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 | 11.44%5.26亿 | 9.69%3.52亿 | 10.05%1.76亿 | -4.58%6.21亿 | -5.57%4.72亿 | -1.05%3.21亿 | 7.62%1.6亿 | -0.43%6.51亿 | 2.84%5亿 | 1.30%3.25亿 |
| 营业收入 | 11.44%5.26亿 | 9.69%3.52亿 | 10.05%1.76亿 | -4.58%6.21亿 | -5.57%4.72亿 | -1.05%3.21亿 | 7.62%1.6亿 | -0.43%6.51亿 | 2.84%5亿 | 1.30%3.25亿 |
| 其他业务收入 | ---- | -16.25%272.22万 | ---- | -8.56%689.45万 | ---- | 24.85%325.03万 | ---- | 69.85%753.97万 | ---- | 3.28%260.33万 |
| 营业总成本 | 7.77%4.76亿 | 6.62%3.2亿 | 5.95%1.61亿 | -4.42%5.81亿 | -4.20%4.42亿 | -0.25%3亿 | 8.61%1.52亿 | 4.53%6.08亿 | 7.91%4.61亿 | 5.99%3.01亿 |
| 营业成本 | 7.46%4.19亿 | 6.41%2.82亿 | 5.83%1.44亿 | -5.84%5.13亿 | -6.87%3.9亿 | -3.06%2.65亿 | 6.12%1.36亿 | 3.65%5.45亿 | 7.90%4.19亿 | 6.28%2.74亿 |
| 营业税金及附加 | -14.40%516.62万 | -21.78%348.8万 | 14.14%181.23万 | 32.12%763.44万 | 65.03%603.49万 | 76.03%445.91万 | 11.09%158.78万 | 20.85%577.84万 | -11.44%365.68万 | 10.42%253.32万 |
| 销售费用 | -12.09%222.06万 | -45.86%158.25万 | -64.01%70.86万 | -13.64%308.69万 | -28.75%252.59万 | 36.74%292.32万 | 73.89%196.89万 | -10.03%357.43万 | -44.59%354.51万 | -51.84%213.78万 |
| 管理费用 | 0.83%2,734.67万 | -2.33%1,790.02万 | -7.76%831.61万 | 8.47%3,628.02万 | 31.31%2,712.05万 | 50.86%1,832.65万 | 83.90%901.6万 | 29.07%3,344.77万 | 48.88%2,065.43万 | 34.95%1,214.82万 |
| 财务费用 | 96.60%-19.66万 | 93.59%-29.79万 | 90.83%-23.62万 | 23.45%-737.16万 | 17.51%-577.69万 | -10.07%-464.91万 | -15.38%-257.6万 | -43.94%-962.93万 | -66.15%-700.3万 | -119.56%-422.38万 |
| -利息费用 | ---- | ---- | ---- | 133.75%68.11万 | ---- | ---- | ---- | 27.44%29.14万 | ---- | ---- |
| -利息收入 | 67.31%-162.46万 | 78.25%-108.08万 | 30.31%-497.01万 | 20.86%-790.57万 | 30.31%-497.01万 | -17.15%-497.01万 | ---713.14万 | -43.41%-999万 | -71.48%-713.14万 | ---424.24万 |
| 研发费用 | 2.72%2,272.44万 | 9.08%1,510.51万 | 8.40%674.9万 | -5.10%2,816.44万 | 1.44%2,212.27万 | -5.78%1,384.81万 | -8.05%622.62万 | 7.16%2,967.69万 | 12.85%2,180.83万 | 16.08%1,469.81万 |
| 信用减值损失 | 21.80%-97.02万 | -4.40%-130.08万 | -46.54%-222.65万 | -143.08%-79.32万 | -301.64%-124.06万 | -280.65%-124.59万 | ---151.94万 | 220.27%184.13万 | 132.45%61.53万 | 127.53%68.97万 |
| 资产减值损失 | -140.66%-65.29万 | -157.32%-61.7万 | -243.54%-43.98万 | 63.98%-67.77万 | 530.62%160.57万 | 521.73%107.64万 | -9.06%30.64万 | -58.86%-188.14万 | -133.05%-37.29万 | -134.11%-25.52万 |
| 非经营性净收益 | 7.48%467.13万 | 16.84%280.82万 | -80.63%5.92万 | -48.45%480.99万 | 57.92%434.61万 | -0.71%240.35万 | -79.00%30.56万 | 26.88%933.13万 | -54.36%275.2万 | -14.67%242.06万 |
| 公允价值变动净收益 | --67.09万 | --44.45万 | --4.96万 | --14.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 496.76%153.01万 | 364.96%95.28万 | 914,358.64%51.7万 | -62.14%30.95万 | -147.39%-38.56万 | -148.75%-35.96万 | -100.01%-56.55 | -80.08%81.75万 | 60.01%81.38万 | --73.76万 |
