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 | -10.59%7.04亿 | -9.46%5.04亿 | 15.16%2.38亿 | 4.53%10.3亿 | 23.28%7.88亿 | 35.76%5.57亿 | 43.41%2.06亿 | 5.33%9.86亿 | -0.13%6.39亿 | 4.15%4.1亿 |
| 营业收入 | -10.59%7.04亿 | -9.46%5.04亿 | 15.16%2.38亿 | 4.53%10.3亿 | 23.28%7.88亿 | 35.76%5.57亿 | 43.41%2.06亿 | 5.33%9.86亿 | -0.13%6.39亿 | 4.15%4.1亿 |
| 其他业务收入 | ---- | -7.83%203.13万 | ---- | 81.91%428.04万 | ---- | 34.20%220.38万 | ---- | -5.11%235.31万 | ---- | -4.08%164.22万 |
| 营业总成本 | 1.52%7.24亿 | -0.49%4.96亿 | 15.25%2.38亿 | 5.31%9.77亿 | 21.11%7.13亿 | 33.03%4.98亿 | 43.86%2.06亿 | 14.97%9.28亿 | 4.35%5.89亿 | 6.88%3.75亿 |
| 营业成本 | 7.88%5.11亿 | 5.04%3.54亿 | 26.53%1.68亿 | 8.31%6.53亿 | 30.51%4.73亿 | 47.40%3.37亿 | 64.70%1.33亿 | 23.02%6.03亿 | 13.16%3.63亿 | 15.67%2.29亿 |
| 营业税金及附加 | -23.69%620.64万 | -24.08%406.95万 | -7.78%211.04万 | 1.49%999.45万 | 9.51%813.32万 | 16.82%536万 | 21.47%228.84万 | 4.99%984.77万 | 9.21%742.65万 | 4.57%458.84万 |
| 销售费用 | -6.84%4,742.6万 | -1.97%3,099.47万 | 8.11%1,436.44万 | 16.39%7,290.94万 | 15.63%5,091万 | 17.95%3,161.69万 | 29.16%1,328.69万 | 11.86%6,264.17万 | 6.70%4,402.83万 | 3.61%2,680.56万 |
| 管理费用 | -10.79%6,987.33万 | -7.57%4,847.58万 | -6.73%2,428.15万 | -1.91%1.08亿 | -1.39%7,832.4万 | 0.09%5,244.33万 | 6.17%2,603.4万 | -3.27%1.11亿 | -6.97%7,942.61万 | -6.83%5,239.52万 |
| 财务费用 | 17.41%-1,657.27万 | 19.33%-1,125.17万 | 37.23%-528.64万 | 12.53%-2,741.21万 | 14.68%-2,006.67万 | 11.70%-1,394.79万 | 2.88%-842.12万 | 1.13%-3,133.95万 | -14.91%-2,351.81万 | -0.79%-1,579.63万 |
| -利息费用 | ---- | ---- | ---- | -10.66%18.51万 | ---- | ---- | ---- | 259.60%20.72万 | ---- | ---- |
| -利息收入 | 19.15%-1,764.4万 | 18.75%-1,192.78万 | 25.52%-573.74万 | 8.17%-2,945.99万 | 7.85%-2,182.37万 | 4.65%-1,467.97万 | 3.42%-770.29万 | 0.97%-3,208.14万 | -0.17%-2,368.39万 | 4.07%-1,539.48万 |
| 研发费用 | -13.13%1.06亿 | -19.01%6,921.04万 | -14.80%3,450.08万 | -7.51%1.6亿 | 3.13%1.23亿 | 9.96%8,545.2万 | 16.15%4,049.59万 | 2.52%1.73亿 | -9.16%1.19亿 | -4.98%7,771万 |
| 信用减值损失 | -0.19%-300.44万 | 41.39%-411.59万 | -227.50%-232.44万 | -182.23%-304.48万 | -207.67%-299.87万 | -316.14%-702.28万 | -76.61%182.31万 | -19.16%370.26万 | -70.18%278.51万 | -48.49%324.92万 |
| 资产减值损失 | 20.42%-618.83万 | 94.28%-31.9万 | -204.04%-55.26万 | 50.58%-1,366.92万 | -118.35%-777.64万 | -6,722.77%-557.96万 | 865.90%53.12万 | -164.77%-2,766.09万 | -72.75%-356.14万 | 95.87%-8.18万 |
| 非经营性净收益 | -33.26%1,638.26万 | 17.07%1,098.65万 | -53.73%539.79万 | 21.42%2,676.8万 | -21.98%2,454.54万 | -57.13%938.46万 | -33.98%1,166.53万 | -42.52%2,204.52万 | -22.86%3,146.03万 | -1.90%2,189.27万 |
| 公允价值变动净收益 | -27.73%492.45万 | -31.40%316.52万 | -39.05%195.16万 | -15.11%834.78万 | 3.87%681.42万 | 2.49%461.42万 | -15.48%320.22万 | -32.73%983.39万 | -48.30%656.06万 | -45.05%450.19万 |
| 投资净收益 | -73.96%120.94万 | -76.58%72.37万 | 18.82%54.79万 | 18.44%605.8万 | -7.13%464.5万 | 16.43%308.94万 | 18.28%46.11万 | 353.08%511.49万 | 1,496.89%500.15万 | 241.14%265.33万 |
| -其中:对联营合营企业的投资收益 | -120.49%-33.38万 | -118.96%-36.47万 | -87.86%5.6万 | -45.98%159.15万 | -45.85%162.91万 | 163.57%192.41万 | 860.28%46.11万 | 8.88%294.59万 | 183.16%300.83万 | 469.08%73万 |
| 资产处置收益 | -99.39%3.44万 | -99.39%3.44万 | -92.38%3.44万 | 173.87%554.46万 | 105,685.95%561.25万 | 1,724,328.68%562.34万 | 138,667.89%45.19万 | -34.68%202.45万 | -100.17%-5,315.6 | -104.59%-326.14 |
