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 | -10.15%41.82億 | -7.49%27.81億 | 1.59%14.78億 | 26.91%62.53億 | 29.85%46.54億 | 32.88%30.06億 | 32.96%14.55億 | 0.54%49.27億 | -4.56%35.84億 | -12.12%22.62億 |
| 營業收入 | -10.15%41.82億 | -7.49%27.81億 | 1.59%14.78億 | 26.91%62.53億 | 29.85%46.54億 | 32.88%30.06億 | 32.96%14.55億 | 0.54%49.27億 | -4.56%35.84億 | -12.12%22.62億 |
| 其他業務收入 | ---- | -23.05%3,673.11萬 | ---- | -0.46%7,637.24萬 | ---- | 33.77%4,773.29萬 | ---- | 15.94%7,672.65萬 | ---- | 169.48%3,568.36萬 |
| 營業總成本 | -6.69%45.4億 | -6.65%29.6億 | -3.64%15.08億 | 19.06%66.2億 | 21.12%48.66億 | 22.89%31.71億 | 24.74%15.65億 | 0.66%55.61億 | -1.86%40.18億 | -6.24%25.81億 |
| 營業成本 | -6.35%36.1億 | -5.44%23.82億 | -1.40%12.24億 | 20.87%52.23億 | 24.01%38.55億 | 26.59%25.19億 | 30.13%12.42億 | -1.77%43.21億 | -7.93%31.09億 | -12.95%19.9億 |
| 營業稅金及附加 | 21.46%3,902.79萬 | 7.27%2,371.01萬 | 9.10%1,214.38萬 | 16.00%4,213.9萬 | 21.45%3,213.11萬 | 24.04%2,210.25萬 | 16.90%1,113.13萬 | -1.60%3,632.63萬 | -7.37%2,645.58萬 | -16.87%1,781.84萬 |
| 銷售費用 | 1.60%3.32億 | -0.37%2.15億 | -1.17%9,189.04萬 | 3.83%4.66億 | 2.79%3.27億 | 4.58%2.15億 | 2.28%9,298.17萬 | 21.10%4.49億 | 22.05%3.18億 | 20.77%2.06億 |
| 管理費用 | -6.03%2.26億 | -4.29%1.49億 | -6.08%6,950.93萬 | 2.61%3.49億 | 4.78%2.41億 | -0.03%1.55億 | 6.03%7,400.62萬 | 2.53%3.4億 | 1.67%2.3億 | 7.57%1.55億 |
| 財務費用 | -15.50%1.4億 | -26.92%6,943.51萬 | -32.05%4,229.47萬 | 60.36%1.99億 | 53.89%1.65億 | 27.13%9,501.51萬 | 5.43%6,224.46萬 | 266.84%1.24億 | 296.39%1.07億 | 294.01%7,473.72萬 |
| -利息費用 | -0.22%2.06億 | 4.53%1.37億 | 25.72%7,054.6萬 | 54.59%2.79億 | 54.48%2.06億 | 43.87%1.31億 | 45.73%5,611.53萬 | 39.38%1.8億 | 44.30%1.33億 | 44.73%9,139.87萬 |
| -利息收入 | 2.67%-2,025.58萬 | -2.31%-1,420.24萬 | -14.52%-696.3萬 | -15.70%-3,038.48萬 | -21.50%-2,081.08萬 | 30.20%-1,388.11萬 | 8.40%-608.01萬 | 28.50%-2,626.24萬 | 43.97%-1,712.88萬 | 17.25%-1,988.74萬 |
| 研發費用 | -21.49%1.93億 | -25.79%1.22億 | -18.08%6,811.44萬 | 17.60%3.42億 | 8.07%2.45億 | 20.13%1.65億 | 16.57%8,314.87萬 | -17.51%2.91億 | -11.64%2.27億 | -18.83%1.37億 |
| 信用減值損失 | 48.42%-806.89萬 | 118.90%267.46萬 | 169.08%387.72萬 | -15.17%-2,470.69萬 | 17.02%-1,564.42萬 | -44.10%-1,415.4萬 | -1,519.30%-561.23萬 | -109.39%-2,145.25萬 | -787.13%-1,885.3萬 | -168.87%-982.26萬 |
