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 | 26.54%46.51亿 | 41.34%37.33亿 | 32.98%21.57亿 | 31.14%8.99亿 | -6.53%36.75亿 | -5.00%26.41亿 | -8.40%16.22亿 | -3.60%6.85亿 | -1.03%39.32亿 | -9.72%27.81亿 |
| 营业收入 | 26.54%46.51亿 | 41.34%37.33亿 | 32.98%21.57亿 | 31.14%8.99亿 | -6.53%36.75亿 | -5.00%26.41亿 | -8.40%16.22亿 | -3.60%6.85亿 | -1.03%39.32亿 | -9.72%27.81亿 |
| 其他业务收入 | 68.30%6,410.49万 | ---- | 27.15%2,053.56万 | ---- | 141.34%3,809.03万 | ---- | 791.28%1,615.1万 | ---- | 611.63%1,578.31万 | ---- |
| 营业总成本 | 29.44%44.54亿 | 45.34%35.58亿 | 36.61%20.46亿 | 32.65%8.49亿 | -5.89%34.41亿 | -4.22%24.48亿 | -7.59%14.97亿 | -3.22%6.4亿 | -1.07%36.57亿 | -10.37%25.56亿 |
| 营业成本 | 29.56%41.61亿 | 45.29%33.32亿 | 36.50%19.15亿 | 32.92%7.95亿 | -5.88%32.11亿 | -4.46%22.94亿 | -7.97%14.03亿 | -2.76%5.98亿 | -1.28%34.12亿 | -10.52%24.01亿 |
| 营业税金及附加 | 25.01%1,619.27万 | 69.25%1,099.07万 | 21.73%538.59万 | 50.73%277.64万 | -16.35%1,295.27万 | -14.44%649.36万 | 16.00%442.44万 | -5.63%184.21万 | -5.26%1,548.46万 | -26.19%758.98万 |
| 销售费用 | 22.04%1.16亿 | 60.55%9,741.21万 | 25.85%4,676.23万 | 30.67%2,095.79万 | 6.02%9,512.16万 | -4.07%6,067.38万 | -1.59%3,715.67万 | -5.14%1,603.84万 | -13.63%8,971.7万 | -13.25%6,324.93万 |
| 管理费用 | 7.47%7,803.58万 | 3.87%5,261.12万 | 3.60%3,470.94万 | 15.65%1,742.28万 | -6.38%7,261.48万 | -8.97%5,065万 | -8.97%3,350.35万 | -22.88%1,506.47万 | 15.62%7,756.6万 | 20.09%5,563.94万 |
| 财务费用 | 49.70%964.25万 | -17.38%532.48万 | -15.89%284.17万 | -50.22%131.38万 | -55.00%644.11万 | -40.46%644.45万 | -50.64%337.84万 | -2.68%263.9万 | -54.86%1,431.31万 | -56.27%1,082.42万 |
| -利息费用 | 34.63%1,516.98万 | 13.71%1,026.22万 | 7.35%659.82万 | -33.50%243.85万 | -31.83%1,126.8万 | -28.39%902.45万 | -27.47%614.64万 | 14.18%366.72万 | -46.90%1,652.84万 | -48.40%1,260.22万 |
| -利息收入 | -68.88%-870.31万 | -94.91%-655.2万 | -68.12%-488.29万 | -5.80%-114.14万 | -80.61%-515.35万 | -86.18%-336.16万 | -107.56%-290.44万 | -40.15%-107.88万 | -66.89%-285.34万 | -66.91%-180.56万 |
| 研发费用 | 72.90%7,369.39万 | 96.15%5,914.96万 | 157.83%4,061.58万 | 81.40%1,154.1万 | -9.96%4,262.12万 | 68.48%3,015.58万 | 50.03%1,575.32万 | 22.94%636.23万 | 129.94%4,733.59万 | 24.23%1,789.93万 |
| 信用减值损失 | 3.96%-5,027.69万 | -18.02%-3,288.37万 | -75.35%-2,356.91万 | -326.33%-497.48万 | 30.87%-5,235.12万 | -176.96%-2,786.31万 | -264.40%-1,344.14万 | -42.95%219.8万 | -303.08%-7,572.64万 | 44.68%-1,006.05万 |
| 资产减值损失 | -17,735.93%-1,098.39万 | -102.01%-352.82万 | -127.97%-294.73万 | 607.17%30.09万 | -101.82%-6.16万 | -172.65%-174.65万 | -127.50%-129.28万 | -105.25%-5.93万 | -86.12%338.76万 | -90.20%240.4万 |
| 非经营性净收益 | -3.10%-5,626.28万 | 3.55%-3,097.51万 | -30.27%-2,027.76万 | 19.03%333.68万 | 15.50%-5,457.18万 | -7,391.32%-3,211.61万 | -352.50%-1,556.62万 | -47.00%280.34万 | -536.25%-6,458.08万 | -103.65%-42.87万 |
| 公允价值变动净收益 | 76.41%-85.3万 | 81.29%-78.76万 | 57.03%-117.84万 | 122.57%8.04万 | -498.81%-361.67万 | -37,917.11%-420.94万 | -272.34%-274.22万 | 69.51%-35.6万 | -117.51%-60.4万 | -99.72%1.11万 |
| 投资净收益 | 494.04%498.01万 | 318.73%541万 | 324.11%672.4万 | 864.88%769.63万 | -71.55%83.83万 | -33.70%129.2万 | 6.99%158.55万 | -22.30%79.76万 | 141.89%294.64万 | 59.87%194.86万 |
