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 | -15.47%5.59亿 | -18.88%3.58亿 | 8.93%1.93亿 | -10.11%8.58亿 | -14.80%6.61亿 | -16.01%4.42亿 | -15.06%1.77亿 | -12.29%9.54亿 | -10.76%7.76亿 | 0.26%5.26亿 |
| 营业收入 | -15.47%5.59亿 | -18.88%3.58亿 | 8.93%1.93亿 | -10.11%8.58亿 | -14.80%6.61亿 | -16.01%4.42亿 | -15.06%1.77亿 | -12.29%9.54亿 | -10.76%7.76亿 | 0.26%5.26亿 |
| 其他业务收入 | ---- | 14.00%34.54万 | ---- | -7.06%67.49万 | ---- | -11.64%30.29万 | ---- | -17.94%72.62万 | ---- | -21.27%34.28万 |
| 营业总成本 | -10.53%5.45亿 | -12.15%3.55亿 | 19.53%1.9亿 | -6.45%8.15亿 | -9.51%6.09亿 | -14.47%4.04亿 | -13.40%1.59亿 | -9.95%8.71亿 | -10.17%6.74亿 | 3.63%4.72亿 |
| 营业成本 | -8.63%1.58亿 | -8.73%1.02亿 | 40.27%5,513.95万 | 4.07%2.28亿 | -2.76%1.72亿 | -7.10%1.12亿 | -14.15%3,931.01万 | -11.54%2.19亿 | -8.39%1.77亿 | 6.46%1.2亿 |
| 营业税金及附加 | -6.02%1,186.03万 | -13.39%662.41万 | 39.59%480.16万 | 13.77%1,484.03万 | 10.36%1,262.05万 | 11.44%764.79万 | -0.46%343.97万 | -1.20%1,304.44万 | -2.07%1,143.62万 | 10.11%686.29万 |
| 销售费用 | -11.62%2.4亿 | -11.61%1.59亿 | 9.03%8,436.63万 | -15.06%3.72亿 | -19.93%2.71亿 | -28.62%1.8亿 | -22.78%7,737.99万 | -17.79%4.38亿 | -20.87%3.39亿 | -3.36%2.52亿 |
| 管理费用 | -11.90%9,153.41万 | -17.35%5,814.99万 | 6.82%3,194.09万 | -6.25%1.42亿 | -7.18%1.04亿 | -3.22%7,035.63万 | 12.69%2,990.16万 | 6.83%1.51亿 | 12.98%1.12亿 | 11.23%7,269.77万 |
| 财务费用 | -35.55%1,243.94万 | -31.22%853.63万 | 24.64%457.57万 | 51.44%1,818.18万 | 74.40%1,930.11万 | 78.32%1,241.06万 | 3.67%367.13万 | 7.50%1,200.58万 | 133.64%1,106.7万 | 296.71%695.99万 |
| -利息费用 | -36.09%1,253.32万 | -32.88%857.2万 | 18.24%455.2万 | 48.86%1,757.08万 | 69.78%1,961.06万 | 77.37%1,277.15万 | 3.66%384.98万 | 10.58%1,180.37万 | 121.37%1,155.08万 | 258.28%720.07万 |
| -利息收入 | 45.19%-29.19万 | 48.84%-20.77万 | 44.51%-11.05万 | 27.03%-67.45万 | -51.64%-53.27万 | -24.99%-40.59万 | 0.42%-19.92万 | -26.54%-92.43万 | 34.88%-35.13万 | 0.79%-32.48万 |
| 研发费用 | 7.47%3,214.9万 | -6.00%2,011.83万 | 74.89%915.31万 | 6.13%4,047.39万 | 30.54%2,991.4万 | 66.84%2,140.32万 | 31.17%523.36万 | 76.67%3,813.46万 | 82.29%2,291.61万 | 60.22%1,282.84万 |
| 信用减值损失 | 133.53%136.33万 | 124.46%66.76万 | 28.88%-77.42万 | -141.49%-137.35万 | -34.76%-406.64万 | -1.95%-272.92万 | -1,536.08%-108.85万 | 170.30%331.05万 | 53.02%-301.74万 | 30.47%-267.7万 |
| 资产减值损失 | -22,016.05%-221.9万 | -9,981.99%-146.26万 | ---5.04万 | -406.94%-319.38万 | 97.78%-1万 | 103.49%1.48万 | ---- | -71.22%-63万 | -27.87%-45.13万 | -83.03%-42.4万 |
| 非经营性净收益 | -80.49%364.18万 | 842.94%284.4万 | 915.51%162.34万 | 90.74%2,044.82万 | 898.95%1,866.67万 | -126.84%-38.28万 | -75.81%15.99万 | 625.12%1,072.03万 | 170.62%186.86万 | 183.44%142.65万 |
| 公允价值变动净收益 | -260.00%-1.62万 | -662.50%-2.28万 | -180.65%-1.27万 | 241.18%2.43万 | 158.82%1.01万 | 138.10%4,057.44 | 358.33%1.57万 | -3,500.00%-1.72万 | ---1.72万 | ---1.07万 |
| 投资净收益 | --6,728.87 | --6,728.87 | ---- | ---- | ---- | ---- | ---- | -78.54%-70.72万 | --0.16 | ---- |
