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 | -6.05%4.05亿 | -7.54%2.43亿 | 0.67%9,551.11万 | 7.52%5.97亿 | 6.60%4.31亿 | 3.53%2.63亿 | 17.33%9,487.92万 | 23.86%5.55亿 | 25.05%4.04亿 | 34.64%2.54亿 |
| 营业收入 | -6.05%4.05亿 | -7.54%2.43亿 | 0.67%9,551.11万 | 7.52%5.97亿 | 6.60%4.31亿 | 3.53%2.63亿 | 17.33%9,487.92万 | 23.86%5.55亿 | 25.05%4.04亿 | 34.64%2.54亿 |
| 其他业务收入 | ---- | 55.77%41.39万 | ---- | 38.43%56.6万 | ---- | 53.59%26.57万 | ---- | -3.85%40.88万 | ---- | -29.31%17.3万 |
| 营业总成本 | 3.51%3.96亿 | 2.84%2.43亿 | 15.68%1.01亿 | 15.30%5.34亿 | 14.14%3.83亿 | 11.44%2.37亿 | 18.87%8,757.31万 | 25.16%4.63亿 | 23.36%3.35亿 | 29.48%2.12亿 |
| 营业成本 | -3.50%3.1亿 | -5.03%1.89亿 | 5.78%7,525.93万 | 10.95%4.44亿 | 11.71%3.21亿 | 9.88%1.99亿 | 19.00%7,114.47万 | 20.60%4亿 | 16.75%2.88亿 | 21.61%1.81亿 |
| 营业税金及附加 | 17.01%196.22万 | 54.99%128.41万 | 139.76%85.29万 | -8.52%279.73万 | -23.29%167.69万 | -46.41%82.85万 | -48.83%35.57万 | 51.63%305.78万 | 134.33%218.61万 | 150.88%154.6万 |
| 销售费用 | -5.95%1,352.84万 | -13.56%851.03万 | -11.19%379.47万 | 24.24%1,953.47万 | 12.80%1,438.35万 | 20.81%984.58万 | 40.59%427.27万 | 46.65%1,572.29万 | 58.40%1,275.11万 | 71.51%814.98万 |
| 管理费用 | 27.24%2,051.52万 | 15.72%1,231.76万 | 9.26%507.17万 | 12.14%2,386.53万 | -1.61%1,612.38万 | -0.09%1,064.48万 | -0.79%464.17万 | 54.43%2,128.15万 | 78.05%1,638.79万 | 119.70%1,065.39万 |
| 财务费用 | 104.79%18.48万 | 100.44%1.49万 | 80.77%-34.71万 | -49.16%-484.8万 | -132.65%-385.89万 | -655.46%-338.95万 | -584.25%-180.47万 | 10.89%-325.02万 | 57.90%-165.87万 | 78.37%-44.87万 |
| -利息费用 | 724.43%14.99万 | 417.92%6.46万 | -22.05%4,996.32 | -94.60%2.35万 | -96.05%1.82万 | -96.28%1.25万 | -85.92%6,409.67 | 296.90%43.59万 | 588.69%46.06万 | 1,740.13%33.57万 |
| -利息收入 | 85.14%-56.05万 | 87.51%-38.56万 | 85.57%-24.35万 | -10.57%-404.22万 | -101.11%-377.17万 | -576.94%-308.82万 | -516.32%-168.75万 | -798.05%-365.58万 | -486.89%-187.54万 | -117.21%-45.62万 |
| 研发费用 | 50.93%4,988.18万 | 62.46%3,256.32万 | 86.01%1,667.23万 | 86.17%4,860.98万 | 83.69%3,304.93万 | 72.25%2,004.38万 | 75.68%896.3万 | 70.61%2,611.09万 | 60.92%1,799.15万 | 62.23%1,163.67万 |
| 信用减值损失 | -89.87%-135.67万 | 54.38%-37.48万 | 1,977.81%53.62万 | -120.28%-23.55万 | -946.59%-71.45万 | -1,338.52%-82.16万 | -106.56%-2.86万 | 87.11%-10.69万 | 105.91%8.44万 | 114.16%6.63万 |
| 资产减值损失 | 149.43%39.47万 | 157.19%43.33万 | 32.37%-13.14万 | -14.44%-61.85万 | -18.94%-79.85万 | -21.05%-75.77万 | 20.84%-19.43万 | 20.70%-54.04万 | -850.29%-67.13万 | -413.22%-62.59万 |
| 非经营性净收益 | -34.38%844.85万 | -19.33%700.57万 | 275.16%366.03万 | 161.62%1,943.3万 | 561.77%1,287.48万 | 922.11%868.39万 | -12.36%97.57万 | 144.68%742.79万 | 73.20%194.55万 | 20.79%84.96万 |
| 公允价值变动净收益 | ---- | ---- | ---22.71万 | --45.96万 | ---- | ---- | ---- | ---- | ---35.73万 | ---3.2万 |