| 其他收益 | 6.35%1,940.7万 | 32.77%1,149.81万 | 10.49%574.1万 | -18.94%2,353.17万 | -11.76%1,824.87万 | -25.15%866万 | -9.92%519.58万 | 14.41%2,903.03万 | 14.46%2,067.98万 | -0.85%1,157.03万 |
| 营业利润 | -103.47%-343.51万 | -71.59%1,929.82万 | -54.74%532.29万 | 0.16%7,994.94万 | 21.48%9,898.9万 | 18.17%6,792.86万 | -35.32%1,176.02万 | -52.21%7,981.85万 | -29.88%8,148.59万 | -12.47%5,748.3万 |
| 加:营业外收入 | -28.77%36.12万 | 55.37%31.35万 | 58.21%31.05万 | 190.70%54.16万 | 756.44%50.71万 | 296.81%20.18万 | 1,024.34%19.63万 | 31.31%18.63万 | -41.93%5.92万 | -54.35%5.09万 |
| 减:营业外支出 | 46,551.90%314.31万 | 45.43%9,216.83 | --82.66 | -76.31%1.22万 | -76.80%6,737.35 | -78.17%6,337.51 | ---- | 59.66%5.16万 | -98.72%2.9万 | 426.34%2.9万 |
| 利润总额 | -106.25%-621.7万 | -71.23%1,960.25万 | -52.88%563.34万 | 0.66%8,047.88万 | 22.05%9,948.94万 | 18.47%6,812.41万 | -34.27%1,195.64万 | -52.16%7,995.32万 | -28.53%8,151.61万 | -12.58%5,750.48万 |
| 减:所得税费用 | -68.32%503.02万 | -43.20%634.82万 | -61.45%185.35万 | -29.15%1,366.71万 | -1.93%1,587.83万 | 2.72%1,117.65万 | 7.03%480.82万 | 234.43%1,928.97万 | -32.93%1,619.11万 | -36.33%1,088.04万 |
| 净利润 | -113.45%-1,124.73万 | -76.73%1,325.44万 | -47.12%378万 | 10.13%6,681.17万 | 27.99%8,361.11万 | 22.14%5,694.75万 | -47.82%714.83万 | -62.41%6,066.35万 | -27.34%6,532.5万 | -4.24%4,662.44万 |
| 持续经营净利润 | -113.45%-1,124.73万 | -76.73%1,325.44万 | -47.12%378万 | 10.13%6,681.17万 | 27.99%8,361.11万 | 22.14%5,694.75万 | -47.82%714.83万 | -62.41%6,066.35万 | -27.34%6,532.5万 | -4.24%4,662.44万 |
| 减:少数股东损益 | 21.33%-32.43万 | -4.77%-27.02万 | 23.17%-16.07万 | 96.30%-1.59万 | 41.32%-41.22万 | -442.23%-25.79万 | -3,264.28%-20.91万 | 77.33%-42.97万 | 41.28%-70.25万 | 104.93%7.54万 |
| 归属于母公司所有者的净利润 | -113.00%-1,092.3万 | -76.36%1,352.46万 | -46.44%394.06万 | 9.39%6,682.76万 | 27.26%8,402.33万 | 22.89%5,720.54万 | -46.27%735.74万 | -62.58%6,109.32万 | -27.53%6,602.75万 | -7.31%4,654.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -113.00%-0.0236 | -76.39%0.0292 | -46.54%0.0085 | 9.39%0.1445 | 27.26%0.1816 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 | -7.37%0.1006 |
| 稀释每股收益 | -113.00%-0.0236 | -76.39%0.0292 | -46.54%0.0085 | 9.39%0.1445 | 27.26%0.1816 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 | -7.37%0.1006 |
| 其他综合收益 | 106.22%1.66万 | 105.63%1.82万 | 98.12%-6,238.6 | -6,713.18%-447.32万 | 61.77%-26.66万 | 49.57%-32.42万 | 48.78%-33.26万 | -116.82%-6.57万 | -2,092.05%-69.73万 | -713.14%-64.29万 |
| 归属于母公司所有者的其他综合收益总额 | 106.22%1.66万 | 105.63%1.82万 | 98.12%-6,238.6 | -6,713.18%-447.32万 | 61.77%-26.66万 | 49.57%-32.42万 | 48.78%-33.26万 | -116.82%-6.57万 | -2,092.05%-69.73万 | -713.14%-64.29万 |
| 综合收益总额 | -113.48%-1,123.07万 | -76.56%1,327.26万 | -44.63%377.37万 | 2.87%6,233.86万 | 28.96%8,334.45万 | 23.14%5,662.33万 | -47.77%681.57万 | -62.54%6,059.79万 | -28.15%6,462.77万 | -5.41%4,598.15万 |
| 归属于母公司所有者的综合收益总额 | -113.02%-1,090.64万 | -76.19%1,354.28万 | -43.99%393.44万 | 2.17%6,235.45万 | 28.21%8,375.67万 | 23.91%5,688.13万 | -46.14%702.49万 | -62.71%6,102.76万 | -28.32%6,533.02万 | -8.44%4,590.62万 |
| 归属于少数股东的综合收益总额 | 21.33%-32.43万 | -4.77%-27.02万 | 23.17%-16.07万 | 96.30%-1.59万 | 41.32%-41.22万 | -442.23%-25.79万 | -3,264.28%-20.91万 | 77.33%-42.97万 | 41.28%-70.25万 | 104.93%7.54万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。