| 资产处置收益 | -105.38%-101.76万 | -2,703.97%-84.54万 | 107.15%6.73万 | --1,890.04万 | --1,890.04万 | --3.25万 | --3.25万 | ---- | ---- | ---- |
| 其他收益 | 44.15%552.46万 | 96.10%450.05万 | 99.42%239.34万 | -30.50%609.08万 | -28.42%383.26万 | -49.43%229.5万 | 7.46%120.02万 | 25.77%876.42万 | 29.15%535.46万 | 89.91%453.81万 |
| 营业利润 | -75.81%1,693.91万 | -82.62%654.71万 | -74.13%479.75万 | -32.58%6,319.79万 | -32.68%7,001.41万 | -32.03%3,767.61万 | -28.39%1,854.57万 | -23.11%9,374.26万 | -10.94%1.04亿 | -17.84%5,542.94万 |
| 加:营业外收入 | -47.36%5.71万 | -42.76%5.93万 | -93.12%5,784.11 | -69.58%11.3万 | -60.93%10.85万 | -51.92%10.36万 | -70.75%8.4万 | 45.89%37.13万 | 154.82%27.79万 | 168.89%21.54万 |
| 减:营业外支出 | -82.50%32.47万 | -80.36%33.67万 | 6.10%33.2万 | 50.53%255.5万 | 39.66%185.51万 | 2,152.41%171.42万 | 777.16%31.29万 | 105.25%169.73万 | 316.97%132.83万 | -31.79%7.61万 |
| 利润总额 | -75.58%1,667.16万 | -82.62%626.97万 | -75.59%447.13万 | -34.26%6,075.59万 | -33.69%6,826.75万 | -35.10%3,606.54万 | -29.95%1,831.68万 | -23.84%9,241.67万 | -11.68%1.03亿 | -17.60%5,556.87万 |
| 减:所得税费用 | -93.25%49.06万 | -91.20%50.36万 | -89.66%28.38万 | -26.96%843.3万 | -52.33%726.78万 | -38.04%572.6万 | 159.79%274.48万 | 17.50%1,154.56万 | 30.48%1,524.49万 | -7.49%924.11万 |
| 净利润 | -73.47%1,618.09万 | -80.99%576.61万 | -73.11%418.75万 | -35.30%5,232.29万 | -30.45%6,099.98万 | -34.51%3,033.95万 | -37.94%1,557.2万 | -27.48%8,087.11万 | -16.38%8,771.17万 | -19.36%4,632.76万 |
| 持续经营净利润 | -73.47%1,618.09万 | -80.99%576.61万 | -73.11%418.75万 | -35.30%5,232.29万 | -30.45%6,099.98万 | -34.51%3,033.95万 | -37.94%1,557.2万 | -27.48%8,087.11万 | -16.38%8,771.17万 | -19.36%4,632.76万 |
| 归属于母公司所有者的净利润 | -73.47%1,618.09万 | -80.99%576.61万 | -73.11%418.75万 | -35.30%5,232.29万 | -30.45%6,099.98万 | -34.51%3,033.95万 | -37.94%1,557.2万 | -27.48%8,087.11万 | -16.38%8,771.17万 | -19.36%4,632.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.93%0.0663 | -82.01%0.0236 | -74.44%0.0172 | -31.93%0.2375 | -30.06%0.2645 | -34.30%0.1312 | -37.80%0.0673 | -27.45%0.3489 | -16.38%0.3782 | -19.41%0.1997 |
| 稀释每股收益 | -74.93%0.0663 | -82.01%0.0236 | -72.35%0.0172 | -28.18%0.2375 | -25.68%0.2645 | -30.47%0.1312 | -39.08%0.0622 | -27.78%0.3307 | -15.94%0.3559 | -18.91%0.1887 |
| 其他综合收益 | 6,653.5万 | 136.78%2,447.59万 | -165.77%-6,655.27万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | --6,653.5万 | ---- | ---- | 136.78%2,447.59万 | ---- | ---- | ---- | -165.77%-6,655.27万 | ---- | ---- |
| 综合收益总额 | 35.60%8,271.6万 | -80.99%576.61万 | -73.11%418.75万 | 436.37%7,679.88万 | -30.45%6,099.98万 | -34.51%3,033.95万 | -37.94%1,557.2万 | -93.27%1,431.83万 | -16.38%8,771.17万 | -19.36%4,632.76万 |
| 归属于母公司所有者的综合收益总额 | 35.60%8,271.6万 | -80.99%576.61万 | -73.11%418.75万 | 436.37%7,679.88万 | -30.45%6,099.98万 | -34.51%3,033.95万 | -37.94%1,557.2万 | -93.27%1,431.83万 | -16.38%8,771.17万 | -19.36%4,632.76万 |
| 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。