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 | 0.11%12.25亿 | -10.40%8.06亿 | -5.90%3.94亿 | 54.70%15.92亿 | 104.56%12.23亿 | 128.25%9亿 | 132.90%4.18亿 | -20.31%10.29亿 | -34.89%5.98亿 | -23.80%3.94亿 |
| 营业收入 | 0.11%12.25亿 | -10.40%8.06亿 | -5.90%3.94亿 | 54.70%15.92亿 | 104.56%12.23亿 | 128.25%9亿 | 132.90%4.18亿 | -20.31%10.29亿 | -34.89%5.98亿 | -23.80%3.94亿 |
| 其他业务收入 | ---- | -25.78%801.71万 | ---- | 21.10%1,994.32万 | ---- | 10.35%1,080.23万 | ---- | -9.40%1,646.8万 | ---- | 72.60%978.88万 |
| 营业总成本 | 2.79%11.35亿 | -6.99%7.47亿 | -4.03%3.6亿 | 52.60%14.2亿 | 103.81%11.04亿 | 119.34%8.03亿 | 105.47%3.76亿 | -15.08%9.3亿 | -28.92%5.42亿 | -15.62%3.66亿 |
| 营业成本 | 1.22%10.33亿 | -9.65%6.83亿 | -6.75%3.31亿 | 54.68%13.2亿 | 105.48%10.2亿 | 127.86%7.56亿 | 134.94%3.55亿 | -17.45%8.53亿 | -32.63%4.96亿 | -20.05%3.32亿 |
| 营业税金及附加 | -33.22%383.97万 | -38.77%247.97万 | -27.29%150.24万 | 56.65%730.97万 | 124.36%574.98万 | 316.10%405万 | 352.42%206.63万 | -12.71%466.62万 | 25.40%256.28万 | 10.53%97.33万 |
| 销售费用 | 5.14%1,304.78万 | 16.49%947.32万 | 29.47%432.46万 | 39.85%1,694.54万 | 74.16%1,241.02万 | 25.49%813.21万 | 6.81%334.03万 | -11.91%1,211.67万 | -23.22%712.57万 | 21.39%648.01万 |
| 管理费用 | 44.75%3,780.67万 | 37.77%2,418.54万 | 25.64%1,132.67万 | 26.86%3,799.08万 | 21.54%2,611.95万 | 5.19%1,755.47万 | 7.39%901.53万 | 5.85%2,994.65万 | -4.87%2,149.02万 | 44.71%1,668.91万 |
| 财务费用 | 68.68%-346.63万 | 54.99%-692.7万 | 40.73%-462.83万 | -35.68%-3,113.35万 | 58.09%-1,106.68万 | 32.66%-1,538.88万 | -276.74%-780.82万 | 36.08%-2,294.58万 | 39.58%-2,640.56万 | -21.05%-2,285.31万 |
| -利息费用 | -15.70%272.62万 | -46.60%125.75万 | -71.16%39.06万 | -43.02%369.83万 | -28.85%323.39万 | -7.21%235.48万 | 34.89%135.41万 | 43.08%649.1万 | 22.25%454.52万 | -3.40%253.77万 |
| -利息收入 | -28.53%-1,840.28万 | -18.10%-1,173.7万 | 39.09%-374.73万 | -13.49%-2,020.82万 | -6.51%-1,431.78万 | -41.87%-993.8万 | -70.49%-615.2万 | -242.11%-1,780.6万 | -595.79%-1,344.23万 | -1,066.45%-700.52万 |
| 研发费用 | 0.78%5,083.41万 | 6.09%3,450.26万 | 21.43%1,657.48万 | 28.89%6,833.01万 | 25.03%5,043.85万 | -1.39%3,252.31万 | -9.93%1,364.93万 | 5.94%5,301.24万 | 16.04%4,034.17万 | 65.09%3,298.08万 |
| 信用减值损失 | 110.80%104.36万 | 79.68%-209.18万 | -794.66%-536.92万 | -198.59%-1,277.38万 | -498.73%-966.45万 | -503.45%-1,029.21万 | -28.86%77.29万 | 27.52%-427.81万 | 34.88%-161.42万 | -570.84%-170.56万 |
| 资产减值损失 | 15.15%-729.83万 | 27.24%-380.04万 | 41.36%-167.67万 | -36.07%-987.05万 | -37.81%-860.14万 | -23.39%-522.29万 | -110.20%-285.91万 | -52.69%-725.4万 | 22.03%-624.17万 | -35.37%-423.28万 |
| 非经营性净收益 | 302.71%824.48万 | 234.53%461.63万 | -132.24%-95.93万 | -105.94%-87.37万 | -150.05%-406.73万 | -173.12%-343.13万 | -13.93%297.56万 | 259.24%1,470.19万 | 1,153.98%812.59万 | 121.97%469.26万 |
| 公允价值变动净收益 | -108.83%-32.09万 | -79.43%44.84万 | -77.73%19.4万 | 90.28%548.46万 | 53.56%363.33万 | 38.48%217.97万 | 28.21%87.09万 | 146.19%288.24万 | 257.13%236.6万 | 254.70%157.4万 |
| 投资净收益 | -16.77%481.14万 | -79.68%112.89万 | -75.93%66.39万 | -22.53%582.74万 | 61.54%578.1万 | 39.78%555.45万 | 94.34%275.87万 | 12.88%752.25万 | -6.87%357.87万 | -16.66%397.37万 |
| -其中:对联营合营企业的投资收益 | -284.97%-260.69万 | -807.74%-161.79万 | ---- | ---149.06万 | ---67.72万 | ---17.82万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 10.13%9,392.75 | -72.69%9,363.76 | -163.76%-3.12万 | -73.68%27.84万 | 108.55%8,528.77 | 756.27%3.43万 | -33.42%-1.18万 | 1,594.30%105.79万 | 58.65%-9.98万 | ---5,224.35 |