| 资产处置收益 | -82.29%2.67万 | ---- | ---- | 231.82%15.08万 | 231.82%15.08万 | 243.59%14.81万 | --14.81万 | 37.93%4.54万 | 55.21%4.54万 | 47.22%4.31万 |
| 其他收益 | -3.54%406.66万 | 19.54%332.87万 | 57.51%215.88万 | -33.27%567.81万 | 155.45%421.59万 | 131.00%278.45万 | 188.75%137.06万 | 43.44%850.85万 | -73.63%165.04万 | -73.59%120.54万 |
| 营业利润 | 57.96%5,445.29万 | 49.93%3,500.46万 | 78.06%1,560.66万 | -14.25%4,495.6万 | -16.61%3,447.32万 | -10.31%2,334.71万 | -17.33%876.48万 | -34.14%5,242.96万 | -36.03%4,133.72万 | -33.74%2,603.08万 |
| 加:营业外收入 | 843.24%10.47 | 822.52%10.24 | --10.24 | 738.76%59.82万 | -99.78%1.11 | --1.11 | ---- | -50.67%7.13万 | 128,130.77%500.1 | ---- |
| 减:营业外支出 | -23.38%9.79万 | -25.05%9.58万 | 548.12%9.29万 | 346.17%14.63万 | 89,285.41%12.78万 | -17.15%12.78万 | --1.43万 | 1,588.53%3.28万 | -99.62%143 | 847.38%15.43万 |
| 利润总额 | 58.26%5,435.49万 | 50.34%3,490.88万 | 77.29%1,551.36万 | -13.46%4,540.79万 | -16.91%3,434.54万 | -10.27%2,321.93万 | -17.47%875.04万 | -34.21%5,246.81万 | -36.00%4,133.76万 | -34.11%2,587.65万 |
| 减:所得税费用 | 95.13%341.22万 | 115.76%288.28万 | 1,518.29%85.38万 | -19.49%270.84万 | -19.55%174.87万 | 9.01%133.61万 | -118.76%-6.02万 | 277.72%336.39万 | -66.54%217.36万 | -66.38%122.56万 |
| 净利润 | 56.28%5,094.27万 | 46.35%3,202.6万 | 66.39%1,465.99万 | -13.04%4,269.95万 | -16.77%3,259.67万 | -11.23%2,188.31万 | -14.31%881.06万 | -39.85%4,910.42万 | -32.58%3,916.4万 | -30.80%2,465.08万 |
| 持续经营净利润 | 56.28%5,094.27万 | 46.35%3,202.6万 | 66.39%1,465.99万 | -13.04%4,269.95万 | -16.77%3,259.67万 | -11.23%2,188.31万 | -14.31%881.06万 | -39.85%4,910.42万 | -32.58%3,916.4万 | -30.80%2,465.08万 |
| 归属于母公司所有者的净利润 | 56.28%5,094.27万 | 46.35%3,202.6万 | 66.39%1,465.99万 | -13.04%4,269.95万 | -16.77%3,259.67万 | -11.23%2,188.31万 | -14.31%881.06万 | -39.85%4,910.42万 | -32.58%3,916.4万 | -30.80%2,465.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.21%0.4 | 13.64%0.25 | 66.67%0.15 | -12.24%0.43 | -15.38%0.33 | -10.75%0.22 | -10.00%0.09 | -44.94%0.49 | -40.00%0.39 | -42.34%0.2465 |
| 稀释每股收益 | 21.21%0.4 | 13.64%0.25 | 66.67%0.15 | -12.24%0.43 | -15.38%0.33 | -10.75%0.22 | -10.00%0.09 | -44.94%0.49 | -40.00%0.39 | -42.34%0.2465 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 56.28%5,094.27万 | 46.35%3,202.6万 | 66.39%1,465.99万 | -13.04%4,269.95万 | -16.77%3,259.67万 | -11.23%2,188.31万 | -14.31%881.06万 | -39.85%4,910.42万 | -32.58%3,916.4万 | -30.80%2,465.08万 |
| 归属于母公司所有者的综合收益总额 | 56.28%5,094.27万 | 46.35%3,202.6万 | 66.39%1,465.99万 | -13.04%4,269.95万 | -16.77%3,259.67万 | -11.23%2,188.31万 | -14.31%881.06万 | -39.85%4,910.42万 | -32.58%3,916.4万 | -30.80%2,465.08万 |
| 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。