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 | -3.59%48.83亿 | -6.34%31.03亿 | -8.76%15.2亿 | -4.98%68.1亿 | -4.74%50.65亿 | -1.75%33.13亿 | 11.24%16.66亿 | 4.62%71.67亿 | 4.29%53.17亿 | -0.69%33.72亿 |
| 营业收入 | -3.59%48.83亿 | -6.34%31.03亿 | -8.76%15.2亿 | -4.98%68.1亿 | -4.74%50.65亿 | -1.75%33.13亿 | 11.24%16.66亿 | 4.62%71.67亿 | 4.29%53.17亿 | -0.69%33.72亿 |
| 其他业务收入 | ---- | -38.14%1.34亿 | ---- | 89.23%4.79亿 | ---- | 47.48%2.17亿 | ---- | -22.47%2.53亿 | ---- | -14.29%1.47亿 |
| 营业总成本 | -4.63%48.1亿 | -6.12%30.98亿 | -9.17%15.01亿 | -3.39%67.7亿 | -3.35%50.44亿 | -0.58%33亿 | 12.07%16.53亿 | 6.13%70.08亿 | 5.73%52.18亿 | 1.62%33.19亿 |
| 营业成本 | -4.49%42.59亿 | -5.73%27.35亿 | -8.94%13.33亿 | -4.80%59.7亿 | -4.89%44.6亿 | -2.24%29.02亿 | 11.70%14.64亿 | 6.81%62.71亿 | 6.29%46.89亿 | 1.53%29.68亿 |
| 营业税金及附加 | 5.66%2,602.05万 | -1.67%1,687.68万 | -18.13%767.7万 | 5.45%3,433.23万 | 0.19%2,462.61万 | 3.56%1,716.31万 | 13.97%937.71万 | 1.78%3,255.73万 | 2.35%2,457.85万 | -0.09%1,657.31万 |
| 销售费用 | -1.47%4,796.49万 | -41.03%3,006.68万 | -6.00%1,574.63万 | -8.65%6,314.82万 | -20.12%4,867.92万 | 14.80%5,098.44万 | -29.13%1,675.05万 | -8.82%6,912.43万 | -20.92%6,093.77万 | -14.69%4,441.34万 |
| 管理费用 | -9.34%2.51亿 | -6.33%1.66亿 | -2.09%8,020.47万 | 16.61%3.84亿 | 18.13%2.76亿 | 16.90%1.78亿 | 21.05%8,191.49万 | -3.65%3.29亿 | 1.29%2.34亿 | 1.58%1.52亿 |
| 财务费用 | 49.96%-1,099.81万 | 56.04%-809.96万 | 53.56%-342.99万 | -322.24%-2,597.42万 | -418.71%-2,198.04万 | -677.44%-1,842.42万 | -836.19%-738.62万 | -214.98%-615.15万 | 50.55%-423.75万 | 45.86%-236.99万 |
| -利息费用 | -23.45%1,282.58万 | -27.12%867.12万 | -30.13%437.25万 | -36.68%1,754.93万 | -32.56%1,675.41万 | -17.49%1,189.78万 | -18.79%625.78万 | -6.60%2,771.51万 | 18.62%2,484.13万 | 18.05%1,442.03万 |
| -利息收入 | 42.40%-2,222.02万 | 45.93%-1,569万 | 38.52%-763.77万 | -25.77%-4,252.79万 | -37.73%-3,857.85万 | -83.53%-2,901.98万 | -79.84%-1,242.28万 | -36.21%-3,381.32万 | 2.65%-2,801.07万 | -4.84%-1,581.24万 |
| 研发费用 | -7.38%2.37亿 | -7.96%1.57亿 | -23.01%6,770.66万 | 10.64%3.45亿 | 19.67%2.56亿 | 21.86%1.71亿 | 38.83%8,793.76万 | 12.59%3.12亿 | 6.89%2.14亿 | 8.79%1.4亿 |
| 信用减值损失 | -151.11%-220.41万 | -164.93%-475.8万 | 38.22%-253.1万 | 118.60%196.49万 | 104.02%431.25万 | 65.57%-179.59万 | -33.06%-409.65万 | -61.55%-1,056.49万 | -2,423.76%-1.07亿 | -273.62%-521.66万 |
