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 | 0.17%13.86亿 | -4.31%8.55亿 | -16.47%4.12亿 | 2.18%17.91亿 | 7.98%13.84亿 | 12.82%8.93亿 | 28.66%4.93亿 | -3.61%17.53亿 | -8.95%12.82亿 | -14.94%7.92亿 |
| 营业收入 | 0.17%13.86亿 | -4.31%8.55亿 | -16.47%4.12亿 | 2.18%17.91亿 | 7.98%13.84亿 | 12.82%8.93亿 | 28.66%4.93亿 | -3.61%17.53亿 | -8.95%12.82亿 | -14.94%7.92亿 |
| 其他业务收入 | ---- | 15.51%283.08万 | ---- | -2.21%619.93万 | ---- | -22.31%245.06万 | ---- | -0.94%633.92万 | ---- | -4.78%315.45万 |
| 营业总成本 | -6.01%11.09亿 | -11.45%6.87亿 | -29.18%3.22亿 | -2.08%15.53亿 | 1.99%11.8亿 | 9.06%7.76亿 | 30.58%4.55亿 | -1.71%15.86亿 | -4.57%11.57亿 | -11.65%7.11亿 |
| 营业成本 | -4.14%9.12亿 | -12.02%5.48亿 | -33.02%2.54亿 | -2.39%12.63亿 | 0.52%9.51亿 | 7.36%6.23亿 | 33.86%3.79亿 | -4.68%12.94亿 | -7.95%9.46亿 | -14.79%5.81亿 |
| 营业税金及附加 | 34.73%1,244.98万 | 28.34%851.94万 | -9.54%419.72万 | -8.90%1,256.88万 | -18.70%924.08万 | -5.40%663.81万 | 48.94%464万 | -18.83%1,379.66万 | -7.87%1,136.66万 | -6.62%701.67万 |
| 销售费用 | 3.18%1,620.51万 | -3.01%1,061.14万 | -16.24%499.03万 | -17.74%1,937.14万 | -4.52%1,570.56万 | 6.96%1,094.13万 | 47.24%595.8万 | 90.29%2,354.79万 | 92.17%1,644.86万 | 87.31%1,022.91万 |
| 管理费用 | 5.99%1.13亿 | 12.08%7,951.68万 | -1.42%3,982.49万 | 13.09%1.44亿 | 22.28%1.06亿 | 42.98%7,094.85万 | 52.36%4,039.75万 | 34.24%1.27亿 | 31.71%8,695.14万 | 15.45%4,961.97万 |
| 财务费用 | 2.80%2,268.34万 | 34.03%1,624.03万 | 96.49%808.03万 | -56.01%2,934.34万 | -60.04%2,206.46万 | -72.15%1,211.66万 | -82.06%411.23万 | -9.33%6,670.24万 | -1.05%5,521.36万 | 16.72%4,350.21万 |
| -利息费用 | -19.50%4,342.68万 | -19.16%2,961.54万 | -19.10%1,488.85万 | -26.25%7,018.85万 | -27.44%5,394.94万 | -27.77%3,663.34万 | -27.32%1,840.36万 | 14.45%9,517.36万 | 18.04%7,434.89万 | 20.14%5,071.59万 |
| -利息收入 | 22.25%-2,179.78万 | 30.19%-1,403.88万 | 36.02%-696.03万 | -20.07%-3,605.59万 | -43.62%-2,803.41万 | -171.38%-2,010.89万 | -341.86%-1,087.84万 | -201.73%-3,002.83万 | -162.71%-1,951.92万 | -44.35%-740.99万 |
| 研发费用 | -56.09%3,307.08万 | -54.42%2,360.67万 | -45.72%1,160.17万 | 39.54%8,473.27万 | 85.50%7,530.94万 | 154.60%5,179.19万 | 135.43%2,137.48万 | 4.12%6,072.22万 | -2.09%4,059.8万 | -33.25%2,034.24万 |
| 信用减值损失 | -11.38%-1,026.32万 | -116.01%-856.12万 | -168.69%-293.54万 | 21.88%-1,172.62万 | 20.15%-921.46万 | 38.37%-396.34万 | 72.56%-109.25万 | -147.32%-1,501.1万 | -94.29%-1,153.97万 | -42.59%-643.11万 |
| 资产减值损失 | 37.02%-1,462.37万 | 47.01%-650.76万 | 218.76%87.09万 | 4.57%-2,852.6万 | -290.45%-2,321.96万 | -505.62%-1,227.98万 | -128.22%-73.33万 | -150.24%-2,989.09万 | -19.96%-594.69万 | 37.04%-202.76万 |
| 非经营性净收益 | 148.33%2,133.06万 | -24.85%1,125.38万 | -21.21%521.22万 | -70.71%613.41万 | -76.22%858.96万 | -38.56%1,497.55万 | -46.52%661.52万 | -61.56%2,094.38万 | -11.15%3,611.72万 | 13.90%2,437.29万 |
| 公允价值变动净收益 | ---- | -86.90%8.25万 | ---- | -99.11%3,356.16 | --51.13万 | --62.93万 | ---- | --37.65万 | ---- | --0 |
| 投资净收益 | -56.22%77.21万 | -37.29%55.36万 | -5.84%27.79万 | -27.43%277.65万 | -49.29%176.36万 | -48.23%88.28万 | -71.09%29.51万 | 22.87%382.62万 | 23.39%347.8万 | 9.55%170.54万 |
