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 | 6.08%21.44亿 | 1.29%13.59亿 | 10.94%6.82亿 | -16.78%27.96亿 | -6.47%20.21亿 | -20.07%13.42亿 | -26.95%6.15亿 | 24.20%33.6亿 | -1.58%21.6亿 | 11.77%16.79亿 |
| 营业收入 | 6.08%21.44亿 | 1.29%13.59亿 | 10.94%6.82亿 | -16.78%27.96亿 | -6.47%20.21亿 | -20.07%13.42亿 | -26.95%6.15亿 | 24.20%33.6亿 | -1.58%21.6亿 | 11.77%16.79亿 |
| 其他业务收入 | ---- | -8.19%1.01亿 | ---- | 53.01%2.2亿 | ---- | 122.44%1.1亿 | ---- | 1.43%1.44亿 | ---- | -20.30%4,925.77万 |
| 营业总成本 | -7.34%16.15亿 | -7.40%10.75亿 | 2.69%5.45亿 | -26.01%24.13亿 | -17.41%17.43亿 | -28.37%11.61亿 | -33.46%5.31亿 | 36.29%32.62亿 | 12.97%21.1亿 | 29.71%16.21亿 |
| 营业成本 | -10.85%13.13亿 | -11.40%8.79亿 | 0.15%4.5亿 | -29.98%20.23亿 | -20.39%14.73亿 | -31.78%9.92亿 | -37.12%4.5亿 | 41.31%28.89亿 | 13.74%18.5亿 | 33.09%14.55亿 |
| 营业税金及附加 | 10.84%4,429.77万 | 4.53%2,664.91万 | 3.02%1,333.99万 | 15.35%5,572.75万 | 21.59%3,996.71万 | 17.74%2,549.3万 | 5.00%1,294.91万 | -1.70%4,831.06万 | -14.41%3,287.01万 | -20.58%2,165.27万 |
| 销售费用 | 8.06%1,509.87万 | 19.32%1,065.52万 | 45.43%599.28万 | -10.56%1,954.97万 | -8.35%1,397.3万 | 15.98%893.03万 | 6.44%412.08万 | 28.44%2,185.7万 | 35.56%1,524.6万 | -2.30%770.01万 |
| 管理费用 | 16.78%1.76亿 | 21.85%1.19亿 | 9.01%5,787.55万 | 11.61%2.16亿 | 26.44%1.51亿 | 19.38%9,744.65万 | 13.21%5,309.29万 | 18.58%1.93亿 | 11.38%1.19亿 | 4.74%8,162.82万 |
| 财务费用 | -9.53%2,231.1万 | 0.67%1,429.18万 | 112.04%891万 | 11.26%3,575.67万 | -11.80%2,466.04万 | 14.43%1,419.7万 | 15.63%420.2万 | -23.48%3,213.92万 | -14.25%2,795.89万 | -43.79%1,240.69万 |
| -利息费用 | -32.59%2,650.04万 | -31.81%1,846.63万 | -16.24%1,111.45万 | -20.53%5,107.09万 | -16.10%3,931.21万 | 1.18%2,707.95万 | 37.08%1,326.95万 | 0.10%6,426.26万 | 5.59%4,685.68万 | -6.65%2,676.45万 |
| -利息收入 | 63.47%-648.45万 | 62.46%-565.36万 | 68.65%-295.88万 | 47.77%-1,977.82万 | 28.75%-1,774.99万 | 15.03%-1,506.09万 | -27.07%-943.8万 | -52.25%-3,786.51万 | -56.60%-2,491.06万 | -84.66%-1,772.46万 |
| 研发费用 | 8.62%4,435.74万 | 13.17%2,578.32万 | 26.18%895.74万 | -17.38%6,329.93万 | -37.12%4,083.67万 | -47.13%2,278.37万 | -56.59%709.88万 | -0.75%7,661.85万 | 24.62%6,494.26万 | 99.02%4,309.35万 |
| 信用减值损失 | -106.21%-3.5万 | -133.44%-19.22万 | -7,421.46%-17.67万 | 866.56%67.52万 | 788.43%56.35万 | 590.27%57.48万 | -103.30%-2,349.93 | -97.91%6.99万 | -98.05%6.34万 | -97.38%8.33万 |
| 资产减值损失 | -502.81%-666.66万 | -122.16%-334.86万 | 111.33%3.76万 | -1,632.93%-3,108.59万 | -82.03%165.5万 | -18.34%-150.73万 | -108.43%-33.19万 | 123.83%202.79万 | -1.90%920.97万 | -108.14%-127.36万 |
| 非经营性净收益 | -138.38%-298.84万 | -132.36%-149.48万 | -69.39%112.54万 | -436.68%-3,139.66万 | -41.63%778.6万 | 95.20%461.96万 | -46.91%367.66万 | 68.31%932.54万 | -25.93%1,333.92万 | -89.63%236.66万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66.25%44.89万 | ---- | ---- |
| 投资净收益 | -111.30%-442.07万 | -5,480.15%-448.07万 | -44.00%4.66万 | -1,452.23%-952.8万 | -193.01%-209.22万 | -96.29%8.33万 | -96.16%8.33万 | -57.65%70.46万 | 4.08%224.94万 | 21.97%224.65万 |
