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 | -2.22%10.16亿 | -3.83%4.14亿 | 32.29%2.13亿 | 0.99%9.47亿 | 51.49%10.4亿 | 2.79%4.31亿 | -13.52%1.61亿 | 17.18%9.38亿 | 19.19%6.86亿 | 15.65%4.19亿 |
| 营业收入 | -2.22%10.16亿 | -3.83%4.14亿 | 32.29%2.13亿 | 0.99%9.47亿 | 51.49%10.4亿 | 2.79%4.31亿 | -13.52%1.61亿 | 17.18%9.38亿 | 19.19%6.86亿 | 15.65%4.19亿 |
| 其他业务收入 | ---- | 2.40%947.74万 | ---- | 15.83%1,682.71万 | ---- | 47.21%925.54万 | ---- | 59.33%1,452.74万 | ---- | 103.11%628.74万 |
| 营业总成本 | 12.91%10.33亿 | 23.30%4.74亿 | 37.96%2.09亿 | 2.22%8.94亿 | 43.48%9.15亿 | -1.45%3.84亿 | -9.43%1.52亿 | 21.61%8.75亿 | 23.78%6.38亿 | 20.77%3.9亿 |
| 营业成本 | 15.66%9.08亿 | 24.94%4.2亿 | 41.63%1.82亿 | 2.78%7.91亿 | 39.57%7.85亿 | -2.53%3.36亿 | -12.11%1.29亿 | 23.18%7.7亿 | 25.27%5.62亿 | 22.67%3.45亿 |
| 营业税金及附加 | 6.48%623.63万 | -12.54%308.27万 | 14.16%139.92万 | 16.91%599.72万 | 54.50%585.68万 | 51.24%352.46万 | 26.94%122.57万 | 114.59%512.97万 | 8.56%379.08万 | -6.33%233.04万 |
| 销售费用 | 38.25%2,525.65万 | 78.32%1,277.4万 | 81.36%695.48万 | 21.90%1,732.72万 | 94.48%1,826.84万 | 24.83%716.36万 | 29.96%383.49万 | 7.62%1,421.42万 | 13.03%939.36万 | 18.08%573.87万 |
| 管理费用 | -4.93%7,010.8万 | 7.57%2,709.47万 | 12.47%1,332.02万 | 2.34%5,395.52万 | 97.94%7,374.34万 | 10.76%2,518.7万 | 2.83%1,184.37万 | 8.21%5,271.96万 | 16.11%3,725.57万 | 15.51%2,273.93万 |
| 财务费用 | -3.24%909.26万 | -25.88%309.86万 | -26.62%160.01万 | 33.40%892.89万 | 92.12%939.75万 | 35.48%418.05万 | 49.55%218.04万 | 49.36%669.31万 | 48.28%489.14万 | 59.82%308.58万 |
| -利息费用 | ---- | -10.89%409.27万 | ---- | 22.13%965.01万 | ---- | 27.47%459.29万 | ---- | 39.46%790.16万 | --572.06万 | 40.62%360.33万 |
| -利息收入 | ---- | -141.43%-108.93万 | ---- | 38.00%-76.44万 | ---- | 15.54%-45.12万 | ---- | -3.70%-123.29万 | ---85.22万 | 16.67%-53.42万 |
| 研发费用 | -36.54%1,430.66万 | -3.14%795.87万 | -3.39%390.3万 | -35.76%1,691.45万 | 13.91%2,254.4万 | -27.39%821.7万 | -6.16%404.01万 | 2.58%2,632.97万 | 4.63%1,979.04万 | -12.19%1,131.65万 |
| 信用减值损失 | 138.56%1,274.29万 | 103.44%56.07万 | -8.43%-125.59万 | 687.74%5,843.13万 | -76.81%-3,304.62万 | -453.34%-1,628.27万 | 91.76%-115.82万 | 71.28%-994.17万 | 49.68%-1,869.04万 | 90.62%-294.26万 |
| 资产减值损失 | 22.54%-258.99万 | -99.88%-347.12万 | -55.95%-306.86万 | -399.07%-1,263.76万 | -12.59%-334.33万 | 42.51%-173.67万 | 49.47%-196.76万 | 19.05%-253.22万 | 23.56%-296.96万 | 26.15%-302.09万 |
| 非经营性净收益 | 168.91%1,999.53万 | 111.33%159.05万 | -99.92%-224.42万 | 1,927.76%5,427.59万 | -106.49%-2,901.67万 | -1,221.82%-1,403.27万 | 93.09%-112.26万 | 89.04%-296.95万 | 61.05%-1,405.24万 | 96.71%-106.16万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 资产处置收益 | -2,871.83%-66.71万 | -145.97%-24.61万 | 367.98%2.11万 | -1.86%-76.17万 | 157.39%2.41万 | -118.26%-10万 | 65.69%-7,866.56 | -14,346.98%-74.78万 | -710.28%-4.19万 | -785.55%-4.58万 |
