Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.26%39億 | 36.44%29.44億 | -35.45%8.67億 | -49.59%46.54億 | -55.02%33.55億 | -53.58%21.58億 | -20.19%13.43億 | 53.25%92.33億 | 41.73%74.58億 | 10.29%46.48億 |
| 營業收入 | 16.28%38.96億 | 36.49%29.42億 | -35.48%8.65億 | -49.62%46.49億 | -55.05%33.51億 | -53.61%21.55億 | -20.21%13.41億 | 53.29%92.29億 | 41.77%74.54億 | 10.31%46.46億 |
| 其他業務收入 | ---- | 24.73%778.36萬 | ---- | 36.66%4,812.84萬 | ---- | -47.33%624.04萬 | ---- | 48.28%3,521.72萬 | ---- | -43.64%1,184.7萬 |
| 利息收入 | -2.98%373.94萬 | -2.11%246.25萬 | 0.88%120.92萬 | 9.81%506.21萬 | 14.80%385.43萬 | 16.87%251.57萬 | 16.76%119.87萬 | -4.96%461萬 | -13.73%335.75萬 | -15.28%215.26萬 |
| 營業總成本 | 6.21%37.39億 | 26.55%28.14億 | -32.32%9.1億 | -45.08%48.58億 | -50.28%35.21億 | -48.99%22.24億 | -8.91%13.45億 | 48.73%88.46億 | 37.78%70.81億 | 6.92%43.6億 |
| 營業成本 | 9.07%35.35億 | 31.43%26.72億 | -33.55%8.38億 | -46.90%44.8億 | -52.19%32.41億 | -51.22%20.33億 | -9.39%12.61億 | 50.49%84.37億 | 36.95%67.79億 | 5.15%41.68億 |
| 營業稅金及附加 | -52.63%2,058.05萬 | -50.01%1,680.96萬 | -65.26%794.94萬 | -46.61%5,070.25萬 | -31.08%4,344.9萬 | -14.59%3,362.37萬 | 36.10%2,288.25萬 | 66.09%9,496.99萬 | 288.07%6,303.94萬 | 256.68%3,936.76萬 |
| 銷售費用 | -30.26%5,019.79萬 | -23.91%3,257.67萬 | -9.31%1,543.65萬 | 9.33%1.01億 | 14.47%7,198.32萬 | 21.67%4,281.31萬 | 68.16%1,702.19萬 | 22.77%9,228.63萬 | -1.18%6,288.34萬 | -3.10%3,518.75萬 |
| 管理費用 | -22.44%7,012.78萬 | -24.09%4,668.47萬 | 1.81%2,398.57萬 | -9.26%1.39億 | -1.33%9,041.75萬 | 4.20%6,150.18萬 | -17.37%2,355.91萬 | 0.82%1.53億 | 3.39%9,163.74萬 | 0.80%5,902.07萬 |
| 財務費用 | -14.04%6,369.15萬 | -12.58%4,643.73萬 | 23.40%2,470.92萬 | 28.09%8,784.79萬 | -12.18%7,409.57萬 | -9.22%5,312.1萬 | -30.90%2,002.41萬 | 19.62%6,858.41萬 | 299.47%8,437.4萬 | 614.76%5,851.77萬 |
| -利息費用 | -23.89%6,758.73萬 | -22.92%4,918.01萬 | 1.74%2,450.69萬 | 35.86%1.17億 | -1.76%8,879.82萬 | 4.58%6,380.52萬 | -14.90%2,408.67萬 | -0.93%8,580.96萬 | 189.92%9,038.9萬 | 239.95%6,101.31萬 |
| -利息收入 | 60.40%-791.09萬 | 61.40%-590.48萬 | 58.84%-367.26萬 | -42.71%-3,139.41萬 | -71.16%-1,997.65萬 | -97.72%-1,529.66萬 | -531.90%-892.22萬 | 26.98%-2,199.86萬 | -1.93%-1,167.12萬 | 24.58%-773.67萬 |
