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 | 16.86%8.53亿 | 12.81%4.84亿 | 5.65%2.28亿 | 9.10%9.25亿 | 8.38%7.3亿 | 11.12%4.29亿 | 18.08%2.16亿 | -5.34%8.48亿 | -3.77%6.74亿 | -0.67%3.86亿 |
| 营业收入 | 16.86%8.53亿 | 12.81%4.84亿 | 5.65%2.28亿 | 9.10%9.25亿 | 8.38%7.3亿 | 11.12%4.29亿 | 18.08%2.16亿 | -5.34%8.48亿 | -3.77%6.74亿 | -0.67%3.86亿 |
| 其他业务收入 | ---- | -6.98%203.63万 | ---- | -47.05%393.85万 | ---- | 770.36%218.9万 | ---- | 554.82%743.85万 | ---- | -55.85%25.15万 |
| 营业总成本 | 7.51%4.6亿 | 8.53%2.88亿 | 9.34%1.45亿 | 12.58%5.79亿 | 14.36%4.28亿 | 15.08%2.65亿 | 19.37%1.32亿 | 5.48%5.14亿 | 5.30%3.74亿 | 9.67%2.31亿 |
| 营业成本 | 13.98%3,947.51万 | 9.38%2,372.24万 | 14.92%1,197.03万 | 11.50%4,480.96万 | 11.86%3,463.48万 | 11.33%2,168.75万 | 8.24%1,041.61万 | -2.64%4,018.94万 | 1.14%3,096.33万 | 17.93%1,948.08万 |
| 营业税金及附加 | 9.43%509.68万 | 5.29%368.6万 | -24.30%97.88万 | 68.98%972.91万 | 46.07%465.74万 | 61.87%350.08万 | 47.54%129.29万 | 26.96%575.75万 | 2.71%318.86万 | 11.74%216.27万 |
| 销售费用 | 7.67%2.92亿 | 8.98%1.78亿 | 13.92%9,223.43万 | 11.84%3.61亿 | 11.61%2.71亿 | 10.96%1.63亿 | 16.25%8,096.18万 | 3.64%3.23亿 | 6.42%2.43亿 | 9.48%1.47亿 |
| 管理费用 | 11.38%5,876.02万 | 11.96%3,767.13万 | 2.43%1,685.8万 | 17.89%7,322.11万 | 29.84%5,275.84万 | 28.30%3,364.79万 | 28.53%1,645.81万 | 29.87%6,210.89万 | 17.02%4,063.28万 | 28.36%2,622.54万 |
| 财务费用 | 9.69%-2,089.32万 | 13.22%-1,398.88万 | 5.11%-693.04万 | -3.33%-3,046.37万 | -5.07%-2,313.53万 | -14.08%-1,611.91万 | -13.23%-730.35万 | -21.70%-2,948.23万 | -24.46%-2,201.93万 | -19.77%-1,412.97万 |
| -利息费用 | -33.71%59.64万 | -34.40%40.63万 | -31.18%21.97万 | -18.66%106.43万 | -1.76%89.96万 | -5.94%61.94万 | 19.02%31.93万 | 194.70%130.84万 | 267.75%91.57万 | 354.48%65.86万 |
| -利息收入 | 11.02%-2,156.21万 | 14.58%-1,443.96万 | 7.62%-717.23万 | -2.62%-3,176.71万 | -5.22%-2,423.3万 | -13.86%-1,690.47万 | -15.15%-776.41万 | -24.96%-3,095.72万 | -27.77%-2,303.13万 | -23.74%-1,484.68万 |
| 研发费用 | -2.46%8,569.87万 | -0.72%5,882.95万 | -3.02%2,964.2万 | 6.85%1.2亿 | 11.93%8,786.2万 | 19.48%5,925.34万 | 25.19%3,056.37万 | 5.83%1.12亿 | 2.85%7,849.39万 | 1.90%4,959.14万 |
| 信用减值损失 | -22.02%-600.58万 | 10.73%-220.79万 | 47.93%-97.99万 | -206.09%-95.83万 | -66.87%-492.19万 | -3,268.01%-247.32万 | -2,967.77%-188.2万 | 169.98%90.33万 | 29.13%-294.96万 | 109.20%7.81万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.94%-47.25万 | ---47.25万 | ---47.25万 |
| 非经营性净收益 | -70.16%403.2万 | -39.82%516.66万 | -73.82%108.51万 | 108.23%2,232.16万 | 1,896.57%1,351.18万 | 112.55%858.58万 | 79.17%414.52万 | 185.28%1,071.95万 | -97.83%67.68万 | -85.79%403.95万 |
| 公允价值变动净收益 | 313.42%162.93万 | 4,301.38%132.82万 | -1.27%39.51万 | 464.29%242.96万 | 51.47%-76.34万 | 102.49%3.02万 | 140.75%40.02万 | 24.25%-66.69万 | -251.92%-157.3万 | -272.34%-121.2万 |
| 投资净收益 | -96.73%21.21万 | 130.40%1.61万 | 141.67%15.16万 | 111.45%404.02万 | 174.43%648.26万 | -101.65%-5.31万 | -114.74%-36.38万 | -46.56%191.07万 | -49.43%236.22万 | -34.17%321.37万 |
| -其中:对联营合营企业的投资收益 | -117.15%-68.34万 | 59.08%-42.96万 | 52.94%-20.45万 | 61.32%-164.53万 | 204.81%398.51万 | 46.00%-104.97万 | 44.73%-43.45万 | 14.06%-425.36万 | -49.08%-380.21万 | -65.60%-194.38万 |
| 资产处置收益 | 10.75%63.01万 | 78.25%63.01万 | 121.38%63.01万 | --56.89万 | --56.89万 | --35.35万 | --28.46万 | ---- | ---- | ---- |