| 投资净收益 | -30.36%529.62万 | -35.74%370.07万 | -7.72%57.17万 | 113.63%1,257.93万 | 307.63%760.52万 | 634.81%575.89万 | 11.83%61.96万 | 212.39%588.83万 | 111.76%186.57万 | 171.80%78.37万 |
| 资产处置收益 | ---- | ---- | ---- | --2.01万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -39.34%411.44万 | -27.92%324.65万 | 402.73%291.09万 | 230.50%722.79万 | 562.38%678.26万 | 585.10%450.43万 | 56.55%57.9万 | -17.84%218.7万 | -41.17%102.4万 | -34.61%65.75万 |
| 营业利润 | -71.84%1,722.49万 | -80.94%664.16万 | -125.75%-213.24万 | -17.24%8,216.85万 | -13.78%6,116.15万 | -17.72%3,484.97万 | -0.30%828.18万 | 22.44%9,928.15万 | 34.76%7,094.07万 | 67.76%4,235.25万 |
| 加:营业外收入 | 67.87%4.75万 | 1,138.15%4.16万 | 4,132.90%3.68万 | 171.24%2.44万 | 667.59%2.83万 | 396.77%3,358.87 | --868.71 | -75.04%9,013.11 | 36,861,900.00%3,686.2 | 6,761,300.00%676.14 |
| 减:营业外支出 | -90.98%15.26万 | -93.72%11.25万 | 121.57%8.58万 | 197.52%180.95万 | 299.42%169.21万 | 339.99%179.2万 | -80.45%3.87万 | 755.69%60.82万 | 546.80%42.36万 | 616.79%40.73万 |
| 利润总额 | -71.23%1,711.99万 | -80.13%657.06万 | -126.46%-218.15万 | -18.54%8,038.35万 | -15.63%5,949.77万 | -21.18%3,306.11万 | 1.67%824.39万 | 21.76%9,868.23万 | 34.13%7,052.07万 | 66.52%4,194.59万 |
| 减:所得税费用 | -161.23%-295.02万 | -210.66%-279.44万 | -210.94%-16.37万 | -44.91%621.81万 | -31.43%481.84万 | -37.86%252.51万 | -76.30%14.76万 | 5.65%1,128.8万 | 4.69%702.69万 | 38.27%406.39万 |
| 净利润 | -63.29%2,007.01万 | -69.33%936.51万 | -124.92%-201.77万 | -15.14%7,416.54万 | -13.88%5,467.93万 | -19.39%3,053.59万 | 8.16%809.64万 | 24.20%8,739.44万 | 38.44%6,349.39万 | 70.26%3,788.2万 |
| 持续经营净利润 | -63.29%2,007.01万 | -69.33%936.51万 | -124.92%-201.77万 | -15.14%7,416.54万 | -13.88%5,467.93万 | -19.39%3,053.59万 | 8.16%809.64万 | 24.20%8,739.44万 | 38.44%6,349.39万 | 70.26%3,788.2万 |
| 归属于母公司所有者的净利润 | -63.29%2,007.01万 | -69.33%936.51万 | -124.92%-201.77万 | -15.14%7,416.54万 | -13.88%5,467.93万 | -19.39%3,053.59万 | 8.16%809.64万 | 24.20%8,739.44万 | 38.44%6,349.39万 | 70.26%3,788.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.44%0.34 | -69.23%0.16 | -121.43%-0.03 | -27.43%1.27 | -31.11%0.93 | -39.53%0.52 | -17.65%0.14 | 9.38%1.75 | 28.57%1.35 | 68.63%0.86 |
| 稀释每股收益 | -63.44%0.34 | -69.23%0.16 | -121.43%-0.03 | -27.43%1.27 | -31.11%0.93 | -39.53%0.52 | -17.65%0.14 | 9.38%1.75 | 28.57%1.35 | 68.63%0.86 |
| 其他综合收益 | 61.04万 | 43.34万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | --61.04万 | --43.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -62.18%2,068.05万 | -67.91%979.85万 | -124.92%-201.77万 | -15.14%7,416.54万 | -13.88%5,467.93万 | -19.39%3,053.59万 | 8.16%809.64万 | 24.20%8,739.44万 | 38.44%6,349.39万 | 70.26%3,788.2万 |
| 归属于母公司所有者的综合收益总额 | -62.18%2,068.05万 | -67.91%979.85万 | -124.92%-201.77万 | -15.14%7,416.54万 | -13.88%5,467.93万 | -19.39%3,053.59万 | 8.16%809.64万 | 24.20%8,739.44万 | 38.44%6,349.39万 | 70.26%3,788.2万 |
| 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。