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 | -0.33%2.63亿 | -0.99%1.59亿 | -13.99%7,839.61万 | -7.57%4.06亿 | -6.42%2.64亿 | -10.21%1.6亿 | -8.50%9,114.84万 | 21.90%4.39亿 | -6.76%2.82亿 | -14.16%1.79亿 |
| 营业收入 | -0.33%2.63亿 | -0.99%1.59亿 | -13.99%7,839.61万 | -7.57%4.06亿 | -6.42%2.64亿 | -10.21%1.6亿 | -8.50%9,114.84万 | 21.90%4.39亿 | -6.76%2.82亿 | -14.16%1.79亿 |
| 其他业务收入 | ---- | -9.75%553.5万 | ---- | 21.66%1,155.19万 | ---- | 30.38%613.3万 | ---- | -36.17%949.54万 | ---- | -31.45%470.4万 |
| 营业总成本 | -0.01%2.38亿 | -10.70%1.51亿 | -7.78%8,370.72万 | -15.92%3.35亿 | -11.07%2.38亿 | -9.52%1.69亿 | -14.50%9,076.77万 | -6.16%3.98亿 | 2.33%2.67亿 | 0.39%1.86亿 |
| 营业成本 | -8.93%1.39亿 | -20.14%8,991.56万 | -20.60%5,271.27万 | -19.30%2.18亿 | -12.77%1.52亿 | -7.49%1.13亿 | -7.99%6,638.78万 | -5.72%2.7亿 | 4.63%1.75亿 | -0.20%1.22亿 |
| 营业税金及附加 | 12.75%456.05万 | 16.66%289.95万 | -5.72%128.82万 | -1.99%621.75万 | 5.26%404.5万 | 9.19%248.54万 | 0.57%136.63万 | 0.49%634.41万 | -28.02%384.28万 | -40.48%227.61万 |
| 销售费用 | 12.73%1,482.83万 | 3.39%920.46万 | 18.15%425.93万 | -19.60%1,765.58万 | -11.19%1,315.42万 | -18.38%890.25万 | -40.05%360.49万 | -31.96%2,195.99万 | -23.78%1,481.18万 | -11.38%1,090.68万 |
| 管理费用 | 11.19%3,755.59万 | 5.21%2,403.39万 | 11.48%1,067.4万 | -21.37%4,483.49万 | -25.43%3,377.64万 | -30.10%2,284.45万 | -32.64%957.45万 | 12.31%5,702.29万 | 26.76%4,529.75万 | 38.19%3,268.2万 |
| 财务费用 | 34.26%-264.64万 | 30.51%-214.77万 | 86.28%-24.79万 | 60.75%-431.22万 | 53.33%-402.58万 | 52.57%-309.07万 | 15.60%-180.68万 | -99.21%-1,098.71万 | -36.38%-862.57万 | -175.20%-651.65万 |
| -利息费用 | -49.71%166.1万 | -46.39%117.57万 | -43.20%63.92万 | 10.41%426.71万 | -1.25%330.29万 | -8.05%219.32万 | -13.07%112.53万 | 10.75%386.48万 | 50.86%334.48万 | 104.30%238.52万 |
| -利息收入 | 40.78%-436.32万 | 36.62%-336.66万 | 69.08%-91.3万 | 41.51%-872.56万 | 38.75%-736.82万 | 40.62%-531.19万 | 14.75%-295.33万 | -64.27%-1,491.87万 | -39.76%-1,202.96万 | -149.69%-894.61万 |
| 研发费用 | 16.14%4,478.92万 | 7.12%2,672.93万 | 29.03%1,502.09万 | -2.40%5,251.59万 | 2.90%3,856.43万 | -1.67%2,495.32万 | -20.08%1,164.1万 | -0.45%5,380.72万 | -6.91%3,747.8万 | -3.70%2,537.67万 |
| 信用减值损失 | 68.24%-715.74万 | 50.80%-587.31万 | 257.43%233.15万 | -199.79%-3,664.26万 | -1,557.92%-2,253.8万 | -812.31%-1,193.8万 | -137.16%-148.1万 | 52.73%-1,222.29万 | 92.97%-135.94万 | 86.29%-130.85万 |
| 资产减值损失 | -159.29%-2,104.69万 | -1,336.07%-1,325.31万 | -309.21%-502.98万 | -70.71%-905.26万 | 10.64%-811.72万 | -1,560.12%-92.29万 | -4,810.58%-122.92万 | 73.83%-530.28万 | -35.26%-908.37万 | 104.40%6.32万 |
| 非经营性净收益 | 33.34%-1,703.24万 | -59.36%-1,483.2万 | 184.00%68.82万 | -4,803.25%-3,412.2万 | -2,057.34%-2,555.29万 | -305.87%-930.7万 | -110.71%-81.92万 | 102.37%72.55万 | 92.50%-118.45万 | 275.03%452.08万 |
| 公允价值变动净收益 | -14.82%68.05万 | -44.27%44.53万 | -46.99%21.78万 | 13.85%82.43万 | 67.86%79.89万 | 187.96%79.89万 | 450.54%41.08万 | 399.65%72.4万 | --47.59万 | --27.74万 |
| 投资净收益 | 2,415.64%90.47万 | -136.63%-15.41万 | -75.03%5.42万 | 353.11%187.27万 | -91.47%3.6万 | 12.25%42.08万 | -46.82%21.69万 | -84.23%41.33万 | -86.44%42.16万 | -87.94%37.49万 |
| -其中:对联营合营企业的投资收益 | 10.50%-30.06万 | -12,725.53%-24.45万 | ---- | 78,712.71%150.28万 | ---33.59万 | ---1,906.74 | ---- | --1,906.74 | ---- | ---- |