| 其他收益 | -37.70%756.64万 | -49.66%540.02万 | -84.43%88.82万 | 79.56%1,624.12万 | 266.98%1,214.57万 | 341.07%1,072.84万 | 649.12%570.62万 | -70.54%904.49万 | -88.96%330.96万 | -90.27%243.23万 |
| 营业利润 | 25.78%3.98亿 | 16.78%2.01亿 | -3.64%8,480.4万 | 7.00%3.69亿 | 5.19%3.16亿 | 7.97%1.72亿 | 18.06%8,800.56万 | -12.93%3.45亿 | -20.14%3.01亿 | -22.86%1.6亿 |
| 加:营业外收入 | -74.09%9.19万 | -61.14%9.14万 | -95.78%4,952.11 | -88.97%19.61万 | -66.39%35.46万 | -76.22%23.51万 | -25.58%11.74万 | -35.02%177.79万 | -52.61%105.51万 | -44.11%98.87万 |
| 减:营业外支出 | 16.66%351.08万 | -11.44%192.32万 | 159.47%84.95万 | 433.38%424.43万 | 1,565.30%300.95万 | 2,058.31%217.16万 | 5,587.52%32.74万 | 306.44%79.57万 | 113.03%18.07万 | 27.60%10.06万 |
| 利润总额 | 25.76%3.94亿 | 17.03%2亿 | -4.37%8,395.94万 | 5.52%3.65亿 | 4.00%3.14亿 | 6.16%1.7亿 | 17.54%8,779.56万 | -13.24%3.46亿 | -20.36%3.01亿 | -23.06%1.61亿 |
| 减:所得税费用 | 15.71%5,904.14万 | 4.39%2,909.99万 | -10.60%1,240.84万 | 20.40%6,072.34万 | 22.42%5,102.61万 | 47.60%2,787.59万 | 80.84%1,387.97万 | -19.98%5,043.34万 | -30.06%4,168.04万 | -41.85%1,888.59万 |
| 净利润 | 27.71%3.35亿 | 19.50%1.7亿 | -3.20%7,155.1万 | 2.98%3.04亿 | 1.05%2.62亿 | 0.64%1.43亿 | 10.29%7,391.59万 | -11.97%2.96亿 | -18.54%2.6亿 | -19.59%1.42亿 |
| 持续经营净利润 | 27.71%3.35亿 | 19.50%1.7亿 | -3.20%7,155.1万 | 2.98%3.04亿 | 1.05%2.62亿 | 0.64%1.43亿 | 10.29%7,391.59万 | -11.97%2.96亿 | -18.54%2.6亿 | -19.59%1.42亿 |
| 减:少数股东损益 | 1.30%-962.95万 | 0.44%-657.95万 | 15.20%-279.1万 | 8.04%-1,348.4万 | 5.89%-975.59万 | 4.11%-660.87万 | 4.81%-329.14万 | -12.37%-1,466.28万 | -24.91%-1,036.6万 | -42.43%-689.2万 |
| 归属于母公司所有者的净利润 | 26.67%3.45亿 | 18.61%1.77亿 | -3.71%7,434.21万 | 2.46%3.18亿 | 0.78%2.72亿 | 0.42%1.49亿 | 9.55%7,720.73万 | -11.06%3.1亿 | -17.44%2.7亿 | -17.93%1.49亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.67%0.6587 | 18.63%0.3381 | -3.73%0.142 | 2.46%0.607 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 | -17.44%0.516 | -17.93%0.2838 |
| 稀释每股收益 | 26.67%0.6587 | 18.63%0.3381 | -3.73%0.142 | 2.46%0.607 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 | -17.44%0.516 | -17.93%0.2838 |
| 其他综合收益 | -184.64%-4,046.55 | -100.08%-4,365.07 | -100.02%-998.01 | 45.90%6,304.55 | -117.52%-1,421.66 | 56,115.18%537.52万 | 89,860.06%534.78万 | -83.40%4,321.02 | -72.65%8,112.2 | -25.55%9,561.78 |
| 归属于母公司所有者的其他综合收益总额 | -184.64%-4,046.55 | -100.08%-4,365.07 | -100.02%-998.01 | 45.90%6,304.55 | -117.52%-1,421.66 | 56,115.18%537.52万 | 89,860.06%534.78万 | -83.40%4,321.02 | -72.65%8,112.2 | -25.55%9,561.78 |
| 综合收益总额 | 27.71%3.35亿 | 15.15%1.7亿 | -9.73%7,155万 | 2.98%3.04亿 | 1.04%2.62亿 | 4.43%1.48亿 | 18.28%7,926.37万 | -11.98%2.96亿 | -18.55%2.6亿 | -19.59%1.42亿 |
| 归属于母公司所有者的综合收益总额 | 26.67%3.45亿 | 14.49%1.77亿 | -9.95%7,434.11万 | 2.46%3.18亿 | 0.78%2.72亿 | 4.03%1.55亿 | 17.15%8,255.52万 | -11.07%3.1亿 | -17.45%2.7亿 | -17.94%1.49亿 |
| 归属于少数股东的综合收益总额 | 1.30%-962.95万 | 0.44%-657.95万 | 15.20%-279.1万 | 8.04%-1,348.4万 | 5.89%-975.59万 | 4.11%-660.87万 | 4.81%-329.14万 | -12.37%-1,466.28万 | -24.91%-1,036.6万 | -42.43%-689.2万 |
| 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) | -- | -- | -- | 安永华明会计师事务所(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。