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 | -5.33%8.89亿 | -8.63%5.91亿 | -2.58%2.62亿 | -11.82%13.03亿 | 0.90%9.39亿 | 4.09%6.47亿 | -8.70%2.69亿 | -1.81%14.78亿 | -10.48%9.3亿 | -11.52%6.22亿 |
| 营业收入 | -5.33%8.89亿 | -8.63%5.91亿 | -2.58%2.62亿 | -11.82%13.03亿 | 0.90%9.39亿 | 4.09%6.47亿 | -8.70%2.69亿 | -1.81%14.78亿 | -10.48%9.3亿 | -11.52%6.22亿 |
| 其他业务收入 | ---- | -5.46%2,058.66万 | ---- | -0.88%4,174.58万 | ---- | -6.00%2,177.57万 | ---- | -26.63%4,211.77万 | ---- | -23.06%2,316.61万 |
| 营业总成本 | -1.17%9.64亿 | -3.04%6.42亿 | 2.33%2.84亿 | -5.87%13.26亿 | 8.04%9.76亿 | 10.38%6.62亿 | -2.56%2.78亿 | -1.95%14.09亿 | -8.90%9.03亿 | -9.65%6亿 |
| 营业成本 | 1.21%6.94亿 | -3.17%4.62亿 | 8.87%2.06亿 | -3.43%9.46亿 | 7.68%6.85亿 | 12.07%4.77亿 | -5.65%1.89亿 | -5.15%9.8亿 | -13.77%6.36亿 | -13.65%4.26亿 |
| 营业税金及附加 | -2.14%490.63万 | -2.09%318.93万 | -4.83%145.24万 | -3.52%596.02万 | 30.43%501.38万 | 25.78%325.74万 | 13.71%152.61万 | -5.58%617.77万 | -34.26%384.41万 | -24.76%258.97万 |
| 销售费用 | -7.18%6,628.73万 | -9.01%4,301.36万 | -17.00%1,794.87万 | -3.39%9,534.64万 | 6.59%7,141.81万 | 11.34%4,727.27万 | 14.71%2,162.49万 | 9.73%9,869.22万 | 8.26%6,700.29万 | 2.96%4,245.91万 |
| 管理费用 | -2.89%1.69亿 | 1.48%1.12亿 | -4.71%5,447.56万 | -9.93%2.25亿 | 3.43%1.74亿 | -0.80%1.11亿 | 0.25%5,716.91万 | 2.28%2.5亿 | 6.79%1.68亿 | 5.19%1.12亿 |
| 财务费用 | -125.52%-1,203.19万 | -167.20%-900.09万 | -230.98%-464.68万 | -4.65%-951.06万 | -35.76%-533.52万 | 12.34%-336.86万 | 52.60%-140.4万 | 25.66%-908.79万 | 46.00%-393万 | 30.61%-384.29万 |
| -利息费用 | -20.46%786.64万 | -30.37%483.85万 | -22.67%240.93万 | 9.55%1,222.82万 | 13.51%988.97万 | 37.74%694.92万 | 115.24%311.55万 | 223.78%1,116.22万 | 253.56%871.23万 | 290.36%504.52万 |
| -利息收入 | -23.38%-2,110.94万 | -26.23%-1,482.64万 | -45.60%-752.27万 | -4.60%-2,429.51万 | -13.77%-1,710.86万 | -15.24%-1,174.58万 | -2.04%-516.66万 | -25.89%-2,322.61万 | -26.40%-1,503.74万 | -23.26%-1,019.21万 |
| 研发费用 | -6.12%4,261.03万 | 12.47%3,029.14万 | -6.70%877.09万 | -24.35%6,295.59万 | 43.49%4,538.79万 | 27.38%2,693.29万 | -6.01%940.12万 | 10.87%8,322.4万 | -10.48%3,163.2万 | -16.95%2,114.37万 |
| 信用减值损失 | -162.52%-469.07万 | -584.36%-525.49万 | -1,403.81%-282.72万 | 36.51%-888.6万 | -1.03%-178.68万 | 480.73%108.49万 | 1,039.61%21.68万 | -348.52%-1,399.6万 | 73.08%-176.86万 | 84.53%-28.5万 |
| 资产减值损失 | -100.92%-6.28万 | -90.52%14.54万 | -3.44%87.38万 | 146.76%174.8万 | 282.57%685.19万 | 135.48%153.36万 | 227.73%90.5万 | -158.07%-373.84万 | -320.95%-375.29万 | -797.79%-432.22万 |
| 非经营性净收益 | -58.25%2,254.33万 | -38.76%1,628.6万 | -14.02%1,030.49万 | -28.48%2,928.77万 | 19.24%5,398.96万 | -26.56%2,659.45万 | 69.38%1,198.52万 | 8.55%4,095.17万 | 118.61%4,527.77万 | 143.32%3,621.07万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -251.22%-1,925.16万 | ---- | ---- | ---- | -179.42%-548.13万 | ---- | ---- |
| 投资净收益 | -126.36%-200.88万 | -108.54%-62.51万 | 43.13%-69.99万 | 492.96%841.51万 | 810.15%761.93万 | 1,480.47%731.67万 | -21.41%-123.07万 | 625.26%141.92万 | 133.86%83.71万 | 84.78%-53万 |
| -其中:对联营合营企业的投资收益 | -159.88%-328.99万 | -128.26%-168.48万 | 41.53%-85.5万 | -11.53%-424.88万 | 277.25%549.38万 | 461.42%596.07万 | -25.09%-146.24万 | 55.23%-380.94万 | 57.94%-309.94万 | 73.68%-164.92万 |
