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 | -19.73%2.58亿 | -26.25%1.59亿 | -19.53%7,489.31万 | -19.53%4.37亿 | -20.01%3.21亿 | -21.86%2.16亿 | -23.61%9,307.21万 | -24.19%5.43亿 | -22.62%4.01亿 | -13.92%2.76亿 |
| 营业收入 | -19.73%2.58亿 | -26.25%1.59亿 | -19.53%7,489.31万 | -19.53%4.37亿 | -20.01%3.21亿 | -21.86%2.16亿 | -23.61%9,307.21万 | -24.19%5.43亿 | -22.62%4.01亿 | -13.92%2.76亿 |
| 其他业务收入 | ---- | -36.74%5.79万 | ---- | -22.44%9.53万 | ---- | 105.02%9.16万 | ---- | -63.95%12.29万 | ---- | -80.67%4.47万 |
| 利息收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 手续费及佣金收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 已赚保费 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 营业总成本 | -17.46%2.37亿 | -25.03%1.47亿 | -21.52%7,354.14万 | -21.36%3.73亿 | -23.12%2.87亿 | -23.02%1.96亿 | -20.91%9,370.27万 | -22.58%4.75亿 | -15.99%3.74亿 | -11.26%2.55亿 |
| 营业成本 | -23.52%8,605.46万 | -30.51%5,462.73万 | -26.30%2,721.45万 | -21.59%1.48亿 | -23.63%1.13亿 | -27.78%7,861.41万 | -28.28%3,692.64万 | -38.69%1.89亿 | -35.94%1.47亿 | -29.79%1.09亿 |
| 营业税金及附加 | -6.07%326.52万 | -22.39%177.18万 | 5.89%79.46万 | -18.61%487.52万 | -24.07%347.63万 | -27.12%228.29万 | -47.36%75.04万 | 3.59%598.97万 | 2.26%457.83万 | -1.82%313.26万 |
| 销售费用 | -18.38%8,017.88万 | -23.57%5,127.75万 | -18.35%2,588.55万 | -25.53%1.31亿 | -24.11%9,823.42万 | -19.89%6,708.86万 | -18.22%3,170.18万 | -9.80%1.76亿 | -3.95%1.29亿 | 3.67%8,375.01万 |
| 管理费用 | 20.17%3,096.7万 | 8.88%1,881.83万 | 14.41%992.74万 | 0.18%3,151.62万 | -34.36%2,576.92万 | -28.76%1,728.29万 | -7.81%867.68万 | -15.50%3,145.98万 | 28.82%3,925.67万 | 17.58%2,426.11万 |
| 财务费用 | -54.15%-333.4万 | -7.25%-249.26万 | 18.12%-133.85万 | -64.36%-733.27万 | 53.76%-216.29万 | 23.70%-232.41万 | -103.72%-163.46万 | 60.29%-446.14万 | 44.30%-467.72万 | 26.61%-304.61万 |
| -利息费用 | 14.50%42.93万 | -37.95%15.03万 | 15.97%14.94万 | -31.13%50.01万 | -40.41%37.49万 | -44.02%24.23万 | -45.55%12.88万 | -2.02%72.62万 | 18.80%62.92万 | 17.25%43.28万 |
| -利息收入 | -30.53%-457.38万 | -31.30%-325.34万 | 12.48%-153.76万 | -33.49%-789.94万 | 39.97%-350.41万 | 36.56%-247.78万 | 12.22%-175.68万 | -7.07%-591.77万 | -175.50%-583.77万 | -174.94%-390.56万 |
| 研发费用 | -19.15%3,999.09万 | -30.56%2,307.57万 | -36.01%1,105.8万 | -15.44%6,572.24万 | -14.35%4,946.07万 | -12.28%3,323.12万 | -4.97%1,728.19万 | -2.02%7,772.29万 | 7.92%5,774.8万 | 19.66%3,788.12万 |
| 信用减值损失 | -22.87%-1,257.9万 | 0.29%-1,001.76万 | 24.52%-558.95万 | -25.35%-1,609.26万 | -15.30%-1,023.77万 | -55.85%-1,004.64万 | -77.05%-740.54万 | -32.05%-1,283.83万 | 6.22%-887.9万 | -6.44%-644.6万 |
| 资产减值损失 | 50.23%-342.44万 | 50.23%-342.44万 | --0 | -380.59%-1,116.51万 | -3,830.71%-688万 | -3,830.71%-688万 | --0 | 39.54%-232.32万 | 294.34%18.44万 | 294.34%18.44万 |
| 非经营性净收益 | -72.12%-1,730.78万 | 24.54%-1,128.12万 | 57.90%-243.57万 | -221.77%-2,478.93万 | -171.89%-1,005.59万 | -229.49%-1,495.02万 | -185.94%-578.6万 | -29.11%2,035.74万 | -32.74%1,398.86万 | -10.91%1,154.52万 |
| 公允价值变动净收益 | -19.50%72.64万 | 177.17%137.32万 | 187.04%46.2万 | -101.50%-17.3万 | -80.23%90.24万 | -44.30%49.54万 | -127.47%-53.08万 | -35.56%1,150.26万 | -61.14%456.37万 | -92.24%88.95万 |
| 投资净收益 | -501.01%-604.94万 | -483.89%-272.91万 | -8.28%168.04万 | -176.92%-937.64万 | -84.97%150.86万 | -92.38%71.09万 | -78.59%183.21万 | -33.76%1,219.01万 | -26.35%1,003.82万 | 52.02%932.43万 |
| -其中:对联营合营企业的投资收益 | -13.61%-654.79万 | -6.12%-326.35万 | --0 | -311.74%-1,046.35万 | -229.64%-576.37万 | -141.83%-307.52万 | -99.84%1.45万 | -58.62%494.16万 | -48.97%444.58万 | 247.46%735.12万 |
