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 | 8.09%6.07亿 | 0.18%3.8亿 | -2.53%1.73亿 | 3.14%7.44亿 | 7.10%5.62亿 | 4.71%3.79亿 | 10.19%1.77亿 | 13.15%7.21亿 | 12.06%5.25亿 | 11.02%3.62亿 |
| 营业收入 | 8.09%6.07亿 | 0.18%3.8亿 | -2.53%1.73亿 | 3.14%7.44亿 | 7.10%5.62亿 | 4.71%3.79亿 | 10.19%1.77亿 | 13.15%7.21亿 | 12.06%5.25亿 | 11.02%3.62亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 5.98%5.08亿 | 0.15%3.17亿 | -5.12%1.47亿 | 6.69%6.12亿 | 17.26%4.8亿 | 14.70%3.16亿 | 14.44%1.55亿 | 10.48%5.74亿 | 9.54%4.09亿 | 8.51%2.76亿 |
| 营业成本 | 14.45%3.91亿 | 4.77%2.38亿 | -0.47%1.1亿 | 7.77%4.68亿 | 7.21%3.42亿 | 4.35%2.27亿 | 7.74%1.1亿 | 7.88%4.34亿 | 8.84%3.19亿 | 8.92%2.18亿 |
| 营业税金及附加 | 5.23%293.16万 | 4.13%189.52万 | -19.64%77万 | -9.91%338.75万 | 0.87%278.58万 | -5.43%182万 | -5.72%95.82万 | 24.75%376.03万 | 32.69%276.19万 | 0.91%192.45万 |
| 销售费用 | -5.77%1,005.81万 | -13.39%630.99万 | -6.62%324.8万 | -7.14%1,383.38万 | -3.98%1,067.34万 | -3.60%728.56万 | -15.10%347.84万 | 9.49%1,489.8万 | 16.07%1,111.53万 | 21.89%755.74万 |
| 管理费用 | -28.29%6,115.8万 | -26.56%4,191.68万 | -27.82%2,001.96万 | -2.63%7,746.06万 | 86.91%8,528.8万 | 88.95%5,707.63万 | 77.97%2,773.43万 | 28.87%7,954.95万 | 4.08%4,563.09万 | 16.30%3,020.73万 |
| 财务费用 | 10.69%-269万 | 63.63%-186.06万 | 24.64%-110.33万 | 35.07%-770.28万 | 63.61%-301.19万 | 29.11%-511.56万 | -35.34%-146.41万 | -0.48%-1,186.25万 | 22.46%-827.67万 | -96.85%-721.62万 |
| -利息费用 | -13.63%224.13万 | 17.00%161.78万 | 48.45%83.31万 | 472.65%344.01万 | 432.44%259.5万 | 296.90%138.27万 | 209.44%56.12万 | -10.73%60.07万 | 2.30%48.74万 | 34.30%34.84万 |
| -利息收入 | 1.50%-674.37万 | 29.98%-408.08万 | -14.19%-213.6万 | 14.69%-950.46万 | -9.63%-684.63万 | -30.29%-582.85万 | 20.38%-187.05万 | -63.65%-1,114.07万 | -53.09%-624.47万 | -599.54%-447.34万 |
| 研发费用 | 8.44%4,577.74万 | 8.59%3,067.26万 | 2.47%1,447.45万 | 7.51%5,683.15万 | 7.98%4,221.27万 | 9.69%2,824.68万 | 4.10%1,412.62万 | 5.74%5,286.39万 | 9.33%3,909.35万 | 7.35%2,575.22万 |
| 信用减值损失 | -3.40%-288.71万 | -9.96%-318.84万 | 10.58%-160.68万 | -117.14%-618.48万 | 47.51%-279.21万 | 54.08%-289.97万 | 45.87%-179.69万 | 30.42%-284.83万 | 10.42%-531.93万 | -1.93%-631.5万 |
| 资产减值损失 | 5.31%-308.93万 | 70.99%-105.25万 | -32.01%-149.59万 | 148.42%111.17万 | ---326.26万 | ---362.81万 | ---113.32万 | ---229.6万 | ---- | ---- |
| 非经营性净收益 | -27.55%1,094.94万 | -1.82%773.57万 | -25.77%343.55万 | -25.31%2,588.34万 | -45.04%1,511.25万 | -34.97%787.93万 | -32.18%462.81万 | 229.26%3,465.44万 | 5,687.73%2,749.57万 | 870.49%1,211.73万 |
| 公允价值变动净收益 | -25.08%707.49万 | -29.80%469.56万 | -12.38%252.49万 | 183.25%1,128.5万 | 384.23%944.31万 | 1,164.78%668.86万 | 464.20%288.17万 | 338.89%398.41万 | 114.83%195.01万 | -13.45%52.88万 |
| 投资净收益 | -15.90%826.55万 | -5.06%569.87万 | 6.68%366.75万 | -41.75%1,366.33万 | -47.49%982.8万 | -55.69%600.27万 | -40.30%343.8万 | 185.03%2,345.81万 | 1,033.55%1,871.69万 | 1,359.04%1,354.65万 |
| 资产处置收益 | 86.69%-9,336.55 | ---- | ---- | -203.25%-6.94万 | -206.65%-7.02万 | -207.75%-7.04万 | ---2.89万 | -39.72%-2.29万 | -471.12%-2.29万 | -471.12%-2.29万 |
| 其他收益 | -18.90%159.48万 | -11.42%158.23万 | -72.71%34.59万 | -50.90%607.77万 | -83.84%196.64万 | -59.22%178.62万 | -67.29%126.74万 | 125.20%1,237.93万 | 215.45%1,217.09万 | 41.87%437.99万 |
