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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.50%7.97亿 | 32.62%6.57亿 | 31.28%4.33亿 | 14.45%2.14亿 | 33.79%7.78亿 | 1.45%4.95亿 | -12.63%3.3亿 | 16.15%1.87亿 | -35.52%5.81亿 | -27.73%4.88亿 |
| 营业收入 | 2.50%7.97亿 | 32.62%6.57亿 | 31.28%4.33亿 | 14.45%2.14亿 | 33.79%7.78亿 | 1.45%4.95亿 | -12.63%3.3亿 | 16.15%1.87亿 | -35.52%5.81亿 | -27.73%4.88亿 |
| 其他业务收入 | -20.63%1,332.17万 | ---- | -26.27%696.98万 | ---- | -20.09%1,678.49万 | ---- | 23.35%945.3万 | ---- | 58.17%2,100.53万 | ---- |
| 营业总成本 | 3.55%8.76亿 | 32.63%7.11亿 | 32.57%4.69亿 | 15.94%2.32亿 | 33.48%8.46亿 | -0.62%5.36亿 | -13.45%3.53亿 | 12.89%2亿 | -41.84%6.33亿 | -36.66%5.4亿 |
| 营业成本 | 2.84%7.63亿 | 36.88%6.34亿 | 35.73%4.18亿 | 14.93%2.05亿 | 41.81%7.42亿 | 0.95%4.63亿 | -13.74%3.08亿 | 17.05%1.78亿 | -39.40%5.23亿 | -31.55%4.59亿 |
| 营业税金及附加 | 10.74%1,037.68万 | 1.84%682.07万 | -0.41%439.92万 | 0.23%221.98万 | -9.85%937.05万 | -4.13%669.76万 | -4.89%441.71万 | -6.58%221.47万 | 4.94%1,039.41万 | -0.71%698.63万 |
| 销售费用 | -9.68%1,868.61万 | 4.60%1,469.83万 | 24.82%899.04万 | 62.73%635.73万 | 21.03%2,068.95万 | 2.40%1,405.2万 | -11.38%720.25万 | 12.08%390.66万 | -7.05%1,709.49万 | 8.83%1,372.22万 |
| 管理费用 | 9.07%6,526.78万 | 12.56%4,408.98万 | 16.01%2,974.92万 | 27.10%1,595.63万 | -4.19%5,984.22万 | -11.56%3,916.97万 | 1.18%2,564.47万 | 6.25%1,255.44万 | -61.85%6,245.75万 | -70.00%4,429.09万 |
| 财务费用 | 325.48%258.64万 | -60.50%162.46万 | -49.09%126.05万 | -55.23%42.27万 | -117.01%-114.7万 | -50.98%411.26万 | -70.61%247.61万 | -82.23%94.42万 | -64.38%674.24万 | 9.01%838.88万 |
| -利息费用 | 4.70%689.35万 | 2.46%535.35万 | 28.15%381.59万 | 29.17%185.9万 | -9.22%658.43万 | -3.14%522.52万 | -24.39%297.77万 | -37.35%143.91万 | -19.12%725.33万 | -18.28%539.47万 |
| -利息收入 | 23.02%-153.42万 | 53.77%-103.04万 | 45.22%-68.36万 | 55.41%-35.55万 | 42.86%-199.3万 | -14.20%-222.9万 | -0.99%-124.79万 | -116.34%-79.74万 | 12.44%-348.8万 | 24.07%-195.18万 |
| 研发费用 | 5.06%1,581.4万 | 9.28%950.01万 | 6.22%581.69万 | -2.17%218.83万 | 9.86%1,505.28万 | 23.16%869.35万 | 20.88%547.65万 | 13.01%223.68万 | -9.01%1,370.23万 | 15.94%705.88万 |
| 信用减值损失 | 48.37%-63.47万 | -134.76%-58.92万 | 34.98%-46.69万 | -26.00%5.81万 | 64.57%-122.91万 | -155.57%-25.1万 | -268.78%-71.81万 | -54.06%7.85万 | -871.91%-346.94万 | 526.59%45.17万 |
| 资产减值损失 | -131.98%-57.12万 | -144.77%-95.75万 | -197.57%-120.32万 | --2.31万 | 113.61%178.62万 | 896.92%213.89万 | 356.41%123.31万 | ---- | 41.54%-1,312.68万 | -129.91%-26.84万 |
| 非经营性净收益 | 136.87%2,574.81万 | 60.63%2,409.39万 | 264.84%1,465.6万 | 233.16%358.14万 | -80.11%1,087.02万 | -19.59%1,499.93万 | -156.90%-889.08万 | -108.73%-268.95万 | 238.95%5,465.5万 | 147.59%1,865.34万 |
| 公允价值变动净收益 | 487.62%1,107.56万 | 111.46%1,107.56万 | 157.47%933.06万 | 151.30%360.06万 | -1,147.92%-285.73万 | 44.50%523.76万 | -705.12%-1,623.66万 | -131.87%-701.84万 | 100.80%27.27万 | 107.20%362.47万 |
| 投资净收益 | 308.22%1,473.9万 | 624.24%1,405.01万 | 289.97%663.06万 | -1,283.32%-34.24万 | -94.30%361.05万 | -80.35%194万 | -80.57%170.03万 | -100.35%-2.47万 | 867.83%6,328.88万 | 51.46%987.35万 |
| -其中:对联营合营企业的投资收益 | -2,424.45%-371.73万 | -1,597.31%-389.74万 | -1,443.94%-347.41万 | -1,452.41%-38.42万 | 138.71%15.99万 | 166.53%26.03万 | 184.14%25.85万 | 83.33%-2.47万 | 32.02%-41.32万 | -530.66%-39.12万 |
