Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
| (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 | -67.31%1.04億 | -53.25%7,192.93萬 | -19.92%1,052.63萬 | -54.21%3.67億 | 7.93%3.17億 | 0.21%1.54億 | -72.83%1,314.4萬 | 8.48%8.01億 | -24.90%2.93億 | -42.96%1.54億 |
| 營業收入 | -67.31%1.04億 | -53.25%7,192.93萬 | -19.92%1,052.63萬 | -54.21%3.67億 | 7.93%3.17億 | 0.21%1.54億 | -72.83%1,314.4萬 | 8.48%8.01億 | -24.90%2.93億 | -42.96%1.54億 |
| 營業總成本 | -36.31%3.51億 | -24.56%2.35億 | -15.33%9,914.92萬 | -27.07%7.06億 | 9.27%5.51億 | 10.94%3.11億 | 10.64%1.17億 | 11.05%9.69億 | 0.34%5.04億 | -17.85%2.8億 |
| 營業成本 | -53.26%1.24億 | -29.62%9,022.04萬 | 1.36%2,199.87萬 | -41.88%3.21億 | 45.37%2.65億 | 31.77%1.28億 | -31.09%2,170.25萬 | 21.45%5.52億 | -20.70%1.82億 | -40.40%9,727.4萬 |
| 營業稅金及附加 | 14.32%263.72萬 | 8.49%167.48萬 | 25.76%89.29萬 | -10.75%324.29萬 | -4.12%230.68萬 | -6.33%154.38萬 | -7.81%71萬 | -13.23%363.37萬 | 24.16%240.61萬 | 13.32%164.81萬 |
| 銷售費用 | -4.19%4,124.13萬 | -14.32%2,256.22萬 | -45.74%872.83萬 | -8.92%5,860.42萬 | -23.98%4,304.48萬 | -12.68%2,633.42萬 | 31.08%1,608.68萬 | -38.65%6,434.54萬 | 20.55%5,661.95萬 | -10.39%3,015.67萬 |
| 管理費用 | -9.54%1.48億 | -5.87%9,834.19萬 | -4.00%5,253.22萬 | 0.47%2.25億 | -7.91%1.64億 | -11.08%1.04億 | -7.55%5,471.96萬 | 5.21%2.24億 | 25.21%1.78億 | 38.01%1.17億 |
| 財務費用 | 39.22%919.78萬 | 11,689.56%473.02萬 | 411.34%245.78萬 | 112.35%198.22萬 | 132.28%660.66萬 | 100.19%4.01萬 | 102.27%48.07萬 | -200.41%-1,605.65萬 | -410.91%-2,046.93萬 | -807.01%-2,133.86萬 |
| -利息費用 | -29.93%1,230.99萬 | -20.84%913.46萬 | -15.66%506.52萬 | 41.47%2,218.66萬 | 95.25%1,756.71萬 | 93.72%1,153.97萬 | 114.04%600.57萬 | 113.78%1,568.27萬 | 73.33%899.71萬 | 74.22%595.71萬 |
| -利息收入 | 56.52%-666.13萬 | 43.38%-585.42萬 | 41.49%-313.17萬 | 10.18%-1,790.55萬 | -5.79%-1,531.95萬 | -8.37%-1,033.95萬 | 40.74%-535.2萬 | -49.89%-1,993.49萬 | -47.52%-1,448.16萬 | -54.90%-954.07萬 |
| 研發費用 | -63.21%2,592.87萬 | -66.01%1,717.46萬 | -46.41%1,253.92萬 | -31.15%9,701.36萬 | -33.33%7,047.66萬 | -8.44%5,053.41萬 | 0.51%2,339.73萬 | 39.15%1.41億 | 23.03%1.06億 | -8.42%5,519.23萬 |
| 信用減值損失 | 44.69%-3,933.85萬 | 94.21%-115.28萬 | -65.86%-1,486.59萬 | -102.19%-2.01億 | -28.10%-7,112.35萬 | -42.03%-1,990.74萬 | -857.08%-896.3萬 | -223.02%-9,948.26萬 | -6,378.91%-5,552.37萬 | -689.11%-1,401.64萬 |
| 資產減值損失 | 30.54%-2,658.28萬 | 22.85%-1,187.77萬 | -93.48%1.89萬 | -11.52%-7,017.13萬 | 3.04%-3,826.8萬 | 36.96%-1,539.48萬 | 320.52%29.07萬 | 30.37%-6,292.14萬 | -5.67%-3,946.59萬 | 8.50%-2,442.1萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -146.76%-575.19萬 | -69.97%211.1萬 | -865.87%-911.29萬 | -39.72%1,992.32萬 | -104.98%-233.1萬 | -85.57%702.93萬 | 820.59%118.99萬 | 19,915.77%3,305.07萬 | 3,944.13%4,684.1萬 | 2,238.98%4,869.94萬 |
| 投資淨收益 | -79.79%-4,795.54萬 | -118.17%-3,807.53萬 | 4.04%-830.96萬 | 117.99%614.85萬 | 10.59%-2,667.32萬 | -10.58%-1,745.18萬 | -20.00%-865.97萬 | -159.46%-3,418.63萬 | -77.06%-2,983.29萬 | -29.50%-1,578.22萬 |
| -其中:對聯營合營企業的投資收益 | -77.60%-5,146.78萬 | -91.50%-3,781.65萬 | -69.03%-1,907.7萬 | 22.55%-3,212.51萬 | 2.70%-2,897.96萬 | -25.51%-1,974.74萬 | -57.46%-1,128.59萬 | -159.73%-4,147.72萬 | -64.89%-2,978.41萬 | -41.22%-1,573.34萬 |
