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 | -10.36%16.65億 | -9.97%11億 | -7.06%5.51億 | -7.06%24.41億 | -9.48%18.58億 | -14.75%12.21億 | -12.92%5.93億 | -15.51%26.26億 | -15.03%20.52億 | -10.43%14.33億 |
| 營業收入 | -10.36%16.65億 | -9.97%11億 | -7.06%5.51億 | -7.06%24.41億 | -9.48%18.58億 | -14.75%12.21億 | -12.92%5.93億 | -15.51%26.26億 | -15.03%20.52億 | -10.43%14.33億 |
| 其他業務收入 | ---- | -1.75%246.04萬 | ---- | -28.39%502.38萬 | ---- | -31.73%250.42萬 | ---- | 37.80%701.57萬 | ---- | 43.54%366.83萬 |
| 營業總成本 | -13.21%14.64億 | -11.77%9.78億 | -10.81%4.94億 | -10.87%22.19億 | -12.93%16.86億 | -17.29%11.08億 | -13.04%5.53億 | -18.28%24.89億 | -15.99%19.37億 | -11.77%13.4億 |
| 營業成本 | 2.73%8.92億 | 3.22%5.8億 | 2.80%2.82億 | 3.95%11.36億 | 3.18%8.68億 | -4.55%5.61億 | -4.70%2.74億 | -18.38%10.93億 | 50.05%8.42億 | 47.87%5.88億 |
| 營業稅金及附加 | -0.34%2,518.74萬 | -3.69%1,644.69萬 | 23.16%869.07萬 | -6.40%3,380.56萬 | -10.57%2,527.24萬 | -13.87%1,707.62萬 | -18.85%705.63萬 | -13.00%3,611.87萬 | -7.47%2,825.94萬 | -10.89%1,982.67萬 |
| 銷售費用 | -34.88%4.11億 | -31.28%2.94億 | -27.63%1.59億 | -25.82%7.93億 | -26.92%6.32億 | -28.03%4.28億 | -20.72%2.19億 | -18.15%10.69億 | -41.10%8.64億 | -37.11%5.95億 |
| 管理費用 | -21.95%8,587.42萬 | -21.58%5,675.37萬 | -20.97%2,919.07萬 | -4.85%1.67億 | -4.94%1.1億 | -7.06%7,236.77萬 | 8.56%3,693.59萬 | -17.68%1.75億 | -18.11%1.16億 | -13.05%7,786.68萬 |
| 財務費用 | -122.81%-52.84萬 | -48.03%60.13萬 | -82.43%23.27萬 | -103.41%-106.77萬 | -91.31%231.62萬 | -94.83%115.69萬 | -91.44%132.5萬 | -33.02%3,131.24萬 | -16.16%2,666.52萬 | -17.61%2,238.93萬 |
| -利息費用 | -79.44%179.58萬 | -69.77%234.07萬 | -97.39%13.68萬 | -76.98%982萬 | -74.72%873.49萬 | -70.08%774.21萬 | -64.48%523.9萬 | -37.88%4,265.42萬 | -32.90%3,455.05萬 | -23.24%2,587.99萬 |
| -利息收入 | 52.80%-372.35萬 | 59.01%-254.66萬 | 63.06%-141.57萬 | 46.09%-995.98萬 | 43.35%-788.88萬 | 31.13%-621.33萬 | 18.73%-383.21萬 | 11.09%-1,847.39萬 | 8.08%-1,392.68萬 | 5.51%-902.15萬 |
| 研發費用 | 1.97%4,971.46萬 | 7.87%3,031.62萬 | 2.32%1,504.63萬 | 6.27%9,079.21萬 | -19.19%4,875.54萬 | -23.61%2,810.42萬 | 5.06%1,470.49萬 | -15.10%8,543.82萬 | -17.95%6,033.44萬 | 2.24%3,679.15萬 |
