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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -39.46%1,669.24万 | 4.68%2,757.26万 | 13.44%2,633.94万 | 31.15%2,321.88万 | 20.63%1,770.46万 | 4.24%1,467.62万 | 5.03%1,407.88万 | 1.63%1,340.42万 | -8.32%1,318.88万 | 14.33%1,438.55万 |
| 营业收入 | -39.46%1,669.24万 | 4.68%2,757.26万 | 13.44%2,633.94万 | 31.15%2,321.88万 | 20.63%1,770.46万 | 4.24%1,467.62万 | 5.03%1,407.88万 | 1.63%1,340.42万 | -8.32%1,318.88万 | 14.33%1,438.55万 |
| 主营业务成本 | 50.13%1,447.21万 | -6.01%963.98万 | 37.83%1,025.58万 | 47.56%744.06万 | 27.22%504.23万 | 36.26%396.35万 | -1.92%290.87万 | 12.01%296.56万 | -24.76%264.76万 | 31.72%351.91万 |
| 毛利 | -87.62%222.03万 | 11.50%1,793.28万 | 1.94%1,608.36万 | 24.61%1,577.82万 | 18.20%1,266.23万 | -4.10%1,071.27万 | 7.01%1,117.01万 | -0.97%1,043.86万 | -2.99%1,054.11万 | 9.64%1,086.64万 |
| 营业费用 | 11.02%3,603.55万 | 24.32%3,245.74万 | 11.52%2,610.85万 | 19.36%2,341.23万 | 2.16%1,961.49万 | 10.12%1,919.98万 | 32.10%1,743.49万 | 7.63%1,319.81万 | 29.67%1,226.23万 | 21.00%945.68万 |
| 销售和管理费用 | 6.51%2,622.52万 | 53.43%2,462.31万 | 15.55%1,604.85万 | 17.55%1,388.88万 | 14.53%1,181.51万 | 46.92%1,031.57万 | 5.77%702.11万 | 7.35%663.83万 | 5.71%618.36万 | 22.24%584.94万 |
| -销售费用 | -17.04%261.14万 | 53.60%314.79万 | -29.92%204.94万 | 186.07%292.42万 | 20.86%102.22万 | 31.20%84.57万 | -14.68%64.46万 | -5.79%75.55万 | 6.87%80.19万 | -5.23%75.04万 |
| -管理费用 | 9.96%2,361.38万 | 53.40%2,147.52万 | 27.67%1,399.91万 | 1.59%1,096.47万 | 13.97%1,079.29万 | 48.51%947万 | 8.39%637.65万 | 9.31%588.28万 | 5.55%538.17万 | 27.68%509.9万 |
| 研发费用 | 68.40%61.47万 | -90.11%36.5万 | 7.24%368.91万 | 107.21%344万 | -53.07%166.02万 | -15.62%353.75万 | 30.23%419.26万 | 12.12%321.94万 | 148.08%287.13万 | 59.21%115.74万 |
| 折旧摊销及损耗 | 19.89%177万 | 57.26%147.64万 | 0.79%93.88万 | 22.77%93.15万 | -16.65%75.87万 | -8.97%91.03万 | 95.98%99.99万 | 60.41%51.02万 | 198.98%31.81万 | -26.21%10.64万 |
| -折旧及摊销 | 19.89%177万 | 57.26%147.64万 | 0.79%93.88万 | 22.77%93.15万 | -16.65%75.87万 | -8.97%91.03万 | 95.98%99.99万 | 60.41%51.02万 | 198.98%31.81万 | -26.21%10.64万 |
| 可疑账款准备金 | -108.40%-6,093 | 211.20%7.25万 | -199.65%-6.52万 | 1,305.49%6.54万 | 3.11%-5,427 | -131.94%-5,601 | 114.35%1.75万 | -122.37%-12.22万 | --54.64万 | ---- |
| 其他营业费用 | 25.53%743.17万 | 7.70%592.03万 | 8.07%549.72万 | -5.57%508.65万 | 21.26%538.63万 | -14.64%444.19万 | 76.26%520.38万 | 26.01%295.24万 | -0.03%234.29万 | 8.56%234.37万 |
| 营业利润 | -132.81%-3,381.52万 | -44.89%-1,452.46万 | -31.32%-1,002.48万 | -9.80%-763.41万 | 18.08%-695.26万 | -35.47%-848.72万 | -127.03%-626.48万 | -60.32%-275.94万 | -222.11%-172.12万 | -32.73%140.95万 |