| 汇兑收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 资产处置收益 | -100.37%-3,950.86 | 97.30%-3,725.5 | 92.62%-1.02万 | 24,006.33%408.27万 | --106.58万 | ---13.79万 | ---13.79万 | -73.67%1.69万 | ---- | ---- |
| 其他收益 | 12.20%402.26万 | 287.81%352.03万 | 124.06%102.16万 | -32.81%793.52万 | -55.64%358.5万 | -88.04%90.77万 | 6.63%45.6万 | 97.98%1,180.94万 | 83.68%808.13万 | 402.56%759.3万 |
| 营业利润 | -86.50%318.3万 | -84.57%70.11万 | 83.11%-108.39万 | -56.29%3,862.69万 | -43.20%2,356.93万 | -86.11%454.5万 | -163.50%-641.65万 | -32.77%8,836.28万 | -56.07%4,149.23万 | -29.51%3,273.04万 |
| 加:营业外收入 | 164.44%22.84万 | -21.59%6.77万 | -87.39%5,715.27 | -78.14%8.64万 | -75.67%8.64万 | -72.14%8.64万 | 16,183,853.57%4.53万 | 7,320.35%39.5万 | 9,016.80%35.5万 | 7,861.37%31万 |
| 减:营业外支出 | -73.90%29.34万 | -94.70%5.27万 | -99.84%511.65 | 131.68%294.94万 | 40.73%112.4万 | 384.16%99.39万 | 44,633.20%32.13万 | 64.33%127.31万 | 292.21%79.87万 | 249.07%20.53万 |
| 利润总额 | -86.16%311.79万 | -80.31%71.61万 | 83.88%-107.87万 | -59.12%3,576.38万 | -45.11%2,253.17万 | -88.92%363.74万 | -166.24%-669.25万 | -33.05%8,748.47万 | -56.45%4,104.85万 | -29.20%3,283.51万 |
| 减:所得税费用 | -89.94%27.82万 | 422.43%38.31万 | 76.33%-15.45万 | 165.02%738.71万 | 163.95%276.41万 | 111.52%7.33万 | -80.14%-65.26万 | -59.70%278.74万 | -84.01%104.72万 | -119.14%-63.62万 |
| 净利润 | -85.63%283.98万 | -90.66%33.3万 | 84.70%-92.42万 | -66.50%2,837.67万 | -50.58%1,976.76万 | -89.35%356.41万 | -157.71%-603.99万 | -31.56%8,469.73万 | -54.39%4,000.13万 | -22.25%3,347.14万 |
| 持续经营净利润 | -85.63%283.98万 | -90.66%33.3万 | 84.70%-92.42万 | -66.50%2,837.67万 | -50.58%1,976.76万 | -89.35%356.41万 | -157.71%-603.99万 | -31.56%8,469.73万 | -54.39%4,000.13万 | -22.25%3,347.14万 |
| 减:少数股东损益 | 36.54%-293.52万 | 20.97%-242.62万 | 10.06%-139.59万 | -30.85%-615.82万 | -58.91%-462.53万 | -121.24%-306.99万 | -133.94%-155.2万 | -365.53%-470.63万 | -884.04%-291.06万 | -2,164.37%-138.76万 |
| 归属于母公司所有者的净利润 | -76.33%577.49万 | -58.41%275.93万 | 110.51%47.17万 | -61.37%3,453.5万 | -43.16%2,439.29万 | -80.97%663.4万 | -140.33%-448.79万 | -28.34%8,940.35万 | -51.24%4,291.19万 | -19.14%3,485.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.31%0.0356 | -58.44%0.017 | 110.47%0.0029 | -61.13%0.213 | -42.79%0.1503 | -80.83%0.0409 | -140.56%-0.0277 | -28.55%0.548 | -51.34%0.2627 | -19.32%0.2134 |
| 稀释每股收益 | -76.31%0.0356 | -58.44%0.017 | 110.47%0.0029 | -61.13%0.213 | -42.79%0.1503 | -80.83%0.0409 | -140.56%-0.0277 | -28.55%0.548 | -51.34%0.2627 | -19.32%0.2134 |
| 其他综合收益 | -3.70%22.07万 | 211.33%32.76万 | 25.06万 | 4.62%-370.24万 | 22.92万 | -29.42万 | -3,874.50%-388.17万 | |||
| 归属于母公司所有者的其他综合收益总额 | -3.70%22.07万 | 211.33%32.76万 | --25.06万 | 4.62%-370.24万 | --22.92万 | ---29.42万 | ---- | -3,874.50%-388.17万 | ---- | ---- |
| 综合收益总额 | -84.70%306.05万 | -79.80%66.06万 | 88.85%-67.37万 | -69.47%2,467.44万 | -50.01%1,999.68万 | -90.23%326.99万 | -157.71%-603.99万 | -34.64%8,081.56万 | -54.39%4,000.13万 | -22.25%3,347.14万 |
| 归属于母公司所有者的综合收益总额 | -75.65%599.56万 | -51.31%308.69万 | 116.09%72.23万 | -63.95%3,083.26万 | -42.62%2,462.2万 | -81.81%633.97万 | -140.33%-448.79万 | -31.40%8,552.18万 | -51.24%4,291.19万 | -19.14%3,485.89万 |
| 归属于少数股东的综合收益总额 | 36.54%-293.52万 | 20.97%-242.62万 | 10.06%-139.59万 | -30.85%-615.82万 | -58.91%-462.53万 | -121.24%-306.99万 | -133.94%-155.2万 | -365.53%-470.63万 | -884.04%-291.06万 | -2,164.37%-138.76万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。