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 | -1.94%20.39亿 | -8.73%12.57亿 | -17.10%6.02亿 | 1.52%32亿 | -5.81%20.8亿 | -3.85%13.77亿 | -8.82%7.27亿 | 5.74%31.52亿 | 7.84%22.08亿 | 8.00%14.32亿 |
| 营业收入 | -1.94%20.39亿 | -8.73%12.57亿 | -17.10%6.02亿 | 1.52%32亿 | -5.81%20.8亿 | -3.85%13.77亿 | -8.82%7.27亿 | 5.74%31.52亿 | 7.84%22.08亿 | 8.00%14.32亿 |
| 其他业务收入 | ---- | 21.67%3,846.22万 | ---- | 5.77%7,441.51万 | ---- | -4.47%3,161.2万 | ---- | 22.11%7,035.52万 | ---- | 20.74%3,309.01万 |
| 营业总成本 | 0.23%19.96亿 | -5.52%12.4亿 | -11.01%5.99亿 | 0.43%29.46亿 | -6.59%19.91亿 | -5.90%13.12亿 | -12.93%6.73亿 | -0.66%29.34亿 | 2.90%21.32亿 | 3.70%13.94亿 |
| 营业成本 | 0.32%18.12亿 | -6.07%11.11亿 | -11.90%5.36亿 | 0.07%26.9亿 | -7.16%18.07亿 | -6.80%11.83亿 | -14.41%6.08亿 | -1.08%26.88亿 | 3.11%19.46亿 | 3.79%12.7亿 |
| 营业税金及附加 | -2.46%1,752.5万 | -8.21%1,255.71万 | -14.98%580.54万 | 2.63%2,957.11万 | -5.23%1,796.69万 | -4.67%1,367.96万 | -6.66%682.8万 | 35.55%2,881.31万 | 49.35%1,895.89万 | 49.27%1,434.95万 |
| 销售费用 | 7.93%1,850.31万 | 6.84%1,189.34万 | 7.73%647.33万 | 12.51%2,365.3万 | 11.94%1,714.43万 | 13.29%1,113.21万 | 20.07%600.86万 | 24.02%2,102.35万 | 14.80%1,531.58万 | 17.94%982.65万 |
| 管理费用 | -0.45%1.04亿 | 0.38%7,489.94万 | -3.55%3,608.5万 | 3.24%1.43亿 | -4.38%1.05亿 | 0.60%7,461.82万 | -2.08%3,741.16万 | -0.60%1.39亿 | -3.79%1.09亿 | -0.78%7,417.12万 |
| 财务费用 | -2.27%3,716.22万 | -1.18%2,462.61万 | 0.43%1,256.1万 | 5.69%5,142.35万 | 7.01%3,802.64万 | 11.28%2,491.97万 | 20.85%1,250.7万 | -4.89%4,865.59万 | -8.55%3,553.7万 | -9.61%2,239.27万 |
| -利息费用 | -2.01%3,998.44万 | 1.46%2,677.91万 | 3.78%1,376.33万 | 4.11%5,557.56万 | 2.84%4,080.47万 | 1.15%2,639.45万 | 3.22%1,326.19万 | -3.87%5,338.39万 | -3.83%3,967.88万 | -1.18%2,609.39万 |
| -利息收入 | 7.86%-304.89万 | -16.66%-224.98万 | -13.33%-123.82万 | 15.24%-465.17万 | 30.02%-330.9万 | 52.95%-192.86万 | 58.33%-109.26万 | 41.90%-548.83万 | 34.30%-472.82万 | 18.02%-409.94万 |
| 研发费用 | -11.75%590.47万 | -7.52%411.22万 | 1.45%238.39万 | 1.35%905.84万 | 6.50%669.1万 | 10.29%444.66万 | 26.58%234.99万 | 19.23%893.73万 | 13.44%628.28万 | 3.72%403.16万 |
| 信用减值损失 | -56.79%255.1万 | -38.63%626.4万 | 15.82%1,191.55万 | 92.70%-73.84万 | 240.26%590.38万 | 1,280.34%1,020.62万 | 187.64%1,028.81万 | -380.64%-1,011.82万 | -143.92%-420.92万 | -91.27%73.94万 |
| 资产减值损失 | ---- | -282.97%-224.79万 | ---- | -34.53%-451.06万 | ---- | -4,054.61%-58.7万 | ---- | 80.50%-335.27万 | --83.26万 | 101.49%1.48万 |
| 非经营性净收益 | -20.82%1,152.46万 | -16.83%1,257.3万 | 21.07%1,284.07万 | 135.77%1,607.89万 | 13.16%1,455.41万 | 60.83%1,511.78万 | 26.30%1,060.6万 | -24.72%681.96万 | -55.09%1,286.19万 | -55.86%939.99万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 187.50%1,195.93万 | 40.34%86.33万 | 78.30%57.24万 | 27.30%27.81万 | 36.72%415.98万 | -75.20%61.51万 | -81.80%32.1万 |
