Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.52%14.69亿 | -4.65%9.28亿 | -3.74%4.42亿 | -7.92%24.65亿 | -17.37%15.88亿 | -20.51%9.73亿 | -25.70%4.59亿 | -11.25%26.77亿 | -5.29%19.22亿 | -5.56%12.24亿 |
| 营业收入 | -7.52%14.69亿 | -4.65%9.28亿 | -3.74%4.42亿 | -7.92%24.65亿 | -17.37%15.88亿 | -20.51%9.73亿 | -25.70%4.59亿 | -11.25%26.77亿 | -5.29%19.22亿 | -5.56%12.24亿 |
| 其他业务收入 | ---- | 26.13%2,254.15万 | ---- | 15.88%9,222.07万 | ---- | -64.14%1,787.17万 | ---- | -38.11%7,958.43万 | ---- | -30.92%4,984.16万 |
| 营业总成本 | -3.95%14.59亿 | -3.64%9.19亿 | -2.59%4.41亿 | -8.89%23.29亿 | -18.30%15.19亿 | -20.59%9.54亿 | -25.41%4.52亿 | -13.31%25.56亿 | -8.55%18.59亿 | -7.69%12.01亿 |
| 营业成本 | -7.04%11.36亿 | -5.64%7.23亿 | -3.24%3.54亿 | -8.24%18.76亿 | -19.26%12.22亿 | -22.59%7.67亿 | -26.94%3.66亿 | -15.15%20.44亿 | -8.59%15.14亿 | -6.92%9.9亿 |
| 营业税金及附加 | -5.78%1,328.42万 | 25.66%911.54万 | -16.74%315.4万 | -0.04%2,244.3万 | -2.89%1,409.84万 | -22.76%725.42万 | 11.77%378.8万 | 51.99%2,245.18万 | 35.80%1,451.77万 | 25.30%939.19万 |
| 销售费用 | 23.22%1.63亿 | 19.93%9,695.03万 | 14.04%3,984.32万 | -7.04%2.24亿 | -24.19%1.33亿 | -16.26%8,083.58万 | -24.71%3,493.64万 | -16.71%2.41亿 | -8.00%1.75亿 | -17.48%9,653.7万 |
| 管理费用 | 11.46%1.02亿 | -1.49%6,126.4万 | -1.72%3,111.02万 | -14.35%1.36亿 | -9.70%9,127.49万 | -9.67%6,219.32万 | -13.44%3,165.46万 | 0.54%1.59亿 | -13.65%1.01亿 | -3.63%6,885.15万 |
| 财务费用 | -24.80%3,273.51万 | -31.94%2,009.32万 | -23.88%1,185.16万 | -34.52%4,396.86万 | -11.69%4,353.09万 | -13.39%2,952.48万 | -16.23%1,557.02万 | -8.62%6,714.38万 | -12.76%4,929.4万 | -13.68%3,408.89万 |
| -利息费用 | -26.07%3,226.57万 | -33.07%1,978.65万 | -18.14%1,182.43万 | -33.55%4,480.16万 | -13.16%4,364.32万 | -14.95%2,956.32万 | -20.71%1,444.47万 | -10.50%6,741.67万 | -14.67%5,025.9万 | -14.25%3,476.16万 |
| -利息收入 | 22.21%-143.12万 | 51.52%-86.88万 | 49.61%-10.74万 | -157.25%-221.23万 | -134.19%-183.99万 | -186.05%-179.19万 | 11.88%-21.32万 | 30.48%-86万 | 23.64%-78.56万 | 44.32%-62.64万 |
| 研发费用 | -24.43%1,124.78万 | 12.79%809.81万 | 34.37%60.71万 | 18.69%2,576.35万 | 196.38%1,488.34万 | 328.70%718万 | -20.61%45.18万 | 645.66%2,170.69万 | 161.37%502.17万 | 13.02%167.48万 |
| 信用减值损失 | -1.74%-1,112.9万 | -13.76%-771.14万 | -21.16%-656.84万 | 66.26%-1,978.62万 | 7.36%-1,093.9万 | 18.30%-677.87万 | -17.73%-542.13万 | -292.58%-5,864.15万 | -3,350.69%-1,180.86万 | -507.72%-829.72万 |
| 资产减值损失 | ---- | ---- | ---- | -16.40%-1,638.03万 | --6,860.94 | --3,446.02 | --3,446.02 | 92.60%-1,407.23万 | ---- | ---- |
| 非经营性净收益 | 208.28%634.85万 | 425.59%775.02万 | 73.76%-91.47万 | 67.58%-1,660.78万 | -181.42%-586.32万 | -82.83%-238.04万 | -234.80%-348.52万 | 73.43%-5,123.44万 | -24.60%720.13万 | -110.69%-130.2万 |
| 投资净收益 | 79.53%-43.66万 | 5.09%-28.71万 | 3,190.62%297.2万 | -5.84%818.08万 | -123.29%-213.25万 | -102.72%-30.25万 | 37.82%-9.62万 | 502.69%868.82万 | 537.47%915.58万 | -109.58%-14.92万 |
| -其中:对联营合营企业的投资收益 | 40.19%-45.23万 | -44.44%-43.3万 | -53.87%-14.82万 | -13.27%-94.14万 | -108.07%-75.63万 | -25.88%-29.98万 | 37.81%-9.63万 | 79.51%-83.12万 | 90.52%-36.35万 | -14.98%-23.82万 |