| 信用減值損失 | -84.97%795.39萬 | -92.18%490.73萬 | -89.34%654.9萬 | 134.28%1,479.83萬 | 447.43%5,292.99萬 | 170.22%6,276.13萬 | 120.32%6,145.68萬 | -956.28%-4,316.37萬 | -127.87%-1,523.45萬 | 410.36%2,322.58萬 |
| 資產減值損失 | -19,975.38%-5,603.93萬 | -183.05%-635.49萬 | 38.98%-118.7萬 | -450.61%-9.53億 | 71.35%-27.91萬 | -358.20%-224.52萬 | -272.10%-194.55萬 | -180.17%-1.73億 | -125.37%-97.43萬 | 12.60%86.95萬 |
| 非經營性淨收益 | -107.81%-555.32萬 | -82.02%1,529.1萬 | -82.62%1,082.73萬 | -513.89%-8.46億 | 78.83%7,106.93萬 | 25.94%8,505.91萬 | 13.84%6,230.1萬 | -252.14%-1.38億 | -70.77%3,974.22萬 | 80.14%6,753.82萬 |
| 公允價值變動淨收益 | -22.04%-68萬 | 35.24%-143.6萬 | -146.17%-21.65萬 | -81.68%9.94萬 | -107.54%-55.72萬 | -120.33%-221.74萬 | -94.99%46.89萬 | -91.95%54.29萬 | 630.94%738.79萬 | 991.77%1,090.75萬 |
| 投資淨收益 | 145.78%3,680.68萬 | -39.45%1,322.81萬 | 194.09%170.05萬 | 16.09%8,346.36萬 | -67.65%1,497.54萬 | -32.53%2,184.8萬 | -109.56%-180.74萬 | -44.52%7,189.53萬 | -36.61%4,629.38萬 | 12.71%3,238.26萬 |
| -其中:對聯營合營企業的投資收益 | 61.68%3,626.04萬 | -40.81%1,189.36萬 | 184.86%223.01萬 | 42.50%9,026.33萬 | -46.37%2,242.68萬 | -19.07%2,009.31萬 | -115.35%-262.79萬 | -45.04%6,334.28萬 | -29.10%4,181.83萬 | 66.67%2,482.76萬 |
| 資產處置收益 | 88.85%-31.86萬 | 108.01%7.27萬 | 100.23%1,912.62 | -6,434.23%-284.39萬 | -106.41%-285.68萬 | 33.00%-90.72萬 | 39.56%-81.84萬 | 89.80%-4.35萬 | -197.24%-138.41萬 | -145,571.27%-135.41萬 |
| 其他收益 | -1.94%672.4萬 | -16.25%487.4萬 | -19.55%397.94萬 | 92.25%1,168.58萬 | 87.69%685.72萬 | 286.22%581.96萬 | 991.94%494.67萬 | -46.86%607.84萬 | -41.62%365.34萬 | -38.22%150.68萬 |
| 營業利潤 | 264.05%1.56億 | 668.51%1.45億 | -154.28%-3,265.47萬 | -520.69%-10.5億 | -122.75%-9,479.29萬 | -94.70%1,888.03萬 | -76.92%6,016.17萬 | 48.53%2.5億 | 61.23%4.17億 | 104.27%3.56億 |
| 加:營業外收入 | -86.11%80.43萬 | -79.49%68.3萬 | 12.85%22.85萬 | 460.30%1,085.7萬 | 1,827.00%578.92萬 | 1,367.41%332.91萬 | 110.01%20.25萬 | -9.25%193.77萬 | -72.64%30.04萬 | -78.93%22.69萬 |
| 減:營業外支出 | -9.44%182.62萬 | 72.02%132.54萬 | 18.16%52.91萬 | 77.75%469.58萬 | -21.67%201.66萬 | -56.43%77.05萬 | -32.51%44.78萬 | -77.44%264.17萬 | -73.91%257.43萬 | -64.05%176.84萬 |
| 利潤總額 | 269.73%1.54億 | 573.80%1.44億 | -155.00%-3,295.53萬 | -519.40%-10.44億 | -121.96%-9,102.03萬 | -93.95%2,143.89萬 | -76.96%5,991.64萬 | 57.06%2.49億 | 65.99%4.14億 | 107.98%3.54億 |
