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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.42%8.6亿 | 3.79%6.6亿 | -1.85%3.78亿 | -9.69%1.62亿 | 1.19%8.08亿 | -0.96%6.36亿 | -1.93%3.85亿 | -0.05%1.8亿 | 152.37%7.99亿 | 150.26%6.42亿 |
| 营业收入 | 6.42%8.6亿 | 3.79%6.6亿 | -1.85%3.78亿 | -9.69%1.62亿 | 1.19%8.08亿 | -0.96%6.36亿 | -1.93%3.85亿 | -0.05%1.8亿 | 152.37%7.99亿 | 150.26%6.42亿 |
| 其他业务收入 | 43.97%7,438.56万 | ---- | 24.29%3,826.81万 | ---- | -3.43%5,166.74万 | ---- | 9.41%3,078.82万 | ---- | 88.69%5,350.27万 | ---- |
| 营业总成本 | 8.14%5.64亿 | 5.86%4.07亿 | 6.77%2.52亿 | 9.50%1.17亿 | 5.32%5.22亿 | 5.08%3.85亿 | 3.59%2.36亿 | -0.24%1.07亿 | 51.08%4.95亿 | 54.11%3.66亿 |
| 营业成本 | 9.40%3.77亿 | 9.96%2.74亿 | 5.98%1.75亿 | 4.60%7,858.7万 | 4.41%3.45亿 | 2.81%2.49亿 | 10.85%1.65亿 | 8.19%7,513.42万 | 57.96%3.3亿 | 60.48%2.43亿 |
| 营业税金及附加 | 4.73%2,080.33万 | 6.16%1,573.69万 | 3.27%1,036.49万 | 1.19%459.48万 | 0.74%1,986.37万 | 4.68%1,482.43万 | -0.12%1,003.67万 | -34.51%454.06万 | 17.82%1,971.78万 | 17.84%1,416.19万 |
| 销售费用 | 25.35%3,626.54万 | 20.92%2,680.33万 | 18.93%1,452.54万 | 62.70%856.65万 | 7.70%2,893.24万 | 11.61%2,216.61万 | -2.79%1,221.34万 | -14.59%526.54万 | 59.95%2,686.4万 | 48.12%1,986.12万 |
| 管理费用 | -0.45%1.29亿 | -9.53%8,988.31万 | 5.07%5,323.26万 | 12.49%2,579.04万 | 4.88%1.29亿 | 6.53%9,934.68万 | -14.64%5,066.52万 | -11.43%2,292.72万 | 34.00%1.23亿 | 39.81%9,325.88万 |
| 财务费用 | 207.38%122.09万 | 160.48%60.94万 | 78.45%-25.98万 | 54.17%-41.15万 | 75.86%-113.7万 | 73.09%-100.76万 | 48.08%-120.55万 | 25.24%-89.79万 | 29.45%-471.08万 | 34.55%-374.5万 |
| -利息收入 | 42.27%-384.57万 | 37.68%-332.3万 | 36.23%-261万 | 33.62%-138.98万 | 27.45%-666.12万 | 26.22%-533.24万 | 8.53%-409.26万 | 1.88%-209.38万 | -10.42%-918.12万 | -3.48%-722.75万 |
| 信用减值损失 | 30.50%48.87万 | 166.03%35.51万 | 136.21%21.33万 | ---- | -67.44%37.45万 | -93.30%-53.78万 | -149.24%-58.9万 | ---- | 141.97%115万 | 15.16%-27.82万 |
| 资产减值损失 | -97.64%-870.09万 | ---- | ---- | ---- | 4.37%-440.25万 | ---- | ---- | ---- | -228.62%-460.36万 | ---- |
| 非经营性净收益 | -24.05%984.22万 | 11.54%1,347.04万 | 18.55%850.55万 | -14.03%340.93万 | -12.35%1,295.83万 | -4.49%1,207.68万 | -10.53%717.46万 | 10.88%396.56万 | -36.73%1,478.34万 | -1.85%1,264.46万 |
| 公允价值变动净收益 | 96.26%64.09万 | -59.94%13.08万 | ---- | ---- | -82.75%32.66万 | -75.37%32.66万 | -66.29%32.66万 | -37.82%32.66万 | -13.48%189.3万 | 326.15%132.61万 |
| 投资净收益 | 3.26%1,632.19万 | 4.96%1,225.87万 | 12.12%783.36万 | -11.37%301.95万 | 19.01%1,580.71万 | 25.80%1,167.96万 | 9.20%698.65万 | 34.69%340.7万 | 59.98%1,328.19万 | -2.60%928.45万 |
| -其中:对联营合营企业的投资收益 | -3.69%1,216万 | 4.01%1,055.66万 | 22.52%647.02万 | -8.58%298.22万 | 11.52%1,262.53万 | 14.28%1,014.99万 | -10.54%528.11万 | 28.96%326.21万 | 503.86%1,132.15万 | 474.86%888.17万 |
| 资产处置收益 | -273.14%-8.84万 | -1,194.62%-8.42万 | -269.53%-6.67万 | 90.31%-2,715.83 | -101.67%-2.37万 | -99.38%7,695.31 | 48.06%3.94万 | -14,755.04%-2.8万 | -76.53%142.05万 | 8,518.37%124.15万 |
