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 | 21.27%14.62億 | 21.62%9.21億 | 16.71%4.45億 | 12.58%16.64億 | 13.46%12.05億 | 11.78%7.57億 | 17.26%3.81億 | -0.61%14.78億 | -4.58%10.62億 | -6.84%6.77億 |
| 營業收入 | 21.27%14.62億 | 21.62%9.21億 | 16.71%4.45億 | 12.58%16.64億 | 13.46%12.05億 | 11.78%7.57億 | 17.26%3.81億 | -0.61%14.78億 | -4.58%10.62億 | -6.84%6.77億 |
| 其他業務收入 | ---- | -5.87%1,892.12萬 | ---- | 12.53%4,534.33萬 | ---- | -24.58%2,010.08萬 | ---- | 45.91%4,029.45萬 | ---- | 107.05%2,665.12萬 |
| 營業總成本 | 20.38%14.71億 | 22.03%9.39億 | 21.34%4.54億 | 19.55%16.96億 | 19.77%12.22億 | 17.12%7.69億 | 18.51%3.74億 | -0.82%14.19億 | -4.65%10.2億 | -5.63%6.57億 |
| 營業成本 | 20.42%11.08億 | 21.05%6.99億 | 17.95%3.38億 | 19.58%12.86億 | 17.74%9.2億 | 14.25%5.77億 | 18.67%2.87億 | -3.15%10.75億 | -6.69%7.81億 | -7.59%5.05億 |
| 營業稅金及附加 | 46.10%1,473.17萬 | 44.57%911.93萬 | 71.36%435.13萬 | 98.10%1,714.8萬 | 60.62%1,008.35萬 | 65.24%630.8萬 | 44.35%253.93萬 | 18.24%865.61萬 | 13.53%627.77萬 | 11.64%381.75萬 |
| 銷售費用 | 15.66%2.34億 | 21.00%1.55億 | 35.48%7,399.13萬 | 18.19%2.64億 | 26.83%2.03億 | 26.58%1.28億 | 12.56%5,461.59萬 | -1.77%2.23億 | -1.57%1.6億 | -6.30%1.01億 |
| 管理費用 | 35.30%8,125.03萬 | 38.23%5,406.25萬 | 36.25%2,678.88萬 | 11.34%9,011.91萬 | 16.85%6,005.07萬 | 19.48%3,911萬 | 28.50%1,966.16萬 | 16.42%8,094.32萬 | 2.56%5,139.13萬 | -0.98%3,273.48萬 |
| 財務費用 | 1.47%2,196.43萬 | 12.16%1,505.06萬 | -2.76%756.7萬 | 58.63%2,970.68萬 | 63.96%2,164.6萬 | 58.62%1,341.85萬 | 59.27%778.17萬 | 140.28%1,872.72萬 | 39.61%1,320.17萬 | 358.26%845.96萬 |
| -利息費用 | 7.02%2,355.55萬 | 7.69%1,480.6萬 | -5.34%749.97萬 | 45.07%2,945.89萬 | 40.84%2,201.03萬 | 33.18%1,374.86萬 | 41.59%792.31萬 | -3.30%2,030.67萬 | 7.77%1,562.74萬 | 10.19%1,032.31萬 |
| -利息收入 | 70.16%-49.35萬 | 70.82%-32.97萬 | 76.09%-13.8萬 | 27.22%-219.29萬 | 41.54%-165.41萬 | 47.12%-112.97萬 | 37.13%-57.73萬 | 62.74%-301.32萬 | 59.52%-282.97萬 | 59.37%-213.64萬 |
| 研發費用 | 44.21%1,088.41萬 | 32.38%665.28萬 | 7.79%280.73萬 | -19.58%983.55萬 | -7.90%754.76萬 | -6.27%502.55萬 | -24.29%260.43萬 | 39.78%1,222.96萬 | 60.11%819.54萬 | 80.81%536.19萬 |
| 信用減值損失 | -713.13%-580.06萬 | -98.36%-83.66萬 | 104.16%2,887.56 | 197.84%629.35萬 | 52.32%94.61萬 | -120.39%-42.17萬 | -104.47%-6.94萬 | 32.43%-643.23萬 | 187.25%62.11萬 | 315.62%206.84萬 |
| 資產減值損失 | -816.16%-21.91萬 | 803.16%184.73萬 | 50.54%-4.08萬 | -42.13%-737.34萬 | 98.33%-2.39萬 | 86.17%-26.27萬 | ---8.24萬 | -98.12%-518.79萬 | -6.02%-143.03萬 | -28.50%-189.95萬 |
| 非經營性淨收益 | 784.80%4,195.23萬 | 154.72%504.79萬 | 98.31%251.01萬 | 158.34%358.01萬 | 94.04%474.14萬 | -14.79%198.18萬 | -44.78%126.57萬 | 27.24%-613.65萬 | -67.24%244.36萬 | 673.10%232.57萬 |
| 投資淨收益 | 2,100.11%239.59萬 | -48.38%5.62萬 | ---- | -85.85%10.89萬 | -21.34%10.89萬 | 38.38%10.89萬 | ---- | 115.19%76.97萬 | 128.04%13.84萬 | 40.00%7.87萬 |
| 資產處置收益 | 46,870.39%3,934.68萬 | -65.54%-14.93萬 | ---- | -1,273.49%-128.62萬 | -705.22%-8.41萬 | -748.92%-9.02萬 | ---- | 484.35%10.96萬 | -25.89%1.39萬 | --1.39萬 |