| 资产处置收益 | 238,109.64%925.56万 | 17,861.54%925.63万 | ---- | 70.79%-2.38万 | -94.74%3,885.48 | -951.44%-5.21万 | -518.57%-2.74万 | -103.04%-8.15万 | -97.15%7.38万 | -99.77%6,120.68 |
| 其他收益 | 20.30%865.85万 | 36.70%649.25万 | 30.43%268.17万 | -11.43%1,140.17万 | -26.41%719.75万 | -33.46%474.95万 | -44.61%205.61万 | 9.56%1,287.28万 | 4.07%978.04万 | 20.29%713.83万 |
| 营业利润 | -74.21%1,642.35万 | -2.20%1,644.89万 | -85.85%47.88万 | 72.07%1.19亿 | -9.56%6,367.25万 | -22.12%1,681.93万 | -68.17%338.29万 | 155.31%6,930.42万 | 1,020.04%7,040.09万 | 203.75%2,159.76万 |
| 加:营业外收入 | -67.37%7.56万 | -62.35%7.3万 | 37.82%3.8万 | -70.42%44.99万 | -79.63%23.15万 | -58.74%19.4万 | -93.37%2.75万 | 1.26%152.07万 | 58.89%113.67万 | -22.71%47万 |
| 减:营业外支出 | -39.58%269.43万 | -29.44%78.81万 | -89.50%7万 | 166.95%471.77万 | 370.32%445.91万 | 146.84%111.69万 | 844.88%66.73万 | -7.36%176.73万 | -25.29%94.81万 | -48.93%45.25万 |
| 利润总额 | -76.78%1,380.47万 | -1.02%1,573.38万 | -83.71%44.67万 | 66.50%1.15亿 | -15.79%5,944.49万 | -26.46%1,589.64万 | -75.00%274.31万 | 154.93%6,905.76万 | 1,131.53%7,058.95万 | 216.36%2,161.52万 |
| 减:所得税费用 | -39.79%513.07万 | -6.77%311.83万 | -628.45%-118.76万 | 88.34%2,331.58万 | -58.18%852.11万 | 0.52%334.47万 | -66.95%22.47万 | -34.57%1,237.93万 | 275.27%2,037.8万 | -27.08%332.76万 |
| 净利润 | -82.97%867.4万 | 0.51%1,261.55万 | -35.11%163.43万 | 61.73%9,166.81万 | 1.42%5,092.38万 | -31.37%1,255.17万 | -75.53%251.84万 | 139.19%5,667.83万 | 16,548.97%5,021.16万 | 705.84%1,828.76万 |
| 持续经营净利润 | -82.97%867.4万 | 0.51%1,261.55万 | -35.11%163.43万 | 61.73%9,166.81万 | 1.42%5,092.38万 | -31.37%1,255.17万 | -75.53%251.84万 | 139.19%5,667.83万 | 16,548.97%5,021.16万 | 705.84%1,828.76万 |
| 减:少数股东损益 | -79.78%185.47万 | 208.18%485万 | 9.22%-61.68万 | 2.43%1,393.04万 | 49.38%917.14万 | 75.94%157.37万 | -1,007.92%-67.95万 | 416.03%1,360.01万 | 174.45%613.97万 | 119.85%89.45万 |
| 归属于母公司所有者的净利润 | -83.67%681.93万 | -29.26%776.55万 | -29.61%225.11万 | 80.46%7,773.76万 | -5.26%4,175.24万 | -36.88%1,097.8万 | -69.12%319.79万 | 130.70%4,307.82万 | 415.54%4,407.19万 | 156.69%1,739.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.93%0.009 | -28.57%0.01 | -25.00%0.003 | 79.31%0.104 | -5.08%0.056 | -39.13%0.014 | -71.43%0.004 | 130.69%0.058 | 391.67%0.059 | 155.56%0.023 |
| 稀释每股收益 | -83.93%0.009 | -33.33%0.01 | -25.00%0.003 | 79.31%0.104 | -5.08%0.056 | -34.78%0.015 | -71.43%0.004 | 130.69%0.058 | 391.67%0.059 | 155.56%0.023 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -82.97%867.4万 | 0.51%1,261.55万 | -35.11%163.43万 | 61.73%9,166.81万 | 1.42%5,092.38万 | -31.37%1,255.17万 | -75.53%251.84万 | 139.19%5,667.83万 | 16,548.97%5,021.16万 | 705.84%1,828.76万 |
| 归属于母公司所有者的综合收益总额 | -83.67%681.93万 | -29.26%776.55万 | -29.61%225.11万 | 80.46%7,773.76万 | -5.26%4,175.24万 | -36.88%1,097.8万 | -69.12%319.79万 | 130.70%4,307.82万 | 415.54%4,407.19万 | 156.69%1,739.31万 |
| 归属于少数股东的综合收益总额 | -79.78%185.47万 | 208.18%485万 | 9.22%-61.68万 | 2.43%1,393.04万 | 49.38%917.14万 | 75.94%157.37万 | -1,007.92%-67.95万 | 416.03%1,360.01万 | 174.45%613.97万 | 119.85%89.45万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。