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 | -1.12%31.08亿 | -3.51%20.39亿 | -11.47%8.4亿 | -5.84%43.22亿 | -4.81%31.43亿 | -4.17%21.13亿 | -6.31%9.49亿 | 12.03%45.9亿 | 13.89%33.02亿 | 24.06%22.05亿 |
| 营业收入 | -1.12%31.08亿 | -3.51%20.39亿 | -11.47%8.4亿 | -5.84%43.22亿 | -4.81%31.43亿 | -4.17%21.13亿 | -6.31%9.49亿 | 12.03%45.9亿 | 13.89%33.02亿 | 24.06%22.05亿 |
| 其他业务收入 | ---- | -66.59%556.93万 | ---- | -9.00%2,527.06万 | ---- | 247.88%1,666.84万 | ---- | 96.21%2,777.12万 | ---- | 3.12%479.15万 |
| 营业总成本 | -0.25%30.17亿 | -3.55%19.51亿 | -9.27%8.34亿 | -3.55%41.35亿 | -1.30%30.25亿 | 0.37%20.23亿 | -2.83%9.2亿 | 10.91%42.88亿 | 11.77%30.64亿 | 17.01%20.15亿 |
| 营业成本 | -3.12%21.16亿 | -6.97%13.81亿 | -14.24%5.66亿 | -6.17%30.15亿 | -3.24%21.84亿 | -1.79%14.84亿 | -5.46%6.6亿 | 12.24%32.14亿 | 11.70%22.57亿 | 20.93%15.11亿 |
| 营业税金及附加 | -31.10%2,322.81万 | -38.27%1,626.63万 | -6.01%700.62万 | 26.58%4,176.27万 | 36.97%3,371.06万 | 66.11%2,635.2万 | 2.32%745.46万 | 23.30%3,299.32万 | 30.81%2,461.12万 | 38.67%1,586.44万 |
| 销售费用 | 5.01%3.01亿 | 2.07%1.91亿 | -4.10%8,912.34万 | 4.83%3.83亿 | -4.22%2.86亿 | -4.73%1.87亿 | 3.60%9,293.58万 | -1.85%3.65亿 | 15.29%2.99亿 | 20.37%1.96亿 |
| 管理费用 | 14.34%1.86亿 | 19.00%1.23亿 | 17.97%5,541.81万 | -7.17%2.26亿 | -6.99%1.62亿 | -4.96%1.04亿 | -10.29%4,697.81万 | 16.52%2.43亿 | 15.77%1.75亿 | 5.87%1.09亿 |
| 财务费用 | 118.25%1,968.63万 | 2,035.48%499.21万 | -18.88%169.41万 | -21.75%391.91万 | 1,664.43%902万 | 97.18%-25.79万 | -67.84%208.85万 | 178.73%500.84万 | 96.78%-57.66万 | -208.75%-915.91万 |
| -利息费用 | 9.64%1,695.28万 | -1.32%1,177.31万 | -8.69%495.23万 | 9.90%2,266.02万 | 2.28%1,546.26万 | 35.03%1,193.07万 | 214.17%542.38万 | 53.73%2,061.87万 | 66.77%1,511.73万 | 54.21%883.57万 |
| -利息收入 | 21.40%-704.89万 | 10.97%-516.96万 | 69.16%-68.67万 | -6.84%-1,122.09万 | -20.65%-896.81万 | -34.62%-580.68万 | -21.63%-222.69万 | -68.90%-1,050.28万 | -57.05%-743.3万 | -75.90%-431.34万 |
| 研发费用 | 6.53%3.72亿 | 5.78%2.35亿 | 4.45%1.15亿 | 8.98%4.66亿 | 12.74%3.49亿 | 15.50%2.22亿 | 19.11%1.1亿 | 6.49%4.28亿 | -0.04%3.1亿 | -2.98%1.92亿 |
| 信用减值损失 | -416.42%-414.17万 | -64.08%-437.32万 | -113.52%-53.48万 | -558.81%-3,779.29万 | 75.12%-80.2万 | -2,417.70%-266.52万 | -11.77%395.7万 | 54.30%-573.65万 | 61.65%-322.38万 | 96.59%-10.59万 |
