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 | 11.16%4.18亿 | 13.97%2.81亿 | -16.24%9,138.69万 | -9.25%5.46亿 | 0.24%3.76亿 | 5.17%2.47亿 | 3.14%1.09亿 | 25.04%6.01亿 | 24.72%3.75亿 | 38.59%2.35亿 |
| 营业收入 | 11.16%4.18亿 | 13.97%2.81亿 | -16.24%9,138.69万 | -9.25%5.46亿 | 0.24%3.76亿 | 5.17%2.47亿 | 3.14%1.09亿 | 25.04%6.01亿 | 24.72%3.75亿 | 38.59%2.35亿 |
| 其他业务收入 | ---- | 15.79%1,623.44万 | ---- | -16.82%2,387.65万 | ---- | 13.00%1,402.04万 | ---- | 12.67%2,870.52万 | ---- | 45.99%1,240.77万 |
| 利息收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 手续费及佣金收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 已赚保费 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 营业总成本 | 6.35%4.57亿 | 8.39%2.96亿 | -10.47%1.1亿 | -7.63%5.79亿 | 2.18%4.3亿 | 6.00%2.73亿 | -4.21%1.22亿 | 14.07%6.27亿 | 16.38%4.21亿 | 17.07%2.57亿 |
| 营业成本 | 12.35%2.48亿 | 14.67%1.7亿 | -14.28%5,467.39万 | -11.89%3.08亿 | -1.68%2.21亿 | 7.32%1.48亿 | -0.87%6,377.9万 | 19.82%3.49亿 | 25.88%2.25亿 | 34.86%1.38亿 |
| 营业税金及附加 | 8.86%369.77万 | 17.49%257.9万 | -8.06%79.66万 | -7.42%496.76万 | 4.73%339.66万 | 0.79%219.5万 | -16.40%86.64万 | 24.00%536.58万 | 19.71%324.32万 | 15.71%217.79万 |
| 销售费用 | 0.50%6,861.28万 | 1.24%3,952.13万 | 3.54%1,931.26万 | -4.16%8,506.48万 | 6.66%6,827.4万 | 0.45%3,903.67万 | 5.29%1,865.2万 | 10.89%8,875.41万 | 8.43%6,400.92万 | 13.34%3,886.16万 |
| 管理费用 | 0.82%6,674.85万 | -5.63%3,761.73万 | 0.30%1,787.42万 | -1.28%8,727.8万 | 13.31%6,620.81万 | 17.46%3,986.3万 | 7.88%1,782.06万 | 6.86%8,840.93万 | 1.49%5,843.23万 | -8.70%3,393.88万 |
| 财务费用 | -3.37%2,617.7万 | 20.17%1,992.21万 | -40.37%504.62万 | -8.04%3,383.3万 | 2.51%2,708.94万 | -7.34%1,657.89万 | -45.53%846.27万 | -0.63%3,678.96万 | 6.96%2,642.64万 | -14.55%1,789.21万 |
| -利息费用 | -22.14%1,908.43万 | -20.25%1,289.33万 | -33.95%517.96万 | -10.07%3,397.76万 | -19.53%2,450.96万 | -21.13%1,616.79万 | -34.68%784.15万 | -9.76%3,778.38万 | -4.25%3,045.97万 | -4.79%2,049.95万 |
| -利息收入 | -18.25%-333.63万 | -19.54%-177.42万 | -890.02%-96.42万 | -39.91%-833.05万 | 20.96%-282.13万 | -43.18%-148.42万 | 86.84%-9.74万 | -573.05%-595.42万 | -195.38%-356.96万 | -3.84%-103.66万 |
| 研发费用 | -0.56%4,371.76万 | -2.83%2,645.86万 | -7.26%1,181.98万 | 3.13%6,018.78万 | 0.20%4,396.36万 | 2.05%2,722.91万 | 1.54%1,274.57万 | 8.05%5,835.94万 | 12.62%4,387.39万 | 14.21%2,668.32万 |
| 信用减值损失 | -159.04%-117.43万 | -105.32%-217.39万 | 153.97%14.71万 | 116.24%182.75万 | 732.18%198.91万 | 21.87%-105.88万 | -117.41%-27.27万 | -10,557.29%-1,125.15万 | -338.51%-31.46万 | -314.58%-135.51万 |