| 资产处置收益 | -112.59%-1.82万 | -32.78%-1.31万 | -63.03%-6,893.88 | 217.03%12.12万 | 281.62%14.47万 | 86.45%-9,844.51 | 90.82%-4,228.52 | -188.42%-10.35万 | 91.72%-7.97万 | -122.42%-7.26万 |
| 其他收益 | 132.97%960.49万 | 71.33%401.62万 | 146.27%312.14万 | -49.15%875.5万 | -51.16%412.28万 | -54.80%234.41万 | -60.43%126.75万 | 34.26%1,721.74万 | 4.02%844.08万 | -2.48%518.64万 |
| 营业利润 | 763.19%868.24万 | 62.41%-658.92万 | -954.30%-462.29万 | -11.26%3,686.61万 | -92.78%100.59万 | -448.21%-1,752.71万 | -139.87%-43.85万 | 143.82%4,154.33万 | -46.17%1,392.43万 | -116.08%-319.72万 |
| 加:营业外收入 | 27.31%14.49万 | 54.45%14.49万 | 3,477.31%14.49万 | 850,147.11%85.02万 | --11.38万 | --9.38万 | --4,050 | -99.92%100 | ---- | ---- |
| 减:营业外支出 | 13.99%11.75万 | -7.33%1.7万 | -86.53%1,588.94 | -49.30%29.03万 | -64.44%10.31万 | -82.06%1.84万 | 109.53%1.18万 | 55.32%57.27万 | 445.96%29万 | 127.00%10.23万 |
| 利润总额 | 756.81%870.98万 | 62.98%-646.13万 | -903.89%-447.96万 | -8.65%3,742.6万 | -92.54%101.65万 | -428.92%-1,745.16万 | -140.79%-44.62万 | 143.11%4,097.07万 | -47.45%1,363.43万 | -116.52%-329.95万 |
| 减:所得税费用 | -600.68%-247.13万 | 3.94%-278.12万 | -242.43%-36.03万 | -93.85%12.6万 | -21.65%49.36万 | -217.66%-289.53万 | -296.20%-10.52万 | 118.87%204.75万 | -68.53%63万 | -154.13%-91.15万 |
| 净利润 | 2,038.09%1,118.11万 | 74.72%-368.01万 | -1,107.99%-411.93万 | -4.17%3,730万 | -95.98%52.29万 | -509.55%-1,455.63万 | -132.78%-34.1万 | 146.23%3,892.32万 | -45.68%1,300.43万 | -113.06%-238.8万 |
| 持续经营净利润 | 2,038.09%1,118.11万 | 74.72%-368.01万 | -1,107.99%-411.93万 | -4.17%3,730万 | -95.98%52.29万 | -509.55%-1,455.63万 | -132.78%-34.1万 | 146.23%3,892.32万 | -45.68%1,300.43万 | -113.06%-238.8万 |
| 减:少数股东损益 | -333.67%-176.2万 | 28.39%-16.02万 | -257.27%-27.52万 | -934.91%-199.68万 | -263.79%-40.63万 | -153.56%-22.37万 | 108.78%17.5万 | 78.34%-19.29万 | 86.85%-11.17万 | 90.80%-8.82万 |
| 归属于母公司所有者的净利润 | 1,292.86%1,294.31万 | 75.44%-352万 | -645.00%-384.41万 | 0.46%3,929.68万 | -92.92%92.92万 | -523.20%-1,433.26万 | -153.94%-51.6万 | 146.95%3,911.62万 | -47.09%1,311.6万 | -111.95%-229.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,308.57%0.0493 | 80.00%-0.01 | -630.00%-0.0146 | 0.00%0.15 | -93.00%0.0035 | -400.00%-0.05 | -155.56%-0.002 | 146.88%0.15 | -44.44%0.05 | -114.29%-0.01 |
| 稀释每股收益 | 1,308.57%0.0493 | 80.00%-0.01 | -630.00%-0.0146 | 0.00%0.15 | -93.00%0.0035 | -400.00%-0.05 | -155.56%-0.002 | 146.88%0.15 | -44.44%0.05 | -114.29%-0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 2,038.09%1,118.11万 | 74.72%-368.01万 | -1,107.99%-411.93万 | -4.17%3,730万 | -95.98%52.29万 | -509.55%-1,455.63万 | -132.78%-34.1万 | 146.23%3,892.32万 | -45.68%1,300.43万 | -113.06%-238.8万 |
| 归属于母公司所有者的综合收益总额 | 1,292.86%1,294.31万 | 75.44%-352万 | -645.00%-384.41万 | 0.46%3,929.68万 | -92.92%92.92万 | -523.20%-1,433.26万 | -153.94%-51.6万 | 146.95%3,911.62万 | -47.09%1,311.6万 | -111.95%-229.98万 |
| 归属于少数股东的综合收益总额 | -333.67%-176.2万 | 28.39%-16.02万 | -257.27%-27.52万 | -934.91%-199.68万 | -263.79%-40.63万 | -153.56%-22.37万 | 108.78%17.5万 | 78.34%-19.29万 | 86.85%-11.17万 | 90.80%-8.82万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。