| 资产减值损失 | 28.78%-741.57万 | 24.67%-324.35万 | 80.07%-68.85万 | 68.11%-1,498.79万 | -910.77%-1,041.18万 | -139.94%-430.59万 | -47.51%-345.38万 | 8.16%-4,699.49万 | 96.95%-103.01万 | 79.92%-179.46万 |
| 非经营性净收益 | 29.04%7,038.16万 | 34.11%5,279.52万 | 33.50%3,099.99万 | -20.84%8,090.18万 | -45.01%5,454.37万 | -44.43%3,936.84万 | -49.84%2,322.07万 | 349.59%1.02亿 | 354.88%9,918.43万 | 192.24%7,084.12万 |
| 公允价值变动净收益 | 361.40%37.24万 | 146.46%18.04万 | 134.17%17.24万 | -47.81%-72万 | 93.21%-14.24万 | 86.97%-38.82万 | 63.22%-50.45万 | 34.17%-48.71万 | 51.64%-209.73万 | -135.66%-297.86万 |
| 投资净收益 | 51.12%806.08万 | 110.40%640.89万 | -25.78%99.03万 | 39.11%3,087.89万 | -12.39%533.39万 | -22.88%304.61万 | 2,364.39%133.42万 | 1,835.99%2,219.7万 | 335.61%608.84万 | 210.95%394.97万 |
| -其中:对联营合营企业的投资收益 | 326.33%407.68万 | 1,527.95%324.97万 | 120.68%12.09万 | 92.57%-81.77万 | -85.99%95.63万 | -104.66%-22.76万 | -213.80%-58.43万 | -947.71%-1,099.94万 | 1,728.65%682.43万 | 850.54%488.53万 |
| 资产处置收益 | 90.38%-3.8万 | 60.13%-14.75万 | 97.39%-2,569.96 | 66.56%-61.44万 | -695.76%-39.48万 | -515.03%-37万 | -924.81%-9.85万 | -86.82%-183.73万 | -82.78%6.63万 | 230.84%8.92万 |
| 其他收益 | 20.64%7,354.38万 | 22.52%5,397.01万 | 41.28%3,106.3万 | -22.90%1.04亿 | -38.66%6,096.08万 | -38.55%4,405.17万 | -51.77%2,198.62万 | 50.98%1.35亿 | 40.84%9,938.08万 | 74.08%7,168.13万 |
| 营业利润 | -6.95%1.61亿 | 8.61%1.41亿 | -30.06%3,680.4万 | -33.98%2.67亿 | -48.64%1.73亿 | -50.15%1.3亿 | -53.36%5,261.84万 | 59.37%4.05亿 | 87.62%3.37亿 | 227.85%2.61亿 |
| 加:营业外收入 | 57.73%231.8万 | 55.51%194.22万 | 360.72%156.45万 | -76.04%195.88万 | -75.38%146.96万 | -69.15%124.89万 | -81.55%33.96万 | -28.57%817.42万 | -21.17%596.87万 | 5.14%404.87万 |
| 减:营业外支出 | -71.75%251.12万 | -81.66%146.83万 | 358.35%105.71万 | -0.56%1,418.95万 | 554.46%888.88万 | 757.18%800.63万 | -45.18%23.06万 | 627.62%1,427.01万 | 53.37%135.82万 | 455.40%93.4万 |
| 利润总额 | -2.90%1.61亿 | 14.94%1.42亿 | -29.24%3,731.14万 | -36.04%2.55亿 | -51.51%1.66亿 | -53.30%1.23亿 | -53.84%5,272.74万 | 51.32%3.98亿 | 83.36%3.41亿 | 217.09%2.64亿 |
| 减:所得税费用 | -49.34%2,443.83万 | -18.71%2,819.93万 | -26.79%972.94万 | -39.32%4,265.34万 | -18.28%4,823.92万 | -19.77%3,468.98万 | -23.06%1,328.98万 | 2,297.04%7,028.96万 | 30.82%5,902.78万 | 78.41%4,323.94万 |