| 资产减值损失 | -138.28%-440.86万 | -2,336.86%-190.29万 | -163.38%-72.39万 | -906.00%-1.41亿 | -297.84%-185.02万 | -51.79%-7.81万 | 13.25%-27.48万 | -109.97%-1,406.43万 | -156.09%-46.51万 | 80.26%-5.14万 |
| 非经营性净收益 | 57.18%1.92亿 | 20.06%8,538.87万 | -107.59%-857.42万 | -34.81%5,376.38万 | 58.18%1.22亿 | -17.65%7,112.36万 | 1,026.02%1.13亿 | 221.55%8,247万 | 222.54%7,706.65万 | 367.06%8,636.57万 |
| 公允价值变动净收益 | 9.09%1.12亿 | -30.09%3,730.4万 | -107.83%-867.69万 | 879.78%1.6亿 | 3,447.30%1.03亿 | 265.30%5,336.23万 | 2,988.81%1.11亿 | 21.37%-2,045.59万 | 96.58%-306.29万 | 126.37%1,460.79万 |
| 投资净收益 | 456.62%7,646.52万 | 210.50%4,806.3万 | -273.80%-144.1万 | -80.35%2,208.34万 | -79.93%1,373.75万 | -76.21%1,547.92万 | -61.94%82.91万 | 139.73%1.12亿 | 264.35%6,843.96万 | 238.71%6,507.54万 |
| 净敞口套期收益 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 3,227.47%1,667.03万 | 662.75%1,710.63万 | -273.80%-144.1万 | -91.43%431.99万 | -92.20%50.1万 | -27.58%224.27万 | 2,928.93%82.91万 | 80.99%5,040.82万 | 5,350.46%642.33万 | 679.03%309.66万 |
| 汇兑收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 资产处置收益 | -70.13%4.61万 | -100.46%-397.76 | --0 | 598.08%14.4万 | --15.43万 | --8.58万 | --0 | -140.68%-2.89万 | --0 | --0 |
| 其他收益 | 65.11%882.75万 | 22.97%409.88万 | 8.17%212.05万 | -26.31%1,168.59万 | -57.12%534.66万 | -58.79%333.32万 | -35.11%196.03万 | 37.85%1,585.85万 | 55.89%1,246.96万 | 83.85%808.9万 |
| 营业利润 | 124.12%1.52亿 | 57.25%7,099.85万 | -126.77%-2,671.07万 | -64.05%2,046.46万 | 116.71%6,793.55万 | -29.12%4,514.92万 | 940.02%9,977.61万 | 232.33%5,692.36万 | 125.34%3,134.92万 | 176.90%6,369.78万 |
| 加:营业外收入 | -96.50%32.72万 | -95.02%28.67万 | 644.92%20.01万 | 1,305.34%633.29万 | 114.81%935.15万 | 147.77%575.9万 | -91.63%2.69万 | -49.45%45.06万 | 69.68%435.34万 | -17.38%232.44万 |
| 减:营业外支出 | -85.40%37.79万 | -95.45%11.09万 | -73.01%7,785.53 | -90.27%281.57万 | 1,768.93%258.85万 | 1,905.21%243.78万 | -65.01%2.88万 | 693.28%2,892.65万 | -82.35%13.85万 | -44.85%12.16万 |
| 利润总额 | 103.76%1.52亿 | 46.84%7,117.43万 | -126.58%-2,651.84万 | -15.70%2,398.18万 | 110.04%7,469.84万 | -26.45%4,847.04万 | 957.22%9,977.41万 | 162.15%2,844.77万 | 129.16%3,556.41万 | 182.13%6,590.06万 |
| 减:所得税费用 | -28.98%807.27万 | -126.45%-137.08万 | -104.88%-71.09万 | -513.66%-325.92万 | 103.36%1,136.72万 | -56.76%518.21万 | 946.43%1,457.1万 | 105.41%78.79万 | 126.20%558.96万 | 181.61%1,198.42万 |
