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 | -8.05%9.47亿 | 59.93%5.6亿 | 139.20%4.38亿 | 113.70%16.99亿 | 83.55%10.3亿 | 1.10%3.5亿 | 21.47%1.83亿 | 62.76%7.95亿 | 71.12%5.61亿 | 77.21%3.47亿 |
| 营业收入 | -8.05%9.47亿 | 59.93%5.6亿 | 139.20%4.38亿 | 113.70%16.99亿 | 83.55%10.3亿 | 1.10%3.5亿 | 21.47%1.83亿 | 62.76%7.95亿 | 71.12%5.61亿 | 77.21%3.47亿 |
| 其他业务收入 | ---- | 114.12%568.75万 | ---- | 67.14%550.69万 | ---- | 73.55%265.62万 | ---- | 812.00%329.48万 | ---- | 684.51%153.05万 |
| 营业总成本 | 3.48%10.04亿 | 108.85%6.04亿 | 192.89%4.07亿 | 294.88%16.55亿 | 248.43%9.71亿 | 74.55%2.89亿 | 88.35%1.39亿 | 74.73%4.19亿 | 71.17%2.79亿 | 71.04%1.66亿 |
| 营业成本 | -5.74%7.07亿 | 159.95%4.14亿 | 287.51%3.22亿 | 418.38%13.2亿 | 341.22%7.5亿 | 59.56%1.59亿 | 83.45%8,309.16万 | 66.65%2.55亿 | 64.08%1.7亿 | 65.59%9,970.85万 |
| 营业税金及附加 | -4.87%587.45万 | 7.36%414.11万 | -34.31%149.59万 | 18.45%824.25万 | 43.17%617.51万 | 35.97%385.73万 | 149.17%227.71万 | 80.19%695.84万 | 81.37%431.31万 | 102.70%283.68万 |
| 销售费用 | 13.16%8,116.26万 | 16.77%5,364.71万 | 35.46%2,627.63万 | 91.82%1.02亿 | 86.77%7,172.41万 | 104.19%4,594.35万 | 145.09%1,939.85万 | 111.04%5,329.52万 | 149.42%3,840.29万 | 147.99%2,250.08万 |
| 管理费用 | 36.49%8,477.97万 | 39.80%5,368.82万 | 42.04%2,498.08万 | 108.27%9,222.51万 | 139.14%6,211.3万 | 136.46%3,840.36万 | 235.59%1,758.74万 | 160.20%4,428.24万 | 116.62%2,597.33万 | 120.33%1,624.08万 |
| 财务费用 | 86.47%1,144.81万 | 267.92%702.24万 | 338.26%389.81万 | 217.92%1,206.36万 | 193.36%613.94万 | 158.90%190.87万 | -712.05%-163.61万 | -1,404.43%-1,023.01万 | -672.26%-657.58万 | -476.22%-324.05万 |
| -利息费用 | 8.80%1,402.86万 | 36.34%976.04万 | 269.33%535.92万 | 789.35%2,068.96万 | 1,112.53%1,289.34万 | 1,067.05%715.92万 | 466.72%145.11万 | 129.40%232.64万 | 41.91%106.33万 | 27.61%61.34万 |
| -利息收入 | 68.15%-246.37万 | 68.65%-203.45万 | 68.20%-126.57万 | 26.33%-965.69万 | 7.19%-773.61万 | -51.64%-648.98万 | -3,354.52%-398.01万 | -3,816.99%-1,310.83万 | -4,166.76%-833.51万 | -3,092.24%-427.98万 |
| 研发费用 | 53.25%1.14亿 | 80.03%7,243.48万 | 54.21%2,787.75万 | 71.22%1.2亿 | 60.41%7,457.06万 | 44.87%4,023.44万 | 28.58%1,807.71万 | 74.76%7,013.87万 | 64.62%4,648.71万 | 54.01%2,777.28万 |
| 信用减值损失 | 74.28%-1,338.19万 | 55.00%-880.27万 | -217.40%-824.86万 | -165.30%-5,798.87万 | -282.80%-5,203.81万 | -185.81%-1,955.96万 | -133.95%-259.88万 | -33.14%-2,185.77万 | -52.44%-1,359.41万 | 8.37%-684.35万 |
| 资产减值损失 | -863.04%-1,163.05万 | -411.50%-774.37万 | 99.76%-2,605.32 | -190.94%-1,799.86万 | 72.39%-120.77万 | 54.59%-151.39万 | 8.08%-110.14万 | -117.35%-618.65万 | -82.73%-437.35万 | -151.95%-333.41万 |
| 营业总成本调整项目 | --0.37 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 153.87%669.08万 | -118.32%-98.86万 | -92.27%117.39万 | -318.11%-1,935.57万 | -238.92%-1,241.96万 | 55.22%539.51万 | 4,671.06%1,518.26万 | 169.68%887.42万 | 216.72%894.03万 | 157.42%347.57万 |
| 公允价值变动净收益 | 337.79%1,707.53万 | 2,058.05%1,213.58万 | -28.19%710.15万 | -67.90%234.57万 | -62.28%390.03万 | -85.58%56.24万 | 21,238.23%988.87万 | 2,815.54%730.8万 | 3,143.04%1,034.02万 | 2,014.70%390.03万 |
| 投资净收益 | -84.35%368.14万 | -94.29%106.78万 | -67.18%95.21万 | 119.21%3,056.12万 | 218.97%2,352.24万 | 1,265.29%1,870.72万 | 325.74%290.12万 | 464.25%1,394.16万 | 301.83%737.45万 | 7.27%137.02万 |
| -其中:对联营合营企业的投资收益 | ---10.35万 | ---5.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 211.69%128.81万 | -8,561.38%-8.49万 | 2,068.40%2.18万 | 792.84%156.62万 | 990.02%41.33万 | --1,003.45 | --1,003.45 | 11,450.55%17.54万 | --3.79万 | ---- |
