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 | 3.72%89.58亿 | 8.25%60.82亿 | 7.31%27.93亿 | 24.40%110.58亿 | 37.19%86.37亿 | 66.50%56.18亿 | 76.87%26.03亿 | 27.21%88.89亿 | 21.59%62.96亿 | 5.03%33.74亿 |
| 营业收入 | 3.72%89.58亿 | 8.25%60.82亿 | 7.31%27.93亿 | 24.40%110.58亿 | 37.19%86.37亿 | 66.50%56.18亿 | 76.87%26.03亿 | 27.21%88.89亿 | 21.59%62.96亿 | 5.03%33.74亿 |
| 其他业务收入 | ---- | 19.96%5,506.11万 | ---- | -68.40%3,753.85万 | ---- | -48.86%4,590.1万 | ---- | 55.64%1.19亿 | ---- | 148.94%8,976.16万 |
| 营业总成本 | 2.14%86.89亿 | 6.68%59.04亿 | 6.15%27.4亿 | 25.33%108.04亿 | 41.86%85.07亿 | 74.19%55.34亿 | 82.73%25.81亿 | 38.18%86.2亿 | 31.02%59.97亿 | 13.35%31.77亿 |
| 营业成本 | 1.29%79.6亿 | 5.75%54.54亿 | 4.86%25.23亿 | 24.79%99.66亿 | 40.66%78.59亿 | 74.07%51.57亿 | 91.79%24.07亿 | 41.39%79.86亿 | 33.80%55.87亿 | 17.00%29.63亿 |
| 营业税金及附加 | -14.60%3,265.22万 | -6.51%2,125.55万 | 12.10%1,066.23万 | 8.27%4,947.9万 | 38.70%3,823.25万 | 59.81%2,273.66万 | 39.43%951.13万 | 1.87%4,569.99万 | -20.74%2,756.44万 | -30.09%1,422.69万 |
| 销售费用 | -6.00%6,299.91万 | 0.98%3,918.26万 | 6.61%1,854.7万 | 17.67%7,734.28万 | 38.14%6,701.82万 | 85.11%3,880.34万 | 13.22%1,739.79万 | -30.43%6,572.94万 | -31.23%4,851.46万 | -48.97%2,096.29万 |
| 管理费用 | 35.14%2.14亿 | 30.10%1.22亿 | 24.93%5,934.64万 | 17.99%2.64亿 | 9.79%1.59亿 | 9.21%9,403.71万 | -5.66%4,750.37万 | 0.35%2.24亿 | 12.75%1.45亿 | -8.66%8,610.65万 |
| 财务费用 | 6.25%5,220.42万 | 120.43%2,719.97万 | 257.49%1,214.15万 | 151.74%1,837.79万 | 286.58%4,913.32万 | 128.58%1,233.95万 | -78.49%339.63万 | 65.30%-3,552.31万 | 67.33%-2,633.35万 | -4.15%-4,318.24万 |
| -利息费用 | 6.08%5,671.65万 | 16.28%3,761.1万 | -0.15%2,050.88万 | 63.04%7,340.53万 | 84.41%5,346.73万 | 92.22%3,234.45万 | 176.07%2,053.95万 | 95.98%4,502.32万 | 6.42%2,899.31万 | -9.03%1,682.66万 |
| -利息收入 | 28.49%-1,596.05万 | 49.23%-742.75万 | 95.04%-70.95万 | 44.65%-2,718.89万 | 39.95%-2,231.86万 | 39.36%-1,463.03万 | -80.30%-1,429.18万 | -131.44%-4,912.02万 | -207.87%-3,716.37万 | -283.62%-2,412.67万 |
| 研发费用 | 9.41%3.67亿 | 14.85%2.4亿 | 19.46%1.16亿 | 28.27%4.29亿 | 55.41%3.35亿 | 53.54%2.09亿 | 39.40%9,698.14万 | 1.25%3.34亿 | -13.34%2.16亿 | -12.80%1.36亿 |
| 信用减值损失 | -106.72%-525.66万 | -113.99%-840.69万 | 80.49%-129.76万 | 311.27%6,918.52万 | 450.65%7,823.74万 | 12,245.63%6,009.24万 | -131.17%-665.04万 | -545.76%-3,274.67万 | -1,679.16%-2,231.19万 | 137.86%48.68万 |
