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 | 7.73%3.27亿 | -31.09%1.74亿 | -49.30%4,751.95万 | 3.89%3.65亿 | 22.40%3.04亿 | 24.52%2.52亿 | -36.97%9,371.92万 | -19.35%3.51亿 | -16.55%2.48亿 | -12.05%2.02亿 |
| 营业收入 | 7.73%3.27亿 | -31.09%1.74亿 | -49.30%4,751.95万 | 3.89%3.65亿 | 22.40%3.04亿 | 24.52%2.52亿 | -36.97%9,371.92万 | -19.35%3.51亿 | -16.55%2.48亿 | -12.05%2.02亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 5.91%3.02亿 | -16.86%1.78亿 | -22.08%7,343.55万 | -1.96%3.92亿 | 2.49%2.85亿 | 5.01%2.14亿 | -25.63%9,424.57万 | -1.57%4亿 | 0.93%2.78亿 | 0.82%2.04亿 |
| 营业成本 | -1.39%1.56亿 | -34.26%8,405.23万 | -46.93%2,762.68万 | -6.90%2.13亿 | 3.57%1.58亿 | 5.53%1.28亿 | -41.47%5,206.15万 | -3.34%2.29亿 | -6.39%1.53亿 | -5.84%1.21亿 |
| 营业税金及附加 | 84.79%573.22万 | 27.48%342.72万 | 53.93%120.94万 | 26.92%345.17万 | 17.93%310.19万 | 4.70%268.84万 | -23.89%78.57万 | -41.07%271.95万 | -2.44%263.03万 | 22.99%256.76万 |
| 销售费用 | 3.29%2,622.22万 | -7.53%1,568.91万 | -9.95%731.14万 | -3.28%3,632.16万 | -9.43%2,538.69万 | -6.11%1,696.63万 | -11.90%811.92万 | 13.70%3,755.45万 | 14.11%2,803.12万 | 11.65%1,806.96万 |
| 管理费用 | 29.45%4,588万 | 25.02%2,954.58万 | 25.07%1,462.81万 | 7.16%5,289.39万 | 0.12%3,544.24万 | 2.26%2,363.23万 | 14.37%1,169.59万 | 1.80%4,936.12万 | 6.59%3,540.13万 | 6.76%2,310.9万 |
| 财务费用 | 104.53%1,248.49万 | 73.46%849.67万 | 191.40%451.85万 | 34.60%1,030.8万 | -9.87%610.43万 | -3.50%489.82万 | 18.65%155.06万 | -40.51%765.82万 | 6.80%677.28万 | 12.21%507.58万 |
| -利息费用 | 78.70%1,399.5万 | 73.36%939.06万 | 126.92%480.78万 | 29.07%1,094.41万 | 30.96%783.17万 | 36.05%541.68万 | -3.93%211.87万 | -11.34%847.92万 | -15.60%598.02万 | -18.66%398.16万 |
| -利息收入 | 5.80%-101.73万 | 8.10%-79.06万 | 55.15%-25.04万 | 11.37%-161.45万 | 20.29%-107.99万 | 1.22%-86.03万 | -50.71%-55.83万 | 5.25%-182.17万 | -22.27%-135.48万 | -17.61%-87.1万 |
| 研发费用 | -2.13%5,577.27万 | -3.36%3,691.93万 | -9.44%1,814.13万 | 3.06%7,626.86万 | 8.10%5,698.54万 | 12.20%3,820.21万 | 25.28%2,003.28万 | 4.58%7,400.2万 | 15.23%5,271.62万 | 16.38%3,404.77万 |
| 信用减值损失 | -217.83%-462.11万 | 44.64%-330.2万 | 112.23%44.03万 | 122.85%244.67万 | 96.08%-145.4万 | 84.23%-596.45万 | -71.24%-359.99万 | 57.30%-1,070.78万 | -119.33%-3,704.36万 | -74.26%-3,781.14万 |
| 资产减值损失 | ---- | ---- | ---- | -201.82%-2.61亿 | ---- | --0 | ---- | -9,535.57%-8,643.67万 | ---- | ---- |
| 非经营性净收益 | -148.32%-814.43万 | -244.90%-1,077.66万 | -104.91%-1.44万 | -84.72%-2.52亿 | 125.99%1,685.51万 | 113.18%743.73万 | 102.62%29.39万 | -160.65%-1.36亿 | -171.56%-6,485.16万 | -98.47%-5,641.48万 |
| 投资净收益 | -174.99%-915.44万 | -200.00%-814.07万 | -136.52%-67.27万 | 97.65%-126.45万 | 130.69%1,220.74万 | 128.05%814.09万 | 111.66%184.22万 | -38.07%-5,383.31万 | -157.47%-3,978.26万 | -206.22%-2,902.66万 |
| -其中:对联营合营企业的投资收益 | -175.57%-922.56万 | -200.87%-821.2万 | -143.64%-80.39万 | 97.65%-126.45万 | 130.63%1,220.74万 | 127.98%814.09万 | 111.66%184.22万 | -38.27%-5,390.35万 | -157.93%-3,985.3万 | -206.97%-2,909.76万 |
| 资产处置收益 | ---- | ---- | ---- | -66.09%1.47万 | ---- | ---- | ---- | 42.58%4.34万 | -44.02%9,918.73 | --9,918.73 |
