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 | -20.57%8.99亿 | -12.19%6.2亿 | -11.03%3.25亿 | 6.52%15.18亿 | 15.94%11.32亿 | 29.98%7.06亿 | 32.80%3.65亿 | 1.01%14.25亿 | -3.76%9.76亿 | -17.18%5.43亿 |
| 营业收入 | -20.57%8.99亿 | -12.19%6.2亿 | -11.03%3.25亿 | 6.52%15.18亿 | 15.94%11.32亿 | 29.98%7.06亿 | 32.80%3.65亿 | 1.01%14.25亿 | -3.76%9.76亿 | -17.18%5.43亿 |
| 其他业务收入 | ---- | -38.78%5,274.42万 | ---- | 19.37%1.45亿 | ---- | -1.91%8,615.99万 | ---- | -34.59%1.21亿 | ---- | -22.25%8,783.99万 |
| 营业总成本 | -18.21%8.55亿 | -12.84%5.71亿 | -13.15%2.95亿 | 3.43%14.19亿 | 10.00%10.45亿 | 20.56%6.55亿 | 22.93%3.4亿 | -2.72%13.72亿 | -6.59%9.5亿 | -18.09%5.43亿 |
| 营业成本 | -22.57%6.57亿 | -15.01%4.5亿 | -13.76%2.37亿 | 4.55%11.3亿 | 13.58%8.48亿 | 28.02%5.29亿 | 30.17%2.75亿 | -1.32%10.81亿 | -6.54%7.47亿 | -20.62%4.13亿 |
| 营业税金及附加 | -10.00%835.88万 | -11.31%537.69万 | -1.62%257.25万 | 11.87%1,287.88万 | 19.08%928.75万 | 30.80%606.25万 | 26.94%261.49万 | 13.75%1,151.22万 | 23.51%779.92万 | 8.17%463.5万 |
| 销售费用 | -0.04%3,524.54万 | 3.63%2,339.97万 | 0.58%1,266.57万 | 3.41%5,365.21万 | -4.27%3,526.06万 | -8.60%2,258.08万 | -2.03%1,259.32万 | -3.13%5,188.4万 | 0.20%3,683.39万 | 4.15%2,470.66万 |
| 管理费用 | 4.42%1.18亿 | -6.01%6,942.38万 | -20.01%3,044.41万 | 1.16%1.65亿 | -2.16%1.13亿 | 0.92%7,386.67万 | 8.54%3,806.08万 | -9.87%1.63亿 | -9.14%1.16亿 | -11.63%7,319.35万 |
| 财务费用 | 21.07%-187.22万 | 17.88%-202.29万 | -11.30%-103.98万 | -326.75%-532.64万 | -245.46%-237.19万 | -232.49%-246.34万 | -218.26%-93.43万 | -143.86%-124.81万 | -131.77%-68.66万 | -138.43%-74.09万 |
| -利息费用 | -3.21%379.75万 | -4.62%251.72万 | -26.27%104.25万 | -25.53%511.67万 | -27.21%392.36万 | -25.00%263.91万 | -7.09%141.38万 | -27.68%687.1万 | -9.03%539.04万 | -24.90%351.9万 |
| -利息收入 | 13.85%-636.69万 | 15.54%-421.17万 | 19.12%-197.52万 | -23.83%-932.05万 | -41.52%-739.03万 | -56.09%-498.67万 | -58.89%-244.23万 | -28.84%-752.68万 | -27.99%-522.22万 | -6.57%-319.49万 |
| 研发费用 | -8.19%3,777.32万 | -3.01%2,494.06万 | 4.85%1,258.23万 | -4.72%6,259.5万 | -5.02%4,114.46万 | -8.52%2,571.48万 | -14.38%1,200.02万 | -2.51%6,569.26万 | -4.05%4,331.82万 | -5.60%2,811.01万 |
| 信用减值损失 | -51.15%-62.43万 | -278.96%-57.24万 | ---71.15万 | -82.61%-181.98万 | -4,661.24%-41.3万 | -1,641.06%-15.1万 | ---- | 58.20%-99.65万 | -143.37%-8,674.91 | ---8,674.91 |
| 资产减值损失 | 82.60%-154.29万 | 74.23%-143.84万 | ---92.22万 | 34.78%-2,212.18万 | 10.90%-886.79万 | -127.32%-558.17万 | ---- | 6.36%-3,391.92万 | ---995.27万 | ---245.55万 |
