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 | -4.59%12.24亿 | -10.50%8.74亿 | -18.28%5.37亿 | -26.81%2.49亿 | 8.74%12.83亿 | 6.77%9.77亿 | 11.95%6.58亿 | 11.54%3.4亿 | 15.94%11.8亿 | 18.46%9.15亿 |
| 营业收入 | -4.59%12.24亿 | -10.50%8.74亿 | -18.28%5.37亿 | -26.81%2.49亿 | 8.74%12.83亿 | 6.77%9.77亿 | 11.95%6.58亿 | 11.54%3.4亿 | 15.94%11.8亿 | 18.46%9.15亿 |
| 营业总成本 | 9.23%12.04亿 | 7.68%8.6亿 | -0.84%5.5亿 | -0.29%2.67亿 | 12.47%11.03亿 | 14.11%7.98亿 | 19.72%5.54亿 | 16.64%2.67亿 | 25.15%9.8亿 | 23.89%7亿 |
| 营业成本 | 10.40%6.02亿 | 3.58%4.25亿 | -6.24%2.76亿 | -4.22%1.4亿 | 4.51%5.45亿 | 8.26%4.1亿 | 13.81%2.94亿 | 16.19%1.46亿 | 38.56%5.21亿 | 30.85%3.79亿 |
| 营业税金及附加 | 54.75%1,302.99万 | 75.77%890.49万 | 73.82%547.39万 | 70.50%268.63万 | 47.41%841.97万 | 14.60%506.62万 | 9.84%314.91万 | 12.95%157.56万 | 9.35%571.18万 | 33.21%442.06万 |
| 销售费用 | 8.75%7,802.15万 | 9.83%6,177.15万 | 0.02%3,964.92万 | 17.65%1,742.55万 | 11.98%7,174.31万 | 24.69%5,624.06万 | 39.50%3,964.06万 | -10.54%1,481.19万 | -8.60%6,406.9万 | -25.16%4,510.4万 |
| 管理费用 | 11.06%1.55亿 | 34.01%1.14亿 | 26.80%7,072.83万 | 20.90%3,450.7万 | 19.53%1.39亿 | 1.95%8,472.58万 | 7.66%5,577.84万 | 0.93%2,854.23万 | 1.31%1.16亿 | 7.71%8,310.85万 |
| 财务费用 | 27.66%5,222.53万 | 14.86%3,409.73万 | 4.63%1,973.77万 | -7.88%1,074.96万 | 69.46%4,090.91万 | 22.61%2,968.63万 | 4.17%1,886.42万 | 30.84%1,166.96万 | 146.34%2,414.04万 | 613.79%2,421.19万 |
| -利息费用 | 20.07%6,295.7万 | 22.20%4,836.97万 | 5.29%2,902.69万 | 7.60%1,497.25万 | 18.03%5,243.5万 | 17.92%3,958.32万 | 15.17%2,756.87万 | 30.15%1,391.45万 | 87.36%4,442.42万 | 214.91%3,356.83万 |
| -利息收入 | 49.40%-554.72万 | 9.43%-795.85万 | 57.71%-296.63万 | 25.76%-114.17万 | 39.06%-1,096.35万 | 15.49%-878.7万 | 5.79%-701.45万 | 48.52%-153.78万 | -703.62%-1,799.13万 | -707.35%-1,039.81万 |
| 研发费用 | 2.52%3.05亿 | 1.91%2.16亿 | -3.14%1.38亿 | -5.24%6,163.87万 | 19.65%2.97亿 | 29.65%2.12亿 | 38.09%1.43亿 | 33.68%6,504.78万 | 20.08%2.49亿 | 17.81%1.64亿 |
| 信用减值损失 | -64.12%-2,027.44万 | 143.12%312.71万 | 179.14%349.6万 | -2,647.30%-320.33万 | -400.68%-1,235.32万 | -5.37%-725.16万 | -16.91%-441.77万 | -49.71%12.58万 | -279.70%-246.73万 | -146.30%-688.22万 |
| 资产减值损失 | 12.26%-1,749.76万 | 47.32%-275.69万 | 47.14%-276.62万 | --70.8万 | 7.20%-1,994.25万 | 35.49%-523.34万 | 35.49%-523.34万 | ---- | -46.70%-2,149万 | -13.46%-811.22万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 341.85%1,378.48万 | 49.93%151.39万 | 201.40%158.59万 | 169.44%172.22万 | -996.09%-569.98万 | 295.29%100.97万 | -189.76%-156.4万 | -840.99%-248.02万 | 84.68%-52万 | 109.73%25.54万 |
| 投资净收益 | -66.08%-1,932.14万 | -21.99%-1,175.4万 | 17.56%-542.78万 | 75.52%-111.26万 | 21.08%-1,163.38万 | -16.96%-963.48万 | -36.98%-658.41万 | -192.83%-454.59万 | -472.54%-1,474.11万 | -189.46%-823.78万 |
| -其中:对联营合营企业的投资收益 | -37.72%-1,261.7万 | -10.10%-788.43万 | 38.33%-302.29万 | 68.54%-107.42万 | 32.66%-916.17万 | 4.50%-716.1万 | -5.48%-490.15万 | -135.05%-341.49万 | -52.58%-1,360.55万 | -63.55%-749.86万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他收益 | 29.06%3,867.37万 | 64.60%1,806.48万 | 19.18%1,039.37万 | 58.11%758.96万 | -1.00%2,996.54万 | 94.09%1,097.47万 | 120.71%872.07万 | 472.38%480.02万 | 45.12%3,026.81万 | -28.85%565.46万 |