| 投资净收益 | ---- | ---- | ---- | 6.20%165.7万 | -10.27%108.12万 | -32.80%66.34万 | -16.05%47.6万 | -84.30%156.02万 | -86.40%120.49万 | -87.00%98.73万 |
| 资产处置收益 | -34.74%-83.08万 | 163.16%42.92万 | 55.33%-67.5万 | -110.15%-38.09万 | -111.36%-61.66万 | -136.01%-67.94万 | -289.45%-151.11万 | 2,952.53%375.2万 | 1,316.30%542.9万 | 566.88%188.7万 |
| 其他收益 | 33.90%980.44万 | 64.46%812.78万 | 48.85%160.02万 | -25.20%809.25万 | -18.55%732.23万 | -9.33%494.22万 | -66.79%107.51万 | 13.30%1,081.85万 | 22.62%898.95万 | 30.28%545.04万 |
| 营业利润 | -46.46%5,512.05万 | -62.92%2,963.21万 | -74.41%1,650.27万 | 19.79%2.69亿 | 15.76%1.03亿 | 69.76%7,991.88万 | 97.50%6,448.45万 | 519.72%2.25亿 | 1,946.66%8,894.06万 | 1,706.28%4,707.86万 |
| 加:营业外收入 | -60.76%31.44万 | 483.77%21.65万 | 240.35%5.81万 | -15.69%45.6万 | -32.44%80.13万 | -67.69%3.71万 | -96.09%1.71万 | -48.46%54.09万 | -7.69%118.61万 | -82.41%11.48万 |
| 减:营业外支出 | -82.97%98.45万 | -55.87%204.36万 | -14.85%3.68万 | 71.50%1,771.83万 | -7.93%577.98万 | -14.43%463.07万 | -97.23%4.33万 | 3.01%1,033.16万 | 73.73%627.76万 | 150.03%541.14万 |
| 利润总额 | -44.43%5,445.04万 | -63.09%2,780.5万 | -74.36%1,652.4万 | 17.21%2.52亿 | 16.85%9,798.16万 | 80.28%7,532.52万 | 104.46%6,445.83万 | 687.75%2.15亿 | 4,056.85%8,384.91万 | 3,717.88%4,178.19万 |
| 减:所得税费用 | -35.59%1,529.01万 | -55.09%806.34万 | -76.02%395.1万 | 13.23%6,873.28万 | -4.97%2,373.81万 | 23.24%1,795.61万 | 113.70%1,647.3万 | 491.60%6,070.36万 | 1,912.02%2,497.89万 | 165.01%1,457.04万 |
| 净利润 | -47.25%3,916.02万 | -65.59%1,974.16万 | -73.80%1,257.29万 | 18.78%1.83亿 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 |
| 持续经营净利润 | -47.25%3,916.02万 | -65.59%1,974.16万 | -73.80%1,257.29万 | 18.78%1.83亿 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 |
| 归属于母公司所有者的净利润 | -47.25%3,916.02万 | -65.59%1,974.16万 | -73.80%1,257.29万 | 18.78%1.83亿 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.03%0.041 | -65.38%0.0207 | -73.60%0.0132 | 18.47%0.1911 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 |
| 稀释每股收益 | -47.03%0.041 | -65.38%0.0207 | -73.60%0.0132 | 18.47%0.1911 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -47.25%3,916.02万 | -65.59%1,974.16万 | -73.80%1,257.29万 | 18.78%1.83亿 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 |
| 归属于母公司所有者的综合收益总额 | -47.25%3,916.02万 | -65.59%1,974.16万 | -73.80%1,257.29万 | 18.78%1.83亿 | 26.11%7,424.35万 | 110.83%5,736.91万 | 101.47%4,798.53万 | 805.92%1.54亿 | 7,489.83%5,887.01万 | 717.94%2,721.16万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。