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 | -13.22%7.21亿 | -11.07%4.99亿 | 3.38%2.76亿 | 14.09%10.81亿 | 20.19%8.31亿 | 21.41%5.61亿 | 18.99%2.67亿 | 15.25%9.47亿 | 21.45%6.91亿 | 23.03%4.62亿 |
| 营业收入 | -13.22%7.21亿 | -11.07%4.99亿 | 3.38%2.76亿 | 14.09%10.81亿 | 20.19%8.31亿 | 21.41%5.61亿 | 18.99%2.67亿 | 15.25%9.47亿 | 21.45%6.91亿 | 23.03%4.62亿 |
| 其他业务收入 | ---- | -44.51%1,117.8万 | ---- | 12.00%2,573.28万 | ---- | 146.56%2,014.37万 | ---- | -57.92%2,297.47万 | ---- | 3.63%816.98万 |
| 营业总成本 | -10.41%6.85亿 | -8.51%4.67亿 | -2.76%2.35亿 | 14.51%10.21亿 | 18.49%7.64亿 | 19.52%5.11亿 | 19.79%2.41亿 | 24.81%8.91亿 | 31.56%6.45亿 | 33.55%4.27亿 |
| 营业成本 | -14.84%5.68亿 | -12.42%3.92亿 | -4.11%2.03亿 | 11.92%8.75亿 | 16.75%6.67亿 | 16.41%4.47亿 | 17.53%2.12亿 | 22.13%7.82亿 | 31.71%5.72亿 | 34.95%3.84亿 |
| 营业税金及附加 | -6.49%500.61万 | -7.27%332.59万 | -14.04%165.55万 | 9.51%708.28万 | 19.21%535.32万 | 48.83%358.65万 | 65.58%192.58万 | 10.84%646.78万 | -1.87%449.05万 | -25.37%240.97万 |
| 销售费用 | 25.26%4,245.14万 | 21.68%2,670.95万 | 4.17%1,042.94万 | 22.79%4,849.12万 | 20.97%3,389.08万 | 22.66%2,195.04万 | 34.44%1,001.21万 | 54.84%3,949.07万 | 61.02%2,801.65万 | 66.47%1,789.59万 |
| 管理费用 | 24.46%2,802.26万 | 32.20%1,874.94万 | 3.21%678.76万 | 36.61%3,853.89万 | 12.44%2,251.45万 | 19.79%1,418.3万 | 8.34%657.66万 | 13.93%2,821.07万 | -20.46%2,002.36万 | -22.14%1,183.97万 |
| 财务费用 | 35.95%1,723.87万 | 21.80%1,073.12万 | 32.02%565.78万 | 259.68%1,726.92万 | 965.21%1,267.97万 | 360.89%881.07万 | 2,806.13%428.56万 | 157.39%480.13万 | 83.18%-146.55万 | 40.47%-337.72万 |
| -利息费用 | 9.62%1,919.65万 | 4.67%1,315.14万 | 8.62%682.75万 | 185.27%2,577.55万 | 547.66%1,751.25万 | --1,256.5万 | 55,952.69%628.56万 | 1,682.48%903.55万 | 529.50%270.39万 | ---- |
| -利息收入 | 45.12%-279.47万 | 43.99%-187.09万 | 48.14%-92.62万 | -54.69%-681.17万 | -117.47%-509.19万 | -146.12%-334.04万 | -130.67%-178.61万 | -103.82%-440.34万 | -39.69%-234.14万 | -1.57%-135.72万 |
| 研发费用 | 5.39%2,344.25万 | 7.19%1,603.08万 | 4.52%728.92万 | 12.16%3,379.71万 | 0.39%2,224.28万 | 4.16%1,495.49万 | 0.68%697.38万 | 16.06%3,013.16万 | 25.15%2,215.62万 | 22.09%1,435.72万 |
| 信用减值损失 | 42.91%-118.81万 | 47.36%-105.57万 | -22.22%-237.34万 | 45.82%-155.17万 | -24.63%-208.13万 | -1.48%-200.55万 | -104.27%-194.19万 | -1,845.78%-286.37万 | -233.85%-167万 | -291.45%-197.62万 |
| 资产减值损失 | -32.23%-322.23万 | -117.05%-347.71万 | -28.15%-161.71万 | -71.11%-951.56万 | 13.46%-243.69万 | -23.23%-160.2万 | -130.90%-126.19万 | 0.14%-556.09万 | 22.39%-281.58万 | 74.48%-129.99万 |
| 非经营性净收益 | 70.54%2,140.64万 | 93.48%1,468.49万 | 55.75%367.16万 | -29.53%1,182.88万 | -1.16%1,255.19万 | -22.82%758.98万 | -15.50%235.74万 | -11.87%1,678.5万 | -35.01%1,269.94万 | -33.17%983.41万 |
