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 | -2.54%3.78亿 | -6.66%2.44亿 | -9.44%1.21亿 | -16.25%5.33亿 | -14.38%3.88亿 | -11.91%2.61亿 | 0.41%1.33亿 | 3.80%6.37亿 | 4.33%4.53亿 | 4.71%2.96亿 |
| 营业收入 | -2.54%3.78亿 | -6.66%2.44亿 | -9.44%1.21亿 | -16.25%5.33亿 | -14.38%3.88亿 | -11.91%2.61亿 | 0.41%1.33亿 | 3.80%6.37亿 | 4.33%4.53亿 | 4.71%2.96亿 |
| 其他业务收入 | ---- | -3.67%39.97万 | ---- | -66.37%65.69万 | ---- | -58.91%41.5万 | ---- | 51.47%195.33万 | ---- | 33.22%100.99万 |
| 营业总成本 | 4.09%3.78亿 | -0.63%2.44亿 | -5.40%1.19亿 | -11.59%5.17亿 | -13.91%3.63亿 | -10.05%2.45亿 | 4.78%1.26亿 | 3.48%5.85亿 | 4.15%4.22亿 | 4.80%2.73亿 |
| 营业成本 | 4.28%2.32亿 | -2.14%1.49亿 | -9.41%7,397.41万 | -21.07%3.15亿 | -24.30%2.23亿 | -22.85%1.52亿 | -4.96%8,165.53万 | 1.58%3.99亿 | 8.97%2.94亿 | 14.13%1.97亿 |
| 营业税金及附加 | 0.93%238.92万 | -8.36%154.62万 | -7.51%78.43万 | -16.48%299.98万 | -0.05%236.72万 | 9.03%168.72万 | 10.77%84.81万 | 10.34%359.16万 | 0.68%236.84万 | 3.47%154.74万 |
| 销售费用 | 12.89%2,312.19万 | 14.78%1,483.78万 | 17.69%735.24万 | -0.01%2,868.53万 | -6.67%2,048.12万 | -10.30%1,292.76万 | -6.08%624.74万 | 6.49%2,868.82万 | -6.57%2,194.38万 | -3.80%1,441.14万 |
| 管理费用 | 6.10%4,150.41万 | 2.73%2,634.91万 | -8.39%1,289.46万 | 3.38%5,730.98万 | 2.55%3,911.86万 | 8.16%2,564.83万 | 22.74%1,407.62万 | 17.71%5,543.69万 | 10.17%3,814.71万 | 7.85%2,371.4万 |
| 财务费用 | 46.52%-345.36万 | 55.03%-215.71万 | 49.00%-123.52万 | 35.59%-798.18万 | 32.53%-645.78万 | 28.25%-479.7万 | 19.23%-242.19万 | -35.42%-1,239.18万 | -57.27%-957.17万 | -73.74%-668.53万 |
| -利息费用 | -36.73%29.74万 | -34.43%20.7万 | -25.96%10.92万 | 42.86%55.07万 | 107.77%47万 | 100.01%31.57万 | 82.18%14.75万 | -76.73%38.55万 | -83.73%22.62万 | -84.54%15.79万 |
| -利息收入 | 45.59%-381.94万 | 53.52%-240.61万 | 47.83%-136.9万 | 33.29%-864.89万 | 29.35%-701.93万 | 25.32%-517.71万 | 17.75%-262.41万 | -19.02%-1,296.53万 | -31.90%-993.48万 | -41.06%-693.28万 |
| 研发费用 | -3.19%8,241.86万 | -5.88%5,444.49万 | -0.65%2,537.62万 | 9.75%1.21亿 | 13.54%8,513.86万 | 35.45%5,784.79万 | 38.87%2,554.19万 | 6.04%1.1亿 | -7.30%7,498.53万 | -19.37%4,270.66万 |
| 信用减值损失 | 725.64%348.94万 | 470.82%232.05万 | 444.33%91.74万 | -41.21%-172.02万 | 240.56%42.26万 | 126.44%40.65万 | 76.09%-26.64万 | -372.42%-121.82万 | 81.37%-30.07万 | 13.50%-153.76万 |
| 资产减值损失 | 111.56%13.01万 | 450.90%114.08万 | -44.79%41.16万 | -209.65%-203.77万 | 78.81%-112.6万 | 83.95%-32.51万 | 159.69%74.55万 | 63.02%-65.81万 | -34.79%-531.36万 | 46.53%-202.56万 |
| 非经营性净收益 | 159.83%1,080.55万 | 117.93%784.75万 | 71.33%403.74万 | -20.86%764.95万 | 32.57%415.86万 | 22.80%360.09万 | 174.56%235.65万 | -37.89%966.53万 | -61.94%313.69万 | 9.17%293.22万 |
| 公允价值变动净收益 | 101.84%23.15万 | -1.85%33.56万 | 1.10%31.07万 | ---- | 126.31%11.47万 | 594.01%34.19万 | -17.16%30.73万 | ---- | --5.07万 | -86.48%4.93万 |
| 投资净收益 | -40.99%117.41万 | -41.91%39.56万 | ---24.29万 | 25.39%272.16万 | 23.29%198.97万 | -30.67%68.11万 | ---- | -34.55%217.05万 | -51.33%161.38万 | -48.59%98.25万 |
| -其中:对联营合营企业的投资收益 | ---96.4万 | ---72.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -100.29%-580.53 | -100.28%-580.53 | ---- | -14.03%20.3万 | 1,886.46%20.34万 | 2,001.62%20.41万 | 6,345.93%5.15万 | 14,376.71%23.62万 | -292.72%-1.14万 | -352.91%-1.07万 |
