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 | 4.91%3.39亿 | 11.74%2.24亿 | 20.11%1.25亿 | 12.41%4.73亿 | 7.62%3.23亿 | 3.38%2亿 | 12.86%1.04亿 | 17.48%4.2亿 | -1.86%3亿 | -19.16%1.94亿 |
| 营业收入 | 4.91%3.39亿 | 11.74%2.24亿 | 20.11%1.25亿 | 12.41%4.73亿 | 7.62%3.23亿 | 3.38%2亿 | 12.86%1.04亿 | 17.48%4.2亿 | -1.86%3亿 | -19.16%1.94亿 |
| 其他业务收入 | ---- | -4.23%405.57万 | ---- | 27.12%860.03万 | ---- | 29.71%423.49万 | ---- | 16.63%676.57万 | ---- | 10.81%326.49万 |
| 营业总成本 | 4.64%3.34亿 | 11.39%2.21亿 | 28.00%1.21亿 | 25.11%4.71亿 | 26.97%3.19亿 | 23.87%1.99亿 | 25.55%9,439.07万 | 19.29%3.77亿 | -3.12%2.51亿 | -19.49%1.6亿 |
| 营业成本 | 13.90%2.25亿 | 19.83%1.48亿 | 31.34%8,729.66万 | 42.12%3.12亿 | 29.97%1.97亿 | 29.85%1.23亿 | 47.57%6,646.77万 | 22.64%2.2亿 | -4.80%1.52亿 | -29.33%9,482.07万 |
| 营业税金及附加 | 45.74%462.72万 | 68.22%324.59万 | 81.57%170.9万 | -40.36%431.27万 | -35.64%317.5万 | -31.65%192.96万 | -20.71%94.12万 | 29.52%723.06万 | 9.86%493.33万 | -13.45%282.31万 |
| 销售费用 | -20.31%3,185.24万 | -18.04%1,968.49万 | -59.91%310.04万 | 0.23%5,480.14万 | 8.70%3,996.96万 | 0.27%2,401.8万 | -38.00%773.37万 | 22.96%5,467.68万 | 7.81%3,677.08万 | 5.75%2,395.29万 |
| 管理费用 | -17.88%3,948.68万 | -12.70%2,862.29万 | 39.46%1,315.6万 | -4.54%5,236.06万 | 60.20%4,808.26万 | 69.11%3,278.8万 | 2.68%943.36万 | 9.73%5,484.84万 | -20.22%3,001.34万 | -22.41%1,938.85万 |
| 财务费用 | -62.71%-99.55万 | 63.24%-18.48万 | 107.02%1.74万 | -55.28%-225.11万 | -150.30%-61.18万 | -132.49%-50.25万 | 43.59%-24.75万 | 18.05%-144.98万 | 183.46%121.63万 | 243.98%154.67万 |
| -利息费用 | ---- | ---- | ---- | --5.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | -78.86%-163.06万 | -26.97%-77.79万 | 65.04%-10.81万 | -23.25%-197.63万 | 19.10%-91.17万 | 22.34%-61.27万 | 32.11%-30.93万 | 6.39%-160.35万 | 18.94%-112.7万 | 26.45%-78.89万 |
| 研发费用 | 9.70%3,417.8万 | 29.50%2,224.22万 | 54.41%1,553.63万 | 19.43%4,945.86万 | 17.29%3,115.72万 | -3.23%1,717.57万 | 30.13%1,006.2万 | 8.60%4,141.16万 | 5.52%2,656.44万 | 17.70%1,774.85万 |
| 信用减值损失 | 269.03%365.37万 | 268.98%365.27万 | ---- | -1,605.68%-1,300.81万 | 39.51%-216.16万 | 39.51%-216.16万 | ---- | 127.18%86.39万 | -6,502.99%-357.33万 | -6,502.99%-357.33万 |
| 资产减值损失 | ---- | ---- | ---- | 183.04%284.19万 | ---- | ---- | ---- | 38.10%-342.22万 | ---- | ---- |
| 非经营性净收益 | 59.80%1,125.01万 | 303.93%1,016.67万 | 61.96%330.5万 | -50.64%1,140.92万 | -21.36%704.02万 | -47.48%251.69万 | -53.71%204.06万 | 55.73%2,311.61万 | -36.76%895.19万 | -61.70%479.19万 |
| 投资净收益 | -55.57%277.88万 | -51.51%185.12万 | -32.64%148.75万 | 3.94%968.09万 | 5.15%625.39万 | -14.53%381.79万 | -28.11%220.83万 | -12.58%931.37万 | -1.68%594.79万 | -3.99%446.69万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 62.13%-5.13万 | ---- | ---- | ---- | -4,766.23%-13.56万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | 763.71%7.48万 | 28,183.38%7.49万 | --7.49万 | --7.49万 | -40.05%8,659.73 | 98.90%-266.75 | ---- |
