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 | 30.84%10.49亿 | 31.94%6.34亿 | 34.47%2.8亿 | 24.51%10.88亿 | 23.65%8.02亿 | 17.44%4.81亿 | 5.51%2.08亿 | -26.51%8.73亿 | -30.75%6.48亿 | -32.70%4.09亿 |
| 营业收入 | 30.84%10.49亿 | 31.94%6.34亿 | 34.47%2.8亿 | 24.51%10.88亿 | 23.65%8.02亿 | 17.44%4.81亿 | 5.51%2.08亿 | -26.51%8.73亿 | -30.75%6.48亿 | -32.70%4.09亿 |
| 其他业务收入 | ---- | 72.71%3,105.48万 | ---- | 8.09%3,802.74万 | ---- | -17.53%1,798.06万 | ---- | 25.06%3,518.26万 | ---- | 13.90%2,180.23万 |
| 营业总成本 | 30.05%10.25亿 | 30.97%6.23亿 | 25.90%2.74亿 | 28.55%10.61亿 | 31.22%7.88亿 | 26.93%4.75亿 | 12.51%2.18亿 | -14.76%8.26亿 | -19.64%6.01亿 | -22.65%3.74亿 |
| 营业成本 | 34.28%8.85亿 | 32.91%5.29亿 | 25.30%2.26亿 | 32.49%9.02亿 | 34.08%6.59亿 | 28.35%3.98亿 | 20.72%1.8亿 | -20.48%6.81亿 | -26.17%4.92亿 | -27.13%3.1亿 |
| 营业税金及附加 | 60.11%831.03万 | 61.45%658.51万 | 44.15%219.19万 | 19.56%791.26万 | 3.22%519.03万 | 16.57%407.87万 | -7.95%152.06万 | -8.89%661.84万 | -9.43%502.85万 | -12.90%349.89万 |
| 销售费用 | -7.42%1,496.24万 | -0.74%997.67万 | 16.28%594.58万 | -24.12%1,817.49万 | -11.71%1,616.09万 | -12.51%1,005.08万 | -2.14%511.33万 | 0.80%2,395.06万 | 23.35%1,830.44万 | 34.76%1,148.75万 |
| 管理费用 | 13.08%5,888.91万 | 14.21%3,831.34万 | 20.84%1,953.35万 | 10.39%6,869.75万 | 11.52%5,207.8万 | 13.68%3,354.56万 | -1.58%1,616.46万 | 12.64%6,223.34万 | 11.08%4,669.88万 | 5.09%2,950.83万 |
| 财务费用 | 567.66%564.22万 | 148.20%243.29万 | 214.02%170.9万 | 16.72%-869.8万 | 89.54%-120.65万 | 55.93%-504.79万 | -138.86%-149.89万 | 68.76%-1,044.43万 | 67.71%-1,153.52万 | 40.73%-1,145.39万 |
| -利息费用 | 799.84%297.6万 | 275.12%103.51万 | 3,042.26%82.15万 | 102.40%109.18万 | -17.73%33.07万 | -53.06%27.59万 | -90.99%2.61万 | -57.01%53.94万 | -79.94%40.2万 | -66.61%58.78万 |
| -利息收入 | 53.07%-83.99万 | 60.48%-41.42万 | 12.14%-29.24万 | 48.54%-177.31万 | 21.85%-178.98万 | 41.11%-104.82万 | 56.05%-33.28万 | -20.19%-344.57万 | 2.17%-229.03万 | -22.82%-178万 |
| 研发费用 | -8.26%5,206.69万 | 4.49%3,626.43万 | 16.81%1,907.5万 | 17.35%7,350.94万 | 12.38%5,675.51万 | 10.71%3,470.7万 | -4.87%1,632.97万 | 4.82%6,264.04万 | -7.89%5,050.5万 | -15.92%3,134.82万 |
| 信用减值损失 | -122.83%-1,078.15万 | -742.66%-479.15万 | -109.17%-11.12万 | 170.75%442.34万 | -482.56%-483.84万 | -78.14%-56.86万 | -76.74%121.24万 | -52.87%-625.21万 | -173.82%-83.05万 | -114.69%-31.92万 |
| 资产减值损失 | 63.16%-97.61万 | -172.17%-425.37万 | -3,306.91%-110.96万 | -114.59%-4,261.74万 | 76.04%-264.97万 | 80.77%-156.29万 | 110.41%3.46万 | -15.16%-1,986.02万 | -53.68%-1,105.74万 | -13.95%-812.85万 |
| 非经营性净收益 | -187.46%-967.73万 | -162.55%-770.35万 | -104.05%-47.43万 | -220.75%-3,186.18万 | 599.45%1,106.45万 | 715.89%1,231.61万 | 34.95%1,171.43万 | -220.94%-993.36万 | -118.38%-221.53万 | -134.46%-199.97万 |
| 投资净收益 | -96.50%16.5万 | -96.32%12.11万 | -97.29%4.54万 | 36.57%367.42万 | 97.68%471.91万 | 87.67%328.8万 | 22.06%167.41万 | -64.81%269.03万 | -61.75%238.72万 | 49.58%175.2万 |
| 资产处置收益 | 526.02%5.59万 | 324.52%3.76万 | -337.06%-2.1万 | -11,727.54%-448.37万 | 127.00%8,924.11 | --8,849.56 | --8,849.56 | -103.80%-3.79万 | ---3.31万 | ---- |
