Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.72%8,343.85万 | -8.40%5,159.21万 | -13.55%2,245.36万 | -1.71%1.34亿 | -11.78%9,241.71万 | -20.03%5,632.48万 | -25.23%2,597.39万 | -31.72%1.37亿 | -33.02%1.05亿 | -35.84%7,043.37万 |
| 营业收入 | -9.72%8,343.85万 | -8.40%5,159.21万 | -13.55%2,245.36万 | -1.71%1.34亿 | -11.78%9,241.71万 | -20.03%5,632.48万 | -25.23%2,597.39万 | -31.72%1.37亿 | -33.02%1.05亿 | -35.84%7,043.37万 |
| 其他业务收入 | ---- | -34.86%12.81万 | ---- | -45.27%19.09万 | ---- | -18.35%19.67万 | ---- | -94.05%34.88万 | ---- | -95.75%24.09万 |
| 营业总成本 | -8.13%8,742.76万 | 5.03%6,525.04万 | 0.25%3,005.67万 | -12.43%1.38亿 | -15.92%9,516.75万 | -18.01%6,212.55万 | -16.29%2,998.16万 | -24.07%1.57亿 | -25.74%1.13亿 | -31.32%7,576.76万 |
| 营业成本 | 3.30%3,051.74万 | -5.21%1,860.02万 | -14.57%786.71万 | 0.28%4,380.8万 | -14.04%2,954.25万 | -17.25%1,962.28万 | -15.29%920.9万 | -38.07%4,368.65万 | -43.43%3,436.93万 | -52.26%2,371.47万 |
| 营业税金及附加 | -7.20%59.22万 | -20.89%34.69万 | -20.11%17.38万 | 0.80%123.05万 | -18.27%63.81万 | -11.51%43.85万 | 1.83%21.75万 | 8.77%122.06万 | 0.43%78.08万 | 8.94%49.55万 |
| 销售费用 | -24.35%1,725.18万 | -13.61%1,296.5万 | -7.72%684.14万 | -19.76%3,081.6万 | -17.66%2,280.62万 | -18.54%1,500.83万 | -15.21%741.4万 | -36.45%3,840.26万 | -24.63%2,769.66万 | -25.46%1,842.36万 |
| 管理费用 | -6.66%3,302.54万 | 22.99%2,837.99万 | 16.68%1,235.08万 | 0.23%5,251.66万 | -3.27%3,538.09万 | -5.09%2,307.52万 | -10.47%1,058.55万 | -2.26%5,239.39万 | -4.24%3,657.74万 | -0.70%2,431.23万 |
| 财务费用 | 16.55%-19.57万 | -154.70%-21.76万 | -98.05%7,226.89 | -102.62%-23.85万 | -103.43%-23.45万 | -101.91%-8.54万 | -81.12%37.1万 | -21.37%911.05万 | -24.55%682.93万 | -32.95%446.11万 |
| -利息费用 | -47.69%65.02万 | -39.10%49.77万 | -67.02%23.4万 | -86.79%146.25万 | -83.75%124.31万 | -84.30%81.72万 | -74.11%70.95万 | -14.20%1,107.04万 | -23.23%765.13万 | -22.62%520.56万 |
| -利息收入 | 36.56%-107.5万 | 21.22%-84.09万 | 29.67%-29.44万 | 13.62%-202.69万 | 0.29%-169.44万 | 23.31%-106.74万 | 52.13%-41.87万 | -32.06%-234.66万 | -29.58%-169.93万 | -58.01%-139.19万 |
| 研发费用 | -11.34%623.65万 | 27.30%517.6万 | 28.93%281.65万 | -22.87%969.24万 | 1.37%703.42万 | -6.75%406.6万 | -0.60%218.44万 | 25.86%1,256.71万 | 0.63%693.9万 | 0.47%436.04万 |
| 信用减值损失 | 26.02%-416.77万 | 29.56%-416.77万 | --54.55万 | 33.12%-2,238.62万 | -131.28%-563.35万 | -142.89%-591.64万 | ---- | -35.67%-3,347.1万 | -560.59%-243.58万 | -571.02%-243.58万 |
| 资产减值损失 | ---- | ---- | ---- | 93.21%-47.12万 | -83,035.38%-196.13万 | ---- | ---- | -227.38%-693.74万 | -100.90%-2,359.18 | -727.78%-2,359.18 |
| 非经营性净收益 | 132.04%150.8万 | 89.28%-56.35万 | 33.76%204.92万 | 30.60%-1,743.69万 | -135.39%-470.62万 | -390.84%-525.85万 | 68.62%153.2万 | -30.66%-2,512.39万 | 201.82%1,329.82万 | -146.47%-107.13万 |
| 公允价值变动净收益 | -84.60%-15.13万 | 13.37%-14.59万 | -81.45%-16.1万 | -119.98%-6,629 | 61.68%-8.19万 | -104.65%-16.84万 | -468.36%-8.87万 | 156.35%3.32万 | 46.80%-21.38万 | 71.65%-8.23万 |
| 投资净收益 | 154.14%531.03万 | 669.52%341.69万 | 16.34%157.83万 | 300.79%368.95万 | 165.42%208.95万 | -22.98%44.4万 | 531.74%135.66万 | 23,776.68%92.05万 | 656.15%78.72万 | 311.57%57.66万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -3,887.03%-273.14万 | -1,273.19%-6.07万 | -61,493.63%-272.34万 | ---- | 86.04%-6.85万 | 95.37%-4,421.48 | 95.37%-4,421.48 |