| 资产处置收益 | -176.82%-165.07万 | -155.57%-152.39万 | -47.83%-68.98万 | -10,652.35%-697.78万 | -12,397.62%-59.63万 | -12,397.62%-59.63万 | ---46.66万 | -2,872.55%-6.49万 | -118.55%-4,771.23 | -118.55%-4,771.23 |
| 其他收益 | 19.70%4,709.6万 | -10.20%2,721.04万 | -10.73%768.86万 | -18.03%5,058.42万 | -21.51%3,934.52万 | -2.66%3,030.28万 | -32.36%861.25万 | -11.07%6,170.8万 | 2.87%5,013.06万 | 12.89%3,113.09万 |
| 营业利润 | 40.32%2.99亿 | 35.21%1.79亿 | 111.35%9,515.07万 | 30.02%2.44亿 | 32.10%2.13亿 | 26.40%1.32亿 | -5.07%4,501.95万 | -27.63%1.88亿 | -31.80%1.61亿 | -28.76%1.05亿 |
| 加:营业外收入 | 245.04%171.44万 | 304.05%121.51万 | 206.17%29.24万 | 254.01%72.84万 | 293.71%49.69万 | 150,267.57%30.07万 | --9.55万 | -96.31%20.58万 | -97.74%12.62万 | --200 |
| 减:营业外支出 | 60.58%503.2万 | 215.28%246.07万 | 65.88%58.23万 | 200.61%1,089.09万 | 11.56%313.37万 | -20.80%78.05万 | 116.82%35.1万 | -38.17%362.29万 | 50.16%280.91万 | 132.45%98.54万 |
| 利润总额 | 40.50%2.96亿 | 34.76%1.78亿 | 111.91%9,486.08万 | 26.91%2.34亿 | 32.67%2.11亿 | 27.14%1.32亿 | -5.29%4,476.4万 | -28.87%1.84亿 | -33.97%1.59亿 | -29.23%1.04亿 |
| 减:所得税费用 | 283.34%3,904.87万 | 306.78%2,561.25万 | 850.52%1,487.7万 | 553.51%1,006.19万 | 642.27%1,018.64万 | 293.60%629.63万 | 18.94%156.51万 | -147.12%-221.87万 | -82.05%137.23万 | -72.47%159.97万 |
| 净利润 | 28.15%2.57亿 | 21.14%1.52亿 | 85.15%7,998.38万 | 20.00%2.24亿 | 27.36%2亿 | 22.97%1.26亿 | -5.98%4,319.89万 | -26.68%1.86亿 | -32.39%1.57亿 | -27.45%1.02亿 |
| 持续经营净利润 | 28.15%2.57亿 | 21.14%1.52亿 | 85.15%7,998.38万 | 20.00%2.24亿 | 27.36%2亿 | 22.97%1.26亿 | -5.98%4,319.89万 | -26.68%1.86亿 | -32.39%1.57亿 | -27.45%1.02亿 |
| 减:少数股东损益 | 7.72%753.65万 | -4.20%556.28万 | -16.15%314.08万 | 7.89%809.95万 | -14.64%699.65万 | 3.18%580.67万 | 4.85%374.57万 | -35.56%750.71万 | -21.22%819.62万 | -13.93%562.79万 |
| 归属于母公司所有者的净利润 | 28.89%2.49亿 | 22.36%1.47亿 | 94.77%7,684.3万 | 20.51%2.16亿 | 29.66%1.93亿 | 24.12%1.2亿 | -6.89%3,945.31万 | -26.26%1.79亿 | -32.92%1.49亿 | -28.10%9,661.09万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.45%1.0356 | 23.88%0.6105 | 97.28%0.3196 | 8.66%0.8907 | 12.68%0.8 | -1.44%0.4928 | -30.17%0.162 | -38.26%0.8197 | -41.80%0.71 | -32.43%0.5 |
| 稀释每股收益 | 31.09%1.0356 | 23.88%0.6105 | 97.28%0.3196 | 8.66%0.8907 | 11.27%0.79 | -1.44%0.4928 | -30.17%0.162 | -38.26%0.8197 | -41.80%0.71 | -32.43%0.5 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 28.15%2.57亿 | 21.14%1.52亿 | 85.15%7,998.38万 | 20.00%2.24亿 | 27.36%2亿 | 22.97%1.26亿 | -5.98%4,319.89万 | -26.68%1.86亿 | -32.39%1.57亿 | -27.45%1.02亿 |
| 归属于母公司所有者的综合收益总额 | 28.89%2.49亿 | 22.36%1.47亿 | 94.77%7,684.3万 | 20.51%2.16亿 | 29.66%1.93亿 | 24.12%1.2亿 | -6.89%3,945.31万 | -26.26%1.79亿 | -32.92%1.49亿 | -28.10%9,661.09万 |
| 归属于少数股东的综合收益总额 | 7.72%753.65万 | -4.20%556.28万 | -16.15%314.08万 | 7.89%809.95万 | -14.64%699.65万 | 3.18%580.67万 | 4.85%374.57万 | -35.56%750.71万 | -21.22%819.62万 | -13.93%562.79万 |
| 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。