| 其他收益 | -25.65%965.84万 | -66.11%243.92万 | -77.84%134.99万 | 43.02%2,215.85万 | 41.89%1,299.02万 | -14.13%719.81万 | 220.72%609.19万 | 306.88%1,549.33万 | 511.35%915.52万 | 556.50%838.28万 |
| 营业利润 | -207.59%-5,057.51万 | -167.77%-4,499.78万 | -44.98%3,275.98万 | -93.58%2,470.42万 | -83.88%4,700.65万 | -63.97%6,640.26万 | -23.09%5,953.71万 | 63.14%3.85亿 | 85.05%2.92亿 | 99.01%1.84亿 |
| 加:营业外收入 | 446.99%7.57万 | 469.15%6.97万 | 395.15%4,301.97 | -16.50%3.19万 | -57.00%1.38万 | -59.42%1.23万 | -92.76%868.83 | -70.43%3.82万 | 113.70%3.22万 | 100.43%3.02万 |
| 减:营业外支出 | 2,873.10%194.87万 | 2,269.64%112.37万 | 2,784.34%92.63万 | 90,011.75%374.01万 | 1,504.97%6.55万 | 1,070.48%4.74万 | --3.21万 | -93.27%4,150.56 | -93.37%4,083.95 | -93.43%4,051.41 |
| 利润总额 | -211.70%-5,244.81万 | -169.39%-4,605.18万 | -46.50%3,183.78万 | -94.54%2,099.59万 | -83.89%4,695.48万 | -63.99%6,636.74万 | -23.14%5,950.58万 | 63.11%3.85亿 | 85.13%2.92亿 | 99.14%1.84亿 |
| 减:所得税费用 | -581.69%-2,498.63万 | -360.90%-2,227.71万 | -50.29%450.71万 | -103.82%-184.59万 | -109.44%-366.54万 | -63.93%853.84万 | -5.81%906.78万 | 56.24%4,838.23万 | 93.95%3,880.84万 | 110.44%2,366.93万 |
| 净利润 | -154.25%-2,746.18万 | -141.11%-2,377.47万 | -45.81%2,733.06万 | -93.21%2,284.18万 | -79.97%5,062.02万 | -64.00%5,782.9万 | -25.60%5,043.8万 | 64.15%3.36亿 | 83.84%2.53亿 | 97.57%1.61亿 |
| 持续经营净利润 | -154.25%-2,746.18万 | -141.11%-2,377.47万 | -45.81%2,733.06万 | -93.21%2,284.18万 | -79.97%5,062.02万 | -64.00%5,782.9万 | -25.60%5,043.8万 | 64.15%3.36亿 | 83.84%2.53亿 | 97.57%1.61亿 |
| 减:少数股东损益 | 159.13%800.47万 | 98.16%-26.13万 | 414.28%2,173.06万 | -60.18%-785.74万 | -832.11%-1,353.69万 | -890.30%-1,417.5万 | -1,388.09%-691.45万 | -379.19%-490.52万 | 28.73%184.9万 | 152.51%179.36万 |
| 归属于母公司所有者的净利润 | -155.28%-3,546.66万 | -132.66%-2,351.33万 | -90.24%560万 | -91.01%3,069.92万 | -74.43%6,415.71万 | -54.67%7,200.4万 | -14.73%5,735.26万 | 67.98%3.41亿 | 84.42%2.51亿 | 97.09%1.59亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -155.56%-0.25 | -132.00%-0.16 | -90.00%0.04 | -91.92%0.21 | -77.83%0.45 | -70.06%0.5 | -46.67%0.4 | 15.04%2.6 | 34.44%2.03 | 85.56%1.67 |
| 稀释每股收益 | -155.56%-0.25 | -132.00%-0.16 | -90.00%0.04 | -91.92%0.21 | -77.83%0.45 | -70.06%0.5 | -46.67%0.4 | 15.04%2.6 | 34.44%2.03 | 85.56%1.67 |
| 其他综合收益 | 239.66%73.11万 | 2,265.37%88.12万 | 444.23%30.05万 | -1,033.20%-70.16万 | 21.52万 | -4.07万 | 5.52万 | 7.52万 | ||
| 归属于母公司所有者的其他综合收益总额 | 239.66%73.11万 | 2,265.37%88.12万 | 444.23%30.05万 | -1,033.20%-70.16万 | --21.52万 | ---4.07万 | --5.52万 | --7.52万 | ---- | ---- |
| 综合收益总额 | -152.58%-2,673.08万 | -139.62%-2,289.35万 | -45.28%2,763.11万 | -93.42%2,214.03万 | -79.89%5,083.54万 | -64.03%5,778.83万 | -25.52%5,049.33万 | 64.18%3.37亿 | 83.84%2.53亿 | 97.57%1.61亿 |
| 归属于母公司所有者的综合收益总额 | -153.96%-3,473.55万 | -131.45%-2,263.22万 | -89.72%590.05万 | -91.21%2,999.77万 | -74.34%6,437.23万 | -54.69%7,196.33万 | -14.64%5,740.78万 | 68.02%3.41亿 | 84.42%2.51亿 | 97.09%1.59亿 |
| 归属于少数股东的综合收益总额 | 159.13%800.47万 | 98.16%-26.13万 | 414.28%2,173.06万 | -60.18%-785.74万 | -832.11%-1,353.69万 | -890.30%-1,417.5万 | -1,388.09%-691.45万 | -379.19%-490.52万 | 28.73%184.9万 | 152.51%179.36万 |
| 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) | -- | -- | -- | 大信会计师事务所(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。