| 资产处置收益 | 108.86%3.25万 | --3.25万 | ---206.43 | -98.69%15.57万 | -102.66%-36.64万 | ---- | ---- | 13,973.43%1,190.42万 | 18,436.73%1,376.64万 | -173.03%-5.42万 |
| 其他收益 | -61.19%48.41万 | -21.35%30.06万 | -67.23%8.65万 | -34.81%158.2万 | -10.68%124.75万 | -58.76%38.23万 | -62.77%26.41万 | -67.78%242.66万 | -65.80%139.66万 | -59.30%92.68万 |
| 营业利润 | 66.73%-248.12万 | -28.60%-1,422.18万 | -124.34%-555.4万 | 54.47%-2,081.4万 | -253.25%-745.66万 | -72.66%-1,105.92万 | -1,389.25%-247.57万 | -74.82%-4,571.41万 | -42.00%486.57万 | -463.60%-640.52万 |
| 加:营业外收入 | 649.45%1,594 | 649.14%1,593.34 | --1,592.92 | -99.98%212.71 | -99.98%212.69 | -99.98%212.69 | ---- | -78.28%100.63万 | -78.37%100.63万 | -78.43%100.09万 |
| 减:营业外支出 | 3,250.65%63.15万 | 5,487.52%38.03万 | 20,798.88%38.03万 | 1,862.64%3.78万 | 897.90%1.88万 | 467.67%6,806.37 | 51.77%1,819.75 | -95.45%1,926.78 | -94.58%1,888.53 | -92.60%1,199 |
| 利润总额 | 58.38%-311.1万 | -31.94%-1,460.05万 | -139.46%-593.27万 | 53.36%-2,085.16万 | -227.34%-747.53万 | -104.71%-1,106.58万 | -397.58%-247.76万 | -107.38%-4,470.97万 | -54.87%587.01万 | -184.66%-540.55万 |
| 减:所得税费用 | -97.27%3.85万 | -195.44%-53.76万 | 59.74%58.94万 | 48.48%307.4万 | 21.51%141.06万 | 35.45%56.34万 | -6.52%36.9万 | -73.80%207.03万 | -76.05%116.09万 | -83.42%41.59万 |
| 净利润 | 64.55%-314.96万 | -20.93%-1,406.29万 | -129.12%-652.21万 | 48.86%-2,392.56万 | -288.69%-888.58万 | -99.77%-1,162.92万 | -750.09%-284.65万 | -58.79%-4,678万 | -42.29%470.92万 | -250.16%-582.14万 |
| 持续经营净利润 | 64.55%-314.96万 | -20.93%-1,406.29万 | -129.12%-652.21万 | 48.86%-2,392.56万 | -288.69%-888.58万 | -99.77%-1,162.92万 | -750.09%-284.65万 | -58.79%-4,678万 | -42.29%470.92万 | -250.16%-582.14万 |
| 减:少数股东损益 | -1,664.40%-838.19万 | -226.86%-1,057.85万 | -5,571.48%-430.34万 | 78.08%-407.96万 | -111.25%-47.51万 | -202.68%-323.63万 | -103.14%-7.59万 | -9.44%-1,860.73万 | -44.58%422.25万 | 84.34%315.17万 |
| 归属于母公司所有者的净利润 | 162.21%523.23万 | 58.48%-348.44万 | 19.92%-221.86万 | 29.56%-1,984.6万 | -1,828.05%-841.08万 | 6.47%-839.28万 | -40.21%-277.07万 | -126.15%-2,817.26万 | -9.99%48.67万 | -514.10%-897.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 162.35%0.0159 | 58.27%-0.0106 | 20.24%-0.0067 | 33.33%-0.06 | -1,693.75%-0.0255 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 |
| 稀释每股收益 | 162.35%0.0159 | 58.27%-0.0106 | 20.24%-0.0067 | 33.33%-0.06 | -1,693.75%-0.0255 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 64.55%-314.96万 | -20.93%-1,406.29万 | -129.12%-652.21万 | 48.86%-2,392.56万 | -288.69%-888.58万 | -99.77%-1,162.92万 | -750.09%-284.65万 | -58.79%-4,678万 | -42.29%470.92万 | -250.16%-582.14万 |
| 归属于母公司所有者的综合收益总额 | 162.21%523.23万 | 58.48%-348.44万 | 19.92%-221.86万 | 29.56%-1,984.6万 | -1,828.05%-841.08万 | 6.47%-839.28万 | -40.21%-277.07万 | -126.15%-2,817.26万 | -9.99%48.67万 | -514.10%-897.32万 |
| 归属于少数股东的综合收益总额 | -1,664.40%-838.19万 | -226.86%-1,057.85万 | -5,571.48%-430.34万 | 78.08%-407.96万 | -111.25%-47.51万 | -202.68%-323.63万 | -103.14%-7.59万 | -9.44%-1,860.73万 | -44.58%422.25万 | 84.34%315.17万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。