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 | 16.03%4.35亿 | 13.52%2.72亿 | 5.46%1.2亿 | 8.60%5.05亿 | 7.86%3.75亿 | 10.63%2.39亿 | 6.87%1.14亿 | -22.96%4.65亿 | -23.49%3.47亿 | -26.43%2.16亿 |
| 营业收入 | 16.03%4.35亿 | 13.52%2.72亿 | 5.46%1.2亿 | 8.60%5.05亿 | 7.86%3.75亿 | 10.63%2.39亿 | 6.87%1.14亿 | -22.96%4.65亿 | -23.49%3.47亿 | -26.43%2.16亿 |
| 营业总成本 | 25.28%4.81亿 | 26.49%3.09亿 | 3.27%1.45亿 | 9.23%5.31亿 | 4.06%3.84亿 | 4.12%2.45亿 | 23.12%1.4亿 | 5.02%4.87亿 | 9.87%3.69亿 | 11.85%2.35亿 |
| 营业成本 | 20.67%3.42亿 | 19.62%2.18亿 | 3.99%1.01亿 | 13.75%3.9亿 | 9.03%2.83亿 | 11.03%1.83亿 | 25.86%9,674.11万 | -4.57%3.43亿 | -2.11%2.6亿 | -2.72%1.64亿 |
| 营业税金及附加 | 22.87%670.85万 | 19.48%427.83万 | 40.50%227.2万 | 9.22%737.63万 | 11.53%545.97万 | 12.40%358.08万 | -5.59%161.71万 | 23.11%675.37万 | 62.29%489.51万 | 81.50%318.59万 |
| 销售费用 | 5.87%995.58万 | 8.26%644.04万 | -52.32%211.12万 | -20.68%1,275.58万 | -21.97%940.38万 | -25.54%594.89万 | 17.36%442.81万 | 20.61%1,608.16万 | 24.19%1,205.17万 | 41.84%798.98万 |
| 管理费用 | 35.61%6,113.55万 | 43.52%4,041.1万 | 8.50%2,127.32万 | 7.95%6,372.48万 | 1.06%4,508.07万 | -6.74%2,815.76万 | 23.69%1,960.58万 | 29.74%5,903.16万 | 41.36%4,460.6万 | 58.60%3,019.2万 |
| 财务费用 | 52.98%1,188.1万 | 57.89%787.73万 | 58.53%344.26万 | 70.67%926.56万 | 279.03%776.66万 | 1,297.47%498.93万 | 202.01%217.16万 | 2,231.60%542.89万 | 685.30%204.91万 | 303.87%35.7万 |
| -利息费用 | 18.47%1,188.4万 | 15.36%818.81万 | 26.73%454.11万 | 26.40%1,305.78万 | 54.20%1,003.08万 | 101.20%709.8万 | 93.07%358.32万 | 157.35%1,033.06万 | 183.03%650.52万 | 286.72%352.78万 |
| -利息收入 | 43.09%-136.65万 | 17.74%-118.61万 | 14.44%-95.99万 | 52.98%-324.85万 | 55.84%-240.1万 | 61.80%-144.18万 | 47.06%-112.19万 | -30.58%-690.85万 | -71.99%-543.76万 | -130.18%-377.4万 |
| 研发费用 | 49.99%4,993.66万 | 65.47%3,198.26万 | -3.37%1,532.89万 | -14.34%4,828.31万 | -27.39%3,329.39万 | -32.75%1,932.88万 | 4.80%1,586.42万 | 41.32%5,636.27万 | 71.53%4,585.26万 | 95.21%2,873.98万 |
| 信用减值损失 | -103.63%-439.79万 | -26.65%-159.12万 | -730.33%-156万 | -172.51%-239.53万 | -175.04%-215.98万 | -132.80%-125.64万 | -104.92%-18.79万 | 176.62%330.35万 | 182.32%287.82万 | 250.86%383.07万 |
| 资产减值损失 | -44.68%-765.45万 | 8.34%-424.62万 | 30.41%-212.3万 | -141.44%-705.57万 | -192.44%-529.07万 | -252.15%-463.28万 | -1,386.73%-305.09万 | -428.86%-292.23万 | -195.38%-180.91万 | -530.14%-131.56万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 92.27%496.47万 | 465.48%408.53万 | -26.99%194.26万 | 140.79%124.41万 | 286.50%258.22万 | 156.35%72.24万 | 1,153.08%266.07万 | -176.55%-305.01万 | -181.29%-138.45万 | -2,656.98%-128.22万 |
| 投资净收益 | -55.72%657.12万 | -55.19%362.8万 | -68.87%68.94万 | -17.94%1,909.76万 | -16.68%1,484.02万 | -40.09%809.71万 | -66.08%221.48万 | 155.48%2,327.37万 | 255.31%1,781.14万 | 253.66%1,351.47万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---11.51万 | ---3,818.78 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---78.23万 | ---78.6万 | ---- | -141.79%-7.21万 | --0 | ---- | ---- | 140.65%17.26万 | ---- | ---- |