| 净利润 | 16.19%1.36亿 | 28.12%1.14亿 | -30.06%2,758.2万 | -35.34%2.12亿 | -58.45%1.17亿 | -59.86%8,861.38万 | -59.33%3,943.76万 | 26.03%3.28亿 | 100.16%2.82亿 | 274.02%2.21亿 |
| 持续经营净利润 | 16.19%1.36亿 | 28.12%1.14亿 | -30.06%2,758.2万 | -35.34%2.12亿 | -58.45%1.17亿 | -59.86%8,861.38万 | -59.33%3,943.76万 | 26.03%3.28亿 | 100.16%2.82亿 | 274.02%2.21亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:少数股东损益 | 67.56%-1,151.62万 | 53.42%-938.98万 | 8.08%-715.55万 | -72.37%-7,447.15万 | -92.72%-3,549.52万 | -2,245.09%-2,016.03万 | -580.18%-778.48万 | -196.53%-4,320.34万 | 11.79%-1,841.81万 | 95.45%-85.97万 |
| 归属于母公司所有者的净利润 | -3.26%1.48亿 | 13.01%1.23亿 | -26.44%3,473.75万 | -22.81%2.87亿 | -49.20%1.53亿 | -50.92%1.09亿 | -50.47%4,722.24万 | 35.06%3.71亿 | 85.73%3.01亿 | 184.43%2.22亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.42%0.1837 | 12.79%0.1526 | -26.41%0.0432 | -23.02%0.3602 | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 28.23%0.4679 | 80.33%0.3787 | 176.13%0.28 |
| 稀释每股收益 | -3.42%0.1837 | 12.79%0.1526 | -26.58%0.0431 | -22.57%0.3599 | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 27.55%0.4648 | 80.33%0.3787 | 176.13%0.28 |
| 其他综合收益 | 259.72%452.36万 | 242.07%3.43万 | 60.30%13.38万 | 1,201.33%125.15万 | 367.01%125.76万 | 97.84%-2.42万 | -93.84%8.35万 | -106.41%-11.36万 | -171.21%-47.1万 | -412.00%-111.91万 |
| 归属于母公司所有者的其他综合收益总额 | 259.72%452.36万 | 242.07%3.43万 | 60.30%13.38万 | 1,201.33%125.15万 | 367.01%125.76万 | 97.84%-2.42万 | -93.84%8.35万 | -106.41%-11.36万 | -171.21%-47.1万 | -412.00%-111.91万 |
| 综合收益总额 | 18.78%1.41亿 | 28.19%1.14亿 | -29.87%2,771.58万 | -34.94%2.13亿 | -57.94%1.19亿 | -59.67%8,858.96万 | -59.80%3,952.11万 | 25.13%3.28亿 | 98.89%2.82亿 | 269.88%2.2亿 |
| 归属于母公司所有者的综合收益总额 | -1.11%1.52亿 | 13.06%1.23亿 | -26.29%3,487.13万 | -22.45%2.88亿 | -48.70%1.54亿 | -50.68%1.09亿 | -51.08%4,730.59万 | 34.16%3.71亿 | 84.68%3亿 | 181.70%2.21亿 |
| 归属于少数股东的综合收益总额 | 67.56%-1,151.62万 | 53.42%-938.98万 | 8.08%-715.55万 | -72.37%-7,447.15万 | -92.72%-3,549.52万 | -2,245.09%-2,016.03万 | -580.18%-778.48万 | -196.53%-4,320.34万 | 11.79%-1,841.81万 | 95.45%-85.97万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。