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 | -16.06%5.82亿 | -24.62%3.6亿 | -26.12%1.57亿 | -4.81%9.67亿 | 6.51%6.94亿 | 12.67%4.78亿 | 20.49%2.12亿 | 1.35%10.16亿 | -10.68%6.51亿 | -12.88%4.24亿 |
| 营业收入 | -16.06%5.82亿 | -24.62%3.6亿 | -26.12%1.57亿 | -4.81%9.67亿 | 6.51%6.94亿 | 12.67%4.78亿 | 20.49%2.12亿 | 1.35%10.16亿 | -10.68%6.51亿 | -12.88%4.24亿 |
| 其他业务收入 | ---- | 37.29%1,242.71万 | ---- | -70.56%1,741.7万 | ---- | 1,341.90%905.2万 | ---- | 67.16%5,916.85万 | ---- | -62.06%62.78万 |
| 营业总成本 | -5.91%5.3亿 | -11.10%3.34亿 | -14.76%1.51亿 | -4.74%7.97亿 | 3.97%5.63亿 | 7.63%3.76亿 | 9.34%1.77亿 | -0.60%8.37亿 | -7.54%5.42亿 | -12.36%3.49亿 |
| 营业成本 | -13.35%3.46亿 | -22.53%2.12亿 | -29.17%8,888.84万 | -7.28%5.61亿 | 3.34%3.99亿 | 9.45%2.74亿 | 19.52%1.25亿 | -7.48%6.05亿 | -19.82%3.86亿 | -24.20%2.5亿 |
| 营业税金及附加 | 11.80%536.6万 | 78.77%412.46万 | 201.37%309.64万 | 26.78%667.83万 | 28.39%479.98万 | -6.50%230.71万 | -14.27%102.74万 | 30.35%526.76万 | 71.76%373.86万 | 58.49%246.75万 |
| 销售费用 | 3.68%5,813.53万 | 8.26%3,976.75万 | 27.10%2,065.96万 | 23.33%8,183.46万 | 24.30%5,607.25万 | 25.51%3,673.24万 | 17.25%1,625.47万 | 15.40%6,635.25万 | 27.16%4,510.98万 | 32.32%2,926.73万 |
| 管理费用 | 10.99%3,149.58万 | 16.15%2,106.89万 | 2.82%1,096.85万 | -14.22%4,405万 | -15.84%2,837.69万 | -20.37%1,813.98万 | -4.71%1,066.74万 | 9.60%5,135.49万 | 15.46%3,371.74万 | 23.22%2,278.1万 |
| 财务费用 | 18.92%-961.2万 | 36.35%-742.48万 | 23.60%-373.12万 | -68.67%-2,215.04万 | 1.59%-1,185.57万 | -18.27%-1,166.44万 | -203.02%-488.38万 | 61.75%-1,313.27万 | 69.81%-1,204.76万 | 57.85%-986.26万 |
| -利息费用 | 40.22%23.35万 | 7.86%13.25万 | -63.17%2.47万 | -32.53%20.48万 | -26.01%16.65万 | -21.19%12.28万 | -17.92%6.72万 | -28.40%30.35万 | -24.36%22.5万 | 18.09%15.58万 |
| -利息收入 | -42.70%-1,013.09万 | -50.95%-667.77万 | -40.20%-281.29万 | -22.84%-987.43万 | -29.89%-709.93万 | -19.24%-442.37万 | -464.71%-200.64万 | -395.07%-803.82万 | -336.49%-546.57万 | -328.69%-370.97万 |
| 研发费用 | 13.78%9,879.43万 | 14.14%6,454.61万 | 9.19%3,079.4万 | 3.19%1.25亿 | 2.04%8,682.55万 | 3.92%5,654.86万 | 9.90%2,820.28万 | 7.13%1.21亿 | 9.87%8,508.6万 | 9.56%5,441.29万 |
| 信用减值损失 | 128.45%78.22万 | 1,696.96%75.5万 | -0.63%82.99万 | -252.40%-53.34万 | -65.11%34.24万 | -94.67%4.2万 | -0.71%83.51万 | 116.37%35万 | 136.61%98.14万 | 148.73%78.8万 |
| 资产减值损失 | ---- | ---- | ---- | 38.32%-1,767.48万 | ---- | ---- | ---- | -473.10%-2,865.72万 | ---- | ---- |
| 非经营性净收益 | -5.53%1,197.46万 | 17.71%732.1万 | 78.62%438.12万 | 95.76%-105.83万 | 277.64%1,267.62万 | 158.46%621.95万 | -42.65%245.28万 | -249.01%-2,497.25万 | -181.46%-713.57万 | -319.66%-1,063.89万 |
| 公允价值变动净收益 | -52.40%599.7万 | -53.48%438.18万 | -38.94%245.92万 | 208.05%1,342.06万 | 296.06%1,259.88万 | 176.24%941.89万 | 41.80%402.73万 | -29.83%435.67万 | -177.88%-642.6万 | -556.64%-1,235.46万 |