| 資產處置收益 | -1,057.29%-1,149.93萬 | -103.29%-3.72萬 | ---6,859.06 | 1,516.53%71.35萬 | 2,621.63%120.12萬 | --112.98萬 | ---- | 141.10%4.41萬 | 137.21%4.41萬 | ---- |
| 其他收益 | -32.78%1,618.35萬 | -41.98%1,147.8萬 | -35.24%680.91萬 | 108.28%5,177.22萬 | 28.71%2,407.54萬 | 36.04%1,978.18萬 | 7.17%1,051.4萬 | -30.41%2,485.65萬 | -13.19%1,870.49萬 | -2.62%1,454.13萬 |
| 營業利潤 | -4.27%-3.62億 | -10.03%-2億 | -4.11%-1.14億 | -73.71%-5.33億 | -28.64%-3.47億 | -54.46%-1.82億 | -103.74%-1.1億 | -31.76%-3.07億 | -89.38%-2.7億 | -28.40%-1.18億 |
| 加:營業外收入 | -72.43%40.86萬 | -91.44%6.23萬 | 130.42%1.97萬 | 383.70%305.96萬 | 118.09%148.24萬 | 137.61%72.74萬 | -91.79%8,570.87 | -23.67%63.25萬 | 192.94%67.98萬 | 166.45%30.61萬 |
| 減:營業外支出 | 196.90%125.34萬 | 108.03%67.99萬 | 3,942.52%59.03萬 | -84.84%206.28萬 | -96.93%42.22萬 | -90.45%32.68萬 | -98.64%1.46萬 | 204.96%1,360.31萬 | 226.49%1,376.05萬 | -13.04%342.29萬 |
| 利潤總額 | -4.84%-3.63億 | -10.61%-2.01億 | -4.63%-1.15億 | -66.34%-5.32億 | -22.32%-3.46億 | -50.15%-1.82億 | -100.14%-1.1億 | -35.23%-3.2億 | -93.15%-2.83億 | -26.53%-1.21億 |
| 減:所得稅費用 | 94.19%-162.37萬 | 94.80%-58.71萬 | 97.60%-10.11萬 | 144.59%869.04萬 | 29.63%-2,792.61萬 | 35.90%-1,128.4萬 | 39.87%-421.4萬 | 52.69%-1,948.74萬 | -80.40%-3,968.7萬 | -27.11%-1,760.34萬 |
| 淨利潤 | -13.52%-3.62億 | -17.59%-2億 | -8.72%-1.15億 | -80.04%-5.4億 | -30.79%-3.18億 | -64.80%-1.7億 | -120.69%-1.05億 | -53.78%-3億 | -95.40%-2.44億 | -26.43%-1.03億 |
| 持續經營淨利潤 | -13.52%-3.62億 | -17.59%-2億 | -8.72%-1.15億 | -80.04%-5.4億 | -30.79%-3.18億 | -64.80%-1.7億 | -120.69%-1.05億 | -53.78%-3億 | -95.40%-2.44億 | -26.43%-1.03億 |
| 減:少數股東損益 | 17.01%-5,007.26萬 | -27.78%-3,693.16萬 | -52.11%-2,155.16萬 | -47.40%-8,383.13萬 | -19.58%-6,033.42萬 | -7.52%-2,890.14萬 | -55.46%-1,416.86萬 | -100.30%-5,687.34萬 | -68.12%-5,045.58萬 | -23.46%-2,687.91萬 |
| 歸屬于母公司所有者的淨利潤 | -20.66%-3.11億 | -15.51%-1.63億 | -1.98%-9,300.8萬 | -87.68%-4.56億 | -33.72%-2.58億 | -84.93%-1.41億 | -136.07%-9,120.44萬 | -45.86%-2.43億 | -104.06%-1.93億 | -27.51%-7,651.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.72%-1.34 | -16.39%-0.71 | -2.56%-0.4 | -33.11%-1.97 | -32.14%-1.11 | -29.79%-0.61 | -62.50%-0.39 | -24.37%-1.48 | -23.53%-0.84 | 21.67%-0.47 |
| 稀釋每股收益 | -20.72%-1.34 | -16.39%-0.71 | -2.56%-0.4 | -33.11%-1.97 | -32.14%-1.11 | -29.79%-0.61 | -62.50%-0.39 | -24.37%-1.48 | -23.53%-0.84 | 21.67%-0.47 |
| 其他綜合收益 | 5,667.2 | 5,667.2 | -271.15%-3,201.94萬 | 746.54%1,870.85萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --5,667.2 | --5,667.2 | ---- | -271.15%-3,201.94萬 | ---- | ---- | ---- | 746.54%1,870.85萬 | ---- | ---- |
| 綜合收益總額 | -13.52%-3.62億 | -17.58%-2億 | -8.72%-1.15億 | -103.39%-5.72億 | -30.79%-3.18億 | -64.80%-1.7億 | -120.69%-1.05億 | -45.85%-2.81億 | -98.93%-2.44億 | -151.80%-1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.65%-3.11億 | -15.50%-1.63億 | -1.98%-9,300.8萬 | -117.58%-4.88億 | -33.72%-2.58億 | -84.93%-1.41億 | -136.07%-9,120.44萬 | -36.45%-2.24億 | -108.94%-1.93億 | -296.64%-7,651.11萬 |
| 歸屬於少數股東的綜合收益總額 | 17.01%-5,007.26萬 | -27.78%-3,693.16萬 | -52.11%-2,155.16萬 | -47.40%-8,383.13萬 | -19.58%-6,033.42萬 | -7.52%-2,890.14萬 | -55.46%-1,416.86萬 | -100.30%-5,687.34萬 | -68.12%-5,045.58萬 | -23.46%-2,687.91萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。