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 | -20.87%499.7億 | -27.72%310.56億 | -21.48%143.35億 | -29.21%802.82億 | -22.16%631.47億 | -12.99%429.68億 | -14.37%182.56億 | 33.34%1,134.11億 | 39.38%811.19億 | 38.21%493.84億 |
| 營業收入 | -20.87%499.7億 | -27.72%310.56億 | -21.48%143.35億 | -29.21%802.82億 | -22.16%631.47億 | -12.99%429.68億 | -14.37%182.56億 | 33.34%1,134.11億 | 39.38%811.19億 | 38.21%493.84億 |
| 營業總成本 | -14.55%536.17億 | -20.17%333.83億 | -12.59%155.28億 | -20.60%828.03億 | -14.95%627.5億 | -6.47%418.19億 | -9.68%177.65億 | 30.37%1,042.88億 | 34.74%737.79億 | 32.26%447.09億 |
| 營業成本 | -15.04%474.29億 | -21.45%293.63億 | -14.75%133.87億 | -24.70%725.79億 | -17.25%558.27億 | -8.88%373.83億 | -10.23%157.03億 | 30.91%963.89億 | 33.94%674.65億 | 32.84%410.28億 |
| 營業稅金及附加 | -3.50%2.75億 | -8.13%1.78億 | -18.96%7,676.09萬 | -14.41%3.8億 | 2.34%2.85億 | 8.04%1.94億 | 11.70%9,472.14萬 | 69.61%4.44億 | 115.30%2.78億 | 151.88%1.8億 |
| 銷售費用 | -13.41%16.07億 | -4.73%10.88億 | 6.70%6.22億 | 15.68%26.85億 | -24.57%18.56億 | -25.59%11.42億 | -23.27%5.82億 | -3.25%23.21億 | 50.04%24.6億 | 51.55%15.35億 |
| 管理費用 | -14.45%21.36億 | -14.11%14.3億 | -0.27%7.25億 | 22.33%39.28億 | 15.71%24.97億 | 22.56%16.64億 | -4.71%7.27億 | 45.37%32.11億 | 50.31%21.58億 | 56.60%13.58億 |
| 財務費用 | -2.92%8.99億 | -28.38%4.23億 | -10.95%2.6億 | 264.59%13.85億 | 289.37%9.26億 | 383.03%5.91億 | 80.54%2.92億 | 39.60%3.8億 | -27.79%2.38億 | -160.64%-2.09億 |
| -利息費用 | -2.69%13.12億 | -3.74%8.25億 | 11.82%3.58億 | 37.15%18.57億 | 44.19%13.48億 | 53.30%8.57億 | 29.86%3.2億 | 109.50%13.54億 | 94.32%9.35億 | 90.87%5.59億 |
| -利息收入 | -4.07%-2.83億 | -9.16%-1.96億 | 23.79%-7,055.03萬 | 32.50%-3.5億 | 25.02%-2.72億 | 31.97%-1.8億 | 41.31%-9,257.52萬 | -102.30%-5.18億 | -94.65%-3.62億 | -230.75%-2.64億 |
| 研發費用 | -6.49%12.71億 | 6.60%9億 | 24.83%4.58億 | 19.62%18.46億 | 15.21%13.59億 | 3.20%8.44億 | -10.29%3.67億 | 26.42%15.43億 | 38.41%11.8億 | 30.98%8.18億 |
| 信用減值損失 | -2.98%-3.13億 | -6.45%-1.95億 | -140.22%-7,345.71萬 | -5.18%-5.08億 | 2.41%-3.04億 | -10.14%-1.83億 | 65.35%-3,057.88萬 | -34.29%-4.83億 | -78.66%-3.11億 | 5.94%-1.67億 |
| 資產減值損失 | 41.62%-6.64億 | 3.88%-4.96億 | -4,513.53%-2.85億 | 20.23%-25.98億 | 37.72%-11.38億 | 41.62%-5.16億 | 97.73%-618.78萬 | -138.98%-32.57億 | -137.11%-18.27億 | -937.32%-8.83億 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -173.79%-360.3萬 | -170.99%-1,184.52萬 | -140.66%-1,126.97萬 | 31.02%1,765.37萬 | -75.63%488.25萬 | -42.93%1,668.57萬 | -4.67%2,771.43萬 | 517.99%1,347.43萬 | 121.72%2,003.59萬 | 130.45%2,923.59萬 |
| 投資淨收益 | 38.31%-3.36億 | -5.70%-3.21億 | -47.39%-1.35億 | -31.18%8.66億 | -142.70%-5.44億 | -131.11%-3.04億 | -109.39%-9,147.86萬 | 106.37%12.59億 | 458.29%12.74億 | 5,217.36%9.78億 |
| -其中:對聯營合營企業的投資收益 | 15.56%-2.59億 | -15.10%-2.17億 | -1,035.15%-1.16億 | -117.56%-3.49億 | -115.23%-3.07億 | -112.13%-1.89億 | -98.76%1,236.36萬 | 44.83%19.88億 | 209.03%20.17億 | 4,455.32%15.55億 |
| 資產處置收益 | -101.39%-107.98萬 | -101.55%-106.49萬 | -99.83%8.58萬 | 686.61%7,867.2萬 | 416.09%7,746.94萬 | 387.53%6,870.68萬 | 366.54%4,978.38萬 | 105.80%1,000.14萬 | 82.11%-2,450.85萬 | 69.06%-2,389.59萬 |
| 其他收益 | -53.19%2.98億 | -39.12%2.37億 | -45.29%6,912.7萬 | 221.87%9.18億 | 283.90%6.38億 | 293.51%3.9億 | 80.41%1.26億 | -7.76%2.85億 | -38.59%1.66億 | -5.11%9,899.17萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 營業利潤 | -436.97%-46.66億 | -601.31%-31.15億 | -387.36%-16.28億 | -153.90%-37.46億 | -113.09%-8.69億 | -86.80%6.21億 | -75.83%5.67億 | 70.45%69.5億 | 140.00%66.37億 | 198.50%47.06億 |