| 其他收益 | 43.01%1,050.94万 | 16.16%474.72万 | 2.39%205.91万 | -9.84%924.38万 | -3.93%734.88万 | -17.40%408.67万 | 16.88%201.11万 | -3.85%1,025.22万 | 54.59%764.95万 | 56.02%494.77万 |
| 营业利润 | -96.32%351.97万 | -276.76%-5,776.13万 | -84.06%128.16万 | 78.75%1.07亿 | 176.74%9,576.44万 | 15.54%3,267.85万 | 253.09%804.26万 | 11.40%5,979.85万 | 40.79%3,460.5万 | 283.13%2,828.25万 |
| 加:营业外收入 | -79.91%6.49万 | -99.99%28.1 | 139,700.00%27.96 | 572.83%27.9万 | 468.41%32.32万 | 20,159.88%28.48万 | 100.00%0.02 | -96.75%4.15万 | -98.32%5.69万 | -99.96%1,405.7 |
| 减:营业外支出 | 14.69%235.35万 | -97.27%917.03 | -98.85%7.52 | 1,450.18%94.91万 | 2,188.78%205.21万 | 11.17%3.36万 | 2,382.57%652.42 | -78.86%6.12万 | -69.04%8.97万 | -88.10%3.02万 |
| 利润总额 | -98.69%123.12万 | -275.41%-5,776.22万 | -84.06%128.16万 | 77.68%1.06亿 | 172.00%9,403.55万 | 16.55%3,292.96万 | 253.06%804.19万 | 9.35%5,977.87万 | 24.96%3,457.22万 | 171.76%2,825.37万 |
| 减:所得税费用 | 1,385.11%1,287.62万 | 160.44%65.47万 | -21.94%64.52万 | 453.98%2,025.69万 | 301.35%86.7万 | -155.73%-108.32万 | 138.76%82.66万 | 719.01%365.66万 | 94.69%-43.06万 | 126.17%194.34万 |
| 净利润 | -112.50%-1,164.5万 | -271.75%-5,841.69万 | -91.18%63.64万 | 53.17%8,596.01万 | 166.17%9,316.85万 | 29.28%3,401.28万 | 63.60%721.53万 | 1.57%5,612.21万 | -2.17%3,500.28万 | 47.63%2,631.03万 |
| 持续经营净利润 | -112.50%-1,164.5万 | -271.75%-5,841.69万 | -91.18%63.64万 | 53.17%8,596.01万 | 166.17%9,316.85万 | 29.28%3,401.28万 | 63.60%721.53万 | 1.57%5,612.21万 | -2.17%3,500.28万 | 47.63%2,631.03万 |
| 减:少数股东损益 | 1,877.54%586.21万 | -27.52%-13.71万 | 25.94%-9.46万 | -101.45%-9,519.32 | -2.45%29.64万 | -181.65%-10.75万 | ---12.77万 | --65.44万 | --30.39万 | --13.17万 |
| 归属于母公司所有者的净利润 | -118.85%-1,750.71万 | -270.81%-5,827.97万 | -90.04%73.1万 | 54.99%8,596.96万 | 167.65%9,287.21万 | 30.34%3,412.03万 | 66.50%734.3万 | 0.38%5,546.77万 | -3.02%3,469.89万 | 46.89%2,617.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -118.88%-0.1247 | -231.25%-0.42 | -92.25%0.0068 | 54.90%0.79 | 61.12%0.6606 | 3.23%0.32 | 67.05%0.0877 | -22.73%0.51 | -4.65%0.41 | 47.62%0.31 |
| 稀释每股收益 | -118.73%-0.1237 | -231.25%-0.42 | -92.25%0.0068 | 54.90%0.79 | 61.12%0.6606 | 3.23%0.32 | 67.05%0.0877 | -22.73%0.51 | -4.65%0.41 | 47.62%0.31 |
| 其他综合收益 | 0 | |||||||||
| 综合收益总额 | -112.50%-1,164.5万 | -271.75%-5,841.69万 | -91.18%63.64万 | 53.17%8,596.01万 | 166.17%9,316.85万 | 29.28%3,401.28万 | 63.60%721.53万 | 1.57%5,612.21万 | -2.17%3,500.28万 | 47.63%2,631.03万 |
| 归属于母公司所有者的综合收益总额 | -118.85%-1,750.71万 | -270.81%-5,827.97万 | -90.04%73.1万 | 54.99%8,596.96万 | 167.65%9,287.21万 | 30.34%3,412.03万 | 66.50%734.3万 | 0.38%5,546.77万 | -3.02%3,469.89万 | 46.89%2,617.86万 |
| 归属于少数股东的综合收益总额 | 1,877.54%586.21万 | -27.52%-13.71万 | 25.94%-9.46万 | -101.45%-9,519.32 | -2.45%29.64万 | -181.65%-10.75万 | ---12.77万 | --65.44万 | --30.39万 | --13.17万 |
| 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。