| 营业利润 | 12.94%1.1亿 | 0.10%7,051.74万 | 8.42%2,916.03万 | -13.42%1.58亿 | -31.96%9,737.02万 | -28.26%7,044.88万 | -16.63%2,689.48万 | 41.58%1.82亿 | 50.27%1.43亿 | 39.84%9,820.34万 |
| 加:营业外收入 | 1,729.61%1.43万 | 1,733.51%1.43万 | --1.43万 | -99.99%5.62 | -98.79%784.3 | -98.80%782.62 | ---- | 12,846.14%10.09万 | 14,130,345.65%6.5万 | 14,444,355.56%6.5万 |
| 减:营业外支出 | 7.15%17.28万 | 7.44%17.27万 | 159.27%2,748.76 | 87.72%20.51万 | 54.75%16.13万 | 54.28%16.08万 | -98.94%1,060.2 | --10.93万 | --10.42万 | --10.42万 |
| 利润总额 | 12.97%1.1亿 | 0.10%7,035.9万 | 8.47%2,917.19万 | -13.53%1.58亿 | -32.06%9,720.97万 | -28.40%7,028.88万 | -16.37%2,689.38万 | 41.58%1.82亿 | 50.23%1.43亿 | 39.78%9,816.42万 |
| 减:所得税费用 | 14.77%1,298.4万 | -17.29%881.8万 | -16.85%276.12万 | -18.43%1,599.85万 | -32.51%1,131.35万 | -9.23%1,066.13万 | -4.56%332.09万 | 32.94%1,961.39万 | 53.98%1,676.43万 | 42.57%1,174.54万 |
| 净利润 | 12.73%9,683.08万 | 3.21%6,154.11万 | 12.04%2,641.08万 | -12.94%1.42亿 | -31.99%8,589.62万 | -31.00%5,962.75万 | -17.80%2,357.29万 | 42.69%1.63亿 | 49.74%1.26亿 | 39.41%8,641.88万 |
| 持续经营净利润 | 12.73%9,683.08万 | 3.21%6,154.11万 | 12.04%2,641.08万 | -12.94%1.42亿 | -31.99%8,589.62万 | -31.00%5,962.75万 | -17.80%2,357.29万 | 42.69%1.63亿 | 49.74%1.26亿 | 39.41%8,641.88万 |
| 减:少数股东损益 | -14.53%126.4万 | -61.95%42.5万 | -35.69%33.7万 | 378.25%157.08万 | 228.66%147.9万 | 151.73%111.7万 | 558.33%52.4万 | -52.18%32.84万 | -10.67%45万 | -34.84%44.37万 |
| 归属于母公司所有者的净利润 | 13.21%9,556.68万 | 4.45%6,111.61万 | 13.12%2,607.37万 | -13.73%1.4亿 | -32.93%8,441.72万 | -31.94%5,851.05万 | -19.95%2,304.89万 | 43.27%1.63亿 | 50.11%1.26亿 | 40.23%8,597.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.64%1 | 4.92%0.64 | 12.50%0.27 | -29.33%1.47 | -32.82%0.88 | -32.22%0.61 | -20.00%0.24 | 50.72%2.08 | 21.30%1.31 | -33.82%0.9 |
| 稀释每股收益 | 13.64%1 | 4.92%0.64 | 12.50%0.27 | -29.33%1.47 | -32.82%0.88 | -32.22%0.61 | -20.00%0.24 | 50.72%2.08 | 21.30%1.31 | -33.82%0.9 |
| 其他综合收益 | 41.00%-23.34万 | -497.53%-5.44万 | 134.86%8,898.18 | 227.48%40.44万 | -151.35%-39.57万 | 105.95%1.37万 | -126.06%-2.55万 | 6.47%-31.72万 | 60.74%-15.74万 | -44.15%-23.02万 |
| 归属于母公司所有者的其他综合收益总额 | 41.00%-18.68万 | -497.53%-4.36万 | 134.86%7,118.54 | 227.48%32.35万 | -151.35%-31.65万 | 105.95%1.1万 | -126.06%-2.04万 | 6.47%-25.37万 | 60.74%-12.59万 | -44.15%-18.42万 |
| 归属于少数股东的其他综合收益总额 | 41.01%-4.67万 | -497.53%-1.09万 | 134.86%1,779.64 | 227.48%8.09万 | -151.35%-7.91万 | 105.95%2,738.78 | -126.06%-5,105.6 | 6.47%-6.34万 | 60.74%-3.15万 | -44.15%-4.6万 |
| 综合收益总额 | 12.98%9,659.74万 | 3.09%6,148.66万 | 12.20%2,641.97万 | -12.52%1.42亿 | -32.22%8,550.05万 | -30.80%5,964.12万 | -18.17%2,354.74万 | 42.84%1.63亿 | 50.27%1.26亿 | 39.40%8,618.85万 |
| 归属于母公司所有者的综合收益总额 | 13.41%9,538.01万 | 4.36%6,107.25万 | 13.25%2,608.09万 | -13.39%1.41亿 | -33.11%8,410.06万 | -31.79%5,852.15万 | -20.24%2,302.85万 | 43.39%1.62亿 | 50.53%1.26亿 | 40.23%8,579.08万 |
| 归属于少数股东的综合收益总额 | -13.04%121.73万 | -63.02%41.41万 | -34.71%33.88万 | 523.25%165.16万 | 234.48%139.98万 | 181.56%111.97万 | 647.71%51.89万 | -57.19%26.5万 | -1.19%41.85万 | -38.73%39.77万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。