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 | 24.92%4.25亿 | 49.01%3.24亿 | 67.55%2.05亿 | -42.61%4.9亿 | -34.22%3.4亿 | -27.16%2.18亿 | 22.52%1.22亿 | 68.94%8.54亿 | 35.96%5.17亿 | -7.36%2.99亿 |
| 营业收入 | 24.92%4.25亿 | 49.01%3.24亿 | 67.55%2.05亿 | -42.61%4.9亿 | -34.22%3.4亿 | -27.16%2.18亿 | 22.52%1.22亿 | 68.94%8.54亿 | 35.96%5.17亿 | -7.36%2.99亿 |
| 其他业务收入 | ---- | 337.89%1,952.2万 | ---- | 465.36%1,953.84万 | ---- | 191.43%445.82万 | ---- | -80.83%345.59万 | ---- | -88.64%152.98万 |
| 营业总成本 | 6.34%4.84亿 | 18.22%3.49亿 | 30.75%2.04亿 | -25.92%6.43亿 | -15.90%4.55亿 | -8.32%2.95亿 | 20.38%1.56亿 | 56.67%8.68亿 | 29.32%5.42亿 | -5.19%3.22亿 |
| 营业成本 | 22.46%3.06亿 | 49.03%2.41亿 | 70.99%1.52亿 | -44.36%3.66亿 | -36.23%2.5亿 | -29.78%1.62亿 | 22.05%8,896.43万 | 67.04%6.58亿 | 25.04%3.92亿 | -9.84%2.3亿 |
| 营业税金及附加 | -32.98%338.07万 | 8.63%239.42万 | 49.81%135.78万 | 43.52%607.74万 | 73.51%504.45万 | 11.39%220.4万 | 34.48%90.63万 | -35.86%423.46万 | -48.23%290.74万 | -68.95%197.87万 |
| 销售费用 | -9.62%6,838.06万 | -14.66%4,531.53万 | -16.11%2,330.91万 | 33.97%1.05亿 | 27.89%7,565.56万 | 31.65%5,309.84万 | 19.78%2,778.48万 | 6.30%7,831.93万 | -2.98%5,915.72万 | -6.70%4,033.33万 |
| 管理费用 | -25.30%6,240.5万 | -34.23%3,870.87万 | -36.85%1,802.39万 | 6.82%1.13亿 | 2.53%8,353.78万 | 8.83%5,885.28万 | -1.14%2,854.21万 | 20.02%1.06亿 | 33.62%8,147.61万 | 40.98%5,407.72万 |
| 财务费用 | 14.78%3,444.95万 | 24.27%1,567.52万 | 2.91%614.25万 | 692.39%3,287.37万 | 698.33%3,001.35万 | 213.59%1,261.43万 | 832.00%596.86万 | 120.59%414.87万 | 83.23%-501.62万 | -28.55%-1,110.55万 |
| -利息费用 | 26.83%3,644.29万 | 8.89%1,879.16万 | 18.81%937.81万 | 173.56%4,068.38万 | 242.07%2,873.42万 | 352.22%1,725.73万 | 667.79%789.37万 | 112.10%1,487.22万 | 52.92%840.01万 | -51.73%381.61万 |
| -利息收入 | -70.36%-413.68万 | -84.99%-293.51万 | -271.41%-266.07万 | 36.84%-362.04万 | 35.85%-242.83万 | 53.56%-158.66万 | 73.62%-71.64万 | -42.95%-573.19万 | -10.82%-378.55万 | -37.34%-341.62万 |
| 研发费用 | -14.61%952.5万 | -9.93%637.39万 | -22.51%291.08万 | 14.20%2,020.92万 | 2.52%1,115.53万 | 2.66%707.64万 | 15.23%375.64万 | 47.99%1,769.58万 | 45.01%1,088.1万 | 28.20%689.33万 |
| 信用减值损失 | -173.09%-764.53万 | -10.38%-137.07万 | 85.36%-28.16万 | -389.73%-2,056.99万 | -154.77%-279.96万 | 20.51%-124.18万 | -219.45%-192.31万 | -63.15%709.96万 | -77.51%511.11万 | -106.86%-156.22万 |
| 资产减值损失 | 81.46%-22.72万 | 102.18%2.16万 | -5.30%-22.66万 | -3,717.90%-1.51亿 | -50.64%-122.57万 | -89.16%-99.22万 | 3.77%-21.52万 | 22.67%-394.43万 | 83.86%-81.37万 | 89.60%-52.45万 |
| 非经营性净收益 | -90.89%219.85万 | -89.33%245.51万 | -80.73%133.96万 | -289.13%-1.43亿 | -63.83%2,414.15万 | -35.87%2,301.26万 | -55.85%695.18万 | -31.01%7,544.01万 | -32.98%6,674.96万 | -48.26%3,588.3万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---859.53万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -51.75%942.63万 | -79.10%345.36万 | -72.43%167.7万 | -52.96%2,274.92万 | -60.89%1,953.75万 | -40.46%1,652.05万 | -50.99%608.28万 | -10.77%4,836.05万 | 8.07%4,995.23万 | -22.15%2,774.53万 |
| -其中:对联营合营企业的投资收益 | -62.87%746.98万 | -79.10%345.36万 | -72.43%167.7万 | -88.95%563.69万 | -61.75%2,011.57万 | -45.63%1,652.05万 | -52.39%608.28万 | 6.45%5,100.1万 | 30.33%5,259.27万 | 2.06%3,038.57万 |
| 资产处置收益 | 99.13%-2.3万 | -100.26%-2,648.64 | -99.37%5,603.95 | -836.18%-263.1万 | -2,792.00%-263.1万 | 1,506.37%100.88万 | 831,988.89%89.54万 | 134.38%35.74万 | -93.24%9.77万 | -97.75%6.28万 |