| 资产处置收益 | 308.20%33.54万 | 302.54%22.86万 | -1,335.16%-5.92万 | 601.75%392.22万 | 108.84%8.22万 | 106.89%5.68万 | -114.09%-4,125.23 | -1,833.54%-78.17万 | -9,249,921.00%-92.96万 | -8,201,893.83%-82.43万 |
| 其他收益 | -29.72%2,897.02万 | 31.26%2,179.2万 | 7.60%1,301.74万 | -31.78%4,334万 | -19.00%4,122.31万 | -60.63%1,660.25万 | 37.61%1,209.83万 | 78.37%6,352.99万 | 81.40%5,089.17万 | 103.85%4,217.22万 |
| 营业利润 | -408.83%-5,289.14万 | -388.66%-3,422.52万 | -522.86%-1,219.98万 | -94.37%618.93万 | -76.41%1,712.62万 | -79.67%1,185.67万 | -82.27%288.51万 | 3.71%1.1亿 | 5.54%7,259.7万 | 8.29%5,831.5万 |
| 加:营业外收入 | 59.17%145.14万 | 14.35%82.85万 | -5.89%14.98万 | 2,105.86%520.91万 | 387.54%91.19万 | 607.11%72.46万 | 377.84%15.91万 | -85.30%23.61万 | -81.55%18.7万 | -87.00%10.25万 |
| 减:营业外支出 | -95.13%10.83万 | -106.87%-10.28万 | -99.75%1,435.92 | 118.25%435.44万 | 576.11%222.38万 | 1,671.13%149.62万 | 641.45%57.5万 | 457.08%199.51万 | 395.02%32.89万 | 58.31%8.45万 |
| 利润总额 | -425.96%-5,154.83万 | -400.35%-3,329.39万 | -588.06%-1,205.14万 | -93.49%704.41万 | -78.17%1,581.42万 | -81.00%1,108.5万 | -84.78%246.93万 | 0.86%1.08亿 | 3.91%7,245.51万 | 6.87%5,833.3万 |
| 减:所得税费用 | -99.99%379.46 | -92.16%30.3万 | -88.83%16.54万 | 222.77%1,275.32万 | 1,337.91%522.92万 | 2,336.40%386.67万 | 970.78%148.09万 | -18,535.66%-1,038.78万 | -23.50%36.37万 | -52.72%15.87万 |
| 净利润 | -587.00%-5,154.87万 | -565.44%-3,359.69万 | -1,336.03%-1,221.68万 | -104.82%-570.92万 | -85.32%1,058.5万 | -87.59%721.84万 | -93.86%98.84万 | 10.61%1.19亿 | 4.09%7,209.15万 | 7.24%5,817.43万 |
| 持续经营净利润 | -584.85%-5,166.84万 | -564.60%-3,369.08万 | -1,320.23%-1,222.21万 | -107.22%-856.16万 | -85.22%1,065.67万 | -87.53%725.15万 | -93.77%100.16万 | 10.60%1.19亿 | 4.13%7,210.57万 | 7.23%5,816万 |
| 终止经营净利润 | 267.05%11.97万 | 383.24%9.39万 | 139.60%5,238.55 | 39,553.31%285.24万 | -401.88%-7.17万 | -332.34%-3.32万 | -427.33%-1.32万 | 47.16%-7,229.89 | -262.43%-1.43万 | 47.15%1.43万 |
| 减:少数股东损益 | -227.87%-896.44万 | -81.53%-644.79万 | -46.09%-215.98万 | 55.79%-289.97万 | 62.11%-273.41万 | 27.59%-355.2万 | 44.27%-147.84万 | -117.94%-655.85万 | -81.48%-721.56万 | -528.40%-490.55万 |
| 归属于母公司所有者的净利润 | -419.72%-4,258.43万 | -352.07%-2,714.9万 | -507.70%-1,005.7万 | -102.25%-280.95万 | -83.21%1,331.91万 | -82.93%1,077.04万 | -86.84%246.68万 | 13.54%1.25亿 | 8.30%7,930.7万 | 14.63%6,307.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -419.88%-0.0531 | -352.24%-0.0338 | -503.23%-0.0125 | -102.19%-0.0035 | -83.20%0.0166 | -83.25%0.0134 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 |
| 稀释每股收益 | -419.88%-0.0531 | -352.24%-0.0338 | -503.23%-0.0125 | -102.19%-0.0035 | -83.20%0.0166 | -83.25%0.0134 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -587.00%-5,154.87万 | -565.44%-3,359.69万 | -1,336.03%-1,221.68万 | -104.82%-570.92万 | -85.32%1,058.5万 | -87.59%721.84万 | -93.86%98.84万 | 10.61%1.19亿 | 4.09%7,209.15万 | 7.24%5,817.43万 |
| 归属于母公司所有者的综合收益总额 | -419.72%-4,258.43万 | -352.07%-2,714.9万 | -507.70%-1,005.7万 | -102.25%-280.95万 | -83.21%1,331.91万 | -82.93%1,077.04万 | -86.84%246.68万 | 13.54%1.25亿 | 8.30%7,930.7万 | 14.63%6,307.98万 |
| 归属于少数股东的综合收益总额 | -227.87%-896.44万 | -81.53%-644.79万 | -46.09%-215.98万 | 55.79%-289.97万 | 62.11%-273.41万 | 27.59%-355.2万 | 44.27%-147.84万 | -117.94%-655.85万 | -81.48%-721.56万 | -528.40%-490.55万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。