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 | 19.79%10.66亿 | 21.04%7.19亿 | 24.39%4.47亿 | -13.16%1.41亿 | -18.07%8.9亿 | -19.30%5.94亿 | -17.72%3.59亿 | -9.95%1.63亿 | -3.15%10.86亿 | -5.27%7.36亿 |
| 营业收入 | 19.79%10.66亿 | 21.04%7.19亿 | 24.39%4.47亿 | -13.16%1.41亿 | -18.07%8.9亿 | -19.30%5.94亿 | -17.72%3.59亿 | -9.95%1.63亿 | -3.15%10.86亿 | -5.27%7.36亿 |
| 其他业务收入 | -13.70%3,739.93万 | ---- | -20.11%1,332.57万 | ---- | -30.10%4,333.78万 | ---- | -0.37%1,667.94万 | ---- | 2.28%6,199.74万 | ---- |
| 营业总成本 | 18.47%8.69亿 | 16.97%5.82亿 | 20.44%3.7亿 | -9.66%1.33亿 | -16.66%7.33亿 | -18.90%4.97亿 | -18.13%3.07亿 | -7.59%1.48亿 | 0.97%8.8亿 | 2.07%6.13亿 |
| 营业成本 | 22.44%6.02亿 | 24.30%4.07亿 | 33.77%2.62亿 | -12.12%7,867.97万 | -18.68%4.91亿 | -21.97%3.28亿 | -23.35%1.96亿 | -14.96%8,952.92万 | -3.77%6.04亿 | -2.78%4.2亿 |
| 营业税金及附加 | 32.11%1,420.28万 | 21.72%930.58万 | 20.80%604.33万 | 1.20%246.29万 | -20.15%1,075.05万 | -17.08%764.49万 | -11.06%500.27万 | 5.61%243.37万 | -0.63%1,346.41万 | -3.11%922.02万 |
| 销售费用 | 28.05%1.38亿 | 19.99%8,535.28万 | 9.16%5,082.85万 | 7.29%2,512.55万 | -10.68%1.08亿 | -15.24%7,113.13万 | -9.76%4,656.39万 | 12.81%2,341.94万 | 5.41%1.2亿 | 2.99%8,391.78万 |
| 管理费用 | -1.34%5,375.89万 | -5.73%3,587.09万 | -13.58%2,267.03万 | -10.75%1,288.45万 | -12.28%5,448.81万 | -13.39%3,805.25万 | -12.88%2,623.17万 | 7.91%1,443.6万 | 23.81%6,211.44万 | 34.19%4,393.52万 |
| 财务费用 | 66.33%-478.14万 | 57.45%-390.54万 | 59.04%-354.14万 | 66.18%-183.46万 | -17.65%-1,420.02万 | 15.21%-917.76万 | 3.28%-864.53万 | -126.01%-542.46万 | 41.30%-1,206.96万 | 39.48%-1,082.37万 |
| -利息收入 | 36.84%-814.55万 | 46.48%-564.83万 | 48.69%-422.44万 | 59.10%-219.93万 | -14.53%-1,289.59万 | -19.12%-1,055.34万 | -26.14%-823.24万 | -62.29%-537.77万 | 26.58%-1,125.98万 | 22.16%-885.91万 |
| 研发费用 | -20.55%6,623.2万 | -22.84%4,793.21万 | -24.35%3,180.08万 | -30.91%1,605.11万 | -9.17%8,336.51万 | -7.54%6,211.92万 | 2.27%4,203.61万 | 13.72%2,323.27万 | 6.55%9,177.82万 | 6.43%6,718.46万 |
| 信用减值损失 | -50.84%-2,503.99万 | -98.81%-2,507.66万 | -121.25%-1,686.65万 | 105.75%11.82万 | -34.67%-1,660.07万 | 0.22%-1,261.31万 | 1.97%-762.33万 | -152.39%-205.61万 | 17.06%-1,232.69万 | -72.02%-1,264.08万 |
| 资产减值损失 | -166.70%-1,167.29万 | -7,847.38%-642.03万 | -2,897.58%-556.62万 | -222.10%-26.11万 | -2,891.70%-437.68万 | -78.06%8.29万 | -19.76%19.9万 | -15.67%21.38万 | 117.81%15.68万 | 178.57%37.78万 |
| 非经营性净收益 | 60.46%9,723.28万 | 51.91%5,030.47万 | 23.21%1,482.47万 | 506.24%2,388.3万 | 110.12%6,059.81万 | 19.80%3,311.43万 | -73.03%1,203.2万 | -118.33%-587.91万 | 43.85%2,883.96万 | 2,066.69%2,764.23万 |
| 公允价值变动净收益 | 210.94%4,501.72万 | -26.90%3,239.6万 | 139.10%527.58万 | -92.02%49.06万 | 129.91%1,447.77万 | 347.27%4,431.9万 | -397.10%-1,349.33万 | -41.54%614.58万 | 28.07%-4,840.21万 | 74.57%-1,792.3万 |
| 投资净收益 | 134.54%5,887.06万 | 202.46%3,226.05万 | 87.45%1,846.93万 | 149.04%1,234.22万 | -39.22%2,510.06万 | -252.38%-3,148.64万 | -62.27%985.28万 | -362.15%-2,516.72万 | -16.81%4,129.59万 | -48.64%2,066.29万 |
| -其中:对联营合营企业的投资收益 | -43.27%373.45万 | -259.46%-209.12万 | -414.24%-173.39万 | -15.16%-287.11万 | -46.82%658.28万 | -82.23%131.15万 | -111.94%-33.72万 | -238.59%-249.3万 | 82.36%1,237.95万 | 72.50%737.83万 |
| 资产处置收益 | -1,029.04%-13.08万 | -191.95%-5.45万 | ---3.74万 | ---2.15万 | 126.06%1.41万 | 390.35%5.93万 | ---- | ---- | 105.97%6,228.74 | 111.58%1.21万 |
