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 | 20.78%3.38亿 | 22.84%2.46亿 | 21.89%9,227.19万 | 11.29%4.71亿 | 4.38%2.8亿 | 16.73%2亿 | -2.73%7,570.32万 | 0.23%4.24亿 | -13.84%2.68亿 | -1.48%1.71亿 |
| 营业收入 | 20.78%3.38亿 | 22.84%2.46亿 | 21.89%9,227.19万 | 11.29%4.71亿 | 4.38%2.8亿 | 16.73%2亿 | -2.73%7,570.32万 | 0.23%4.24亿 | -13.84%2.68亿 | -1.48%1.71亿 |
| 其他业务收入 | ---- | -29.93%1,346.25万 | ---- | 8.76%3,757.17万 | ---- | 20.88%1,921.26万 | ---- | 65.13%3,454.46万 | ---- | 75.01%1,589.35万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 营业总成本 | 16.16%3.04亿 | 21.78%2.2亿 | 18.46%8,616.36万 | 12.66%4.24亿 | 10.63%2.62亿 | 17.70%1.81亿 | 3.05%7,273.42万 | 3.81%3.76亿 | -10.33%2.36亿 | 0.07%1.54亿 |
| 营业成本 | 19.95%2.52亿 | 26.99%1.85亿 | 27.38%6,893.79万 | 14.68%3.48亿 | 15.07%2.1亿 | 22.12%1.46亿 | 0.59%5,411.86万 | 2.05%3.04亿 | -16.25%1.83亿 | -4.55%1.19亿 |
| 营业税金及附加 | -4.40%284.15万 | -13.67%204.4万 | 19.31%103.9万 | 27.44%475.69万 | 13.86%297.24万 | 50.54%236.77万 | 3.05%87.08万 | -12.25%373.27万 | -16.66%261.07万 | -23.02%157.28万 |
| 销售费用 | 9.05%1,102.81万 | 15.49%750.95万 | -25.38%368.49万 | 0.99%1,584.63万 | -38.09%1,011.32万 | -39.90%650.23万 | -6.42%493.81万 | -30.27%1,569.18万 | -3.05%1,633.66万 | 6.78%1,081.99万 |
| 管理费用 | -2.69%2,241.36万 | -2.93%1,564.84万 | -4.11%747.91万 | -2.51%3,321.93万 | 2.32%2,303.25万 | 8.65%1,612.01万 | 0.43%779.95万 | 24.26%3,407.49万 | 23.91%2,251.11万 | 26.00%1,483.74万 |
| 财务费用 | 55.49%-29.49万 | 30.28%-31.39万 | -114.96%-16.92万 | 77.43%-85.25万 | 82.00%-66.25万 | 86.63%-45.02万 | 96.46%-7.87万 | 58.39%-377.66万 | 39.68%-368.03万 | 19.92%-336.72万 |
| -利息费用 | 69.31%19.51万 | 37.40%10.63万 | 35.32%5.55万 | -26.13%19.84万 | -41.68%11.52万 | -58.30%7.73万 | -76.54%4.1万 | -30.86%26.86万 | -83.09%19.76万 | -75.01%18.55万 |
| -利息收入 | 35.61%-56.88万 | 22.47%-48.56万 | -26.79%-24.18万 | 71.89%-119.16万 | 78.01%-88.33万 | 83.18%-62.63万 | 92.50%-19.07万 | 56.95%-423.85万 | 46.64%-401.63万 | 27.04%-372.28万 |
| 研发费用 | -1.21%1,572.38万 | -2.54%1,040.56万 | 2.08%519.18万 | -1.02%2,240.16万 | -0.39%1,591.63万 | 1.25%1,067.7万 | -0.59%508.6万 | 15.77%2,263.24万 | 18.50%1,597.91万 | 19.02%1,054.52万 |
| 信用减值损失 | -319.63%-340.94万 | -2,036.85%-418.01万 | -286.79%-203.4万 | -81.96%-530.22万 | 119.37%155.24万 | 108.43%21.58万 | 613.47%108.89万 | 73.45%-291.39万 | -273.92%-801.3万 | -562.93%-255.92万 |
| 资产减值损失 | -46.92%-686.23万 | 56.15%-200.85万 | 112.13%11.09万 | -124.16%-390.26万 | 25.95%-467.07万 | -65.34%-458.07万 | -2,659.60%-91.44万 | -95,123.89%-174.1万 | -173.66%-630.71万 | -1,553.07%-277.05万 |
| 非经营性净收益 | -381.36%-516.72万 | -208.14%-283.54万 | -112.88%-24.16万 | -129.66%-159.67万 | 120.52%183.65万 | 64.72%-92.02万 | 315.52%187.54万 | 257.99%538.38万 | -1,847.97%-894.82万 | -183.10%-260.86万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -63.01%31.1万 | ---- | ---- | ---- | -26.06%84.07万 | --0 | ---- |
| 投资净收益 | -37.96%198.38万 | -33.28%136.52万 | -50.33%55.69万 | -28.90%423.14万 | -23.94%319.78万 | -4.67%204.62万 | 158.46%112.14万 | 10.22%595.11万 | 3.66%420.42万 | 9.91%214.64万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 资产处置收益 | -151.77%-8.98万 | -155.47%-8.98万 | ---8.76万 | 3,426.39%18.59万 | 3,189.58%17.34万 | 2,970.02%16.19万 | ---- | 103.01%5,272.29 | 103.37%5,272.29 | 103.31%5,272.29 |