| 減:所得稅費用 | 139.28%7,343.32萬 | 42.77%6,882.45萬 | -84.48%378.25萬 | 63.54%1.79億 | -74.12%3,068.91萬 | -49.76%4,820.52萬 | -61.48%2,436.46萬 | 156.15%1.09億 | 146.76%1.19億 | 160.41%9,594.35萬 |
| 淨利潤 | 166.60%8,105.29萬 | 382.56%7,563.07萬 | -203.34%-3,673.78萬 | -975.31%-12.22億 | -141.14%-1.22億 | -110.35%-2,676.63萬 | -81.94%3,555.18萬 | 20.58%1.4億 | 46.73%2.96億 | 93.51%2.59億 |
| 持續經營淨利潤 | 166.60%8,105.29萬 | 382.56%7,563.07萬 | -203.34%-3,673.78萬 | -975.31%-12.22億 | -141.14%-1.22億 | -110.35%-2,676.63萬 | -81.94%3,555.18萬 | 20.58%1.4億 | 46.73%2.96億 | 93.51%2.59億 |
| 減:少數股東損益 | -144.81%-1,359.93萬 | -143.83%-1,502.73萬 | -95.58%142.35萬 | -309.84%-2.13億 | -77.99%3,035.07萬 | -79.60%3,428.15萬 | -71.61%3,218.44萬 | 3,573.49%1.02億 | 113.44%1.38億 | 243.28%1.68億 |
| 歸屬于母公司所有者的淨利潤 | 162.25%9,465.22萬 | 248.50%9,065.8萬 | -1,233.24%-3,816.13萬 | -2,754.19%-10.09億 | -196.26%-1.52億 | -167.46%-6,104.78萬 | -95.97%336.75萬 | -66.37%3,801.45萬 | 15.28%1.58億 | 6.91%9,050.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 162.63%0.123 | 248.92%0.1175 | -1,246.51%-0.0493 | -2,754.38%-1.3033 | -196.23%-0.1964 | -167.49%-0.0789 | -96.01%0.0043 | -67.27%0.0491 | 13.39%0.2041 | 6.27%0.1169 |
| 稀釋每股收益 | 162.63%0.123 | 248.92%0.1175 | -1,246.51%-0.0493 | -2,754.38%-1.3033 | -196.23%-0.1964 | -167.49%-0.0789 | -96.01%0.0043 | -67.27%0.0491 | 13.39%0.2041 | 6.27%0.1169 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 166.60%8,105.29萬 | 382.56%7,563.07萬 | -203.34%-3,673.78萬 | -975.31%-12.22億 | -141.14%-1.22億 | -110.35%-2,676.63萬 | -81.94%3,555.18萬 | 20.58%1.4億 | 46.73%2.96億 | 93.51%2.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 162.25%9,465.22萬 | 248.50%9,065.8萬 | -1,233.24%-3,816.13萬 | -2,754.19%-10.09億 | -196.26%-1.52億 | -167.46%-6,104.78萬 | -95.97%336.75萬 | -66.37%3,801.45萬 | 15.28%1.58億 | 6.91%9,050.05萬 |
| 歸屬於少數股東的綜合收益總額 | -144.81%-1,359.93萬 | -143.83%-1,502.73萬 | -95.58%142.35萬 | -309.84%-2.13億 | -77.99%3,035.07萬 | -79.60%3,428.15萬 | -71.61%3,218.44萬 | 3,573.49%1.02億 | 113.44%1.38億 | 243.28%1.68億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。