| 信用減值損失 | -98.66%1.62萬 | -100.53%-4,538.7 | -85.77%7.6萬 | -31.23%141.75萬 | -23.68%120.8萬 | -67.84%86.38萬 | -57.02%53.44萬 | -75.86%206.13萬 | -59.94%158.29萬 | 51.26%268.62萬 |
| 資產減值損失 | -58.97%-93.04萬 | -54.84%-90.62萬 | ---26.32萬 | -47.30%-486.64萬 | -19.39%-58.52萬 | -375.96%-58.52萬 | ---- | 96.77%-330.37萬 | 86.97%-49.02萬 | 96.63%-12.3萬 |
| 非經營性淨收益 | 24.85%6,401.75萬 | -24.84%3,024.04萬 | -60.37%1,136.5萬 | 64.27%6,291.57萬 | -64.74%5,127.71萬 | 197.41%4,023.48萬 | 328.00%2,868.01萬 | 111.53%3,830.13萬 | 455.46%1.45億 | -72.28%-4,130.31萬 |
| 公允價值變動淨收益 | 837.75%3,769.01萬 | 178.70%855.98萬 | 131.21%355.93萬 | 22.05%-1,397.94萬 | 69.20%-510.88萬 | 20.44%-1,087.63萬 | -524.84%-1,140.57萬 | 27.54%-1,793.43萬 | 40.03%-1,658.67萬 | 19.04%-1,367.05萬 |
| 投資淨收益 | -109.44%-56.54萬 | -97.09%17.52萬 | -72.82%18.68萬 | 122.40%525.1萬 | -93.57%598.79萬 | 113.64%602.8萬 | 103.31%68.72萬 | 90.43%-2,343.8萬 | 343.00%9,318.71萬 | -96.34%-4,419.29萬 |
| -其中:對聯營合營企業的投資收益 | -433.44%-161.87萬 | -227.28%-66.89萬 | -121.73%-14.93萬 | 98.98%-25.14萬 | -99.47%48.55萬 | 101.16%52.56萬 | 103.28%68.72萬 | 89.95%-2,475.55萬 | 330.80%9,196.14萬 | -89.18%-4,539.72萬 |
| 資產處置收益 | 131.35%367.25萬 | 22,354.98%366.02萬 | --340萬 | 19.60%339.56萬 | 221.92%158.75萬 | -103.11%-1.64萬 | ---- | -25.71%283.92萬 | -72.68%49.31萬 | 212,134.58%52.88萬 |
| 其他收益 | -49.92%2,413.46萬 | -58.15%1,875.59萬 | -88.66%440.61萬 | -8.17%7,169.74萬 | -28.35%4,818.78萬 | 232.79%4,482.1萬 | 355.03%3,886.42萬 | 183.66%7,807.69萬 | 191.15%6,725.17萬 | -22.11%1,346.83萬 |
| 營業利潤 | 19.32%2.65億 | -0.91%1.52億 | 0.91%6,906.96萬 | 62.73%2.85億 | -14.63%2.22億 | 198.35%1.53億 | 112.47%6,844.91萬 | 164.81%1.75億 | 279.87%2.6億 | -9.74%5,137.14萬 |
| 加:營業外收入 | 4,725.47%499.63萬 | 541.55%45.87萬 | 49.36%4.44萬 | -54.30%121.6萬 | -82.83%10.35萬 | -81.06%7.15萬 | -14.65%2.97萬 | 53.73%266.08萬 | 148.09%60.3萬 | 212.61%37.75萬 |
| 減:營業外支出 | 164.52%91.7萬 | -9.43%24.31萬 | 151.13%16.38萬 | 155.76%237.68萬 | -57.46%34.67萬 | -27.10%26.83萬 | -72.54%6.52萬 | -29.81%92.93萬 | -18.21%81.48萬 | -60.34%36.81萬 |
| 利潤總額 | 21.29%2.69億 | -0.64%1.52億 | 0.78%6,895.02萬 | 60.48%2.84億 | -14.66%2.22億 | 197.91%1.53億 | 113.70%6,841.36萬 | 165.55%1.77億 | 283.78%2.6億 | -8.42%5,138.08萬 |