| 营业总成本调整项目 | ---- | ---- | --32.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 258.19%4,796.06万 | -41.46%443.56万 | -175.72%-549.22万 | -304.26%-179.12万 | -39.84%1,338.97万 | -56.14%757.73万 | -20.62%725.36万 | 101.96%87.69万 | 65.00%2,225.58万 | 3.27%1,727.68万 |
| 公允价值变动净收益 | 191.86%1,611.28万 | -85.97%45.33万 | -115.83%-272.4万 | 13.38%707.08万 | -23.85%552.08万 | -46.60%323.1万 | -180.13%-126.21万 | 206.77%623.63万 | 528.57%724.95万 | 5,565.64%605.04万 |
| 投资净收益 | 258.16%2,479.19万 | -122.63%-98.59万 | -203.04%-458.82万 | 114.07%46.9万 | 52.21%692.19万 | 209.05%435.59万 | 156.53%445.3万 | 35.23%-333.26万 | -48.22%454.75万 | -134.94%-399.43万 |
| -其中:对联营合营企业的投资收益 | -111.81%-157.93万 | -118.50%-184.64万 | -278.06%-236.91万 | -68.72%585.17万 | 22.93%1,337.24万 | 713.59%998.03万 | 117.25%133.05万 | 1,181.42%1,870.57万 | 1.46%1,087.83万 | -114.41%-162.65万 |
| 资产处置收益 | 241.72%116.43万 | 215.11%83.7万 | 693.89%83.61万 | -104.96%-91.86万 | -105.41%-82.16万 | -104.94%-72.71万 | -100.96%-14.08万 | 1,318.25%1,851.55万 | 2,205.31%1,518.4万 | 2,119.10%1,472.03万 |
| 其他收益 | -27.07%805.88万 | -4.78%614.2万 | -37.73%261.76万 | 8.04%1,552.92万 | 111.03%1,104.95万 | 117.58%645.03万 | 117.42%420.34万 | 302.45%1,437.35万 | -8.45%523.6万 | -37.53%296.45万 |
| 营业利润 | -7.88%9,242.53万 | -8.72%5,301.63万 | -25.40%2,463.87万 | 79.40%9,775.43万 | 106.48%1亿 | 246.23%5,808.15万 | 312.24%3,302.61万 | 224.53%5,448.95万 | 342.66%4,859.29万 | 89.25%1,677.54万 |
| 加:营业外收入 | -23.31%49.13万 | 0.11%17.96万 | 1,050.48%10.26万 | -58.67%82.41万 | -64.68%64.07万 | -88.92%17.94万 | -95.72%8,919.33 | 68.73%199.4万 | 61.45%181.4万 | 70.08%161.98万 |
| 减:营业外支出 | -94.74%22.79万 | -98.41%6.66万 | -55.70%4.31万 | 142.00%535.28万 | 347.34%432.96万 | 5,121.39%417.39万 | 21.93%9.74万 | -75.60%221.19万 | -45.86%96.79万 | 26.87%7.99万 |
| 利润总额 | -4.09%9,268.88万 | -1.77%5,312.93万 | -25.02%2,469.82万 | 71.78%9,322.56万 | 95.48%9,664.52万 | 195.31%5,408.7万 | 304.64%3,293.76万 | 205.09%5,427.17万 | 379.37%4,943.9万 | 87.78%1,831.52万 |
| 减:所得税费用 | -29.67%1,305.62万 | -15.03%1,038.43万 | -14.71%517.66万 | 31.77%1,921.11万 | 21.30%1,856.52万 | 7.30%1,222.06万 | 112.92%606.95万 | 134.23%1,457.92万 | 115.39%1,530.53万 | 116.28%1,138.91万 |
| 净利润 | 1.99%7,963.25万 | 2.10%4,274.5万 | -27.34%1,952.15万 | 86.47%7,401.44万 | 128.75%7,807.99万 | 504.47%4,186.65万 | 407.97%2,686.82万 | 168.59%3,969.24万 | 964.24%3,413.37万 | 54.35%692.61万 |