| 营业外利息收入与支出净额 | -192.45%-32.41万 | 28.32%35.06万 | 274.90%27.32万 | -82.97%-15.62万 | 58.04%-8.54万 | 20.14%-20.34万 | -429.63%-25.47万 | 29.99%7.73万 | 102.51%5.95万 | 41.18%2.94万 |
| 营业外利息收入 | -54.88%30.22万 | 36.90%66.96万 | 345.78%48.92万 | 2,678.05%10.97万 | -10.43%3,950 | -82.71%4,410 | -75.33%2.55万 | 30.03%10.34万 | 68.11%7.95万 | 2.38%4.73万 |
| 营业外利息支出 | 33.63%4.84万 | 51.31%3.62万 | -64.51%2.39万 | 308.32%6.74万 | -9.33%1.65万 | -61.14%1.82万 | 79.37%4.69万 | 30.13%2.61万 | 11.85%2.01万 | -29.37%1.8万 |
| 其他财务费用 | 104.28%57.79万 | 47.29%28.29万 | -3.24%19.21万 | 172.65%19.85万 | -61.61%7.28万 | -18.74%18.96万 | --23.34万 | ---- | ---- | ---- |
| 其他净收入/费用 | 1,376.79%1,628.26万 | -80.18%110.26万 | 215.94%556.19万 | -34.58%176.04万 | -5.46%269.11万 | -30.48%284.65万 | 46.21%409.46万 | 18.32%280.06万 | 13,585.18%236.69万 | -100.89%-1.76万 |
| 特殊收入(费用) | ---334.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --334.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 10,328.23%1,853.04万 | -96.81%17.77万 | 215.94%556.19万 | -34.58%176.04万 | -5.46%269.11万 | -30.48%284.65万 | 46.21%409.46万 | 18.32%280.06万 | 13,585.18%236.69万 | -100.89%-1.76万 |
| 税前利润 | -36.61%-1,785.67万 | -211.99%-1,307.14万 | 30.52%-418.97万 | -38.72%-602.98万 | 25.62%-434.69万 | -141.00%-584.41万 | -2,147.96%-242.49万 | -83.21%11.84万 | -50.39%70.51万 | -65.25%142.13万 |
| 所得税 | -604.69%-63.68万 | -75.31%12.62万 | -12.14%51.11万 | -16.10%58.17万 | 247.47%69.33万 | -59.07%19.95万 | 216.84%48.75万 | -93.10%15.39万 | 256.52%222.97万 | 189.00%62.54万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -30.48%-1,721.99万 | -180.75%-1,319.76万 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -291.54%-152.46万 | -83.39%79.59万 |
| 持续经营利润 | -30.48%-1,721.99万 | -180.75%-1,319.76万 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -291.54%-152.46万 | -83.39%79.59万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -30.48%-1,721.99万 | -180.75%-1,319.76万 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -291.54%-152.46万 | -83.39%79.59万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -30.48%-1,721.99万 | -180.75%-1,319.76万 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -291.54%-152.46万 | -83.39%79.59万 |
| 基本每股收益 | -21.90%-0.1564 | -153.06%-0.1283 | 29.29%-0.0507 | -27.35%-0.0717 | 28.64%-0.0563 | -84.35%-0.0789 | -8,460.00%-0.0428 | 97.78%-0.0005 | -258.76%-0.0225 | -83.39%0.0142 |
| 稀释每股收益 | -21.90%-0.1564 | -153.06%-0.1283 | 29.29%-0.0507 | -27.35%-0.0717 | 28.64%-0.0563 | -84.35%-0.0789 | -8,460.00%-0.0428 | 97.78%-0.0005 | -263.33%-0.0225 | -83.35%0.0138 |
| 每股派息 | 0 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.45%0.01 | 0.44%0.01 | 100.02%0.0099 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |