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 | 4.86%6,536.43万 | 9.19%4,104.83万 | 15.50%1,733.74万 | 48.77%1.52亿 | 49.23%6,233.37万 | 32.33%3,759.33万 | 57.88%1,501.11万 | 6.64%1.02亿 | -2.61%4,177.02万 | 103.68%2,840.86万 |
| 营业收入 | 4.86%6,536.43万 | 9.19%4,104.83万 | 15.50%1,733.74万 | 48.77%1.52亿 | 49.23%6,233.37万 | 32.33%3,759.33万 | 57.88%1,501.11万 | 6.64%1.02亿 | -2.61%4,177.02万 | 103.68%2,840.86万 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 22.61%7,696.55万 | 20.65%4,965.37万 | 20.34%1,852.23万 | 42.17%1.28亿 | 45.49%6,277.31万 | 32.01%4,115.67万 | 67.18%1,539.17万 | 15.19%8,986.96万 | 6.22%4,314.62万 | 50.24%3,117.74万 |
| 营业成本 | 2.00%3,150.27万 | -10.46%1,846.67万 | -26.77%498.45万 | 49.18%5,707.71万 | 49.19%3,088.43万 | 19.98%2,062.35万 | 155.37%680.64万 | -1.89%3,826.06万 | -8.98%2,070.07万 | 138.01%1,718.95万 |
| 营业税金及附加 | -69.12%9.6万 | 6.79%9.2万 | -93.00%5,765 | 347.84%211.62万 | 181.93%31.08万 | -7.43%8.61万 | 1,336.01%8.24万 | -20.00%47.25万 | -51.67%11.02万 | -47.00%9.31万 |
| 销售费用 | 10.11%404.17万 | 15.43%292.36万 | 0.21%102.87万 | 14.16%691.11万 | 5.84%367.07万 | 11.32%253.29万 | 1.30%102.66万 | 41.03%605.37万 | 24.77%346.8万 | 13.00%227.54万 |
| 管理费用 | 29.84%2,500.61万 | 29.58%1,670.71万 | 34.28%728.23万 | 39.51%3,334.9万 | 32.63%1,925.85万 | 42.86%1,289.32万 | 26.41%542.33万 | 26.58%2,390.38万 | 2.99%1,452.01万 | -12.18%902.53万 |
| 财务费用 | 112.54%65.76万 | 113.09%57.36万 | 115.64%36.4万 | 52.39%-565.54万 | 44.33%-524.43万 | 33.77%-438.35万 | 34.47%-232.74万 | 22.61%-1,187.85万 | 20.73%-941.99万 | 15.58%-661.83万 |
| -利息费用 | 251.08%151.73万 | 280.66%90.63万 | 326.30%38.94万 | 223.35%104.02万 | 111.11%43.22万 | 1,654.95%23.81万 | -49.61%9.13万 | -16.61%32.17万 | -59.16%20.47万 | -97.29%1.36万 |
| -利息收入 | 83.70%-93.3万 | 91.28%-40.38万 | 96.22%-9.26万 | 45.05%-670.71万 | 40.56%-572.34万 | 30.22%-463万 | 27.56%-245.06万 | 22.45%-1,220.67万 | -14.79%-962.96万 | 20.90%-663.56万 |
| 研发费用 | 12.73%1,566.14万 | 15.80%1,089.08万 | 10.88%485.71万 | 2.75%3,396.78万 | 0.92%1,389.31万 | 2.08%940.45万 | -8.43%438.05万 | 8.03%3,305.74万 | 8.79%1,376.71万 | 3.47%921.26万 |
| 信用减值损失 | 471.73%1,308.62万 | 193.80%1,076.96万 | 173.65%273.07万 | -86.48%-4,822.5万 | -14.52%228.89万 | 171.63%366.57万 | -23.84%99.79万 | -85.07%-2,586.03万 | 702.97%267.75万 | 393.63%134.95万 |
| 资产减值损失 | 247.54%7.72万 | 112,463.37%13.76万 | 624.98%25.44万 | -251.73%-31.61万 | ---5.23万 | 100.29%122.26 | --3.51万 | 83.29%-8.99万 | ---- | 37.89%-4.15万 |
| 非经营性净收益 | 159.62%1,406.37万 | 60.97%1,101.97万 | 183.98%314.41万 | -115.46%-4,465.4万 | 99.16%541.7万 | 390.26%684.59万 | -20.73%110.72万 | -684.73%-2,072.51万 | -74.42%271.99万 | -87.70%139.64万 |
| 投资净收益 | ---2.77万 | ---2.77万 | ---- | --0 | ---- | ---- | ---- | --0 | 4,838.78%8.84万 | ---- |
| 资产处置收益 | 117.77%17.1万 | -123.87%-1.87万 | ---- | 7.04%8.42万 | 270.37%7.85万 | --7.85万 | --0 | 10.15%7.87万 | ---4.61万 | ---- |
