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 | 23.49%8.74亿 | 27.80%5.8亿 | 21.53%2.62亿 | 6.45%10.09亿 | -0.27%7.08亿 | -4.10%4.53亿 | 3.52%2.15亿 | 5.28%9.48亿 | -1.12%7.1亿 | -5.80%4.73亿 |
| 营业收入 | 23.49%8.74亿 | 27.80%5.8亿 | 21.53%2.62亿 | 6.45%10.09亿 | -0.27%7.08亿 | -4.10%4.53亿 | 3.52%2.15亿 | 5.28%9.48亿 | -1.12%7.1亿 | -5.80%4.73亿 |
| 其他业务收入 | ---- | 42.08%176.11万 | ---- | 14.13%261.14万 | ---- | 24.84%123.95万 | ---- | -37.59%228.82万 | ---- | -56.49%99.29万 |
| 营业总成本 | 27.07%8.9亿 | 30.30%5.82亿 | 29.40%2.68亿 | 9.02%9.9亿 | 4.50%7亿 | -1.06%4.46亿 | 1.72%2.07亿 | 1.96%9.08亿 | -4.18%6.7亿 | -7.47%4.51亿 |
| 营业成本 | 26.35%7.62亿 | 26.31%4.97亿 | 23.23%2.31亿 | 3.78%8.55亿 | -0.89%6.03亿 | -4.22%3.94亿 | 0.68%1.88亿 | 1.75%8.24亿 | -5.27%6.09亿 | -8.49%4.11亿 |
| 营业税金及附加 | 14.99%653.46万 | 56.94%470.09万 | 71.54%202.4万 | 24.09%858.95万 | 12.37%568.26万 | -12.37%299.53万 | -23.16%118万 | 28.77%692.22万 | 18.02%505.69万 | 8.36%341.82万 |
| 销售费用 | 13.42%1,741.4万 | 25.36%1,121.96万 | 56.64%588.96万 | 15.89%2,217.73万 | 16.04%1,535.36万 | 4.65%894.97万 | 32.80%375.99万 | 1.87%1,913.63万 | 9.21%1,323.07万 | 18.30%855.22万 |
| 管理费用 | 32.42%5,364.67万 | 60.35%3,629.58万 | 64.96%1,577.25万 | 92.25%5,525.03万 | 78.04%4,051.4万 | 47.85%2,263.58万 | 24.56%956.17万 | -13.07%2,873.83万 | -8.98%2,275.51万 | 1.20%1,531万 |
| 财务费用 | 80.35%1,327.46万 | 270.70%900.67万 | 1,478.43%537.78万 | 266.04%744.22万 | 234.94%736.05万 | 170.82%242.96万 | 241.38%34.07万 | 44.68%-448.21万 | 35.63%-545.48万 | 24.45%-343.07万 |
| -利息费用 | 63.04%1,476.98万 | 124.94%948.89万 | --512.9万 | 1,986.82%1,324.53万 | --905.88万 | --421.85万 | ---- | 13,140,934.37%63.47万 | ---- | ---- |
| -利息收入 | -3.61%-300.83万 | 19.34%-100.7万 | 92.65%-6.93万 | -28.09%-409.38万 | -11.63%-290.34万 | 21.91%-124.85万 | -43.58%-94.26万 | -19.19%-319.59万 | -30.27%-260.09万 | -42.84%-159.88万 |
| 研发费用 | 30.83%3,666.33万 | 47.26%2,349.05万 | 65.10%793.12万 | 22.11%4,207.08万 | 8.55%2,802.36万 | -3.71%1,595.19万 | -8.77%480.4万 | 6.36%3,445.26万 | 8.25%2,581.55万 | -6.88%1,656.67万 |
| 信用减值损失 | -318.34%-58.55万 | -219.36%-138.69万 | 54.91%-78.76万 | 68.77%-279.03万 | 97.73%-14万 | 131.63%116.2万 | -171.54%-174.68万 | -516.87%-893.5万 | -734.46%-616.18万 | -144.32%-367.35万 |
| 资产减值损失 | 118.97%22.58万 | 107.63%6.05万 | 152.50%25.7万 | -1,081.67%-982.31万 | 13.85%-119.03万 | 24.60%-79.29万 | -34.06%-48.96万 | 11.51%-83.13万 | -84.27%-138.17万 | -2,724.13%-105.16万 |
| 非经营性净收益 | -27.80%584.6万 | -69.12%161.93万 | 18.36%48.8万 | 52.41%-161.77万 | 632.81%809.66万 | 1,260.83%524.41万 | -71.15%41.23万 | -242.94%-339.95万 | -280.63%-151.96万 | 146.71%38.54万 |
| 公允价值变动净收益 | 158.94%112.81万 | 191.63%102.31万 | 100.36%4,515.29 | -136.35%-20.84万 | -222.25%-191.39万 | -146.10%-111.65万 | -221.94%-124.45万 | 21.63%57.34万 | 7,061.07%156.56万 | 284.10%242.2万 |