| -其中:对联营合营企业的投资收益 | ---452.74万 | ---452.74万 | ---- | -558.50%-981.13万 | ---- | ---- | ---- | -177.11%-149万 | --5.19万 | --5.19万 |
| 其他收益 | 6.19%813.38万 | 19.35%652.67万 | -68.99%121.79万 | 40.63%854.21万 | 321.64%765.97万 | 317.32%546.87万 | 424.28%392.76万 | -30.79%607.41万 | -43.34%181.66万 | -39.08%131.05万 |
| 营业利润 | 84.12%5.26亿 | 52.41%2.82亿 | 57.55%1.38亿 | 225.77%3.51亿 | 350.17%2.85亿 | 209.59%1.85亿 | 72.77%8,770.64万 | -66.06%1.08亿 | -81.62%6,340.07万 | -78.24%5,981.83万 |
| 加:营业外收入 | 420.65%293.25万 | -46.76%27.79万 | -60.21%7.93万 | -10.77%100.12万 | -82.85%56.32万 | -78.56%52.19万 | -91.69%19.93万 | -82.45%112.19万 | -43.04%328.33万 | -19.14%243.41万 |
| 减:营业外支出 | -70.38%228.71万 | -85.08%105.16万 | -93.41%45.66万 | 179.49%929.19万 | 317.04%772.24万 | 368.29%704.94万 | 6,344.83%693.35万 | -31.16%332.46万 | -47.57%185.17万 | 153.84%150.54万 |
| 利润总额 | 89.09%5.26亿 | 57.55%2.81亿 | 70.19%1.38亿 | 224.72%3.43亿 | 329.19%2.78亿 | 194.12%1.79亿 | 52.62%8,097.22万 | -66.92%1.06亿 | -81.33%6,483.23万 | -78.10%6,074.7万 |
| 减:所得税费用 | 52.15%8,790.47万 | 11.63%5,046.35万 | 16.62%2,283.59万 | 73.39%6,901.54万 | 254.34%5,777.47万 | 135.94%4,520.5万 | 65.66%1,958.17万 | 97.47%3,980.3万 | -1.17%1,630.51万 | 43.02%1,915.94万 |
| 净利润 | 98.77%4.38亿 | 73.10%2.31亿 | 87.28%1.15亿 | 316.14%2.74亿 | 354.34%2.2亿 | 220.92%1.33亿 | 48.88%6,139.05万 | -77.99%6,588.39万 | -85.33%4,852.72万 | -84.24%4,158.76万 |
| 持续经营净利润 | 98.77%4.38亿 | 73.10%2.31亿 | 87.28%1.15亿 | 316.14%2.74亿 | 354.34%2.2亿 | 220.92%1.33亿 | 48.88%6,139.05万 | -77.99%6,588.39万 | -85.33%4,852.72万 | -84.24%4,158.76万 |
| 减:少数股东损益 | -30.77%-559.41万 | -65.90%-337.99万 | -127.98%-188.82万 | -894.39%-439.55万 | ---427.78万 | -270.70%-203.72万 | -164.30%-82.83万 | -111.40%-44.2万 | ---- | -77.73%119.34万 |
| 归属于母公司所有者的净利润 | 97.48%4.44亿 | 72.99%2.34亿 | 87.82%1.17亿 | 320.00%2.79亿 | 363.15%2.25亿 | 235.44%1.35亿 | 55.75%6,221.88万 | -77.55%6,632.6万 | -85.23%4,852.72万 | -84.38%4,039.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 97.50%0.5534 | 73.00%0.2922 | 56.50%0.1457 | 319.95%0.3473 | 285.95%0.2802 | 179.64%0.1689 | 55.69%0.0931 | -81.29%0.0827 | -85.23%0.0726 | -84.39%0.0604 |
| 稀释每股收益 | 97.50%0.5534 | 73.00%0.2922 | 56.50%0.1457 | 319.95%0.3473 | 285.95%0.2802 | 179.64%0.1689 | 55.69%0.0931 | -81.29%0.0827 | -85.23%0.0726 | -84.39%0.0604 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 98.77%4.38亿 | 73.10%2.31亿 | 87.28%1.15亿 | 316.14%2.74亿 | 354.34%2.2亿 | 220.92%1.33亿 | 48.88%6,139.05万 | -77.98%6,588.39万 | -85.33%4,852.72万 | -84.24%4,158.76万 |
| 归属于母公司所有者的综合收益总额 | 97.48%4.44亿 | 72.99%2.34亿 | 87.82%1.17亿 | 320.00%2.79亿 | 363.15%2.25亿 | 235.44%1.35亿 | 55.75%6,221.88万 | -77.54%6,632.6万 | -85.23%4,852.72万 | -84.38%4,039.41万 |
| 归属于少数股东的综合收益总额 | -30.77%-559.41万 | -65.90%-337.99万 | -127.98%-188.82万 | -894.39%-439.55万 | ---427.78万 | -270.70%-203.72万 | -164.30%-82.83万 | -111.40%-44.2万 | ---- | -77.73%119.34万 |
| 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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。