| 其他收益 | -75.60%75.7万 | -94.87%15.9万 | 114.29%15.9万 | -26.10%380.3万 | --310.19万 | 3,410.19%310.16万 | -14.24%7.42万 | -56.37%514.64万 | ---- | -99.21%8.84万 |
| 营业利润 | -50.53%246.24万 | -26.45%241.43万 | 169.65%195.92万 | -145.30%-2,005.37万 | 270.39%497.75万 | 339.18%328.26万 | -57.22%72.66万 | -153.15%-817.51万 | -89.59%134.39万 | -130.20%-137.24万 |
| 加:营业外收入 | -80.08%320.24 | -97.56%12.6 | 40,831.53%908.68 | 786,276.76%312.69万 | -99.97%1,608 | -99.99%515.51 | -94.77%2.22 | -99.87%397.64 | 9,888.85%471.03万 | 8,892.05%424.03万 |
| 减:营业外支出 | 23,252.94%37.17万 | 121.04%3,076.22 | ---- | -99.49%1,591.69 | -99.49%1,591.69 | -99.55%1,391.69 | -85.13%891.69 | 376,158.98%30.98万 | 376,158.98%30.98万 | 376,158.98%30.98万 |
| 利润总额 | -57.99%209.11万 | -26.52%241.13万 | 170.10%196.01万 | -99.52%-1,692.83万 | -13.35%497.75万 | 28.29%328.17万 | -57.12%72.57万 | -154.06%-848.45万 | -55.64%574.43万 | -44.29%255.8万 |
| 减:所得税费用 | 412.96%186.87万 | 68.24%142.84万 | 1,662.55%110.79万 | -27.25%-793.62万 | -3.10%36.43万 | 333.73%84.9万 | -76.25%6.29万 | -224.34%-623.67万 | -51.60%37.6万 | 12,702.26%19.57万 |
| 净利润 | -95.18%22.23万 | -59.60%98.29万 | 28.57%85.22万 | -300.03%-899.21万 | -14.07%461.32万 | 2.98%243.27万 | -53.58%66.28万 | -112.76%-224.78万 | -55.90%536.84万 | -48.57%236.22万 |
| 持续经营净利润 | -95.18%22.23万 | -59.60%98.29万 | 28.57%85.22万 | -300.03%-899.21万 | -14.07%461.32万 | 2.98%243.27万 | -53.58%66.28万 | -112.76%-224.78万 | -55.90%536.84万 | -48.57%236.22万 |
| 减:少数股东损益 | 39.52%-54.07万 | 24.31%-44.38万 | -16.12%-28.23万 | -72.44%-28.07万 | ---89.4万 | ---58.63万 | ---24.31万 | ---16.28万 | ---- | ---- |
| 归属于母公司所有者的净利润 | -86.14%76.3万 | -52.74%142.67万 | 25.23%113.45万 | -317.80%-871.15万 | 2.59%550.72万 | 27.80%301.9万 | -36.56%90.59万 | -111.84%-208.51万 | -55.90%536.84万 | -48.57%236.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.19%0.0095 | -52.79%0.0178 | 25.66%0.0142 | -317.24%-0.1089 | 2.53%0.0688 | 27.80%0.0377 | -36.52%0.0113 | -111.85%-0.0261 | -55.91%0.0671 | -48.61%0.0295 |
| 稀释每股收益 | -86.19%0.0095 | -52.79%0.0178 | 25.66%0.0142 | -317.24%-0.1089 | 2.53%0.0688 | 27.80%0.0377 | -36.52%0.0113 | -111.85%-0.0261 | -55.91%0.0671 | -48.61%0.0295 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -95.18%22.23万 | -59.60%98.29万 | 28.57%85.22万 | -300.03%-899.21万 | -14.07%461.32万 | 2.98%243.27万 | -53.58%66.28万 | -112.76%-224.78万 | -55.90%536.84万 | -48.57%236.22万 |
| 归属于母公司所有者的综合收益总额 | -86.14%76.3万 | -52.74%142.67万 | 25.23%113.45万 | -317.80%-871.15万 | 2.59%550.72万 | 27.80%301.9万 | -36.56%90.59万 | -111.84%-208.51万 | -55.90%536.84万 | -48.57%236.22万 |
| 归属于少数股东的综合收益总额 | 39.52%-54.07万 | 24.31%-44.38万 | -16.12%-28.23万 | -72.44%-28.07万 | ---89.4万 | ---58.63万 | ---24.31万 | ---16.28万 | ---- | ---- |
| 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 | -- | -- | -- | 北京国府嘉盈会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。