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 | 11.87%6.06亿 | 10.72%4.13亿 | 40.40%3.32亿 | -40.53%6.54亿 | -33.43%5.42亿 | -18.50%3.73亿 | -13.44%2.37亿 | 74.58%11亿 | 54.26%8.14亿 | 62.29%4.58亿 |
| 营业收入 | 11.87%6.06亿 | 10.72%4.13亿 | 40.40%3.32亿 | -40.53%6.54亿 | -33.43%5.42亿 | -18.50%3.73亿 | -13.44%2.37亿 | 74.58%11亿 | 54.26%8.14亿 | 62.29%4.58亿 |
| 其他业务收入 | ---- | 33.20%5,872.1万 | ---- | -15.82%8,134.61万 | ---- | -0.77%4,408.54万 | ---- | --9,663.19万 | ---- | 118.24%4,442.89万 |
| 营业总成本 | -1.04%6.23亿 | -0.43%4.12亿 | 10.67%2.58亿 | -26.19%8.38亿 | -20.71%6.3亿 | -11.52%4.14亿 | -13.29%2.33亿 | 20.04%11.36亿 | 6.76%7.95亿 | 10.94%4.68亿 |
| 营业成本 | -4.93%4.65亿 | -5.82%3.06亿 | 7.79%2.01亿 | -31.97%6.34亿 | -24.06%4.89亿 | -11.81%3.25亿 | -13.03%1.87亿 | 27.99%9.32亿 | 150.44%6.44亿 | 234.67%3.69亿 |
| 营业税金及附加 | 11.26%2,643.11万 | 12.17%1,777.03万 | 28.53%1,375.77万 | 58.22%2,933.73万 | 68.34%2,375.61万 | 19.82%1,584.21万 | 1.19%1,070.38万 | -13.93%1,854.19万 | -21.67%1,411.23万 | 13.09%1,322.18万 |
| 销售费用 | -52.02%286.59万 | -30.21%167.41万 | -10.75%68.27万 | 39.25%502.59万 | -55.65%597.34万 | -34.65%239.89万 | -77.39%76.49万 | -79.87%360.93万 | -95.86%1,346.86万 | -98.21%367.09万 |
| 管理费用 | 17.87%1.01亿 | 22.46%6,763.9万 | 21.71%3,219.43万 | -0.48%1.35亿 | 0.04%8,574.72万 | -2.97%5,523.57万 | -2.65%2,645.15万 | 6.75%1.35亿 | 2.13%8,571.43万 | 2.70%5,692.49万 |
| 财务费用 | 10.44%2,819.58万 | 22.79%1,889.27万 | 19.17%996.7万 | -24.05%3,529.1万 | -31.58%2,553.04万 | -39.46%1,538.56万 | -35.03%836.38万 | -10.37%4,646.86万 | -37.66%3,731.61万 | -35.50%2,541.23万 |
| -利息费用 | -14.44%2,906.03万 | -15.14%1,968.57万 | -13.64%1,043.88万 | -9.90%4,424.62万 | -12.86%3,396.36万 | -12.53%2,319.83万 | -10.27%1,208.8万 | -11.38%4,910.53万 | -37.60%3,897.78万 | -35.60%2,652.28万 |
| -利息收入 | 84.32%-147.77万 | 86.01%-119.84万 | 81.35%-77.82万 | -142.44%-1,016.51万 | -221.88%-942.52万 | -376.32%-856.33万 | -322.05%-417.21万 | 3.85%-419.28万 | 9.52%-292.82万 | 19.27%-179.78万 |
| 信用减值损失 | -291.61%-1,027.57万 | -1,050.37%-654.02万 | -823.52%-536.71万 | -390.91%-4,607.57万 | -313.75%-262.4万 | 6.56%-56.85万 | -369.89%-58.12万 | 54.46%-938.57万 | -136.58%-63.42万 | -126.84%-60.85万 |
| 资产减值损失 | 6.93%365.33万 | 412.56%281.72万 | 2,869.66%171.98万 | 36.29%-597.13万 | 116.18%341.64万 | -184.98%-90.13万 | 116.33%5.79万 | 71.15%-937.3万 | 130.26%158.03万 | 52.37%106.07万 |
| 非经营性净收益 | -35.83%1,285.9万 | -28.14%956.85万 | -109.85%-79.54万 | -195.58%-928.59万 | 4.85%2,003.85万 | -4.49%1,331.55万 | 4.23%807.27万 | 142.44%971.55万 | 1.62%1,911.14万 | -14.78%1,394.15万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 23.40%5.92万 | ---- | ---- | ---- | 171.04%4.8万 | ---- | ---- |
| 投资净收益 | -157.57%-90.06万 | -256.14%-131.63万 | -80.48%29.25万 | -74.16%244.7万 | -77.24%156.44万 | -83.08%84.3万 | -58.21%149.87万 | 2,557.29%946.95万 | 859.51%687.29万 | 395.00%498.29万 |
| -其中:对联营合营企业的投资收益 | -297.43%-308.87万 | -427.26%-275.89万 | -92.55%11.17万 | -108.35%-38.32万 | -55.16%156.44万 | -47.28%84.3万 | 84.39%149.87万 | 333.04%459万 | 207.99%348.91万 | 147.13%159.91万 |
| 资产处置收益 | 35.62%1,326.93万 | 21.86%962.73万 | -99.28%2.48万 | 311.40%2,730.05万 | 428.26%978.4万 | 326.55%790.02万 | --347.1万 | 29.49%663.6万 | -63.86%185.21万 | -63.86%185.21万 |