| 減:所得稅費用 | -29.27%2,140.98萬 | -31.93%1,466.5萬 | -44.53%701.86萬 | -14.40%4,115.21萬 | 3.89%3,027.16萬 | 12.81%2,154.35萬 | 24.74%1,265.25萬 | 142.34%4,807.75萬 | -4.45%2,913.68萬 | -21.44%1,909.78萬 |
| 淨利潤 | 29.27%2.48億 | 4.48%1.37億 | 11.07%6,193.16萬 | 88.45%2.43億 | -17.00%1.92億 | 307.41%1.32億 | 154.96%5,576.1萬 | 144.45%1.29億 | 519.38%2.31億 | 1.53%3,228.3萬 |
| 持續經營淨利潤 | 29.27%2.48億 | 4.48%1.37億 | 11.07%6,193.16萬 | 88.45%2.43億 | -17.00%1.92億 | 307.41%1.32億 | 154.96%5,576.1萬 | 144.45%1.29億 | 519.38%2.31億 | 1.53%3,228.3萬 |
| 減:少數股東損益 | -49.88%416.05萬 | -54.20%300.2萬 | -51.72%167.93萬 | 16.90%978.06萬 | 11.60%830.06萬 | 62.49%655.5萬 | 91.97%347.81萬 | 361.95%836.65萬 | 3.29%743.75萬 | -18.12%403.4萬 |
| 歸屬于母公司所有者的淨利潤 | 32.85%2.44億 | 7.56%1.34億 | 15.24%6,025.23萬 | 93.43%2.33億 | -17.95%1.83億 | 342.39%1.25億 | 160.65%5,228.29萬 | 141.31%1.2億 | 642.82%2.24億 | 5.13%2,824.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.05%0.1111 | 10.25%0.0613 | 16.60%0.0274 | 93.60%0.1059 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 | 642.34%0.1017 | 5.74%0.0129 |
| 稀釋每股收益 | 29.70%0.1083 | 7.19%0.0596 | 13.19%0.0266 | 88.12%0.1029 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 | 642.34%0.1017 | 5.74%0.0129 |
| 其他綜合收益 | -64.74%-63.97萬 | -170.64%-15.93萬 | -156.82%-4.05萬 | -44.22%47.7萬 | -128.52%-38.83萬 | -86.26%22.54萬 | 109.99%7.13萬 | -82.97%85.51萬 | -76.38%136.14萬 | -41.11%164.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -64.74%-63.97萬 | -170.64%-15.93萬 | -156.82%-4.05萬 | -44.22%47.7萬 | -128.52%-38.83萬 | -86.26%22.54萬 | 109.99%7.13萬 | -82.97%85.51萬 | -76.38%136.14萬 | -41.11%164.02萬 |
| 綜合收益總額 | 29.20%2.47億 | 4.18%1.37億 | 10.85%6,189.11萬 | 87.58%2.43億 | -17.65%1.91億 | 288.38%1.32億 | 163.90%5,583.24萬 | 145.54%1.3億 | 439.64%2.32億 | -1.91%3,392.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 32.78%2.43億 | 7.24%1.34億 | 15.01%6,021.17萬 | 92.46%2.33億 | -18.62%1.83億 | 318.87%1.25億 | 170.64%5,235.42萬 | 142.33%1.21億 | 527.24%2.25億 | 0.79%2,988.93萬 |
| 歸屬於少數股東的綜合收益總額 | -49.88%416.05萬 | -54.20%300.2萬 | -51.72%167.93萬 | 16.90%978.06萬 | 11.60%830.06萬 | 62.49%655.5萬 | 91.97%347.81萬 | 361.95%836.65萬 | 3.29%743.75萬 | -18.12%403.4萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。