| 资产减值损失 | -11,508.38%-9,241.23万 | -329.68%-190.02万 | 109.87%2.56万 | 149.79%280.02万 | 98.04%-79.61万 | 47.47%-44.22万 | 23.78%-25.94万 | 91.32%-562.38万 | -4,804.97%-4,070.94万 | -84.05%-84.19万 |
| 非经营性净收益 | -64.10%6,121.55万 | -18.59%9,508.27万 | -7.61%4,616.11万 | 25.29%2.42亿 | 72.84%1.7亿 | 81.81%1.17亿 | 160.93%4,996.4万 | 113.26%1.93亿 | 35.56%9,864.24万 | 61.33%6,424.23万 |
| 投资净收益 | 7.17%1.25亿 | -2.03%7,640.4万 | 18.34%3,543.09万 | -0.44%1.66亿 | -49.25%1.16亿 | 30.94%7,798.88万 | 86.10%2,994.06万 | 36.94%1.67亿 | 356.59%2.29亿 | 139.81%5,956.25万 |
| -其中:对联营合营企业的投资收益 | 4.38%1.18亿 | -2.97%7,376.57万 | 16.27%3,441.53万 | 5.32%1.59亿 | 34.92%1.13亿 | 30.85%7,602.42万 | 83.98%2,960.03万 | 31.13%1.51亿 | 66.22%8,351.99万 | 124.91%5,809.92万 |
| 资产处置收益 | -231.41%-574万 | -249.20%-582.46万 | 361.58%15.82万 | -21.16%381.98万 | 508.74%436.81万 | 318.57%390.39万 | -83.37%3.43万 | 166.78%484.48万 | -25.92%71.76万 | 422.50%93.27万 |
| 其他收益 | -20.33%3,679.22万 | -16.11%3,116.15万 | -46.28%1,307.75万 | 78.67%6,713.89万 | 181.76%4,618.11万 | 278.80%3,714.41万 | 288.08%2,434.5万 | -1.77%3,757.78万 | -38.45%1,639.05万 | -41.13%980.57万 |
| 营业利润 | -30.16%1.34亿 | -22.97%1亿 | 2.98%6,515.57万 | -20.13%2.81亿 | -2.87%1.91亿 | 10.64%1.3亿 | 49.86%6,326.92万 | 4.09%3.52亿 | -16.30%1.97亿 | -30.61%1.18亿 |
| 加:营业外收入 | -7.53%137.43万 | -39.80%85.45万 | 186.70%34.35万 | 47.96%232.62万 | 14.75%148.62万 | 112.64%141.94万 | -63.11%11.98万 | -25.55%157.21万 | 81.29%129.52万 | 36.64%66.75万 |
| 减:营业外支出 | 490.90%271.37万 | -78.20%11.47万 | -98.93%3,915.7 | -37.25%215.58万 | -4.07%45.92万 | 82.39%52.61万 | 7,305.85%36.62万 | -53.24%343.56万 | -92.34%47.87万 | -95.58%28.84万 |
| 利润总额 | -31.23%1.32亿 | -22.93%1.01亿 | 3.92%6,549.52万 | -19.66%2.81亿 | -2.75%1.92亿 | 11.04%1.31亿 | 48.12%6,302.28万 | 5.17%3.5亿 | -13.93%1.98亿 | -27.82%1.18亿 |
| 减:所得税费用 | -11.30%3,253.3万 | -17.76%2,160.3万 | -51.31%649.36万 | 7.24%5,121.83万 | 17.52%3,667.79万 | 1.78%2,626.67万 | 48.27%1,333.59万 | 8.87%4,775.87万 | -22.16%3,121.03万 | -7.02%2,580.79万 |
| 净利润 | -35.92%9,981.15万 | -24.23%7,947万 | 18.75%5,900.16万 | -23.91%2.3亿 | -6.55%1.56亿 | 13.63%1.05亿 | 48.08%4,968.69万 | 4.60%3.02亿 | -12.19%1.67亿 | -32.06%9,230.17万 |