| 其他收益 | -86.55%185.95万 | -89.39%118.31万 | -91.78%72.21万 | -47.20%714.17万 | 88.90%1,382.47万 | 137.45%1,115.07万 | 261.71%878.44万 | 40.94%1,352.64万 | -38.42%731.85万 | -51.04%469.59万 |
| 营业利润 | -42.84%1,392.13万 | -78.36%379.91万 | 153.79%518.46万 | -115.27%-577.36万 | -46.26%2,435.62万 | -46.33%1,755.31万 | -83.46%204.29万 | -82.56%3,780.57万 | -77.40%4,532.2万 | -74.78%3,270.62万 |
| 加:营业外收入 | -19.77%224.41万 | 85.93%220.33万 | -9.52%19.16万 | 178.17%68.54万 | 11,736.39%279.71万 | 6,053.52%118.5万 | 3,284.82%21.18万 | -95.24%24.64万 | -96.65%2.36万 | -96.99%1.93万 |
| 减:营业外支出 | 11.90%40.38万 | -78.20%5.61万 | 1,835.80%4.42万 | 72.55%304.62万 | -79.09%36.08万 | -85.33%25.74万 | -99.88%2,285.13 | 345.51%176.54万 | -15.21%172.54万 | 114.55%175.44万 |
| 利润总额 | -41.17%1,576.16万 | -67.82%594.62万 | 136.73%533.2万 | -122.42%-813.43万 | -38.58%2,679.25万 | -40.33%1,848.07万 | -78.30%225.24万 | -83.62%3,628.67万 | -78.10%4,362.03万 | -76.08%3,097.1万 |
| 减:所得税费用 | 15.52%610.51万 | -11.46%394.07万 | -29.97%145.53万 | -26.32%825.39万 | -51.93%528.48万 | -42.40%445.05万 | 127.87%207.82万 | -68.85%1,120.22万 | -62.34%1,099.49万 | -59.75%772.66万 |
| 净利润 | -55.10%965.66万 | -85.71%200.55万 | 2,125.47%387.66万 | -165.33%-1,638.83万 | -34.08%2,150.77万 | -39.64%1,403.02万 | -98.16%17.42万 | -86.49%2,508.45万 | -80.81%3,262.54万 | -78.93%2,324.44万 |
| 持续经营净利润 | -55.10%965.66万 | -85.71%200.55万 | 2,125.47%387.66万 | -165.33%-1,638.83万 | -34.08%2,150.77万 | -39.64%1,403.02万 | -98.16%17.42万 | -86.49%2,508.45万 | -80.81%3,262.54万 | --2,324.44万 |
| 归属于母公司所有者的净利润 | -55.10%965.66万 | -85.71%200.55万 | 2,125.47%387.66万 | -165.33%-1,638.83万 | -34.08%2,150.77万 | -39.64%1,403.02万 | -98.16%17.42万 | -86.49%2,508.45万 | -80.81%3,262.54万 | -78.93%2,324.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%0.02 | -75.00%0.01 | --0.01 | -166.67%-0.04 | -37.50%0.05 | -33.33%0.04 | --0 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 |
| 稀释每股收益 | -60.00%0.02 | -75.00%0.01 | --0.01 | -166.67%-0.04 | -37.50%0.05 | -33.33%0.04 | --0 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 |
| 其他综合收益 | -82.93%-65.32万 | 64.87%-53.66万 | 88.77%-8.01万 | -114.69%-158.55万 | 49.71%-35.71万 | -11,773.35%-152.75万 | -12,436.66%-71.3万 | -2,139.42%-73.85万 | -1,696.35%-71.01万 | -36.64%1.31万 |
| 归属于母公司所有者的其他综合收益总额 | -82.93%-65.32万 | 64.87%-53.66万 | 88.77%-8.01万 | -114.69%-158.55万 | 49.71%-35.71万 | -11,773.35%-152.75万 | -12,436.66%-71.3万 | -2,139.42%-73.85万 | -1,696.35%-71.01万 | -36.64%1.31万 |
| 综合收益总额 | -57.43%900.33万 | -88.25%146.89万 | 804.68%379.65万 | -173.83%-1,797.38万 | -33.73%2,115.06万 | -46.24%1,250.27万 | -105.69%-53.88万 | -86.89%2,434.6万 | -81.23%3,191.53万 | -78.92%2,325.75万 |
| 归属于母公司所有者的综合收益总额 | -57.43%900.33万 | -88.25%146.89万 | 804.68%379.65万 | -173.83%-1,797.38万 | -33.73%2,115.06万 | -46.24%1,250.27万 | -105.69%-53.88万 | -86.89%2,434.6万 | -81.23%3,191.53万 | -78.92%2,325.75万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。