| 其他收益 | 126.33%578.09万 | 59.47%365.56万 | 73.88%264.06万 | -7.14%848.28万 | -64.02%255.42万 | -58.13%229.24万 | -46.32%151.86万 | -32.73%913.49万 | -32.30%709.81万 | -8.44%547.45万 |
| 营业利润 | -63.12%1,053.5万 | -59.50%790.2万 | -42.27%560.84万 | -61.24%2,387.61万 | -15.87%2,856.75万 | -27.12%1,951.16万 | -27.60%971.42万 | -3.49%6,159.99万 | -8.42%3,395.81万 | 4.28%2,677.17万 |
| 加:营业外收入 | 455,309.84%8.98万 | 451,897.18%8万 | -83.73%2.88 | -56.73%79 | 1,585.47%19.72 | --17.7 | --17.7 | --182.59 | --1.17 | ---- |
| 减:营业外支出 | -81.89%5.85万 | -26.73%5.78万 | -82.81%1,572.08 | 208.33%37.37万 | 504.49%32.33万 | 56.99%7.89万 | 6,136.81%9,147.53 | 131.91%12.12万 | 4.83%5.35万 | 14,792.52%5.02万 |
| 利润总额 | -62.59%1,056.63万 | -59.22%792.42万 | -42.23%560.69万 | -61.77%2,350.25万 | -16.69%2,824.43万 | -27.28%1,943.28万 | -27.67%970.5万 | -3.60%6,147.89万 | -8.44%3,390.46万 | 4.08%2,672.14万 |
| 减:所得税费用 | -66.22%114.36万 | 19.87%113.55万 | -15.72%33.08万 | 26.11%229.74万 | 455.96%338.53万 | -33.75%94.73万 | -51.56%39.25万 | -72.99%182.18万 | -85.05%60.89万 | -54.40%142.98万 |
| 净利润 | -62.10%942.27万 | -63.28%678.87万 | -43.34%527.6万 | -64.46%2,120.51万 | -25.34%2,485.89万 | -26.91%1,848.55万 | -26.13%931.25万 | 4.60%5,965.71万 | 1.03%3,329.57万 | 12.22%2,529.16万 |
| 持续经营净利润 | -62.10%942.27万 | -63.28%678.87万 | -43.34%527.6万 | -64.46%2,120.51万 | -25.34%2,485.89万 | -26.91%1,848.55万 | -26.13%931.25万 | 4.60%5,965.71万 | 1.03%3,329.57万 | 12.22%2,529.16万 |
| 减:少数股东损益 | -37,555.66%-73.92万 | -8,548.96%-51.13万 | -3,143.29%-18.52万 | -294.09%-18.26万 | -97.43%1,973.65 | -89.91%6,052 | -80.51%6,085.51 | 12.97%9.41万 | 14.38%7.67万 | 7.87%6万 |
| 归属于母公司所有者的净利润 | -59.12%1,016.19万 | -60.50%730.01万 | -41.32%546.12万 | -64.09%2,138.76万 | -25.17%2,485.7万 | -26.76%1,847.95万 | -26.00%930.64万 | 4.59%5,956.3万 | 1.00%3,321.9万 | 12.23%2,523.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%0.06 | -54.55%0.05 | -50.00%0.03 | -64.86%0.13 | -25.00%0.15 | -31.25%0.11 | -45.45%0.06 | -24.49%0.37 | -28.57%0.2 | -15.79%0.16 |
| 稀释每股收益 | -60.00%0.06 | -54.55%0.05 | -50.00%0.03 | -64.86%0.13 | -25.00%0.15 | -31.25%0.11 | -45.45%0.06 | -24.49%0.37 | -28.57%0.2 | -15.79%0.16 |
| 其他综合收益 | -117.87%-2.09万 | -2.39万 | -6,932.91 | 1.96万 | -9,581.85 | |||||
| 归属于母公司所有者的其他综合收益总额 | -117.87%-2.09万 | ---2.39万 | ---6,932.91 | --1.96万 | ---9,581.85 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -62.16%940.18万 | -63.40%676.48万 | -43.42%526.91万 | -64.42%2,122.46万 | -25.37%2,484.94万 | -26.91%1,848.55万 | -26.13%931.25万 | 4.60%5,965.71万 | 1.03%3,329.57万 | 12.22%2,529.16万 |
| 归属于母公司所有者的综合收益总额 | -59.19%1,014.11万 | -60.63%727.61万 | -41.39%545.43万 | -64.06%2,140.72万 | -25.20%2,484.74万 | -26.76%1,847.95万 | -26.00%930.64万 | 4.59%5,956.3万 | 1.00%3,321.9万 | 12.23%2,523.16万 |
| 归属于少数股东的综合收益总额 | -37,555.66%-73.92万 | -8,548.96%-51.13万 | -3,143.29%-18.52万 | -294.09%-18.26万 | -97.43%1,973.65 | -89.91%6,052 | -80.51%6,085.51 | 12.97%9.41万 | 14.38%7.67万 | 7.87%6万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。