| 投资净收益 | -110.61%-34.2万 | -114.20%-46.2万 | -109.62%-29.78万 | -104.43%-20.42万 | -14.20%322.41万 | 53.88%325.39万 | 216.91%309.47万 | 322.17%460.98万 | 21,895.23%375.78万 | --211.46万 |
| -其中:对联营合营企业的投资收益 | 29.04%-96.12万 | 37.19%-56.94万 | 13.39%-30.86万 | -581.23%-172.23万 | ---135.46万 | ---90.65万 | ---35.63万 | ---25.28万 | ---- | ---- |
| 资产处置收益 | -159.90%-7.16万 | -169.70%-3.94万 | -103.10%-7,462.65 | 18,860.05%28.52万 | -989.18%-2.75万 | 2,986.44%5.66万 | --24.06万 | 103.56%1,504.14 | 98.59%-2,529.02 | 97.62%-1,959.95 |
| 其他收益 | -32.58%549.11万 | -9.59%242.4万 | 136.42%131.94万 | 840.90%1,112.32万 | 1,058.47%814.42万 | 365.58%268.11万 | 26.63%55.81万 | -63.57%118.22万 | -72.03%70.3万 | -72.76%57.59万 |
| 营业利润 | -159.02%-945.54万 | -105.03%-61.49万 | -172.68%-610.59万 | -52.37%1,723.01万 | -58.29%1,602.06万 | -44.40%1,222.77万 | 50.26%840.14万 | 204.92%3,617.24万 | 96.03%3,841.4万 | 63.67%2,199.37万 |
| 加:营业外收入 | -9.00%129.92万 | -10.77%87.24万 | -5.82%42.16万 | 9.35%184.48万 | 17.34%142.78万 | 18.22%97.77万 | 17.93%44.77万 | -7.34%168.7万 | -10.17%121.67万 | -12.92%82.7万 |
| 减:营业外支出 | -97.28%6.32万 | -97.69%5.04万 | -69.72%5万 | -81.15%279.08万 | -52.48%232.67万 | 45.12%217.94万 | -65.10%16.51万 | 290.91%1,480.72万 | 5,461.00%489.63万 | 77,785.27%150.18万 |
| 利润总额 | -154.35%-821.94万 | -98.12%20.72万 | -166.03%-573.43万 | -29.36%1,628.41万 | -56.46%1,512.17万 | -48.28%1,102.6万 | 57.96%868.4万 | 132.96%2,305.21万 | 66.49%3,473.45万 | 48.20%2,131.9万 |
| 减:所得税费用 | 11.23%700.23万 | 19.51%402万 | -19.88%140.67万 | 47.59%1,063.17万 | 16.10%629.55万 | 30.75%336.39万 | 144.22%175.58万 | 210.87%720.35万 | 172.55%542.24万 | 314.28%257.27万 |
| 净利润 | -272.46%-1,522.17万 | -149.76%-381.29万 | -203.07%-714.11万 | -64.34%565.23万 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 |
| 持续经营净利润 | -272.46%-1,522.17万 | -149.76%-381.29万 | -203.07%-714.11万 | -64.34%565.23万 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 |
| 归属于母公司所有者的净利润 | -272.46%-1,522.17万 | -149.76%-381.29万 | -203.07%-714.11万 | -64.34%565.23万 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -272.87%-0.0325 | -149.69%-0.0081 | -202.70%-0.0152 | -68.07%0.0121 | -73.22%0.0188 | -63.70%0.0163 | 29.82%0.0148 | 109.39%0.0379 | 55.31%0.0702 | 36.47%0.0449 |
| 稀释每股收益 | -272.63%-0.0309 | -149.68%-0.0077 | -208.57%-0.0152 | -66.20%0.0121 | -69.92%0.0179 | -59.21%0.0155 | 44.33%0.014 | 132.47%0.0358 | 55.35%0.0595 | 36.20%0.038 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -272.46%-1,522.17万 | -149.76%-381.29万 | -203.07%-714.11万 | -64.34%565.23万 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 |
| 归属于母公司所有者的综合收益总额 | -272.46%-1,522.17万 | -149.76%-381.29万 | -203.07%-714.11万 | -64.34%565.23万 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。