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 | -3.71%1.63亿 | -19.07%1.07亿 | -1.23%4,950.67万 | 22.04%2.46亿 | 31.22%1.69亿 | 42.81%1.33亿 | -3.84%5,012.49万 | -17.68%2.02亿 | -29.95%1.29亿 | -21.93%9,294.66万 |
| 营业收入 | -3.71%1.63亿 | -19.07%1.07亿 | -1.23%4,950.67万 | 22.04%2.46亿 | 31.22%1.69亿 | 42.81%1.33亿 | -3.84%5,012.49万 | -17.68%2.02亿 | -29.95%1.29亿 | -21.93%9,294.66万 |
| 其他业务收入 | ---- | --28.09万 | ---- | -56.95%262.08万 | ---- | ---- | ---- | 659.04%608.72万 | ---- | 866.34%158.79万 |
| 营业总成本 | -7.47%1.81亿 | -14.58%1.22亿 | 0.98%5,830.05万 | 13.27%2.77亿 | 15.40%1.95亿 | 13.39%1.43亿 | -12.48%5,773.38万 | -31.35%2.45亿 | -28.88%1.69亿 | -16.90%1.26亿 |
| 营业成本 | -15.07%1.03亿 | -25.87%6,920.97万 | -11.28%3,132.1万 | 25.15%1.8亿 | 36.77%1.21亿 | 41.28%9,336.7万 | -7.23%3,530.38万 | -34.67%1.44亿 | -37.41%8,876.18万 | -28.78%6,608.75万 |
| 营业税金及附加 | 19.35%251.98万 | 9.03%197.54万 | 555.38%84.45万 | 6.67%386.27万 | 10.20%211.13万 | -1.91%181.18万 | -75.14%12.89万 | -28.41%362.11万 | -39.74%191.6万 | -24.23%184.71万 |
| 销售费用 | 30.16%1,608.5万 | 39.51%1,141.89万 | 85.60%707.44万 | -31.13%1,445.31万 | -0.20%1,235.8万 | -11.87%818.49万 | -4.90%381.15万 | 4.77%2,098.7万 | -8.51%1,238.33万 | -2.92%928.75万 |
| 管理费用 | 0.58%3,466.71万 | -2.85%2,356.38万 | 11.08%1,144.69万 | 20.99%4,638.36万 | 4.26%3,446.59万 | 6.37%2,425.6万 | 6.82%1,030.56万 | -12.67%3,833.72万 | 13.73%3,305.84万 | 21.48%2,280.28万 |
| 财务费用 | 11.72%554.62万 | 26.46%340.77万 | -10.93%186.59万 | -43.34%707.17万 | -54.54%496.45万 | -73.20%269.48万 | -71.82%209.49万 | -71.10%1,248.12万 | -67.89%1,092.08万 | -43.09%1,005.62万 |
| -利息费用 | 4.91%653.46万 | 16.57%438.51万 | -11.13%197.56万 | -47.44%860.57万 | -39.76%622.88万 | -63.62%376.18万 | -70.49%222.3万 | -63.48%1,637.33万 | -70.78%1,034.04万 | -42.32%1,034.04万 |
| -利息收入 | 23.57%-97.04万 | 23.21%-92.25万 | 54.10%-10.07万 | 72.61%-80.06万 | -320.55%-126.96万 | -297.94%-120.14万 | -59.03%-21.94万 | -3,899.81%-292.26万 | 80.19%-30.19万 | 17.26%-30.19万 |
| 研发费用 | -6.08%1,868.89万 | -0.59%1,238.94万 | -5.61%574.77万 | -0.20%2,539.81万 | -9.99%1,989.94万 | -21.28%1,246.23万 | -3.39%608.92万 | 5.64%2,544.85万 | 36.28%2,210.79万 | 54.05%1,583.08万 |
| 信用减值损失 | 71.33%1,570.85万 | 18.48%1,035.4万 | 17.03%1,065.51万 | 532.51%2,231.18万 | 6.80%916.87万 | 15.73%873.93万 | 677.90%910.46万 | 107.88%352.75万 | -30.64%858.53万 | 8.73%755.15万 |
| 资产减值损失 | -18.50%5.9万 | -75.14%2.91万 | ---4.04万 | -64.57%499.66万 | -98.77%7.24万 | -98.01%11.72万 | ---- | 185.22%1,410.33万 | 5,270.66%588.92万 | 5,270.66%588.92万 |
| 非经营性净收益 | 63.85%1,771万 | 50.99%1,183.03万 | 29.65%1,133.95万 | 38.50%3,858.46万 | -55.91%1,080.88万 | -65.38%783.49万 | -30.11%874.64万 | 148.91%2,785.96万 | 57.61%2,451.78万 | 123.24%2,263.09万 |
| 公允价值变动净收益 | 159.62%52.96万 | 146.15%41万 | ---- | 71.79%-187.92万 | 78.51%-88.83万 | 76.99%-88.83万 | ---88.83万 | ---666.24万 | ---413.41万 | ---386.08万 |
| 投资净收益 | 902.21%99.5万 | 144.68%74.44万 | 240.42%53.34万 | -23.47%957.95万 | -101.01%-12.4万 | -113.71%-166.6万 | -103.42%-37.99万 | 1,155.21%1,251.78万 | 1,268.18%1,233.57万 | 707.34%1,214.76万 |
| -其中:对联营合营企业的投资收益 | 902.19%99.5万 | 144.68%74.44万 | 240.42%53.34万 | -65.73%85.2万 | -105.33%-12.4万 | -323.40%-166.6万 | -565.90%-37.99万 | 113.70%248.62万 | 125.57%232.81万 | -52.75%74.57万 |