| 净利润 | 127.59%1.44亿 | 67.59%7,254.51万 | -130.29%-2,580.75万 | -1.51%2,724.1万 | 111.28%6,333.12万 | -19.71%4,328.83万 | 959.09%8,520.31万 | 188.66%2,765.98万 | 129.79%2,997.45万 | 182.25%5,391.64万 |
| 持续经营净利润 | 127.59%1.44亿 | 67.59%7,254.51万 | -130.29%-2,580.75万 | -1.51%2,724.1万 | 111.28%6,333.12万 | -19.71%4,328.83万 | 959.09%8,520.31万 | 188.66%2,765.98万 | 129.79%2,997.45万 | 182.25%5,391.64万 |
| 终止经营净利润 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 减:少数股东损益 | -5,711.69%-55.8万 | 154.73%62.13万 | -14.36%-158.12万 | -33.03%-60.68万 | 102.67%9,944.22 | -54.12%-113.51万 | -396.39%-138.27万 | 61.17%-45.61万 | 63.17%-37.19万 | -8.58%-73.65万 |
| 归属于母公司所有者的净利润 | 128.50%1.45亿 | 61.91%7,192.38万 | -127.98%-2,422.63万 | -0.95%2,784.78万 | 108.66%6,332.13万 | -18.72%4,442.34万 | 998.26%8,658.58万 | 193.65%2,811.6万 | 130.47%3,034.64万 | 184.24%5,465.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.50%0.1956 | 61.73%0.0972 | -127.95%-0.0327 | -1.05%0.0376 | 108.78%0.0856 | -18.67%0.0601 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 |
| 稀释每股收益 | 128.50%0.1956 | 61.73%0.0972 | -127.95%-0.0327 | -1.05%0.0376 | 108.78%0.0856 | -18.67%0.0601 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 |
| 其他综合收益 | -84.42%143.88万 | 34.34%1,360.56万 | -496.45%-42.51万 | 4,703.29%1,052.81万 | 778.82%923.71万 | 279.55%1,012.78万 | 69.93%-7.13万 | -101.80%-22.87万 | -89.01%105.11万 | -69.78%266.84万 |
| 归属于母公司所有者的其他综合收益总额 | -117.81%-89.69万 | 15.03%1,143.51万 | -141.26%-43.89万 | 2,519.86%1,426.3万 | 705.52%503.57万 | 331.08%994.08万 | 53.76%-18.19万 | -104.62%-58.94万 | -93.46%62.52万 | -73.89%230.6万 |
| 归属于少数股东的其他综合收益总额 | -44.41%233.56万 | 1,060.54%217.05万 | -87.55%1.38万 | -1,135.44%-373.49万 | 886.41%420.14万 | -48.39%18.7万 | -29.24%11.06万 | 1,278.55%36.07万 | --42.59万 | --36.24万 |
| 综合收益总额 | 100.60%1.46亿 | 61.28%8,615.07万 | -130.81%-2,623.26万 | 37.69%3,776.91万 | 133.90%7,256.83万 | -5.60%5,341.61万 | 938.33%8,513.18万 | 248.48%2,743.11万 | 134.07%3,102.56万 | 199.76%5,658.48万 |
| 归属于母公司所有者的综合收益总额 | 110.36%1.44亿 | 53.33%8,335.89万 | -128.55%-2,466.52万 | 52.98%4,211.08万 | 120.71%6,835.7万 | -4.56%5,436.42万 | 961.22%8,640.39万 | 259.40%2,752.66万 | 134.40%3,097.15万 | 201.63%5,695.9万 |
| 归属于少数股东的综合收益总额 | -57.79%177.76万 | 394.46%279.18万 | -23.22%-156.74万 | -4,450.33%-434.17万 | 7,693.44%421.13万 | -153.40%-94.81万 | -941.05%-127.21万 | 92.08%-9.54万 | 105.35%5.4万 | 44.84%-37.42万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。