| 其他收益 | 34.65%118万 | 34.84%81万 | 27.77%52.54万 | 51.00%39.25万 | -46.62%87.63万 | -43.90%60.07万 | -52.31%41.12万 | -50.18%26万 | -85.03%164.17万 | -74.98%107.07万 |
| 营业利润 | 2.12%3.06亿 | 1.11%2.66亿 | -14.01%1.34亿 | -36.60%4,876.84万 | -5.85%3亿 | -8.79%2.63亿 | -9.63%1.56亿 | 0.74%7,692.61万 | 2,516.98%3.19亿 | 807.48%2.88亿 |
| 加:营业外收入 | 170.23%22.9万 | 140.11%14.91万 | 122.01%12.14万 | 300.93%11.76万 | -74.04%8.47万 | -82.40%6.21万 | -75.81%5.47万 | -40.66%2.93万 | -43.84%32.64万 | -92.12%35.28万 |
| 减:营业外支出 | -1.69%1,087.59万 | -1.40%220.21万 | 35.78%223.45万 | -97.83%637.63 | -39.98%1,106.32万 | -77.89%223.34万 | -83.14%164.56万 | -98.09%2.93万 | 1,095.87%1,843.13万 | 52,136.25%1,009.99万 |
| 利润总额 | 2.32%2.96亿 | 1.17%2.64亿 | -14.49%1.32亿 | -36.45%4,888.54万 | -3.83%2.89亿 | -6.38%2.61亿 | -5.31%1.54亿 | 2.73%7,692.61万 | 2,579.58%3亿 | 668.87%2.79亿 |
| 减:所得税费用 | 7.73%5,649.7万 | 4.64%4,569.11万 | -4.46%2,574.28万 | -25.02%1,056.62万 | 7.91%5,244.29万 | 6.68%4,366.33万 | 2.48%2,694.36万 | 8.08%1,409.18万 | 336.47%4,859.83万 | 297.01%4,092.89万 |
| 净利润 | 1.12%2.39亿 | 0.47%2.18亿 | -16.62%1.06亿 | -39.02%3,831.92万 | -6.10%2.36亿 | -8.63%2.17亿 | -6.82%1.27亿 | 1.61%6,283.43万 | 324,515.16%2.52亿 | 816.75%2.38亿 |
| 持续经营净利润 | 1.12%2.39亿 | 0.47%2.18亿 | -16.62%1.06亿 | -39.02%3,831.92万 | -6.10%2.36亿 | -8.63%2.17亿 | -6.82%1.27亿 | 1.61%6,283.43万 | 324,515.16%2.52亿 | 816.75%2.38亿 |
| 减:少数股东损益 | 0.14%2,565.27万 | 5.47%2,623.25万 | -22.42%1,146.25万 | -45.14%385.16万 | 4.87%2,561.58万 | -3.80%2,487.08万 | -3.63%1,477.55万 | 5.77%702.09万 | 766.01%2,442.73万 | 3,698.90%2,585.27万 |
| 归属于母公司所有者的净利润 | 1.24%2.13亿 | -0.18%1.92亿 | -15.86%9,450.22万 | -38.24%3,446.76万 | -7.27%2.11亿 | -9.22%1.92亿 | -7.22%1.12亿 | 1.11%5,581.34万 | 5,971.91%2.27亿 | 695.00%2.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.22%0.3885 | -0.17%0.3493 | -15.85%0.172 | -38.29%0.0627 | -7.27%0.3838 | -9.23%0.3499 | -7.22%0.2044 | 1.09%0.1016 | 5,986.76%0.4139 | 693.21%0.3855 |
| 稀释每股收益 | 1.22%0.3885 | -0.17%0.3493 | -15.85%0.172 | -38.29%0.0627 | -7.27%0.3838 | -9.23%0.3499 | -7.22%0.2044 | 1.09%0.1016 | 5,986.76%0.4139 | 159.42%0.3855 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 1.12%2.39亿 | 0.47%2.18亿 | -16.62%1.06亿 | -39.02%3,831.92万 | -6.10%2.36亿 | -8.63%2.17亿 | -6.82%1.27亿 | 1.61%6,283.43万 | 324,515.16%2.52亿 | 816.75%2.38亿 |
| 归属于母公司所有者的综合收益总额 | 1.24%2.13亿 | -0.18%1.92亿 | -15.86%9,450.22万 | -38.24%3,446.76万 | -7.27%2.11亿 | -9.22%1.92亿 | -7.22%1.12亿 | 1.11%5,581.34万 | 5,971.91%2.27亿 | 695.00%2.12亿 |
| 归属于少数股东的综合收益总额 | 0.14%2,565.27万 | 5.47%2,623.25万 | -22.42%1,146.25万 | -45.14%385.16万 | 4.87%2,561.58万 | -3.80%2,487.08万 | -3.63%1,477.55万 | 5.77%702.09万 | 766.01%2,442.73万 | 3,698.90%2,585.27万 |
| 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 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。