| 资产处置收益 | -130.02%-12.12万 | --8,769.72 | --9,977.52 | -27.96%28.98万 | 193.68%40.36万 | --0 | ---- | 138.34%40.23万 | 767.69%13.74万 | 767.69%13.74万 |
| 其他收益 | -75.23%53.9万 | -81.47%28.4万 | -80.06%18.14万 | -17.25%328.6万 | 27.70%217.64万 | 100.11%153.27万 | 284.82%91万 | -9.59%397.12万 | -22.06%170.43万 | -52.09%76.59万 |
| 营业利润 | 98.43%-24.26万 | -22.91%-271.5万 | 123.81%254.57万 | 147.42%729.27万 | 2.77%-1,545.43万 | 78.62%-220.9万 | 185.91%113.75万 | 90.88%-1,538.04万 | 58.71%-1,589.41万 | 53.70%-1,033.44万 |
| 加:营业外收入 | 27.18%469.78万 | 29.37%467.38万 | -86.95%6.51万 | -35.79%475.93万 | 84.13%369.39万 | 10,604.76%361.26万 | 1,584.09%49.85万 | 657.24%741.16万 | 226.08%200.62万 | 36.33%3.37万 |
| 减:营业外支出 | 807.04%19.03万 | 21.67%2.32万 | --2.32万 | -57.78%2.1万 | -35.32%2.1万 | -72.51%1.91万 | ---- | -99.36%4.97万 | -99.19%3.24万 | -97.97%6.94万 |
| 利润总额 | 136.20%426.49万 | 39.80%193.55万 | 58.16%258.75万 | 250.04%1,203.1万 | 15.37%-1,178.14万 | 113.35%138.45万 | 226.39%163.6万 | 95.43%-801.85万 | 66.78%-1,392.03万 | 59.68%-1,037.01万 |
| 减:所得税费用 | 22,595.93%144.61万 | 7,888.56%107.36万 | 1,416.87%55.74万 | -14.73%256.04万 | -96.61%6,371.48 | -108.32%-1.38万 | -84.01%3.67万 | -77.57%300.28万 | -79.07%18.79万 | -78.14%16.56万 |
| 净利润 | 123.91%281.88万 | -38.36%86.19万 | 26.94%203.01万 | 185.93%947.06万 | 16.45%-1,178.78万 | 113.27%139.83万 | 204.92%159.92万 | 94.16%-1,102.13万 | 67.04%-1,410.83万 | 60.21%-1,053.57万 |
| 持续经营净利润 | 123.91%281.88万 | ---- | 26.94%203.01万 | 185.93%947.06万 | 16.45%-1,178.78万 | ---- | 204.92%159.92万 | 94.16%-1,102.13万 | 0.00%-1,410.83万 | 60.21%-1,053.57万 |
| 减:少数股东损益 | 1,440.07%147.78万 | 10,850.10%64.67万 | 102.81%30.57万 | -1,264.85%-157.68万 | -71.15%9.6万 | -102.52%-6,015.97 | -38.88%15.07万 | 97.26%-11.55万 | 125.38%33.26万 | 7.65%23.89万 |
| 归属于母公司所有者的净利润 | 111.28%134.1万 | -84.68%21.52万 | 19.05%172.44万 | 201.30%1,104.74万 | 17.71%-1,188.37万 | 113.03%140.43万 | 181.80%144.85万 | 94.09%-1,090.57万 | 65.19%-1,444.09万 | 59.64%-1,077.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 111.20%0.0044 | -86.00%0.0007 | 18.75%0.0057 | 200.00%0.04 | 21.40%-0.0393 | 112.50%0.005 | 181.36%0.0048 | 93.44%-0.04 | 64.29%-0.05 | 55.56%-0.04 |
| 稀释每股收益 | 111.20%0.0044 | -86.00%0.0007 | 18.75%0.0057 | 200.00%0.04 | 21.40%-0.0393 | 112.50%0.005 | 181.36%0.0048 | 93.44%-0.04 | 64.29%-0.05 | 55.56%-0.04 |
| 其他综合收益 | 90.85%-86.09万 | -941.07万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 90.85%-86.09万 | ---- | ---- | ---- | ---941.07万 | ---- | ---- |
| 综合收益总额 | 123.91%281.88万 | -38.36%86.19万 | 26.94%203.01万 | 142.14%860.97万 | 16.45%-1,178.78万 | 113.27%139.83万 | 204.92%159.92万 | 89.18%-2,043.2万 | 67.04%-1,410.83万 | 60.21%-1,053.57万 |
| 归属于母公司所有者的综合收益总额 | 111.28%134.1万 | -84.68%21.52万 | 19.05%172.44万 | 150.14%1,018.65万 | 17.71%-1,188.37万 | 113.03%140.43万 | 181.80%144.85万 | 89.00%-2,031.65万 | 65.19%-1,444.09万 | 59.64%-1,077.46万 |
| 归属于少数股东的综合收益总额 | 1,440.07%147.78万 | 10,850.10%64.67万 | 102.81%30.57万 | -1,264.85%-157.68万 | -71.15%9.6万 | -102.52%-6,015.97 | -38.88%15.07万 | 97.26%-11.55万 | 125.38%33.26万 | 7.65%23.89万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。