| 其他收益 | 102.74%321.05万 | 68.01%207.77万 | 109.18%121.23万 | -11.16%287.98万 | 36.21%158.35万 | 117.15%123.67万 | 125.14%57.95万 | 167.96%324.16万 | 9.64%116.25万 | -40.70%56.95万 |
| 营业利润 | 43.62%2,942.78万 | 24.07%2,246.89万 | 21.10%586.67万 | -12.81%4,602.02万 | -11.28%2,049.03万 | 20.96%1,810.91万 | -37.10%484.45万 | -7.11%5,277.89万 | -52.32%2,309.59万 | -36.03%1,497.16万 |
| 加:营业外收入 | -47.52%4.73万 | -62.48%2.32万 | -87.37%2,744.96 | -32.32%9.52万 | -58.23%9万 | 308.98%6.17万 | 87.47%2.17万 | 55.21%14.06万 | 748.28%21.56万 | -36.74%1.51万 |
| 减:营业外支出 | 219.16%15.64万 | 164.98%10.78万 | -54.50%1.16万 | -66.11%9.75万 | -82.04%4.9万 | -62.98%4.07万 | 25.26%2.54万 | -26.48%28.78万 | -26.38%27.3万 | -67.25%10.99万 |
| 利润总额 | 42.80%2,931.87万 | 23.46%2,238.42万 | 21.01%585.78万 | -12.57%4,601.78万 | -10.88%2,053.13万 | 21.87%1,813.02万 | -37.08%484.08万 | -6.88%5,263.17万 | -52.10%2,303.85万 | -35.58%1,487.68万 |
| 减:所得税费用 | 108.49%359.81万 | 74.68%298.59万 | 36.74%127.9万 | -34.64%367.11万 | -17.04%172.58万 | 26.41%170.94万 | -2.66%93.53万 | -14.94%561.7万 | -65.50%208.02万 | -46.37%135.23万 |
| 净利润 | 36.77%2,572.06万 | 18.13%1,939.83万 | 17.24%457.89万 | -9.93%4,234.68万 | -10.27%1,880.55万 | 21.42%1,642.08万 | -41.99%390.54万 | -5.81%4,701.47万 | -50.17%2,095.84万 | -34.25%1,352.45万 |
| 持续经营净利润 | 36.77%2,572.06万 | 18.13%1,939.83万 | 17.24%457.89万 | -9.93%4,234.68万 | -10.27%1,880.55万 | 21.42%1,642.08万 | -41.99%390.54万 | -5.81%4,701.47万 | -50.17%2,095.84万 | -34.25%1,352.45万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 归属于母公司所有者的净利润 | 36.77%2,572.06万 | 18.13%1,939.83万 | 17.24%457.89万 | -9.93%4,234.68万 | -10.27%1,880.55万 | 21.42%1,642.08万 | -41.99%390.54万 | -5.81%4,701.47万 | -50.17%2,095.84万 | -34.25%1,352.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.50%0.33 | 19.05%0.25 | 20.00%0.06 | -10.00%0.54 | -11.11%0.24 | 23.53%0.21 | -44.44%0.05 | -6.25%0.6 | -50.00%0.27 | -34.62%0.17 |
| 稀释每股收益 | 37.50%0.33 | 19.05%0.25 | 20.00%0.06 | -10.00%0.54 | -11.11%0.24 | 23.53%0.21 | -44.44%0.05 | -6.25%0.6 | -50.00%0.27 | -34.62%0.17 |
| 其他综合收益 | -21.21%-851.57万 | -21.21%-851.57万 | -15.79%-1,405.09万 | -306.25%-702.55万 | -301.61%-702.55万 | -903.85%-1,213.49万 | 214.29%340.63万 | 221.52%348.47万 | ||
| 归属于母公司所有者的其他综合收益总额 | -21.21%-851.57万 | -21.21%-851.57万 | ---- | -15.79%-1,405.09万 | -306.25%-702.55万 | -301.61%-702.55万 | ---- | -903.85%-1,213.49万 | 214.29%340.63万 | 221.52%348.47万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 综合收益总额 | 46.05%1,720.48万 | 15.83%1,088.26万 | 17.24%457.89万 | -18.88%2,829.58万 | -51.65%1,178万 | -44.76%939.53万 | -41.99%390.54万 | -32.17%3,487.98万 | -43.53%2,436.46万 | -21.45%1,700.92万 |
| 归属于母公司所有者的综合收益总额 | 46.05%1,720.48万 | 15.83%1,088.26万 | 17.24%457.89万 | -18.88%2,829.58万 | -51.65%1,178万 | -44.76%939.53万 | -41.99%390.54万 | -32.17%3,487.98万 | -43.53%2,436.46万 | -21.45%1,700.92万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 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。