| 持续经营净利润 | -35.92%9,981.15万 | -24.23%7,947万 | 18.75%5,900.16万 | -23.91%2.3亿 | -6.55%1.56亿 | 13.63%1.05亿 | 48.08%4,968.69万 | 4.60%3.02亿 | -12.19%1.67亿 | -32.06%9,230.17万 |
| 减:少数股东损益 | -18.06%7,745.01万 | -40.91%3,641.09万 | -24.10%2,312.33万 | -11.77%1.38亿 | -7.32%9,452.61万 | 11.02%6,162.3万 | 33.11%3,046.67万 | -12.77%1.57亿 | -14.50%1.02亿 | -31.78%5,550.86万 |
| 归属于母公司所有者的净利润 | -63.49%2,236.14万 | -0.46%4,305.92万 | 86.67%3,587.84万 | -37.05%9,127.62万 | -5.33%6,124.48万 | 17.57%4,325.7万 | 80.19%1,922.02万 | 33.36%1.45亿 | -8.30%6,469.14万 | -32.49%3,679.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.42%0.0404 | 4.14%0.0779 | 95.48%0.0649 | -44.05%0.1608 | -15.82%0.1075 | -4.35%0.0748 | 46.26%0.0332 | 24.36%0.2874 | -14.87%0.1277 | -32.53%0.0782 |
| 稀释每股收益 | -62.42%0.0404 | 4.14%0.0779 | 95.48%0.0649 | -44.05%0.1608 | -15.82%0.1075 | -4.35%0.0748 | 46.26%0.0332 | 24.36%0.2874 | -14.87%0.1277 | -32.53%0.0782 |
| 其他综合收益 | -104.22%-46.07万 | 198.21%25.03万 | -235.47%-132.11万 | -184.23%-279.2万 | -136.38%-22.56万 | -488.34%-25.48万 | 0.00%97.52万 | -148.35%-98.23万 | 241.90%62.01万 | 92.38%-4.33万 |
| 归属于母公司所有者的其他综合收益总额 | -108.80%-22.56万 | 198.21%12.51万 | -199.38%-108.6万 | -118.84%-194.2万 | -134.84%-10.8万 | -488.34%-12.74万 | 12.05%109.27万 | -140.15%-88.74万 | 241.90%31.01万 | 92.38%-2.17万 |
| 归属于少数股东的其他综合收益总额 | -100.00%-23.51万 | 198.21%12.51万 | -100.00%-23.51万 | -795.75%-85万 | -137.91%-11.75万 | -488.34%-12.74万 | ---11.75万 | 46.98%-9.49万 | 241.90%31.01万 | 92.38%-2.17万 |
| 综合收益总额 | -36.13%9,935.09万 | -23.80%7,972.03万 | 13.85%5,768.06万 | -24.59%2.27亿 | -7.03%1.56亿 | 13.40%1.05亿 | 46.72%5,066.21万 | 3.54%3.01亿 | -11.66%1.67亿 | -31.81%9,225.84万 |
| 归属于母公司所有者的综合收益总额 | -63.79%2,213.58万 | 0.13%4,318.43万 | 71.28%3,479.24万 | -38.01%8,933.42万 | -5.95%6,113.67万 | 17.29%4,312.96万 | 74.48%2,031.29万 | 29.91%1.44亿 | -7.57%6,500.15万 | -32.18%3,677.15万 |
| 归属于少数股东的综合收益总额 | -18.21%7,721.5万 | -40.59%3,653.6万 | -24.58%2,288.82万 | -12.26%1.38亿 | -7.72%9,440.85万 | 10.83%6,149.56万 | 32.60%3,034.92万 | -12.74%1.57亿 | -14.08%1.02亿 | -31.56%5,548.69万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。