| 投资净收益 | 143.00%190.09万 | 100.80%4.24万 | 114.95%44.25万 | 43.88%-723.29万 | 44.46%-442.1万 | -392.90%-531.34万 | -2,955.14%-296.06万 | -339.70%-1,288.82万 | -187.15%-796万 | -631.73%-107.8万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -3,988.61%-278.56万 | ---- | ---- | ---- | -100.66%-6.81万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | --0 | -53.16%10.31万 | -50.43%10.31万 | 986.17%10.2万 | --10.2万 | --22.01万 | --20.8万 | --9,394.03 |
| 其他收益 | -18.71%329.45万 | 8.72%214.18万 | 44.72%64.96万 | -6.76%1,085.9万 | -33.13%405.28万 | -1.32%197万 | -8.74%44.89万 | -5.40%1,164.61万 | 31.22%606.08万 | -43.81%199.62万 |
| 营业利润 | -55.00%6,452.45万 | -69.45%3,287.42万 | -72.30%1,051.05万 | 9.53%1.69亿 | 39.66%1.43亿 | 68.90%1.08亿 | 102.08%3,793.8万 | -13.05%1.54亿 | -32.59%1.03亿 | -31.17%6,371.9万 |
| 加:营业外收入 | 45.65%8.34万 | 50.44%7.8万 | --7.8万 | -92.44%6.76万 | -93.27%5.72万 | -94.30%5.18万 | --0 | 1,564.26%89.43万 | 18,248.51%85万 | 30,381.60%90.89万 |
| 减:营业外支出 | 1,567.30%41.22万 | 1,597.59%40.53万 | 119,136.58%3.16万 | -56.71%23.44万 | 4,387.72%2.47万 | 14,872.84%2.39万 | -77.57%26.46 | 3,978.44%54.15万 | -90.10%550.95 | -97.13%159.47 |
| 利润总额 | -55.24%6,419.56万 | -69.77%3,254.68万 | -72.17%1,055.69万 | 9.17%1.69亿 | 38.54%1.43亿 | 66.57%1.08亿 | 92.75%3,793.8万 | -12.87%1.54亿 | -32.03%1.04亿 | -30.18%6,462.77万 |
| 减:所得税费用 | -71.55%269.28万 | -82.95%152.69万 | -69.19%77.06万 | 29.89%998.89万 | 78.38%946.52万 | 238.66%895.26万 | 670.32%250.16万 | -33.82%769.05万 | -59.48%530.62万 | -64.90%264.35万 |
| 净利润 | -54.08%6,150.28万 | -68.57%3,102万 | -72.38%978.63万 | 8.08%1.59亿 | 36.39%1.34亿 | 59.23%9,869.49万 | 83.06%3,543.64万 | -11.40%1.47亿 | -29.45%9,820.53万 | -27.11%6,198.42万 |
| 持续经营净利润 | -54.08%6,150.28万 | -68.57%3,102万 | -72.38%978.63万 | 8.08%1.59亿 | 36.39%1.34亿 | 59.23%9,869.49万 | 83.06%3,543.64万 | -11.40%1.47亿 | -29.45%9,820.53万 | -27.11%6,198.42万 |
| 减:少数股东损益 | ---12.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -53.99%6,162.57万 | -68.57%3,102万 | -72.38%978.63万 | 8.08%1.59亿 | 36.39%1.34亿 | 59.23%9,869.49万 | 83.06%3,543.64万 | -11.40%1.47亿 | -29.45%9,820.53万 | -27.11%6,198.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.82%0.1348 | -68.55%0.0675 | -72.41%0.0213 | 9.37%0.35 | 36.15%0.2919 | 58.85%0.2146 | 93.00%0.0772 | -11.11%0.32 | -29.36%0.2144 | -27.25%0.1351 |
| 稀释每股收益 | -53.82%0.1348 | -68.55%0.0675 | -72.41%0.0213 | 9.37%0.35 | 36.15%0.2919 | 58.85%0.2146 | 93.00%0.0772 | -11.11%0.32 | -29.36%0.2144 | -27.25%0.1351 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -54.08%6,150.28万 | -68.57%3,102万 | -72.38%978.63万 | 8.08%1.59亿 | 36.39%1.34亿 | 59.23%9,869.49万 | 83.06%3,543.64万 | -11.40%1.47亿 | -29.45%9,820.53万 | -27.11%6,198.42万 |
| 归属于母公司所有者的综合收益总额 | -53.99%6,162.57万 | -68.57%3,102万 | -72.38%978.63万 | 8.08%1.59亿 | 36.39%1.34亿 | 59.23%9,869.49万 | 83.06%3,543.64万 | -11.40%1.47亿 | -29.45%9,820.53万 | -27.11%6,198.42万 |
| 归属于少数股东的综合收益总额 | ---12.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。