| 资产处置收益 | -97.62%13.38万 | -97.43%9.87万 | -97.26%10.27万 | -97.11%10.27万 | 38.09%562.68万 | --384.17万 | --375.24万 | --355.17万 | 186.71%407.46万 | ---- |
| 其他收益 | -74.43%100.57万 | -80.10%41.63万 | -80.98%26.21万 | -80.74%13.93万 | 8.80%393.32万 | -57.92%209.21万 | -67.56%137.81万 | -45.89%72.35万 | -58.48%361.51万 | 117.86%497.19万 |
| 营业利润 | 7.54%-5,281.88万 | -16.67%-3,044.01万 | 35.79%-2,081.91万 | 8.76%-1,443.61万 | -2,483.93%-5,712.91万 | 20.61%-2,609.19万 | -113.99%-3,242.36万 | -208.99%-1,582.28万 | 101.06%239.64万 | 84.77%-3,286.55万 |
| 加:营业外收入 | 63.23%657.85万 | 288.97%540.98万 | 2,527.53%94.72万 | 4,200.96%83.86万 | -29.50%403.03万 | 3,777.78%139.08万 | 48.58%3.6万 | 25,200.38%1.95万 | -27.55%571.64万 | -21.79%3.59万 |
| 减:营业外支出 | -54.00%23.58万 | -96.64%8,384.31 | -97.70%3,839.28 | -97.00%3,599.81 | -68.48%51.25万 | 16.08%24.92万 | 78.57%16.72万 | 8,347.32%11.98万 | -84.74%162.58万 | -44.29%21.47万 |
| 利润总额 | 13.31%-4,647.6万 | -0.35%-2,503.87万 | 38.95%-1,987.57万 | 14.58%-1,360.1万 | -926.44%-5,361.14万 | 24.49%-2,495.03万 | -113.88%-3,255.48万 | -209.69%-1,592.31万 | 102.82%648.7万 | 84.71%-3,304.44万 |
| 减:所得税费用 | -357.37%-431.04万 | -397.68%-407.42万 | 48.69%-205.45万 | 154.00%94.75万 | 142.32%167.48万 | 237.78%136.87万 | -564.68%-400.39万 | -141.45%-175.46万 | 43.73%-395.76万 | 91.95%-99.34万 |
| 净利润 | 23.73%-4,216.57万 | 20.34%-2,096.45万 | 37.58%-1,782.12万 | -2.68%-1,454.86万 | -629.33%-5,528.62万 | 17.88%-2,631.9万 | -95.30%-2,855.09万 | -237.78%-1,416.85万 | 104.69%1,044.46万 | 84.27%-3,205.1万 |
| 持续经营净利润 | 23.73%-4,216.57万 | 20.34%-2,096.45万 | 37.58%-1,782.12万 | -2.68%-1,454.86万 | -629.33%-5,528.62万 | 17.88%-2,631.9万 | -95.30%-2,855.09万 | -237.78%-1,416.85万 | 104.69%1,044.46万 | 84.27%-3,205.1万 |
| 减:少数股东损益 | -16.79%-694.95万 | -23.23%-551.97万 | -45.65%-426.62万 | -39.12%-204.63万 | 43.75%-595.02万 | 54.82%-447.92万 | 42.41%-292.9万 | 73.67%-147.08万 | 25.74%-1,057.85万 | 56.10%-991.49万 |
| 归属于母公司所有者的净利润 | 28.62%-3,521.62万 | 29.28%-1,544.48万 | 47.10%-1,355.5万 | 1.54%-1,250.23万 | -334.67%-4,933.6万 | 1.34%-2,183.97万 | -168.78%-2,562.19万 | -180.02%-1,269.77万 | 110.09%2,102.31万 | 87.78%-2,213.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.61%-0.0876 | 29.28%-0.0384 | 47.10%-0.0337 | 1.58%-0.0311 | -334.61%-0.1227 | 1.27%-0.0543 | -168.78%-0.0637 | -180.00%-0.0316 | 110.09%0.0523 | 87.79%-0.055 |
| 稀释每股收益 | 28.61%-0.0876 | 29.28%-0.0384 | 47.10%-0.0337 | 1.58%-0.0311 | -334.61%-0.1227 | 1.27%-0.0543 | -168.78%-0.0637 | -180.00%-0.0316 | 110.09%0.0523 | 87.79%-0.055 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 23.73%-4,216.57万 | 20.34%-2,096.45万 | 37.58%-1,782.12万 | -2.68%-1,454.86万 | -629.33%-5,528.62万 | 17.88%-2,631.9万 | -95.30%-2,855.09万 | -237.78%-1,416.85万 | 104.69%1,044.46万 | 84.27%-3,205.1万 |
| 归属于母公司所有者的综合收益总额 | 28.62%-3,521.62万 | 29.28%-1,544.48万 | 47.10%-1,355.5万 | 1.54%-1,250.23万 | -334.67%-4,933.6万 | 1.34%-2,183.97万 | -168.78%-2,562.19万 | -180.02%-1,269.77万 | 110.09%2,102.31万 | 87.78%-2,213.61万 |
| 归属于少数股东的综合收益总额 | -16.79%-694.95万 | -23.23%-551.97万 | -45.65%-426.62万 | -39.12%-204.63万 | 43.75%-595.02万 | 54.82%-447.92万 | 42.41%-292.9万 | 73.67%-147.08万 | 25.74%-1,057.85万 | 56.10%-991.49万 |
| 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 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。