| 持续经营净利润 | 1.99%7,963.25万 | 2.10%4,274.5万 | -27.34%1,952.15万 | 86.47%7,401.44万 | 128.75%7,807.99万 | 504.47%4,186.65万 | 407.97%2,686.82万 | 168.59%3,969.24万 | 964.24%3,413.37万 | 54.35%692.61万 |
| 减:少数股东损益 | -44.33%1,231.35万 | -36.27%944.16万 | -15.15%619.36万 | 154.01%2,867.73万 | 162.08%2,211.69万 | 2,246.95%1,481.5万 | 422.50%729.97万 | 454.18%1,128.98万 | 43.46%843.9万 | -87.70%63.12万 |
| 归属于母公司所有者的净利润 | 20.29%6,731.9万 | 23.11%3,330.34万 | -31.89%1,332.79万 | 59.62%4,533.71万 | 117.80%5,596.3万 | 329.74%2,705.15万 | 159.09%1,956.84万 | 147.41%2,840.27万 | 1,060.48%2,569.47万 | 1,073.59%629.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.27%0.0635 | 23.14%0.0314 | -31.89%0.0126 | 33.33%0.04 | 118.18%0.0528 | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 | 1,068.00%0.0242 | 1,083.33%0.0059 |
| 稀释每股收益 | 20.27%0.0635 | 23.14%0.0314 | -31.89%0.0126 | 33.33%0.04 | 118.18%0.0528 | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 | 1,068.00%0.0242 | 1,083.33%0.0059 |
| 其他综合收益 | 184.53%46.47万 | 166.16%68.2万 | 68.00%68.65万 | -2,623.04%-1,264.91万 | -83.21%16.33万 | -76.82%25.62万 | 211.04%40.87万 | -87.94%50.13万 | -72.97%97.25万 | -39.51%110.56万 |
| 归属于母公司所有者的其他综合收益总额 | 45.98%45.58万 | 63.83%67.62万 | 99.66%68.24万 | -2,859.72%-1,210.27万 | -68.35%31.22万 | -63.11%41.28万 | 194.56%34.18万 | -89.21%43.85万 | -73.20%98.63万 | -39.94%111.9万 |
| 归属于少数股东的其他综合收益总额 | 105.98%8,898.03 | 103.68%5,752.89 | -93.87%4,098.16 | -970.09%-54.64万 | -980.77%-14.89万 | -1,064.59%-15.65万 | 1,118.62%6.69万 | -29.87%6.28万 | 83.14%-1.38万 | 62.20%-1.34万 |
| 综合收益总额 | 2.37%8,009.72万 | 3.10%4,342.7万 | -25.91%2,020.81万 | 52.67%6,136.53万 | 122.88%7,824.32万 | 424.46%4,212.27万 | 454.26%2,727.68万 | 174.83%4,019.38万 | 415.84%3,510.62万 | 27.18%803.17万 |
| 归属于母公司所有者的综合收益总额 | 20.43%6,777.48万 | 23.72%3,397.97万 | -29.63%1,401.04万 | 15.23%3,323.44万 | 110.92%5,627.52万 | 270.44%2,746.43万 | 176.86%1,991.02万 | 151.65%2,884.12万 | 2,555.37%2,668.1万 | 509.38%741.39万 |
| 归属于少数股东的综合收益总额 | -43.91%1,232.24万 | -35.55%944.74万 | -15.87%619.77万 | 147.79%2,813.09万 | 160.74%2,196.8万 | 2,272.67%1,465.84万 | 424.51%736.66万 | 433.80%1,135.26万 | 45.24%842.52万 | -87.88%61.78万 |
| 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 | -- | -- | -- | 立信会计师事务所(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。