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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.14%25.55亿 | 1.41%18.62亿 | 0.32%12.11亿 | 14.21%6.27亿 | 7.93%25.26亿 | 7.83%18.37亿 | 13.62%12.08亿 | 13.52%5.49亿 | 9.71%23.4亿 | 5.30%17.03亿 |
| 营业收入 | 1.14%25.55亿 | 1.41%18.62亿 | 0.32%12.11亿 | 14.21%6.27亿 | 7.93%25.26亿 | 7.83%18.37亿 | 13.62%12.08亿 | 13.52%5.49亿 | 9.71%23.4亿 | 5.30%17.03亿 |
| 其他业务收入 | 3.99%4,503.19万 | ---- | 31.99%2,404.27万 | ---- | 3.23%4,330.53万 | ---- | -8.81%1,821.57万 | ---- | -0.80%4,194.84万 | ---- |
| 营业总成本 | -2.58%23.55亿 | -3.07%16.98亿 | -3.70%11.02亿 | 8.93%5.67亿 | 7.77%24.17亿 | 8.96%17.51亿 | 14.14%11.44亿 | 12.67%5.21亿 | 10.41%22.43亿 | 5.75%16.07亿 |
| 营业成本 | -3.78%21.75亿 | -4.14%15.74亿 | -5.43%10.22亿 | 7.25%5.28亿 | 8.29%22.6亿 | 9.26%16.42亿 | 15.03%10.8亿 | 15.10%4.92亿 | 10.32%20.87亿 | 5.40%15.03亿 |
| 营业税金及附加 | 51.51%1,511.14万 | 35.63%929.9万 | 47.43%621.88万 | 53.61%291.28万 | 6.48%997.37万 | -6.06%685.62万 | -7.15%421.81万 | -10.44%189.62万 | -0.11%936.72万 | 1.61%729.85万 |
| 销售费用 | 24.25%1,290.92万 | 7.63%830.25万 | 5.39%472.96万 | -6.63%215.29万 | 5.74%1,039万 | 36.21%771.4万 | 36.01%448.78万 | 78.59%230.58万 | 28.66%982.61万 | 14.71%566.34万 |
| 管理费用 | 1.07%5,609.35万 | 1.64%3,559.49万 | 11.02%2,267.12万 | 18.19%1,074.9万 | 15.48%5,550.23万 | 16.44%3,502.14万 | 9.94%2,042.04万 | -12.14%909.47万 | 13.27%4,806.14万 | -4.13%3,007.8万 |
| 财务费用 | 167.22%306.18万 | -44.94%39.98万 | 77.78%-48.55万 | 115.57%23.47万 | -151.00%-455.48万 | -88.89%72.61万 | -145.30%-218.44万 | -120.73%-150.68万 | -19.52%893.13万 | 9,142.42%653.42万 |
| -利息费用 | -38.34%419.09万 | -45.68%311.99万 | -53.50%193.88万 | -46.39%109.88万 | -58.73%679.71万 | -60.61%574.34万 | -60.40%416.92万 | --204.96万 | -39.00%1,646.88万 | -31.08%1,458.03万 |
| -利息收入 | -23.96%-454.95万 | -23.27%-334.22万 | -20.18%-218.52万 | 28.77%-77.93万 | -35.52%-367.01万 | -88.50%-271.13万 | -191.06%-181.83万 | ---109.4万 | -57.81%-270.81万 | -52.02%-143.84万 |
| 研发费用 | 8.29%9,260.11万 | 18.63%7,048.23万 | 27.85%4,670.88万 | 38.28%2,389.58万 | 7.49%8,550.83万 | 7.32%5,941.45万 | 15.22%3,653.41万 | 23.47%1,728.04万 | 15.17%7,954.66万 | 8.55%5,536.28万 |
| 信用减值损失 | 41.78%-220.18万 | 1,580.48%186.4万 | 2,761.93%358.44万 | -81.16%72.54万 | -148.03%-378.18万 | -108.99%-12.59万 | -96.33%12.52万 | 1,323.87%385.09万 | 2,808.35%787.44万 | -67.42%139.99万 |
| 资产减值损失 | -80.57%-2,302.63万 | -162.39%-765.82万 | -156.77%-668.64万 | -113.57%-417.78万 | -0.77%-1,275.19万 | -704.19%-291.86万 | -668.75%-260.4万 | -31,200.13%-195.62万 | -234.31%-1,265.48万 | -429.03%-36.29万 |
| 非经营性净收益 | -453.78%-1,283.89万 | -97.72%28.97万 | -76.43%189.33万 | -106.67%-36.7万 | 11,176.90%362.91万 | 1,132.82%1,268.53万 | 149.02%803.18万 | 1,577.20%549.89万 | 100.15%3.22万 | 107.30%102.9万 |
