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 | -7.14%10.83亿 | -0.77%7.72亿 | 11.13%4.1亿 | -5.66%15.83亿 | -8.96%11.66亿 | -7.55%7.78亿 | -2.52%3.69亿 | -16.98%16.77亿 | -15.51%12.81亿 | -20.63%8.42亿 |
| 营业收入 | -7.14%10.83亿 | -0.77%7.72亿 | 11.13%4.1亿 | -5.66%15.83亿 | -8.96%11.66亿 | -7.55%7.78亿 | -2.52%3.69亿 | -16.98%16.77亿 | -15.51%12.81亿 | -20.63%8.42亿 |
| 其他业务收入 | ---- | -11.06%648.26万 | ---- | 49.37%1,779.28万 | ---- | 34.27%728.86万 | ---- | -42.46%1,191.18万 | ---- | -32.10%542.84万 |
| 营业总成本 | -8.01%10.96亿 | -4.79%7.61亿 | 7.76%4.13亿 | 0.88%16.61亿 | -3.85%11.92亿 | -1.88%7.99亿 | -1.58%3.83亿 | -16.42%16.47亿 | -15.99%12.39亿 | -20.24%8.15亿 |
| 营业成本 | -8.53%9.23亿 | -3.27%6.48亿 | 11.56%3.58亿 | 1.53%14.06亿 | -4.43%10.09亿 | -3.22%6.7亿 | -1.32%3.21亿 | -18.06%13.85亿 | -17.42%10.55亿 | -21.80%6.93亿 |
| 营业税金及附加 | 2.85%770.9万 | 11.10%550.04万 | 11.50%275.76万 | -2.05%988.49万 | -2.76%749.58万 | -10.17%495.07万 | -1.40%247.32万 | -0.25%1,009.2万 | 1.60%770.84万 | 5.72%551.14万 |
| 销售费用 | 5.88%5,933.23万 | 1.42%3,812.29万 | -1.84%1,814.82万 | 2.83%8,231.16万 | 1.70%5,603.7万 | 4.67%3,758.77万 | 2.40%1,848.83万 | 6.34%8,004.93万 | -2.00%5,509.89万 | 5.11%3,590.98万 |
| 管理费用 | 0.10%5,630.32万 | 3.00%3,937.92万 | 6.68%1,808.4万 | -13.43%7,628.11万 | -2.50%5,624.57万 | -5.96%3,823.09万 | -9.55%1,695.2万 | -15.37%8,811.75万 | -19.30%5,768.99万 | -19.11%4,065.4万 |
| 财务费用 | -21.99%3,726.68万 | -45.14%2,030.57万 | -42.88%1,091.93万 | 1.20%6,527.9万 | -1.56%4,777.45万 | 26.35%3,701.18万 | 0.14%1,911.52万 | -5.42%6,450.75万 | 0.68%4,853.31万 | -20.45%2,929.27万 |
| -利息费用 | -9.26%4,678.82万 | -8.04%3,169.44万 | -7.35%1,590.28万 | -3.86%6,839.49万 | -4.13%5,156.03万 | -4.10%3,446.57万 | -4.07%1,716.45万 | -8.69%7,114.08万 | -8.55%5,378.41万 | -8.99%3,594.06万 |
| -利息收入 | 8.31%-495.22万 | 10.85%-335.4万 | 19.12%-129.5万 | -60.84%-797.07万 | -47.80%-540.11万 | -62.13%-376.24万 | -89.46%-160.11万 | -57.33%-495.57万 | -62.81%-365.43万 | -111.60%-232.06万 |
| 研发费用 | -16.19%1,295.62万 | -16.77%931.88万 | -5.97%446.84万 | 12.18%2,163.91万 | 3.68%1,545.93万 | 5.92%1,119.59万 | -8.78%475.22万 | -14.76%1,928.91万 | 9.74%1,491.07万 | 17.08%1,056.99万 |
| 信用减值损失 | -265.02%-290.37万 | -241.67%-99.29万 | -143.74%-171.49万 | 183.53%629.81万 | 86.91%-79.55万 | 127.63%70.09万 | 52.67%392.07万 | 34.06%-754万 | -201.16%-607.73万 | -30.82%-253.64万 |
| 资产减值损失 | ---- | ---- | ---- | -618.03%-3,636.32万 | ---- | ---- | ---- | 36.08%-506.43万 | ---- | ---- |
| 非经营性净收益 | 16.69%308.97万 | 20.77%371.14万 | -104.32%-22.73万 | 5,082.79%5,911.97万 | -31.68%264.79万 | 401.97%307.32万 | 8.87%526.35万 | -120.25%-118.65万 | -56.60%387.6万 | 82.35%-101.77万 |
| 投资净收益 | 458.31%168.9万 | 458.31%168.9万 | --45.21万 | 269.60%101.77万 | 51.12%-47.14万 | 51.12%-47.14万 | ---- | 78.02%-60.01万 | 62.57%-96.43万 | 62.57%-96.43万 |
| -其中:对联营合营企业的投资收益 | 458.31%168.9万 | 458.31%168.9万 | --45.21万 | 269.60%101.77万 | 51.12%-47.14万 | 51.12%-47.14万 | ---- | 78.04%-60.01万 | 62.61%-96.43万 | 62.61%-96.43万 |
| 资产处置收益 | 71.80%6.05万 | 4,901.75%1.11万 | ---- | 996.70%8,182.34万 | -99.53%3.52万 | -99.92%222.14 | -99.82%222.14 | -54.10%746.08万 | -51.52%756.28万 | -85.45%28.55万 |
| 其他收益 | 9.39%424.39万 | 5.65%300.42万 | -22.86%103.56万 | 39.21%634.37万 | 15.64%387.95万 | 29.39%284.35万 | -37.42%134.25万 | -61.02%455.71万 | -16.06%335.48万 | -23.07%219.75万 |
