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 | 5.90%20.78亿 | 6.88%13.19亿 | 13.63%5.79亿 | 4.93%27.48亿 | -1.54%19.62亿 | -6.30%12.35亿 | -18.53%5.1亿 | -7.60%26.19亿 | -4.89%19.93亿 | -0.47%13.18亿 |
| 营业收入 | 5.90%20.78亿 | 6.88%13.19亿 | 13.63%5.79亿 | 4.93%27.48亿 | -1.54%19.62亿 | -6.30%12.35亿 | -18.53%5.1亿 | -7.60%26.19亿 | -4.89%19.93亿 | -0.47%13.18亿 |
| 其他业务收入 | ---- | -29.13%5,779.47万 | ---- | -19.40%1.68亿 | ---- | -25.57%8,154.89万 | ---- | -14.63%2.09亿 | ---- | -4.98%1.1亿 |
| 营业总成本 | 4.63%19.88亿 | 6.49%12.68亿 | 17.08%5.73亿 | 8.96%26.9亿 | 3.60%19亿 | -0.10%11.91亿 | -14.85%4.89亿 | -5.18%24.69亿 | -3.97%18.34亿 | -0.73%11.92亿 |
| 营业成本 | 4.37%18.04亿 | 5.60%11.5亿 | 17.89%5.14亿 | 8.98%24.4亿 | 2.93%17.28亿 | -0.49%10.89亿 | -17.21%4.36亿 | -5.20%22.39亿 | -3.35%16.79亿 | 0.78%10.94亿 |
| 营业税金及附加 | 2.13%2,276.56万 | 4.29%1,465.43万 | 1.11%688.06万 | 1.92%2,992.98万 | 3.04%2,229.02万 | -7.42%1,405.14万 | -3.12%680.48万 | -3.51%2,936.63万 | 1.72%2,163.16万 | 7.39%1,517.78万 |
| 销售费用 | -7.10%4,388.28万 | -4.30%2,763万 | 0.53%1,388.08万 | -9.81%7,113.81万 | -10.43%4,723.81万 | -13.86%2,887.11万 | -11.80%1,380.8万 | 0.20%7,887.71万 | -3.84%5,273.76万 | -0.93%3,351.54万 |
| 管理费用 | 14.83%5,968.43万 | 20.21%3,791.85万 | 2.29%1,876.19万 | -1.89%7,642.29万 | 0.69%5,197.41万 | -3.60%3,154.39万 | 8.79%1,834.17万 | 2.73%7,789.3万 | -1.29%5,161.73万 | -5.70%3,272.04万 |
| 财务费用 | 26.58%2,812.09万 | 73.52%1,816.65万 | 85.62%1,006.94万 | 287.38%2,990.03万 | 536.74%2,221.6万 | 2,563.33%1,046.97万 | 2,720.40%542.47万 | -68.17%771.86万 | -83.11%348.9万 | -97.71%39.31万 |
| -利息费用 | 44.66%2,950.04万 | 84.10%1,963.85万 | 77.52%980.97万 | 62.11%3,002.33万 | 27.57%2,039.32万 | -4.10%1,066.74万 | 22.01%552.61万 | -40.96%1,852.09万 | -36.65%1,598.6万 | -41.96%1,112.4万 |
| -利息收入 | -23.45%-488.33万 | -55.27%-385.04万 | -46.87%-210.48万 | 61.82%-463.38万 | 62.86%-395.57万 | 70.55%-247.98万 | 67.99%-143.31万 | -17.72%-1,213.55万 | -161.13%-1,065.15万 | -361.85%-841.92万 |
| 研发费用 | 6.24%2,995.42万 | 16.58%2,003.25万 | 3.97%910.48万 | 18.52%4,303.36万 | 10.34%2,819.4万 | 6.63%1,718.35万 | 8.94%875.74万 | 9.71%3,630.77万 | 8.21%2,555.22万 | 5.44%1,611.51万 |
| 信用减值损失 | 22.71%-360.36万 | 74.11%-154.01万 | --280.65万 | -189.42%-463.26万 | -416.44%-466.23万 | -503.75%-594.87万 | ---- | 134.71%518.05万 | 116.26%147.34万 | 116.26%147.34万 |
| 资产减值损失 | -127.78%-2,243.91万 | -65.70%-1,632.38万 | ---- | -107.73%-4,172.44万 | -588.02%-985.12万 | -588.02%-985.12万 | ---- | -211.11%-2,008.57万 | 17.91%-143.18万 | 17.91%-143.18万 |
| 非经营性净收益 | -17.46%6,772.09万 | -5.83%4,527.26万 | 10.39%4,606.43万 | -32.47%1.19亿 | -20.94%8,204.98万 | -19.89%4,807.51万 | 3.30%4,172.89万 | 54.15%1.76亿 | -5.78%1.04亿 | -5.14%6,001.49万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.89%6.64万 | 108.94%6.64万 | 103.70%6.64万 |
| 投资净收益 | -9.85%7,258.07万 | -20.15%4,215.31万 | -18.89%2,990.15万 | -5.80%8,725.62万 | -8.48%8,051.15万 | 8.87%5,278.74万 | 7.27%3,686.72万 | -11.15%9,262.81万 | -7.58%8,797.24万 | -14.39%4,848.54万 |
| -其中:对联营合营企业的投资收益 | 8.37%7,258.07万 | -16.23%4,215.31万 | -15.93%2,990.15万 | -8.20%8,478.6万 | -23.63%6,697.52万 | 4.36%5,031.71万 | 3.16%3,556.72万 | -0.17%9,235.67万 | 4.26%8,770.1万 | 4.28%4,821.39万 |