| 投资净收益 | -70.98%-123.63万 | -88.61%-106.96万 | -61.83%-81.07万 | -34.42%-41.99万 | -22.16%-72.3万 | -25.92%-56.71万 | -78.33%-50.1万 | -99.79%-31.24万 | 96.62%-59.19万 | 96.14%-45.04万 |
| 资产处置收益 | 123.60%8.19万 | 120.03%3,258.74 | 125.94%3,258.74 | ---- | --3.66万 | 92.53%-1.63万 | -308.33%-1.26万 | ---- | ---- | -5,179.29%-21.76万 |
| 其他收益 | -35.04%1,354.35万 | -56.17%715.02万 | -47.36%580.28万 | -10.50%350.53万 | 285.78%2,084.92万 | 2,371.69%1,631.32万 | 2,405.47%1,102.41万 | 1,680.23%391.65万 | 514.14%540.45万 | 0.00%66万 |
| 营业利润 | 66.42%1.87亿 | 68.56%1.65亿 | 55.79%1.12亿 | 76.13%5,934.36万 | 15.37%1.13亿 | 1.08%9,791.28万 | 12.29%7,172.88万 | 55.40%3,369.26万 | 20.56%9,753.4万 | 16.02%9,686.35万 |
| 加:营业外收入 | -84.50%23.43万 | -59.41%46.83万 | -94.24%4.65万 | -65.94%7.05万 | -16.66%151.23万 | -43.46%115.36万 | -48.40%80.72万 | 428.74%20.69万 | -20.08%181.45万 | 46.32%204.05万 |
| 减:营业外支出 | -69.76%94.75万 | -81.04%23.44万 | -84.23%19.02万 | -94.18%3.51万 | -13.88%313.32万 | 172.63%123.65万 | 2,312.55%120.63万 | 1,106.38%60.32万 | 20.04%363.84万 | 116.22%45.35万 |
| 利润总额 | 68.21%1.87亿 | 68.94%1.65亿 | 56.46%1.12亿 | 78.33%5,937.9万 | 15.88%1.11亿 | -0.63%9,782.99万 | 9.08%7,132.97万 | 53.65%3,329.63万 | 19.43%9,571.01万 | 16.27%9,845.05万 |
| 减:所得税费用 | 68.53%2,809.35万 | 71.06%2,422.84万 | 53.85%1,654.97万 | 68.79%913.49万 | 28.84%1,666.97万 | 3.20%1,416.33万 | 22.46%1,075.72万 | 37.95%541.18万 | -8.92%1,293.87万 | -4.53%1,372.41万 |
| 净利润 | 68.15%1.58亿 | 68.58%1.41亿 | 56.92%9,505.3万 | 80.19%5,024.41万 | 13.85%9,423.52万 | -1.25%8,366.66万 | 7.00%6,057.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 |
| 持续经营净利润 | 68.15%1.58亿 | 68.58%1.41亿 | 56.92%9,505.3万 | ---- | 13.85%9,423.52万 | --8,366.66万 | --6,057.26万 | ---- | 25.54%8,277.14万 | ---- |
| 减:少数股东损益 | -33.79%-491.64万 | -41.30%-303.82万 | -178.57%-195.01万 | ---70.72万 | ---367.46万 | ---215.02万 | ---70万 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 66.86%1.63亿 | 67.90%1.44亿 | 58.31%9,700.31万 | 82.72%5,095.13万 | 18.29%9,790.98万 | 1.29%8,581.68万 | 8.24%6,127.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.23%0.66 | 65.71%0.58 | 56.00%0.39 | 90.91%0.21 | 18.18%0.39 | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 |
| 稀释每股收益 | 69.23%0.66 | 65.71%0.58 | 56.00%0.39 | 90.91%0.21 | 18.18%0.39 | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 68.15%1.58亿 | 68.58%1.41亿 | 56.92%9,505.3万 | 80.19%5,024.41万 | 13.85%9,423.52万 | -1.25%8,366.66万 | 7.00%6,057.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 |
| 归属于母公司所有者的综合收益总额 | 66.86%1.63亿 | 67.90%1.44亿 | 58.31%9,700.31万 | 82.72%5,095.13万 | 18.29%9,790.98万 | 1.29%8,581.68万 | 8.24%6,127.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 |
| 归属于少数股东的综合收益总额 | -33.79%-491.64万 | -41.30%-303.82万 | -178.57%-195.01万 | ---70.72万 | ---367.46万 | ---215.02万 | ---70万 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。