| -其中:对联营合营企业的投资收益 | -24.85%-4,693.38 | -3.93%-2,988.27 | -3.66%-2,083.45 | -2.96%-1,189.18 | 7.93%-3,759.12 | 10.94%-2,875.36 | 15.38%-2,009.82 | -1.58%-1,155.02 | -64.44%-4,083.11 | -95.95%-3,228.61 |
| 资产处置收益 | -683.62%-46.71万 | -1,015.66%-50.33万 | -1,206.06%-60.8万 | ---- | -94.72%8万 | -96.37%5.5万 | -92.93%5.5万 | -83.33%4.33万 | 688.92%151.69万 | 3,306.12%151.48万 |
| 其他收益 | 148.06%133.8万 | 270.22%131.77万 | 382.21%130.11万 | 30.20%23.41万 | -86.16%53.94万 | -90.52%35.59万 | -92.57%26.98万 | -3.92%17.98万 | -9.81%389.87万 | 1,935.94%375.33万 |
| 营业利润 | -21.93%1.4亿 | -10.43%1.45亿 | -16.69%9,053.26万 | 10.42%5,314.87万 | -14.90%1.79亿 | -28.08%1.61亿 | -30.38%1.09亿 | -12.33%4,813.45万 | -27.72%2.11亿 | -6.56%2.24亿 |
| 加:营业外收入 | 19.29%180.55万 | 269.90%147.15万 | 236.63%41.86万 | 15.95%4.68万 | -67.58%151.35万 | -90.18%39.78万 | -88.61%12.44万 | -94.17%4.03万 | 99.43%466.8万 | 246.87%405.04万 |
| 减:营业外支出 | 92.73%140.33万 | 37.80%86.76万 | -3.54%58.08万 | 211.52%56.5万 | -76.98%72.81万 | -61.26%62.96万 | 227.66%60.21万 | 4.89%18.14万 | 226.64%316.33万 | 170.13%162.51万 |
| 利润总额 | -22.05%1.4亿 | -9.93%1.45亿 | -16.48%9,037.04万 | 9.66%5,263.05万 | -15.13%1.8亿 | -28.95%1.61亿 | -31.09%1.08亿 | -13.40%4,799.34万 | -27.55%2.12亿 | -5.77%2.27亿 |
| 减:所得税费用 | -11.25%3,812.97万 | 18.86%4,338.76万 | 1.51%2,573.71万 | 34.73%1,611.21万 | -12.44%4,296.35万 | -29.94%3,650.34万 | -28.79%2,535.41万 | -6.52%1,195.93万 | -31.01%4,907万 | -11.07%5,210.44万 |
| 净利润 | -25.43%1.02亿 | -18.36%1.02亿 | -21.98%6,463.33万 | 1.34%3,651.83万 | -15.94%1.37亿 | -28.66%1.25亿 | -31.76%8,284.39万 | -15.47%3,603.42万 | -26.44%1.63亿 | -4.07%1.75亿 |
| 持续经营净利润 | -25.43%1.02亿 | -18.36%1.02亿 | -21.98%6,463.33万 | 1.34%3,651.83万 | -15.94%1.37亿 | -28.66%1.25亿 | -31.76%8,284.39万 | -15.47%3,603.42万 | -26.44%1.63亿 | -4.07%1.75亿 |
| 减:少数股东损益 | -59.17%-468.82万 | -73.23%-325.12万 | -177.66%-208.27万 | -773.88%-65.01万 | ---294.54万 | ---187.69万 | ---75.01万 | ---7.44万 | ---- | ---- |
| 归属于母公司所有者的净利润 | -23.65%1.07亿 | -17.00%1.05亿 | -20.19%6,671.6万 | 2.94%3,716.85万 | -14.14%1.4亿 | -27.58%1.27亿 | -31.14%8,359.4万 | -15.29%3,610.86万 | -26.44%1.63亿 | -4.07%1.75亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.63%0.2472 | -17.01%0.2425 | -20.20%0.1541 | 3.00%0.0859 | -14.14%0.3237 | -27.58%0.2922 | -31.13%0.1931 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 |
| 稀释每股收益 | -23.63%0.2472 | -17.01%0.2425 | -20.20%0.1541 | 3.00%0.0859 | -14.14%0.3237 | -27.58%0.2922 | -31.13%0.1931 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -25.43%1.02亿 | -18.36%1.02亿 | -21.98%6,463.33万 | 1.34%3,651.83万 | -15.94%1.37亿 | -28.66%1.25亿 | -31.76%8,284.39万 | -15.47%3,603.42万 | -26.44%1.63亿 | -4.07%1.75亿 |
| 归属于母公司所有者的综合收益总额 | -23.65%1.07亿 | -17.00%1.05亿 | -20.19%6,671.6万 | 2.94%3,716.85万 | -14.14%1.4亿 | -27.58%1.27亿 | -31.14%8,359.4万 | -15.29%3,610.86万 | -26.44%1.63亿 | -4.07%1.75亿 |
| 归属于少数股东的综合收益总额 | -59.17%-468.82万 | -73.23%-325.12万 | -177.66%-208.27万 | -773.88%-65.01万 | ---294.54万 | ---187.69万 | ---75.01万 | ---7.44万 | ---- | ---- |
| 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 | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。