| 资产减值损失 | -1,936.04%-4,491.14万 | 412.28%212.14万 | -39,236.28%-427.76万 | -45.05%-1.12亿 | 85.90%-220.58万 | 101.42%41.41万 | ---1.09万 | -51.34%-7,718.28万 | -697.46%-1,564.66万 | -1,384.07%-2,911.83万 |
| 非经营性净收益 | -76.77%4,466.78万 | -46.32%7,628.84万 | -26.67%2,506.4万 | 135.92%1.07亿 | 129.68%1.92亿 | 119.47%1.42亿 | -31.37%3,417.75万 | 381.66%4,526.81万 | -0.92%8,373.02万 | 76.99%6,476.1万 |
| 公允价值变动净收益 | ---1.25万 | ---- | ---- | 100.89%16.73万 | ---- | ---- | ---- | -198.99%-1,882.53万 | -183.68%-1,897.85万 | -36,040.37%-1,887.87万 |
| 投资净收益 | -58.61%1,525.06万 | -32.81%1,740.14万 | -39.37%693.53万 | 196.96%3,208.58万 | 35.18%3,684.9万 | 19.48%2,589.97万 | 180.94%1,143.93万 | 22.70%-3,309.09万 | 223.06%2,725.91万 | 71.21%2,167.78万 |
| -其中:对联营合营企业的投资收益 | -78.29%694.31万 | -69.85%697.75万 | -68.29%326.66万 | 141.73%2,137.25万 | 252.33%3,197.68万 | 414.46%2,314.12万 | 277.74%1,030.05万 | -17.40%-5,122.05万 | 11.80%907.58万 | -63.85%449.82万 |
| 资产处置收益 | -202.76%-258.1万 | -135.44%-13.01万 | -100.16%-50.04万 | -87.82%659.11万 | 513.23%251.17万 | -58.24%36.72万 | -394.33%-25万 | 595.11%5,412.95万 | 109.96%40.96万 | 194.55%87.94万 |
| 其他收益 | 6.84%8,217.87万 | 17.97%6,530.27万 | -18.37%2,420.43万 | -27.63%1.11亿 | -31.93%7,691.53万 | -38.30%5,535.56万 | -0.82%2,964.94万 | 104.74%1.53亿 | 94.64%1.13亿 | 219.79%8,971.41万 |
| 营业利润 | -2.63%3.14亿 | 12.24%2.54亿 | 40.02%7,848.06万 | 14.93%3.61亿 | -15.74%3.22亿 | -13.68%2.26亿 | -48.55%5,605.04万 | -57.18%3.14亿 | -44.17%3.82亿 | -41.30%2.62亿 |
| 加:营业外收入 | -6.29%141.3万 | 4.50%121.64万 | -39.87%56.7万 | 60.25%541.05万 | -44.92%150.79万 | 16.93%116.4万 | -52.74%94.29万 | -41.37%337.63万 | -23.15%273.78万 | -53.43%99.55万 |
| 减:营业外支出 | -36.15%231.11万 | -30.67%91.53万 | -68.56%34.28万 | 563.37%562.21万 | 410.85%361.94万 | 5,624.70%132.02万 | --109.03万 | -90.72%84.75万 | -64.05%70.85万 | -98.61%2.31万 |
| 利润总额 | -2.27%3.13亿 | 12.45%2.54亿 | 40.79%7,870.48万 | 13.94%3.61亿 | -16.73%3.2亿 | -14.06%2.26亿 | -49.61%5,590.31万 | -56.63%3.16亿 | -44.01%3.84亿 | -41.15%2.63亿 |
| 减:所得税费用 | 604.41%2,096.6万 | 454.99%1,230.07万 | 22.35%-401.12万 | -130.35%-628.9万 | -114.49%-415.65万 | -88.01%221.64万 | -340.55%-516.57万 | 20.42%2,072.26万 | -66.81%2,869.41万 | -74.85%1,848.75万 |