| 其他收益 | 109.38%999.96万 | 106.75%892.18万 | 264.27%525.99万 | -31.08%1,018.02万 | -52.89%477.58万 | -15.20%431.52万 | -12.00%144.4万 | 115.67%1,477.12万 | 86.04%1,013.68万 | 191.64%508.85万 |
| 营业利润 | -14.86%9,822.47万 | -31.45%6,414.65万 | -29.44%3,234.15万 | 51.13%1.72亿 | 78.77%1.15亿 | 184.40%9,357.53万 | 13,689.24%4,583.36万 | -43.26%1.14亿 | -58.54%6,453.52万 | -61.60%3,290.22万 |
| 加:营业外收入 | 2,320.12%98.98万 | 5,515.57%59.64万 | 8,248.89%44.33万 | 42.09%155.1万 | -93.00%4.09万 | -82.76%1.06万 | -59.18%5,309.73 | 91.11%109.15万 | 166.93%58.4万 | -12.53%6.16万 |
| 减:营业外支出 | 261.72%231.43万 | 163.29%174.92万 | -68.02%1,705.69 | -21.52%69.72万 | -16.45%63.98万 | 771.28%66.44万 | 51.35%5,333.41 | 78.13%88.84万 | 183.90%76.58万 | -81.43%7.63万 |
| 利润总额 | -15.57%9,690.02万 | -32.21%6,299.36万 | -28.47%3,278.31万 | 51.61%1.72亿 | 78.34%1.15亿 | 182.54%9,292.15万 | 13,306.67%4,583.36万 | -43.18%1.14亿 | -58.64%6,435.34万 | -61.46%3,288.75万 |
| 减:所得税费用 | 6.18%1,096.24万 | -41.51%550.78万 | -53.36%255.61万 | 170.26%1,843.82万 | 142.89%1,032.47万 | 295.49%941.67万 | 433.45%548万 | -63.48%682.23万 | -77.61%425.08万 | -76.50%238.1万 |
| 净利润 | -17.72%8,593.77万 | -31.16%5,748.58万 | -25.09%3,022.7万 | 44.03%1.54亿 | 73.78%1.04亿 | 173.73%8,350.48万 | 1,932.65%4,035.36万 | -41.09%1.07亿 | -56.00%6,010.27万 | -59.44%3,050.65万 |
| 持续经营净利润 | -17.72%8,593.77万 | -31.16%5,748.58万 | -25.09%3,022.7万 | 44.03%1.54亿 | 73.78%1.04亿 | 173.73%8,350.48万 | 1,932.65%4,035.36万 | -41.09%1.07亿 | -56.00%6,010.27万 | -59.44%3,050.65万 |
| 减:少数股东损益 | -233.40%-43.2万 | -105.08%-2.37万 | -148.62%-3.84万 | 85.82%-22.71万 | 136.12%32.38万 | 290.34%46.72万 | -54.53%7.9万 | -531.02%-160.23万 | -549.05%-89.64万 | ---24.54万 |
| 归属于母公司所有者的净利润 | -17.05%8,636.97万 | -30.74%5,750.95万 | -24.85%3,026.54万 | 42.12%1.54亿 | 70.69%1.04亿 | 170.02%8,303.76万 | 2,123.29%4,027.46万 | -40.09%1.09亿 | -55.39%6,099.91万 | -59.11%3,075.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.6 | -29.82%0.4 | -24.86%0.2092 | 42.67%1.07 | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 |
| 稀释每股收益 | -16.67%0.6 | -29.82%0.4 | -24.86%0.2092 | 42.67%1.07 | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 |
| 其他综合收益 | 100.30%1.85万 | 184.68%224.63万 | 79.12%-60.47万 | -114.64%-177.07万 | -531.68%-622.89万 | -247.83%-265.28万 | -394.05%-289.63万 | 252.63%1,209.86万 | -60.07%144.3万 | -7.69%179.46万 |
| 归属于母公司所有者的其他综合收益总额 | 100.30%1.85万 | 184.68%224.63万 | 79.12%-60.47万 | -114.64%-177.07万 | -531.68%-622.89万 | -247.83%-265.28万 | -394.05%-289.63万 | 252.63%1,209.86万 | -60.07%144.3万 | -7.69%179.46万 |
| 综合收益总额 | -12.48%8,595.62万 | -26.12%5,973.21万 | -20.92%2,962.23万 | 27.90%1.52亿 | 59.58%9,821.45万 | 150.31%8,085.2万 | 2,577.36%3,745.73万 | -35.64%1.19亿 | -56.11%6,154.56万 | -58.14%3,230.11万 |
| 归属于母公司所有者的综合收益总额 | -11.75%8,638.82万 | -25.66%5,975.58万 | -20.65%2,966.07万 | 26.39%1.52亿 | 56.77%9,789.07万 | 146.98%8,038.48万 | 2,950.67%3,737.83万 | -34.64%1.21亿 | -55.51%6,244.21万 | -57.82%3,254.65万 |
| 归属于少数股东的综合收益总额 | -233.40%-43.2万 | -105.08%-2.37万 | -148.62%-3.84万 | 85.82%-22.71万 | 136.12%32.38万 | 290.34%46.72万 | -54.53%7.9万 | -531.02%-160.23万 | -549.05%-89.64万 | ---24.54万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。