| 加:營業外收入 | 230.24%9,355.37萬 | 373.91%6,028.98萬 | 467.97%2,081.64萬 | 141.50%1.61億 | 33.59%2,832.91萬 | 61.23%1,272.19萬 | -20.96%366.51萬 | 90.41%6,647.56萬 | -28.63%2,120.67萬 | -65.79%789.08萬 |
| 減:營業外支出 | 487.92%2.46億 | 737.31%2.32億 | -62.66%587.09萬 | -84.79%7,428.6萬 | -88.80%4,183.57萬 | -92.18%2,767.13萬 | -72.76%1,572.14萬 | 280.42%4.88億 | 312.37%3.73億 | 2,288.93%3.54億 |
| 利潤總額 | -446.03%-48.18億 | -641.94%-32.86億 | -390.92%-16.13億 | -156.06%-36.6億 | -114.04%-8.82億 | -86.10%6.06億 | -75.79%5.55億 | 63.86%65.28億 | 132.37%62.85億 | 175.13%43.61億 |
| 減:所得稅費用 | -432.30%-6.8億 | -1,203.37%-4.41億 | -771.35%-3.49億 | -153.56%-2.86億 | -116.54%-1.28億 | -93.06%3,993.23萬 | -88.41%5,201.48萬 | 62.03%5.35億 | 84.83%7.73億 | 113.38%5.75億 |
| 淨利潤 | -448.35%-41.38億 | -602.36%-28.45億 | -351.54%-12.64億 | -156.29%-33.73億 | -113.69%-7.55億 | -85.04%5.66億 | -72.72%5.03億 | 64.02%59.93億 | 141.07%55.12億 | 187.78%37.86億 |
| 持續經營淨利潤 | -448.35%-41.38億 | -602.36%-28.45億 | -351.54%-12.64億 | -156.29%-33.73億 | -113.69%-7.55億 | -85.04%5.66億 | -72.72%5.03億 | 64.02%59.93億 | 141.07%55.12億 | 187.78%37.86億 |
| 減:少數股東損益 | -31.56%6,292.7萬 | 79.92%7,231.61萬 | 521.48%5,551.07萬 | -85.02%6,988.88萬 | -78.87%9,194.97萬 | -83.64%4,019.34萬 | -117.68%-1,317.05萬 | 1,808.05%4.66億 | 476.27%4.35億 | 432.88%2.46億 |
| 歸屬于母公司所有者的淨利潤 | -396.22%-42.01億 | -654.47%-29.18億 | -355.88%-13.2億 | -162.30%-34.43億 | -116.67%-8.47億 | -85.14%5.26億 | -70.83%5.16億 | 50.14%55.27億 | 111.34%50.77億 | 178.88%35.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-1.95 | -658.33%-1.34 | -354.17%-0.61 | -162.35%-1.59 | -116.67%-0.39 | -85.28%0.24 | -70.37%0.24 | 48.26%2.55 | 107.08%2.34 | 171.67%1.63 |
| 稀釋每股收益 | -400.00%-1.95 | -682.61%-1.34 | -377.27%-0.61 | -165.70%-1.59 | -117.57%-0.39 | -85.53%0.23 | -72.50%0.22 | 41.52%2.42 | 98.21%2.22 | 169.49%1.59 |
| 其他綜合收益 | 300.97%2.27億 | 4,878.82%3.08億 | 772.11%1.58億 | 51.23%-1.07億 | -664.92%-1.13億 | 85.77%-645.38萬 | 81.09%-2,353.25萬 | -137.85%-2.2億 | -93.09%1,998.46萬 | -128.45%-4,534.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 296.47%2.27億 | 3,505.60%3.08億 | 772.11%1.58億 | 50.10%-1.1億 | -679.91%-1.15億 | 80.44%-905.14萬 | 81.09%-2,353.25萬 | -138.52%-2.2億 | -92.94%1,991.61萬 | -130.04%-4,628.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -100.70%-1.83萬 | -93.85%15.97萬 | ---- | 506.50%270.33萬 | 3,693.88%259.76萬 | 176.93%259.76萬 | ---- | -94.99%44.57萬 | -99.05%6.85萬 | -82.28%93.8萬 |
| 綜合收益總額 | -350.83%-39.11億 | -553.07%-25.37億 | -330.88%-11.06億 | -160.28%-34.81億 | -115.68%-8.67億 | -85.03%5.6億 | -72.12%4.79億 | 36.35%57.74億 | 114.77%55.32億 | 153.60%37.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -313.06%-39.74億 | -604.57%-26.09億 | -335.98%-11.62億 | -166.96%-35.53億 | -118.87%-9.62億 | -85.20%5.17億 | -70.05%4.92億 | 24.78%53.07億 | 89.87%50.97億 | 145.44%34.94億 |
| 歸屬於少數股東的綜合收益總額 | -33.46%6,290.87萬 | 69.37%7,247.58萬 | 521.48%5,551.07萬 | -84.45%7,259.21萬 | -78.28%9,454.74萬 | -82.65%4,279.11萬 | -117.68%-1,317.05萬 | 2,636.18%4.67億 | 501.27%4.35億 | 379.82%2.47億 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。