| 净利润 | -9.98%2.92亿 | 8.06%2.42亿 | 35.45%8,271.6万 | 24.06%3.67亿 | -8.85%3.24亿 | -8.47%2.24亿 | -43.87%6,106.88万 | -58.50%2.96亿 | -40.72%3.56亿 | -34.51%2.44亿 |
| 持续经营净利润 | -10.60%2.9亿 | 8.06%2.42亿 | 35.45%8,271.6万 | 24.06%3.67亿 | -8.85%3.24亿 | -8.47%2.24亿 | -43.87%6,106.88万 | -58.50%2.96亿 | -40.72%3.56亿 | -34.51%2.44亿 |
| 减:少数股东损益 | -79.62%638.21万 | -38.00%2,428.7万 | -74.00%301.35万 | -81.51%1,000.75万 | -37.54%3,130.88万 | 58.00%3,917.35万 | 153.09%1,159.24万 | 65.34%5,411.32万 | 197.24%5,012.41万 | 188.12%2,479.32万 |
| 归属于母公司所有者的净利润 | -2.54%2.85亿 | 17.84%2.18亿 | 61.09%7,970.25万 | 47.70%3.57亿 | -4.14%2.93亿 | -15.97%1.85亿 | -52.52%4,947.64万 | -64.46%2.42亿 | -47.60%3.06亿 | -39.77%2.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.85%0.1159 | 16.76%0.0878 | 60.40%0.0324 | 50.00%0.15 | -4.18%0.1193 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.60%0.1245 | -39.77%0.0895 |
| 稀释每股收益 | -2.85%0.1159 | 16.76%0.0878 | 60.40%0.0324 | 50.00%0.15 | -4.18%0.1193 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.45%0.1245 | -39.65%0.0895 |
| 其他综合收益 | -52.58%-7.9万 | -268.98%-7.73万 | 833.82%4,057.78 | -80,665.73%-115.57万 | -166.77%-5.18万 | 1,454.97%4.58万 | 99.58%-552.97 | -100.23%-1,430.92 | -56.65%7.75万 | -101.55%-3,377.68 |
| 归属于母公司所有者的其他综合收益总额 | -63.09%-8.2万 | -282.53%-8.09万 | 636.75%3,421.97 | -28,770.09%-115.96万 | -168.67%-5.03万 | 1,121.01%4.43万 | 99.50%-637.54 | -100.65%-4,016.56 | -58.00%7.32万 | -102.02%-4,338.48 |
| 归属于少数股东的其他综合收益总额 | 298.42%2,984.92 | 139.16%3,516.47 | 651.82%635.81 | 50.50%3,891.5 | -134.65%-1,504.34 | 53.03%1,470.36 | 102.33%84.57 | -83.27%2,585.64 | -5.80%4,341.16 | -53.37%960.8 |
| 综合收益总额 | -9.99%2.92亿 | 8.01%2.42亿 | 35.46%8,272.01万 | 23.67%3.66亿 | -8.88%3.24亿 | -8.45%2.24亿 | -43.80%6,106.82万 | -58.53%2.96亿 | -40.72%3.56亿 | -34.55%2.44亿 |
| 归属于母公司所有者的综合收益总额 | -2.55%2.85亿 | 17.77%2.17亿 | 61.10%7,970.59万 | 47.23%3.56亿 | -4.18%2.93亿 | -15.95%1.85亿 | -52.47%4,947.58万 | -64.49%2.42亿 | -47.60%3.06亿 | -39.80%2.2亿 |
| 归属于少数股东的综合收益总额 | -79.61%638.51万 | -37.99%2,429.05万 | -74.00%301.42万 | -81.50%1,001.14万 | -37.55%3,130.73万 | 58.00%3,917.5万 | 153.29%1,159.24万 | 65.27%5,411.58万 | 197.18%5,012.84万 | 188.07%2,479.42万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。