| 营业利润 | 55.70%-1,000.8万 | 185.82%1,520.62万 | 66.61%-292.39万 | -166.93%-1,971.05万 | -149.44%-2,259.09万 | -166.83%-1,771.92万 | -51.53%-875.56万 | -47.49%2,944.9万 | -8.88%4,569.02万 | -21.89%2,651.22万 |
| 加:营业外收入 | 47.33%532.44万 | -5.56%212.01万 | 19.64%150.75万 | -13.32%559.57万 | -27.01%361.4万 | -45.26%224.48万 | -54.70%126.01万 | -38.81%645.53万 | -26.98%495.11万 | 223.23%410.12万 |
| 减:营业外支出 | 858.66%1,898.86万 | -10.13%107.38万 | -76.45%14.99万 | -80.22%246.86万 | -79.08%198.08万 | -83.50%119.48万 | -38.18%63.66万 | -45.36%1,247.85万 | -33.49%946.85万 | -36.67%723.96万 |
| 利润总额 | -12.95%-2,367.23万 | 197.50%1,625.26万 | 80.74%-156.63万 | -170.79%-1,658.33万 | -150.90%-2,095.76万 | -171.32%-1,666.92万 | -101.98%-813.21万 | -46.51%2,342.59万 | -3.55%4,117.28万 | -1.72%2,337.38万 |
| 减:所得税费用 | 456.64%1,639.33万 | 6.82%318.66万 | 111.36%108.25万 | -55.50%442.69万 | -59.61%294.5万 | -62.79%298.31万 | -40.95%51.21万 | -35.93%994.82万 | -22.08%729.15万 | -11.75%801.77万 |
| 净利润 | -67.62%-4,006.56万 | 166.49%1,306.6万 | 69.36%-264.88万 | -255.89%-2,101.03万 | -170.55%-2,390.26万 | -227.98%-1,965.23万 | -76.65%-864.42万 | -52.32%1,347.77万 | 1.65%3,388.13万 | 4.49%1,535.61万 |
| 持续经营净利润 | -67.62%-4,006.56万 | 166.49%1,306.6万 | 69.36%-264.88万 | -255.89%-2,101.03万 | -170.55%-2,390.26万 | -227.98%-1,965.23万 | -76.65%-864.42万 | -52.32%1,347.77万 | 1.65%3,388.13万 | 4.49%1,535.61万 |
| 减:少数股东损益 | -1,005.50%-769.21万 | 31.06%291.69万 | 33.38%-108.74万 | -81.55%90.24万 | -90.63%84.95万 | -79.66%222.56万 | -622.65%-163.22万 | -79.91%488.96万 | -70.44%906.65万 | -62.82%1,094.4万 |
| 归属于母公司所有者的净利润 | -30.79%-3,237.34万 | 146.39%1,014.91万 | 77.73%-156.13万 | -355.15%-2,191.26万 | -199.75%-2,475.21万 | -595.85%-2,187.79万 | -34.70%-701.2万 | 118.17%858.82万 | 833.08%2,481.47万 | 129.94%441.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.75%-0.0455 | 146.43%0.0143 | 77.78%-0.0022 | -354.55%-0.0308 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 |
| 稀释每股收益 | -30.75%-0.0455 | 146.43%0.0143 | 77.78%-0.0022 | -354.55%-0.0308 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 |
| 其他综合收益 | 75.77%-116.23万 | 136.03%167.55万 | 88.59%-40.35万 | -212.28%-452.77万 | -202.58%-479.7万 | -155.15%-465.05万 | 48.42%-353.65万 | -77.38%403.27万 | -64.92%467.65万 | 57.02%843.29万 |
| 归属于母公司所有者的其他综合收益总额 | 74.97%-119.55万 | 135.44%160.74万 | 87.16%-44.61万 | -209.09%-444.82万 | -200.39%-477.68万 | -153.48%-453.49万 | 49.24%-347.33万 | -77.21%407.77万 | -64.66%475.82万 | 54.01%847.96万 |
| 归属于少数股东的其他综合收益总额 | 264.05%3.31万 | 158.94%6.81万 | 167.54%4.27万 | -76.76%-7.95万 | 75.29%-2.02万 | -147.79%-11.56万 | -351.78%-6.32万 | 32.07%-4.5万 | 38.40%-8.17万 | 65.57%-4.66万 |
| 综合收益总额 | -43.65%-4,122.79万 | 160.66%1,474.15万 | 74.94%-305.22万 | -245.84%-2,553.8万 | -174.43%-2,869.96万 | -202.16%-2,430.28万 | -3.67%-1,218.07万 | -62.02%1,751.04万 | -17.37%3,855.78万 | 18.55%2,378.91万 |
| 归属于母公司所有者的综合收益总额 | -13.68%-3,356.89万 | 144.51%1,175.65万 | 80.85%-200.75万 | -308.13%-2,636.08万 | -199.85%-2,952.89万 | -304.88%-2,641.28万 | 12.97%-1,048.53万 | -41.99%1,266.58万 | 83.43%2,957.29万 | 239.63%1,289.18万 |
| 归属于少数股东的综合收益总额 | -1,023.56%-765.9万 | 41.46%298.5万 | 38.38%-104.48万 | -83.02%82.28万 | -90.77%82.93万 | -80.64%211.01万 | -668.32%-169.54万 | -80.04%484.46万 | -70.58%898.48万 | -62.81%1,089.73万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。