| 公允价值变动净收益 | 99.77%141.02万 | 56.62%110.56万 | -25.98%52.25万 | -32.48%145.43万 | -47.29%70.59万 | -5.93%70.59万 | 1,402.25%70.59万 | 59.91%215.38万 | 129.35%133.92万 | 1,339.87%75.04万 |
| 投资净收益 | -40.00%655.07万 | -39.33%425.93万 | -16.41%256.17万 | -0.75%1,177.66万 | 20.36%1,091.83万 | 19.48%702.02万 | 18.90%306.46万 | -7.84%1,186.59万 | -17.84%907.17万 | -32.64%587.54万 |
| -其中:对联营合营企业的投资收益 | 3.58%448.17万 | 5.25%281.05万 | 10.24%128.13万 | -33.59%406.41万 | -9.68%432.69万 | -8.86%267.02万 | 6.82%116.24万 | 19.52%611.98万 | 48.10%479.09万 | -3.52%292.97万 |
| 资产处置收益 | --238.07万 | --238.07万 | ---- | -54.60%2.09万 | ---- | ---- | ---- | -90.09%4.61万 | -83.71%4.61万 | -77.79%4.61万 |
| 其他收益 | 184.17%1,547.52万 | 230.51%1,147.22万 | 155.64%457.79万 | -13.46%964.42万 | -19.06%544.58万 | -46.09%347.11万 | 10.19%179.07万 | 10.63%1,114.38万 | -32.81%672.82万 | -34.28%643.83万 |
| 营业利润 | -27.00%5,791.9万 | -19.92%4,633.09万 | 60.89%4,490.41万 | -1.06%7,211.49万 | 34.20%7,934.48万 | 29.71%5,785.27万 | 8.91%2,790.98万 | -42.59%7,288.6万 | -40.03%5,912.4万 | -36.58%4,460.17万 |
| 加:营业外收入 | -98.50%613.79 | -99.97%9.18 | 6,632.53%7.65万 | 1,164.48%2.03万 | 6,719.93%4.1万 | 5,365.49%3.28万 | 89.41%1,136.72 | -76.65%1,601.59 | -89.26%601.49 | -83.34%600.13 |
| 减:营业外支出 | -94.73%3.6万 | -97.36%6,037.5 | -99.43%1,294.5 | 744.64%68.62万 | 2,103.41%68.39万 | 21,941.77%22.85万 | 21,825.87%22.73万 | -66.98%8.12万 | -69.63%3.1万 | -98.74%1,036.5 |
| 利润总额 | -26.45%5,788.36万 | -19.65%4,632.49万 | 62.48%4,497.93万 | -1.86%7,144.89万 | 33.18%7,870.2万 | 29.27%5,765.7万 | 8.03%2,768.36万 | -42.55%7,280.64万 | -40.00%5,909.36万 | -36.51%4,460.13万 |
| 减:所得税费用 | -14.94%700.13万 | -15.92%535.74万 | 54.85%445.55万 | -21.88%538.13万 | 50.97%823.06万 | 43.48%637.2万 | 6.47%287.73万 | -31.57%688.86万 | -54.10%545.19万 | -47.81%444.11万 |
| 净利润 | -27.80%5,088.23万 | -20.12%4,096.75万 | 63.36%4,052.38万 | 0.23%6,606.76万 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 |
| 持续经营净利润 | -27.80%5,088.23万 | -20.12%4,096.75万 | 63.36%4,052.38万 | 0.23%6,606.76万 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 |
| 归属于母公司所有者的净利润 | -27.80%5,088.23万 | -20.12%4,096.75万 | 63.36%4,052.38万 | 0.23%6,606.76万 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.67%0.22 | -18.18%0.18 | 54.55%0.17 | 3.57%0.29 | 30.43%0.3 | 29.41%0.22 | 10.00%0.11 | -44.00%0.28 | -37.84%0.23 | -37.04%0.17 |
| 稀释每股收益 | -31.25%0.22 | -21.74%0.18 | 54.55%0.17 | -3.33%0.29 | 39.13%0.32 | 35.29%0.23 | 10.00%0.11 | -40.00%0.3 | -37.84%0.23 | -37.04%0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -27.80%5,088.23万 | -20.12%4,096.75万 | 63.36%4,052.38万 | 0.23%6,606.76万 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 |
| 归属于母公司所有者的综合收益总额 | -27.80%5,088.23万 | -20.12%4,096.75万 | 63.36%4,052.38万 | 0.23%6,606.76万 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。