| 其他收益 | -9.94%711.27万 | -17.57%498.05万 | -30.11%253.46万 | 5.14%1,295.44万 | -16.34%789.76万 | -9.20%604.21万 | -15.63%362.63万 | -50.32%1,232.07万 | -48.04%944.02万 | -33.79%665.43万 |
| 营业利润 | 93.58%-436.57万 | 137.78%1,042.78万 | 528.56%7,361.3万 | -630.26%-1.94亿 | -275.89%-6,801.98万 | -828.50%-2,760.04万 | -5.72%1,171.13万 | 92.18%-2,651.65万 | 119.56%3,867.08万 | 103.07%378.87万 |
| 加:营业外收入 | 520.05%252.89万 | 52.13%40.99万 | 1,540.28%37.21万 | 3,163.70%938.89万 | -73.78%40.79万 | -81.92%26.95万 | -86.86%2.27万 | -83.56%28.77万 | 18.77%155.55万 | 136.41%149.01万 |
| 减:营业外支出 | 702.26%122.63万 | 647.39%110.95万 | 1,309.09%119.27万 | 1,116.04%279.95万 | -9.95%15.29万 | -10.77%14.85万 | -51.73%8.46万 | 5.78%23.02万 | -98.69%16.98万 | -98.28%16.64万 |
| 利润总额 | 95.48%-306.31万 | 135.40%972.83万 | 524.86%7,279.24万 | -606.94%-1.87亿 | -269.17%-6,776.48万 | -637.51%-2,747.94万 | -6.20%1,164.93万 | 92.16%-2,645.9万 | 119.13%4,005.66万 | 103.86%511.24万 |
| 减:所得税费用 | -105.39%-12.5万 | -101.90%-3.4万 | -85.69%20.78万 | 216.84%658.23万 | 461.55%231.78万 | 378.12%178.8万 | --145.19万 | -286.22%-563.37万 | -118.25%-64.11万 | -118.03%-64.29万 |
| 净利润 | 95.81%-293.81万 | 133.36%976.23万 | 611.79%7,258.46万 | -829.80%-1.94亿 | -272.20%-7,008.26万 | -608.53%-2,926.73万 | -17.89%1,019.75万 | 93.89%-2,082.53万 | 119.12%4,069.76万 | 104.23%575.53万 |
| 持续经营净利润 | 95.81%-293.81万 | 133.36%976.23万 | 611.79%7,258.46万 | -829.80%-1.94亿 | -272.20%-7,008.26万 | -608.53%-2,926.73万 | -17.89%1,019.75万 | 93.89%-2,082.53万 | 119.12%4,069.76万 | 104.23%575.53万 |
| 减:少数股东损益 | 15,070.44%118万 | 120.36%112.81万 | 56.21%205.46万 | -196.44%-117.71万 | -99.64%7,778.34 | -48.01%51.19万 | 75.83%131.53万 | 121.96%122.06万 | 120.27%213.88万 | 112.90%98.48万 |
| 归属于母公司所有者的净利润 | 94.12%-411.81万 | 128.99%863.42万 | 694.06%7,053.01万 | -772.98%-1.92亿 | -281.78%-7,009.04万 | -724.24%-2,977.93万 | -23.89%888.22万 | 93.42%-2,204.59万 | 119.06%3,855.88万 | 103.72%477.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 94.10%-0.0111 | 129.04%0.0232 | 695.38%0.1893 | -772.47%-0.5165 | -281.74%-0.1881 | -724.22%-0.0799 | -23.96%0.0238 | 93.42%-0.0592 | 119.06%0.1035 | 103.72%0.0128 |
| 稀释每股收益 | 94.10%-0.0111 | 129.04%0.0232 | 695.38%0.1893 | -772.47%-0.5165 | -281.74%-0.1881 | -724.22%-0.0799 | -23.96%0.0238 | 93.42%-0.0592 | 119.06%0.1035 | 103.72%0.0128 |
| 其他综合收益 | 415.75%6.17万 | 3,278.82 | 3,278.82 | -387.91%-12.59万 | -137.88%-1.95万 | 187.52%4.37万 | 83.95%-8,214.03 | 64.54%-8,214.03 | ||
| 归属于母公司所有者的其他综合收益总额 | 415.75%6.17万 | --3,278.82 | --3,278.82 | -387.91%-12.59万 | -137.88%-1.95万 | ---- | ---- | 187.52%4.37万 | 83.95%-8,214.03 | 64.54%-8,214.03 |
| 综合收益总额 | 95.90%-287.64万 | 133.37%976.56万 | 611.82%7,258.79万 | -832.36%-1.94亿 | -272.29%-7,010.22万 | -609.26%-2,926.73万 | -17.93%1,019.75万 | 93.90%-2,078.16万 | 119.11%4,068.94万 | 104.23%574.71万 |
| 归属于母公司所有者的综合收益总额 | 94.21%-405.64万 | 129.00%863.75万 | 694.10%7,053.33万 | -775.29%-1.93亿 | -281.86%-7,010.99万 | -725.31%-2,977.93万 | -23.94%888.22万 | 93.44%-2,200.22万 | 119.05%3,855.06万 | 103.71%476.23万 |
| 归属于少数股东的综合收益总额 | 15,070.44%118万 | 120.36%112.81万 | 56.21%205.46万 | -196.44%-117.71万 | -99.64%7,778.34 | -48.01%51.19万 | 75.83%131.53万 | 121.96%122.06万 | 120.27%213.88万 | 112.90%98.48万 |
| 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。