| 其他收益 | -7.71%563.12万 | -87.34%66.62万 | -89.37%21.8万 | -46.15%786.82万 | -49.00%610.16万 | -49.48%526.09万 | -69.42%205.16万 | 15.67%1,461.01万 | 205.50%1,196.47万 | 278.41%1,041.33万 |
| 营业利润 | -51.93%1,702.94万 | -133.60%-1,520.82万 | -11,046.49%-2,593.04万 | -50.71%-2.79亿 | 137.31%3,542.46万 | 178.03%4,526.27万 | -102.16%-23.26万 | -689.67%-1.85亿 | -4,211.22%-9,495.7万 | -9,200.01%-5,800.36万 |
| 加:营业外收入 | -99.47%1,121.22 | -90.35%1,121.22 | 729.34%935 | 59.61%21.18万 | 62.18%21.18万 | -87.20%1.16万 | -88.16%112.74 | -53.93%13.27万 | -48.83%13.06万 | -63.96%9.08万 |
| 减:营业外支出 | 55.07%4.15万 | -86.10%3,279.4 | ---- | 26.65%68.32万 | -94.88%2.67万 | 146.20%2.36万 | ---- | 246.59%53.94万 | 313.32%52.28万 | -59.57%9,585.85 |
| 利润总额 | -52.29%1,698.9万 | -133.61%-1,521.04万 | -11,051.49%-2,592.95万 | -50.64%-2.8亿 | 137.35%3,560.96万 | 178.12%4,525.07万 | -102.16%-23.25万 | -695.90%-1.86亿 | -4,497.66%-9,534.93万 | -14,543.60%-5,792.24万 |
| 减:所得税费用 | 80.80%770.13万 | 3,127.06%317.01万 | 112.44%38.94万 | -80.38%86.71万 | 121.07%425.95万 | 100.74%9.82万 | -316.77%-312.99万 | 232.43%441.87万 | -268.75%-2,021.76万 | -319.05%-1,336.07万 |
| 净利润 | -70.37%928.78万 | -140.71%-1,838.05万 | -1,008.38%-2,631.89万 | -47.59%-2.81亿 | 141.73%3,135.01万 | 201.33%4,515.24万 | -68.96%289.73万 | -850.77%-1.9亿 | -2,304.01%-7,513.17万 | -1,695.61%-4,456.17万 |
| 持续经营净利润 | -70.37%928.78万 | -140.71%-1,838.05万 | -1,008.38%-2,631.89万 | -47.59%-2.81亿 | 141.73%3,135.01万 | 201.33%4,515.24万 | -68.96%289.73万 | -850.77%-1.9亿 | -2,304.01%-7,513.17万 | -1,695.61%-4,456.17万 |
| 归属于母公司所有者的净利润 | -70.37%928.78万 | -140.71%-1,838.05万 | -1,008.38%-2,631.89万 | -47.59%-2.81亿 | 141.73%3,135.01万 | 201.33%4,515.24万 | -68.96%289.73万 | -850.77%-1.9亿 | -2,304.01%-7,513.17万 | -1,695.61%-4,456.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.25%0.0194 | -140.98%-0.0384 | -1,015.00%-0.0549 | -48.32%-0.5841 | 141.93%0.0652 | 201.74%0.0937 | -68.91%0.006 | -858.15%-0.3938 | -2,321.43%-0.1555 | -1,715.79%-0.0921 |
| 稀释每股收益 | -70.25%0.0194 | -140.98%-0.0384 | -1,015.00%-0.0549 | -48.32%-0.5841 | 141.93%0.0652 | 201.74%0.0937 | -68.91%0.006 | -858.15%-0.3938 | -2,321.43%-0.1555 | -1,715.79%-0.0921 |
| 其他综合收益 | -11.04%-88.11万 | -168.42%-31.57万 | -184.20%-10.79万 | -7.25%111.13万 | -135.51%-79.35万 | -82.95%46.14万 | 113.31%12.82万 | -80.45%119.81万 | 43.37%223.48万 | 326.48%270.68万 |
| 归属于母公司所有者的其他综合收益总额 | -11.04%-88.11万 | -168.42%-31.57万 | -184.20%-10.79万 | -7.25%111.13万 | -135.51%-79.35万 | -82.95%46.14万 | 113.31%12.82万 | -80.45%119.81万 | 43.37%223.48万 | 326.48%270.68万 |
| 归属于少数股东的其他综合收益总额 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -72.49%840.67万 | -140.99%-1,869.62万 | -973.47%-2,642.68万 | -47.94%-2.8亿 | 141.92%3,055.66万 | 208.98%4,561.38万 | -63.86%302.55万 | -1,262.05%-1.89亿 | -1,567.45%-7,289.69万 | -1,321.17%-4,185.49万 |
| 归属于母公司所有者的综合收益总额 | -72.49%840.67万 | -140.99%-1,869.62万 | -973.47%-2,642.68万 | -47.94%-2.8亿 | 141.92%3,055.66万 | 208.98%4,561.38万 | -63.86%302.55万 | -1,262.05%-1.89亿 | -1,567.45%-7,289.69万 | -1,321.17%-4,185.49万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。