| 資產減值損失 | -194.37%-4,517.36萬 | -445.69%-6,826萬 | -235.38%-4,586.57萬 | 25.63%-5,373.56萬 | 72.71%-1,534.57萬 | 68.60%-1,250.89萬 | 56.72%-1,367.56萬 | 12.24%-7,225.61萬 | 43.75%-5,623.17萬 | -324.76%-3,983.1萬 |
| 非經營性淨收益 | 174.12%1,264.34萬 | 23.85%-1,186.34萬 | 1,097.72%1.02億 | -270.71%-4,923.52萬 | -139.08%-1,705.8萬 | -125.99%-1,557.87萬 | -116.25%-1,019.66萬 | -86.98%2,884.14萬 | -76.68%4,364.76萬 | 1,226.61%5,993.29萬 |
| 公允價值變動淨收益 | 103,196.09%660.62萬 | 18,529.05%652.34萬 | 1,148,844.59%1.28億 | -90.74%654.19萬 | -100.01%-6,407.82 | -99.95%3.5萬 | -100.02%-1.11萬 | 1,147.64%7,062.83萬 | 5,057.32%7,116.7萬 | 6,455.90%7,112.06萬 |
| 投資淨收益 | 274.60%1,348.2萬 | 177.33%559.27萬 | 141.67%179.86萬 | -151.88%-747.44萬 | -135.18%-772.18萬 | -144.56%-723.22萬 | -163.22%-431.67萬 | -94.41%1,440.78萬 | -91.34%2,194.65萬 | 238.42%1,623.07萬 |
| -其中:對聯營合營企業的投資收益 | 189.03%725.27萬 | 161.16%462.58萬 | 136.93%167.9萬 | -283.22%-813.2萬 | -223.66%-814.62萬 | -183.87%-756.3萬 | -203.02%-454.6萬 | 118.41%443.85萬 | 126.01%658.77萬 | 148.14%901.72萬 |
| 資產處置收益 | -14.26%-41.14萬 | -8,825.62%-37.24萬 | 496.81%10.69萬 | 56.36%-83.92萬 | -60.27%-36.01萬 | 102.41%4,268.18 | 106.25%1.79萬 | -2,757.77%-192.29萬 | -305.10%-22.47萬 | -306.43%-17.68萬 |
| 其他收益 | 109.85%4,620.92萬 | 129.68%4,197.83萬 | 3.76%1,390.51萬 | -21.45%3,097.91萬 | -14.79%2,202.02萬 | -18.45%1,827.71萬 | -17.03%1,340.12萬 | -37.50%3,943.68萬 | -20.01%2,584.34萬 | 9.49%2,241.21萬 |
| 營業利潤 | -51.34%-3.46億 | -5.74%-1.92億 | 159.38%7,149.23萬 | 31.13%-4.17億 | 41.32%-2.29億 | 29.95%-1.81億 | -23.20%-1.2億 | -50.43%-6.05億 | -157.70%-3.9億 | -40.87%-2.59億 |
| 加:營業外收入 | -86.98%244.28萬 | -87.58%226.66萬 | -97.86%39.48萬 | 118.38%2,129.9萬 | 166.57%1,876.48萬 | 102.03%1,825.31萬 | 254.16%1,840.67萬 | 65.76%975.3萬 | -43.96%703.94萬 | -20.07%903.48萬 |
| 減:營業外支出 | -6.62%422.53萬 | -19.81%269萬 | -44.05%88.31萬 | -76.96%633.88萬 | 188.23%452.5萬 | 331.10%335.45萬 | 202.87%157.85萬 | 184.71%2,751.72萬 | -82.03%156.99萬 | -80.46%77.81萬 |
| 利潤總額 | -62.23%-3.48億 | -15.46%-1.92億 | 168.55%7,100.39萬 | 35.50%-4.02億 | 44.19%-2.14億 | 33.59%-1.66億 | -13.82%-1.04億 | -53.41%-6.23億 | -160.68%-3.84億 | -42.04%-2.51億 |
| 減:所得稅費用 | -457.04%-4,499.4萬 | -2,473.28%-4,928.3萬 | -138.46%-1,153萬 | 216.71%6,331.73萬 | 144.36%1,260.19萬 | 114.91%207.66萬 | 64.70%-483.52萬 | -61.73%-5,424.98萬 | -986.12%-2,841萬 | -444.87%-1,393.11萬 |