| 其他收益 | 65.49%2,147.25万 | 21.12%966.46万 | -17.83%256.87万 | 15.34%2,228.65万 | -17.64%1,297.54万 | -40.28%797.92万 | -69.29%312.6万 | 21.50%1,932.21万 | 79.73%1,575.38万 | 82.45%1,336.06万 |
| 营业利润 | -298.12%-2,649.42万 | -593.01%-2,712.53万 | -7.45%-2,356.89万 | -66.06%613.48万 | 17.37%1,337.26万 | -41.50%550.2万 | -270.04%-2,193.54万 | -88.94%1,807.28万 | -91.16%1,139.33万 | -89.81%940.52万 |
| 加:营业外收入 | -6.77%44.08万 | -65.14%6,744.36 | -91.78%1,164.85 | 880.07%54.99万 | 971.83%47.28万 | -41.57%1.93万 | 336.61%1.42万 | -98.83%5.61万 | -98.83%4.41万 | -99.03%3.31万 |
| 减:营业外支出 | -30.80%33.72万 | -79.05%2.42万 | 25.54%1.39万 | 40.99%51.11万 | 137.15%48.73万 | 22,877.37%11.55万 | 665,645.78%1.11万 | -31.56%36.25万 | -40.75%20.55万 | -99.66%502.66 |
| 利润总额 | -297.56%-2,639.06万 | -602.11%-2,714.28万 | -7.52%-2,358.17万 | -65.25%617.36万 | 18.93%1,335.8万 | -42.72%540.58万 | -269.97%-2,193.23万 | -89.40%1,776.64万 | -91.52%1,123.19万 | -90.12%943.78万 |
| 减:所得税费用 | -1,182.82%-1,102.25万 | -4,655.57%-877.21万 | -60.97%-639.81万 | 24.36%-511.13万 | 79.56%-85.92万 | 91.85%-18.45万 | -2,096.84%-397.46万 | -132.53%-675.73万 | -126.97%-420.35万 | -119.41%-226.2万 |
| 净利润 | -208.09%-1,536.81万 | -428.62%-1,837.07万 | 4.31%-1,718.35万 | -53.98%1,128.49万 | -7.89%1,421.73万 | -52.22%559.03万 | -241.35%-1,795.77万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 |
| 持续经营净利润 | -208.09%-1,536.81万 | -428.62%-1,837.07万 | 4.31%-1,718.35万 | -53.98%1,128.49万 | -7.89%1,421.73万 | -52.22%559.03万 | -241.35%-1,795.77万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 |
| 减:少数股东损益 | -184.29%-154.3万 | -274.98%-88.91万 | -891.51%-38.25万 | ---71.93万 | ---54.28万 | ---23.71万 | ---3.86万 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -193.67%-1,382.51万 | -399.99%-1,748.16万 | 6.24%-1,680.11万 | -51.05%1,200.41万 | -4.38%1,476万 | -50.19%582.74万 | -241.04%-1,791.91万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.07 | -400.00%-0.09 | 11.11%-0.08 | -50.00%0.06 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 | -86.96%0.06 |
| 稀释每股收益 | -200.00%-0.07 | -400.00%-0.09 | 11.11%-0.08 | -50.00%0.06 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 | -86.96%0.06 |
| 其他综合收益 | 175.04%27.09万 | 176.82%60.35万 | -312.35%-184.59万 | -181.72万 | -36.1万 | -78.56万 | -44.76万 | |||
| 归属于母公司所有者的其他综合收益总额 | 151.43%9.47万 | 152.62%21.08万 | -387.40%-111.27万 | ---110.5万 | ---18.41万 | ---40.07万 | ---22.83万 | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | 199.62%17.62万 | 202.00%39.26万 | -234.24%-73.31万 | ---71.22万 | ---17.69万 | ---38.49万 | ---21.93万 | ---- | ---- | ---- |
| 综合收益总额 | -208.96%-1,509.72万 | -469.79%-1,776.72万 | -3.39%-1,902.94万 | -61.39%946.77万 | -10.23%1,385.63万 | -58.93%480.47万 | -244.87%-1,840.53万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 |
| 归属于母公司所有者的综合收益总额 | -194.20%-1,373.04万 | -418.25%-1,727.08万 | 1.29%-1,791.38万 | -55.56%1,089.91万 | -5.57%1,457.59万 | -53.62%542.67万 | -242.84%-1,814.74万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 |
| 归属于少数股东的综合收益总额 | -89.93%-136.68万 | 20.19%-49.65万 | -332.53%-111.56万 | ---143.15万 | ---71.97万 | ---62.21万 | ---25.79万 | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。