| 其他收益 | -94.07%66.78万 | -95.42%35.32万 | -92.18%16.52万 | -28.03%1,696.16万 | -9.21%1,126.03万 | -24.05%771.74万 | 8.25%211.18万 | -43.92%2,356.69万 | -63.79%1,240.21万 | -22.88%1,016.17万 |
| 营业利润 | 37.37%-5,696.82万 | 58.99%-2,244.06万 | 110.03%265.91万 | -587.04%-2.96亿 | -313.46%-9,096.23万 | -538.57%-5,472.3万 | -91.66%-2,651万 | 0.59%6,078.09万 | -30.59%4,261.37万 | -76.03%1,247.77万 |
| 加:营业外收入 | 16,576.59%590.11万 | 215,107.49%474.2万 | 487.98%66.55万 | -98.99%3.92万 | -92.71%3.54万 | -99.45%2,203.47 | -40.15%11.32万 | -92.45%386.33万 | -99.03%48.53万 | -98.97%40.08万 |
| 减:营业外支出 | -34.97%100.39万 | -56.48%65.16万 | -39.26%62.94万 | -27.73%355.34万 | -57.01%154.36万 | 176.26%149.73万 | 22,167.16%103.63万 | -76.57%491.66万 | -81.45%359.1万 | -96.42%54.2万 |
| 利润总额 | 43.69%-5,207.1万 | 67.36%-1,835.02万 | 109.82%269.52万 | -601.51%-3亿 | -334.06%-9,247.06万 | -555.71%-5,621.81万 | -101.01%-2,743.31万 | -34.09%5,972.77万 | -57.16%3,950.79万 | -83.75%1,233.65万 |
| 减:所得税费用 | -118.20%-38.82万 | 2.08%117.61万 | 9.18%45.53万 | -100.49%-12.16万 | -81.46%213.29万 | -70.96%115.21万 | 20,884.09%41.7万 | 5,158.13%2,467.4万 | 1,039.13%1,150.21万 | 551.98%396.76万 |
| 净利润 | 45.37%-5,168.28万 | 65.96%-1,952.63万 | 108.04%223.99万 | -954.18%-2.99亿 | -437.80%-9,460.34万 | -785.52%-5,737.02万 | -104.10%-2,785.01万 | -61.12%3,505.36万 | -69.29%2,800.59万 | -88.89%836.89万 |
| 持续经营净利润 | 45.37%-5,168.28万 | 65.96%-1,952.63万 | 108.04%223.99万 | -954.18%-2.99亿 | -437.80%-9,460.34万 | -785.52%-5,737.02万 | -104.10%-2,785.01万 | -61.12%3,505.36万 | -69.29%2,800.59万 | -88.89%836.89万 |
| 减:少数股东损益 | 45.18%-1,057.26万 | 65.40%-472.89万 | 95.32%-27.23万 | -217.20%-2,243.18万 | -324.47%-1,928.45万 | -778.22%-1,366.86万 | -249.26%-581.74万 | 1,719.38%1,913.9万 | 515.56%859.11万 | 240.55%201.54万 |
| 归属于母公司所有者的净利润 | 45.42%-4,111.02万 | 66.14%-1,479.74万 | 111.40%251.22万 | -1,840.47%-2.77亿 | -487.95%-7,531.89万 | -787.83%-4,370.16万 | -83.91%-2,203.27万 | -82.58%1,591.46万 | -79.18%1,941.47万 | -91.72%635.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.60%-0.0495 | 66.29%-0.0178 | 111.28%0.003 | -1,832.12%-0.3343 | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 |
| 稀释每股收益 | 45.60%-0.0495 | 66.29%-0.0178 | 111.28%0.003 | -1,832.12%-0.3343 | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 |
| 其他综合收益 | -72.17%267.34万 | 78.64%-173.83万 | 136.23%82.01万 | 35.88%-50.91万 | 283.52%960.78万 | -81.29%-813.76万 | -249.49%-226.37万 | 95.01%-79.39万 | 65.40%-523.54万 | 60.64%-448.87万 |
| 归属于母公司所有者的其他综合收益总额 | -72.15%267.56万 | 78.65%-173.74万 | 136.39%82.37万 | 35.88%-50.91万 | 283.52%960.78万 | -81.29%-813.76万 | -249.49%-226.37万 | 95.01%-79.39万 | 65.40%-523.54万 | 60.64%-448.87万 |
| 归属于少数股东的其他综合收益总额 | ---2,159.02 | ---852.84 | ---3,646.79 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 42.34%-4,900.94万 | 67.54%-2,126.46万 | 110.16%306万 | -975.46%-3亿 | -473.27%-8,499.56万 | -1,788.28%-6,550.79万 | -148.23%-3,011.39万 | -53.85%3,425.97万 | -70.07%2,277.05万 | -93.93%388.02万 |
| 归属于母公司所有者的综合收益总额 | 41.51%-3,843.46万 | 68.10%-1,653.49万 | 113.73%333.59万 | -1,935.22%-2.77亿 | -563.43%-6,571.11万 | -2,879.89%-5,183.92万 | -132.15%-2,429.65万 | -79.95%1,512.07万 | -81.85%1,417.94万 | -97.15%186.48万 |
| 归属于少数股东的综合收益总额 | 45.16%-1,057.48万 | 65.40%-472.98万 | 95.26%-27.6万 | -217.20%-2,243.18万 | -324.47%-1,928.45万 | -778.22%-1,366.86万 | -249.26%-581.74万 | 1,719.38%1,913.9万 | 515.56%859.11万 | 240.55%201.54万 |
| 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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。