| 淨利潤 | -33.39%-3.03億 | 15.22%-1.43億 | 183.59%8,253.39萬 | 18.20%-4.65億 | 36.19%-2.27億 | 28.80%-1.68億 | -27.74%-9,873.89萬 | -52.66%-5.68億 | -145.76%-3.56億 | -31.13%-2.37億 |
| 持續經營淨利潤 | -33.39%-3.03億 | 15.22%-1.43億 | 183.59%8,253.39萬 | 18.20%-4.65億 | 36.19%-2.27億 | 28.80%-1.68億 | -27.74%-9,873.89萬 | -52.66%-5.68億 | -145.76%-3.56億 | -31.13%-2.37億 |
| 減:少數股東損益 | -135.66%-1,673.42萬 | 2.44%-803.97萬 | 2,951.13%551.16萬 | ---1,931.24萬 | ---710.09萬 | ---824.09萬 | --18.06萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -30.09%-2.86億 | 15.88%-1.35億 | 177.86%7,702.23萬 | 21.60%-4.46億 | 38.19%-2.2億 | 32.29%-1.6億 | -27.97%-9,891.96萬 | -52.66%-5.68億 | -145.76%-3.56億 | -31.13%-2.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.27%-0.28 | 18.75%-0.13 | 180.00%0.08 | 21.43%-0.44 | 37.14%-0.22 | 30.43%-0.16 | -25.00%-0.1 | -51.35%-0.56 | -150.00%-0.35 | -27.78%-0.23 |
| 稀釋每股收益 | -27.27%-0.28 | 18.75%-0.13 | 180.00%0.08 | 22.81%-0.44 | 37.14%-0.22 | 30.43%-0.16 | -25.00%-0.1 | -54.05%-0.57 | -250.00%-0.35 | -53.33%-0.23 |
| 其他綜合收益 | 62.47%-1,237.6萬 | 177.35%2,657.5萬 | -90.30%241.3萬 | 151.74%2,742.64萬 | -127.00%-3,297.93萬 | -92.32%958.18萬 | 140.65%2,488.28萬 | -115.40%-5,300.57萬 | -73.51%1.22億 | -49.78%1.25億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 65.09%-895.27萬 | 167.28%2,324.73萬 | -89.57%255.7萬 | 142.48%2,251.89萬 | -121.00%-2,564.74萬 | -93.03%869.77萬 | 140.06%2,451.94萬 | -115.40%-5,300.57萬 | -73.51%1.22億 | -49.78%1.25億 |
| 歸屬於少數股東的其他綜合收益總額 | 53.31%-342.33萬 | 276.42%332.76萬 | -139.62%-14.4萬 | --490.75萬 | ---733.19萬 | --88.4萬 | --36.34萬 | ---- | ---- | ---- |
| 綜合收益總額 | -21.23%-3.15億 | 26.83%-1.16億 | 215.02%8,494.69萬 | 29.59%-4.37億 | -11.30%-2.6億 | -42.14%-1.59億 | 46.68%-7,385.61萬 | -2,101.59%-6.21億 | -173.84%-2.34億 | -264.10%-1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.14%-2.95億 | 26.39%-1.12億 | 206.96%7,957.93萬 | 31.91%-4.23億 | -5.12%-2.45億 | -35.55%-1.52億 | 46.29%-7,440.02萬 | -2,101.59%-6.21億 | -173.84%-2.34億 | -264.10%-1.12億 |
| 歸屬於少數股東的綜合收益總額 | -39.66%-2,015.75萬 | 35.95%-471.21萬 | 886.53%536.76萬 | ---1,440.48萬 | ---1,443.29萬 | ---735.68萬 | --54.41萬 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。