| 其他收益 | 64.17%622.94萬 | 56.01%413.03萬 | 79.75%254.8萬 | 26.78%583.74萬 | 22.39%379.45萬 | 28.26%264.75萬 | 91.16%141.75萬 | -28.88%460.43萬 | -59.81%310.05萬 | -44.63%206.42萬 |
| 營業利潤 | 385.09%3,297.43萬 | -26.49%-1,286.16萬 | -174.86%-635.54萬 | -153.14%-2,832.6萬 | -125.82%-1,156.62萬 | -144.54%-1,016.83萬 | -28.20%848.98萬 | 10.42%5,330.67萬 | -12.24%4,480萬 | -25.51%2,283.14萬 |
| 加:營業外收入 | 204.21%233.78萬 | 319.16%197.92萬 | 66.30%33.06萬 | -51.53%82.41萬 | -36.06%76.85萬 | -15.37%47.22萬 | -31.89%19.88萬 | -10.28%170.03萬 | -31.71%120.19萬 | -58.23%55.79萬 |
| 減:營業外支出 | -22.33%164.95萬 | -59.95%73.59萬 | 66.59%50.51萬 | -26.94%340.19萬 | 23.79%212.37萬 | 54.45%183.74萬 | 11.41%30.32萬 | 127.75%465.62萬 | -32.64%171.55萬 | -30.43%118.96萬 |
| 利潤總額 | 360.52%3,366.27萬 | -0.73%-1,161.83萬 | -177.87%-652.99萬 | -161.38%-3,090.38萬 | -129.18%-1,292.15萬 | -151.95%-1,153.35萬 | -29.20%838.54萬 | 4.62%5,035.08萬 | -11.89%4,428.63萬 | -26.67%2,219.97萬 |
| 減:所得稅費用 | 10.42%1,103.46萬 | 61.88%539.3萬 | 100.17%294.25萬 | 22.32%1,928.13萬 | -10.04%999.32萬 | -47.31%333.16萬 | -53.26%147萬 | 53.89%1,576.24萬 | -15.24%1,110.82萬 | -11.47%632.34萬 |
| 淨利潤 | 198.75%2,262.81萬 | -14.44%-1,701.13萬 | -236.98%-947.24萬 | -245.09%-5,018.51萬 | -169.07%-2,291.47萬 | -193.63%-1,486.51萬 | -20.51%691.54萬 | -8.70%3,458.84萬 | -10.71%3,317.81萬 | -31.37%1,587.63萬 |
| 持續經營淨利潤 | 198.75%2,262.81萬 | -14.44%-1,701.13萬 | -236.98%-947.24萬 | -245.09%-5,018.51萬 | -169.07%-2,291.47萬 | -193.63%-1,486.51萬 | -20.51%691.54萬 | -8.70%3,458.84萬 | -10.71%3,317.81萬 | -31.37%1,587.63萬 |
| 減:少數股東損益 | 12.18%-953.51萬 | -8.51%-791.73萬 | -27.52%-355.85萬 | -326.45%-2,504.9萬 | -15,899.03%-1,085.76萬 | -327.21%-729.65萬 | -336.27%-279.06萬 | -1,081.53%-587.39萬 | 168.84%6.87萬 | ---170.79萬 |
| 歸屬于母公司所有者的淨利潤 | 366.76%3,216.32萬 | -20.15%-909.4萬 | -160.93%-591.39萬 | -162.12%-2,513.61萬 | -136.42%-1,205.71萬 | -143.04%-756.87萬 | 3.93%970.59萬 | 5.43%4,046.23萬 | -11.13%3,310.94萬 | -23.99%1,758.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 360.00%0.26 | -16.67%-0.07 | -162.50%-0.05 | -162.50%-0.2 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 |
| 稀釋每股收益 | 360.00%0.26 | -16.67%-0.07 | -162.50%-0.05 | -162.50%-0.2 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 198.75%2,262.81萬 | -14.44%-1,701.13萬 | -236.98%-947.24萬 | -245.09%-5,018.51萬 | -169.07%-2,291.47萬 | -193.63%-1,486.51萬 | -20.51%691.54萬 | -8.70%3,458.84萬 | -10.71%3,317.81萬 | -31.37%1,587.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 366.76%3,216.32萬 | -20.15%-909.4萬 | -160.93%-591.39萬 | -162.12%-2,513.61萬 | -136.42%-1,205.71萬 | -143.04%-756.87萬 | 3.93%970.59萬 | 5.43%4,046.23萬 | -11.13%3,310.94萬 | -23.99%1,758.42萬 |
| 歸屬於少數股東的綜合收益總額 | 12.18%-953.51萬 | -8.51%-791.73萬 | -27.52%-355.85萬 | -326.45%-2,504.9萬 | -15,899.03%-1,085.76萬 | -327.21%-729.65萬 | -336.27%-279.06萬 | -1,081.53%-587.39萬 | 168.84%6.87萬 | ---170.79萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。