| 其他收益 | -28.09%3,018.86万 | -47.49%1,719.95万 | -41.34%1,354.97万 | -25.16%1,121.45万 | -12.73%4,198.33万 | -11.84%3,275.27万 | 7.64%2,309.69万 | 19.85%1,498.46万 | -10.16%4,810.97万 | -5.82%3,715.34万 |
| 营业利润 | 35.60%2.95亿 | 44.55%1.87亿 | 43.04%9,200.06万 | 244.55%3,183.55万 | -7.62%2.17亿 | -13.71%1.29亿 | -39.51%6,432.01万 | -82.58%923.97万 | -12.95%2.35亿 | -15.26%1.5亿 |
| 加:营业外收入 | -89.51%115.18万 | -95.15%49.12万 | -96.62%32.45万 | -99.69%2.72万 | 103.70%1,098.55万 | 357.73%1,012.39万 | 529.06%960.09万 | 998.44%892.09万 | 65.71%539.28万 | -9.21%221.18万 |
| 减:营业外支出 | -31.11%296.14万 | 15.54%281.41万 | -89.51%24.85万 | 23.10%17.29万 | 310.51%429.89万 | 3,037.77%243.56万 | 3,217.03%236.95万 | 178.38%14.04万 | 138.12%104.72万 | -82.17%7.76万 |
| 利润总额 | 30.75%2.93亿 | 34.76%1.85亿 | 28.69%9,207.67万 | 75.86%3,168.99万 | -6.50%2.24亿 | -9.87%1.37亿 | -33.62%7,155.15万 | -66.51%1,802.02万 | -12.26%2.4亿 | -15.02%1.52亿 |
| 减:所得税费用 | 30.27%4,224.91万 | 17.03%2,536.54万 | -9.62%1,317.68万 | 34.72%448.41万 | 26.13%3,243.32万 | 35.61%2,167.45万 | -6.56%1,457.88万 | -56.03%332.85万 | -6.22%2,571.35万 | 1.56%1,598.3万 |
| 净利润 | 30.83%2.51亿 | 38.08%1.59亿 | 38.49%7,889.99万 | 85.18%2,720.57万 | -10.43%1.92亿 | -15.21%1.15亿 | -38.20%5,697.27万 | -68.23%1,469.16万 | -12.93%2.14亿 | -16.61%1.36亿 |
| 持续经营净利润 | 30.83%2.51亿 | 38.08%1.59亿 | 38.49%7,889.99万 | 85.18%2,720.57万 | -10.43%1.92亿 | -15.21%1.15亿 | -38.20%5,697.27万 | -68.23%1,469.16万 | -12.93%2.14亿 | -16.61%1.36亿 |
| 减:少数股东损益 | 13.46%-6.68万 | -1.65%-3.62万 | 81.55%-3,493.13 | 39.53%-1,589.91 | 66.28%-7.72万 | 83.50%-3.56万 | 88.88%-1.89万 | 96.74%-2,629.13 | 3.81%-22.89万 | -117.22%-21.59万 |
| 归属于母公司所有者的净利润 | 30.81%2.51亿 | 38.07%1.6亿 | 38.45%7,890.33万 | 85.16%2,720.73万 | -10.49%1.92亿 | -15.31%1.16亿 | -38.29%5,699.16万 | -68.28%1,469.43万 | -12.92%2.14亿 | -16.53%1.36亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.33%0.2205 | 38.77%0.1403 | 39.36%0.0694 | 86.72%0.0239 | -9.24%0.1679 | -14.18%0.1011 | -37.52%0.0498 | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 |
| 稀释每股收益 | 31.33%0.2205 | 38.77%0.1403 | 39.36%0.0694 | 86.72%0.0239 | -9.24%0.1679 | -14.18%0.1011 | -37.52%0.0498 | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 |
| 其他综合收益 | -31,900.47%-1,078.13万 | -34,277.39%-1,122.97万 | -759.12%-19.73万 | -1,287.47%-1.82万 | 79.78%-3.37万 | -118.76%-3.27万 | -84.39%2.99万 | 101.29%1,536.26 | -124.13%-16.66万 | -67.90%17.41万 |
| 归属于母公司所有者的其他综合收益总额 | -31,900.47%-1,078.13万 | -34,277.39%-1,122.97万 | -759.12%-19.73万 | -1,287.47%-1.82万 | 79.78%-3.37万 | -118.76%-3.27万 | -84.39%2.99万 | 101.29%1,536.26 | -124.13%-16.66万 | -67.90%17.41万 |
| 综合收益总额 | 25.22%2.4亿 | 28.40%1.48亿 | 38.07%7,870.26万 | 85.03%2,718.75万 | -10.37%1.92亿 | -15.34%1.15亿 | -38.29%5,700.26万 | -68.14%1,469.32万 | -13.24%2.14亿 | -16.78%1.36亿 |
| 归属于母公司所有者的综合收益总额 | 25.20%2.4亿 | 28.39%1.48亿 | 38.03%7,870.61万 | 85.01%2,718.91万 | -10.43%1.92亿 | -15.45%1.16亿 | -38.39%5,702.16万 | -68.19%1,469.58万 | -13.23%2.14亿 | -16.70%1.37亿 |
| 归属于少数股东的综合收益总额 | 13.46%-6.68万 | -1.65%-3.62万 | 81.55%-3,493.13 | 39.53%-1,589.91 | 66.28%-7.72万 | 83.50%-3.56万 | 88.88%-1.89万 | 96.74%-2,629.13 | 3.81%-22.89万 | -117.22%-21.59万 |
| 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 | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。