| 资产处置收益 | 235.42%200万 | 1,097.34%716.87万 | 480,962.10%719.22万 | -20.26%4,865.59万 | 92,906.08%59.63万 | 162,551.40%59.87万 | --1,495.07 | 5,849,061.73%6,102.05万 | 158.90%641.1 | -91.66%368.1 |
| 其他收益 | 24.12%1,918.3万 | 31.71%1,381.47万 | 26.83%616.41万 | -21.34%2,952.21万 | -1.55%1,545.55万 | -8.16%1,048.89万 | -18.50%486.02万 | 17.85%3,752.94万 | -40.78%1,569.81万 | -40.62%1,142.12万 |
| 营业利润 | 9.28%1.58亿 | 5.33%9,683.04万 | -15.72%5,238.83万 | -45.79%1.77亿 | -45.11%1.44亿 | -50.51%9,193.15万 | -32.05%6,215.79万 | -5.42%3.27亿 | -11.15%2.63亿 | -0.35%1.86亿 |
| 加:营业外收入 | 188.40%175.19万 | 346.04%116.53万 | 1,153.63%87.91万 | -34.43%90.99万 | -0.83%60.75万 | -40.40%26.13万 | -77.08%7.01万 | -4.37%138.78万 | -23.90%61.25万 | 40.89%43.83万 |
| 减:营业外支出 | 139.93%194.38万 | 56.67%120.35万 | -57.94%13.64万 | -77.71%211.87万 | -64.18%81.02万 | -59.78%76.82万 | 752.28%32.43万 | 262.41%950.5万 | 339.35%226.18万 | 278.34%190.98万 |
| 利润总额 | 9.30%1.57亿 | 5.87%9,679.22万 | -14.17%5,313.1万 | -44.78%1.76亿 | -44.84%1.44亿 | -50.39%9,142.46万 | -32.53%6,190.37万 | -7.45%3.18亿 | -11.80%2.61亿 | -1.04%1.84亿 |
| 减:所得税费用 | 214.45%1,764.03万 | 338.48%1,398.55万 | 137.13%483.11万 | -48.75%2,110.29万 | -58.42%561万 | -77.00%318.95万 | -64.32%203.74万 | -16.28%4,117.55万 | -48.86%1,349.2万 | -25.01%1,386.88万 |
| 净利润 | 0.99%1.4亿 | -6.15%8,280.67万 | -19.32%4,829.99万 | -44.20%1.55亿 | -44.10%1.38亿 | -48.23%8,823.51万 | -30.42%5,986.64万 | -5.98%2.77亿 | -8.17%2.48亿 | 1.60%1.7亿 |
| 持续经营净利润 | 0.99%1.4亿 | -6.15%8,280.67万 | -19.32%4,829.99万 | -44.20%1.55亿 | -44.10%1.38亿 | -48.23%8,823.51万 | -30.42%5,986.64万 | -5.98%2.77亿 | -8.17%2.48亿 | 1.60%1.7亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.24%470.58万 | -56.93%470.58万 | -27.09%470.58万 |
| 归属于母公司所有者的净利润 | 0.99%1.4亿 | -6.15%8,280.67万 | -19.32%4,829.99万 | -43.23%1.55亿 | -43.02%1.38亿 | -46.76%8,823.51万 | -27.67%5,986.64万 | -2.99%2.73亿 | -6.11%2.43亿 | 2.75%1.66亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.05%0.0848 | -5.87%0.0497 | -20.11%0.029 | -43.26%0.093 | -42.89%0.0831 | -46.72%0.0528 | -26.67%0.0363 | -11.12%0.1639 | -17.05%0.1455 | -12.92%0.0991 |
| 稀释每股收益 | 0.95%0.0848 | -7.10%0.0497 | -18.99%0.029 | -42.94%0.093 | -42.27%0.084 | -46.01%0.0535 | -27.68%0.0358 | -11.61%0.163 | -17.05%0.1455 | -12.92%0.0991 |
| 其他综合收益 | -421.74%-1.05亿 | -178.66%-2,433.54万 | -582.74%-6,612.74万 | 1,398.25%8,716.6万 | 2,620.16%3,253.9万 | 429.66%3,093.64万 | 1,377.82%1,369.83万 | 211.57%581.79万 | 89.53%-129.11万 | 521.36%584.08万 |
| 归属于母公司所有者的其他综合收益总额 | -421.74%-1.05亿 | -178.66%-2,433.54万 | -582.74%-6,612.74万 | 1,398.25%8,716.6万 | 2,620.16%3,253.9万 | 429.66%3,093.64万 | 1,377.82%1,369.83万 | 211.57%581.79万 | 89.53%-129.11万 | 521.36%584.08万 |
| 综合收益总额 | -79.48%3,507.54万 | -50.94%5,847.13万 | -124.23%-1,782.75万 | -14.55%2.42亿 | -30.60%1.71亿 | -32.40%1.19亿 | -15.41%7,356.47万 | -2.28%2.83亿 | -4.27%2.46亿 | 5.96%1.76亿 |
| 归属于母公司所有者的综合收益总额 | -79.48%3,507.54万 | -50.94%5,847.13万 | -124.23%-1,782.75万 | -13.11%2.42亿 | -29.24%1.71亿 | -30.54%1.19亿 | -12.10%7,356.47万 | 0.95%2.78亿 | -1.94%2.42亿 | 7.29%1.72亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.24%470.58万 | -56.93%470.58万 | -27.09%470.58万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。