | -338.90%-0.1388 | -7.88%-1.78 | -144.47%-0.9241 | -1,648.97%-0.3005 | 155.44%0.0581 | 41.07%-1.65 | 71.42%-0.378 | 102.37%0.0194 |
| 稀釋每股收益 | 46.42%-0.4951 | -6.42%-0.3198 | -338.90%-0.1388 | -7.88%-1.78 | -144.47%-0.9241 | -1,648.97%-0.3005 | 155.44%0.0581 | 41.07%-1.65 | 71.42%-0.378 | 102.37%0.0194 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 41.13%-3,332.56萬 | -17.16%-2,118.11萬 | -388.52%-900.78萬 | -7.05%-1.13億 | -121.55%-5,661.3萬 | -1,351.12%-1,807.81萬 | 162.70%312.21萬 | 41.16%-1.05億 | 69.73%-2,555.33萬 | 102.77%144.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | 46.42%-3,148.15萬 | -6.44%-2,033.42萬 | -338.96%-882.52萬 | -7.97%-1.13億 | -144.44%-5,875.88萬 | -1,645.78%-1,910.48萬 | 155.40%369.31萬 | 41.10%-1.05億 | 71.42%-2,403.77萬 | 102.37%123.59萬 |
| 歸屬於少數股東的綜合收益總額 | -185.94%-184.41萬 | -182.48%-84.68萬 | 68.01%-18.27萬 | 371.94%68.98萬 | 241.58%214.58萬 | 391.18%102.67萬 | -133.86%-57.11萬 | 58.56%-25.36萬 | -389.14%-151.56萬 | 221.34%20.9萬 |
| 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。