| 其他收益 | 67.69%481.75万 | 493.45%466.28万 | 849.19%181.75万 | -27.72%1,181.97万 | -56.32%287.29万 | -79.84%78.57万 | -118.15%-24.26万 | 26.93%1,635.2万 | -19.64%657.75万 | -50.85%389.83万 |
| 营业利润 | 48.83%1,603.44万 | 195.82%1,293.18万 | -34.95%778.15万 | -80.84%1,281.68万 | -81.29%1,077.39万 | -88.60%437.16万 | -44.74%1,196.26万 | 17.39%6,690.18万 | -4.65%5,758.75万 | -27.93%3,835.8万 |
| 加:营业外收入 | 74.04%52.56万 | 251.95%46.98万 | 356.81%35.48万 | 344.21%127.33万 | 28.19%30.2万 | -23.29%13.35万 | -35.06%7.77万 | 16.50%28.66万 | 18.28%23.56万 | 88.99%17.4万 |
| 减:营业外支出 | 25.16%5.11万 | 481.30%5.37万 | -84.74%2,468.86 | -41.39%8.25万 | -54.21%4.08万 | -76.44%9,234.61 | 154.91%1.62万 | -62.58%14.08万 | 90.18%8.92万 | 8.33%3.92万 |
| 利润总额 | 49.60%1,650.9万 | 196.90%1,334.8万 | -32.35%813.38万 | -79.11%1,400.76万 | -80.89%1,103.5万 | -88.32%449.58万 | -44.75%1,202.41万 | 17.92%6,704.77万 | -4.65%5,773.39万 | -27.75%3,849.29万 |
| 减:所得税费用 | 286.73%413.58万 | 331.98%441.08万 | 95.06%144.39万 | -50.84%150.28万 | -132.95%-221.48万 | -271.01%-190.14万 | -79.81%74.02万 | -34.50%305.72万 | -28.07%672.18万 | -86.74%111.18万 |
| 净利润 | -6.62%1,237.32万 | 39.70%893.71万 | -40.71%668.99万 | -80.46%1,250.48万 | -74.03%1,324.99万 | -82.89%639.72万 | -37.64%1,128.39万 | 22.60%6,399.04万 | -0.37%5,101.21万 | -16.73%3,738.1万 |
| 持续经营净利润 | -6.62%1,237.32万 | 39.70%893.71万 | -40.71%668.99万 | -80.46%1,250.48万 | -74.03%1,324.99万 | -82.89%639.72万 | -37.64%1,128.39万 | 22.60%6,399.04万 | -0.37%5,101.21万 | -16.73%3,738.1万 |
| 减:少数股东损益 | 8,875.07%931.22万 | 804.70%628.83万 | 582.72%334.09万 | -103.52%-84.29万 | -100.82%-10.61万 | -94.68%69.51万 | 55.35%-69.21万 | 841.87%2,392.22万 | 870.14%1,299.81万 | 815.57%1,307.52万 |
| 归属于母公司所有者的净利润 | -77.08%306.09万 | -53.55%264.88万 | -72.04%334.9万 | -66.69%1,334.76万 | -64.87%1,335.6万 | -76.54%570.21万 | -39.04%1,197.6万 | -27.70%4,006.82万 | -28.13%3,801.4万 | -47.98%2,430.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.78%0.02 | -50.00%0.02 | -75.00%0.02 | -69.23%0.08 | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 |
| 稀释每股收益 | -77.78%0.02 | -50.00%0.02 | -75.00%0.02 | -69.23%0.08 | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 |
| 其他综合收益 | -243.05%-4.56万 | 3.19万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -243.05%-4.56万 | ---- | ---- | ---- | --3.19万 | ---- | ---- |
| 综合收益总额 | -6.62%1,237.32万 | 39.70%893.71万 | -40.71%668.99万 | -80.54%1,245.92万 | -74.03%1,324.99万 | -82.89%639.72万 | -37.64%1,128.39万 | 22.66%6,402.23万 | -0.37%5,101.21万 | -16.73%3,738.1万 |
| 归属于母公司所有者的综合收益总额 | -77.08%306.09万 | -53.55%264.88万 | -72.04%334.9万 | -66.83%1,330.2万 | -64.87%1,335.6万 | -76.54%570.21万 | -39.04%1,197.6万 | -27.64%4,010.01万 | -28.13%3,801.4万 | -47.98%2,430.59万 |
| 归属于少数股东的综合收益总额 | 8,875.07%931.22万 | 804.70%628.83万 | 582.72%334.09万 | -103.52%-84.29万 | -100.82%-10.61万 | -94.68%69.51万 | 55.35%-69.21万 | 841.87%2,392.22万 | 870.14%1,299.81万 | 815.57%1,307.52万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。