| 营业利润 | -90.85%1,466.41万 | -86.47%2,277.33万 | -105.11%-482.21万 | -116.83%-1,189.64万 | -15.75%1.6亿 | -14.96%1.68亿 | -16.86%9,439.72万 | -6.50%7,069.17万 | -21.44%1.9亿 | -6.72%1.98亿 |
| 加:营业外收入 | 329.57%20.75万 | 408.53%17.84万 | 372.75%13.52万 | 1,474.08%9.94万 | -75.73%4.83万 | -81.97%3.51万 | 151.43%2.86万 | 358,861.36%6,317.72 | -81.06%19.9万 | -81.93%19.46万 |
| 减:营业外支出 | -69.31%96.28万 | 73.39%53.69万 | 179.56%33.43万 | -39.71%6.7万 | 87.46%313.68万 | -33.09%30.97万 | -57.05%11.96万 | --11.11万 | 67.50%167.33万 | -41.68%46.28万 |
| 利润总额 | -91.15%1,390.88万 | -86.66%2,241.48万 | -105.32%-502.12万 | -116.81%-1,186.39万 | -16.72%1.57亿 | -14.98%1.68亿 | -16.75%9,430.63万 | -6.64%7,058.7万 | -22.06%1.89亿 | -6.97%1.98亿 |
| 减:所得税费用 | -244.60%-2,304.54万 | -142.08%-897.17万 | -155.29%-667.83万 | -182.11%-720.71万 | 3.85%1,593.73万 | 1.77%2,131.88万 | -18.86%1,207.93万 | -8.20%877.71万 | -50.14%1,534.64万 | -39.49%2,094.76万 |
| 净利润 | -73.84%3,695.42万 | -78.61%3,138.65万 | -97.98%165.71万 | -107.53%-465.68万 | -18.54%1.41亿 | -16.96%1.47亿 | -16.43%8,222.7万 | -6.41%6,180.98万 | -17.97%1.73亿 | -0.64%1.77亿 |
| 持续经营净利润 | -73.84%3,695.42万 | -78.61%3,138.65万 | -97.98%165.71万 | -107.53%-465.68万 | -18.54%1.41亿 | -16.96%1.47亿 | -16.43%8,222.7万 | -6.41%6,180.98万 | -17.97%1.73亿 | -0.64%1.77亿 |
| 减:少数股东损益 | 63.34%-1,756.04万 | 38.23%-1,893.35万 | 35.72%-1,551.61万 | -679.46%-1,761.65万 | -64.94%-4,790.37万 | -103.66%-3,065.12万 | -118.42%-2,413.77万 | 52.17%-226.01万 | -3.00%-2,904.24万 | 23.78%-1,505万 |
| 归属于母公司所有者的净利润 | -71.18%5,451.47万 | -71.64%5,032万 | -83.85%1,717.32万 | -79.77%1,295.98万 | -6.57%1.89亿 | -7.50%1.77亿 | -2.81%1.06亿 | -9.47%6,406.99万 | -15.51%2.02亿 | -2.95%1.92亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.11%0.13 | -71.43%0.12 | -84.00%0.04 | -80.00%0.03 | -6.25%0.45 | -6.67%0.42 | -3.85%0.25 | -11.76%0.15 | -17.24%0.48 | -6.25%0.45 |
| 稀释每股收益 | -71.11%0.13 | -71.43%0.12 | -84.00%0.04 | -80.00%0.03 | -6.25%0.45 | -6.67%0.42 | -3.85%0.25 | -11.76%0.15 | -17.24%0.48 | -6.25%0.45 |
| 其他综合收益 | 196.94%3,667.65万 | 92.64%-257.97万 | 92.66%-257.97万 | 96.93%-7.02万 | -43.31%-3,783.34万 | -614.69%-3,507.07万 | -766.40%-3,513.67万 | -228.51万 | 22.82%-2,639.95万 | -2,417.43%-490.71万 |
| 归属于母公司所有者的其他综合收益总额 | 196.94%3,667.65万 | ---- | 92.66%-257.97万 | 96.93%-7.02万 | -43.31%-3,783.34万 | ---- | -766.40%-3,513.67万 | ---228.51万 | 22.82%-2,639.95万 | -2,417.43%-490.71万 |
| 综合收益总额 | -28.81%7,363.08万 | -74.21%2,880.68万 | -101.96%-92.26万 | -107.94%-472.7万 | -29.65%1.03亿 | -35.00%1.12亿 | -50.08%4,709.03万 | -9.87%5,952.47万 | -17.04%1.47亿 | -3.51%1.72亿 |
| 归属于母公司所有者的综合收益总额 | -39.74%9,119.12万 | -66.46%4,774.03万 | -79.51%1,459.35万 | -79.14%1,288.96万 | -14.05%1.51亿 | -23.84%1.42亿 | -32.41%7,122.81万 | -12.70%6,178.48万 | -14.29%1.76亿 | -5.54%1.87亿 |
| 归属于少数股东的综合收益总额 | 63.34%-1,756.04万 | 38.23%-1,893.35万 | 35.72%-1,551.61万 | -679.46%-1,761.65万 | -64.94%-4,790.37万 | -103.66%-3,065.12万 | -118.42%-2,413.77万 | 52.17%-226.01万 | -3.00%-2,904.24万 | 23.78%-1,505万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。