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 | -63.12%1.1亿 | -4.88%9,807.08万 | 0.80%8,944.98万 | 103.14%3.96亿 | 171.89%2.98亿 | 4.77%1.03亿 | 4.51%8,873.69万 | -8.66%1.95亿 | -2.45%1.1亿 | 8.78%9,840.85万 |
| 营业收入 | -63.12%1.1亿 | -4.88%9,807.08万 | 0.80%8,944.98万 | 103.14%3.96亿 | 171.89%2.98亿 | 4.77%1.03亿 | 4.51%8,873.69万 | -8.66%1.95亿 | -2.45%1.1亿 | 8.78%9,840.85万 |
| 其他业务收入 | ---- | -63.67%13.88万 | ---- | 68,209.45%1.87亿 | ---- | 251.02%38.2万 | ---- | -70.10%27.36万 | ---- | --10.88万 |
| 营业总成本 | -56.79%9,455.05万 | -15.08%7,682.03万 | -13.19%6,257.19万 | 33.81%2.87亿 | 73.86%2.19亿 | -14.54%9,046.33万 | -20.06%7,207.92万 | -5.85%2.14亿 | -2.66%1.26亿 | -4.18%1.06亿 |
| 营业成本 | -57.90%7,653.29万 | -13.64%6,539.87万 | -11.92%5,655.71万 | 33.11%2.39亿 | 78.53%1.82亿 | -15.23%7,572.59万 | -21.57%6,421.22万 | -7.73%1.8亿 | -4.43%1.02亿 | -5.95%8,933.51万 |
| 营业税金及附加 | -93.31%120.21万 | -6.28%85.04万 | -33.36%41.12万 | 738.85%1,870.7万 | 1,271.92%1,797.14万 | -1.14%90.74万 | 83.34%61.7万 | -37.46%223.01万 | -28.93%130.99万 | -34.89%91.79万 |
| 销售费用 | -51.95%29.52万 | -62.37%17.65万 | -84.70%4.32万 | -3.77%113.1万 | -30.59%61.42万 | -17.68%46.9万 | 16.26%28.23万 | -6.83%117.53万 | 12.22%88.5万 | 28.17%56.98万 |
| 管理费用 | 0.23%1,534.23万 | -8.12%977.27万 | -9.29%534.58万 | -4.65%2,289.61万 | -12.34%1,530.73万 | -16.30%1,063.69万 | -5.30%589.36万 | 4.94%2,401.28万 | 2.34%1,746.3万 | 5.02%1,270.78万 |
| 财务费用 | -87.68%30.42万 | -92.86%16.13万 | -79.99%21.46万 | -36.01%305.32万 | -21.15%246.99万 | -2.87%225.82万 | -28.09%107.26万 | 18.27%477.1万 | 17.94%313.25万 | 51.49%232.48万 |
| -利息费用 | -50.21%144.09万 | -59.53%94.97万 | -49.49%54.35万 | -20.37%415.31万 | -23.78%289.4万 | -17.12%234.7万 | -39.74%107.59万 | 12.93%521.58万 | 19.33%379.7万 | 46.31%283.18万 |
| -利息收入 | -129.24%-126.41万 | -323.15%-88.23万 | -274.84%-40.16万 | -101.84%-141.34万 | 29.69%-55.14万 | 66.40%-20.85万 | 72.37%-10.71万 | 3.31%-70.03万 | -42.83%-78.43万 | -47.66%-62.05万 |
| 研发费用 | 26.72%87.4万 | -1.12%46.07万 | ---- | -34.46%139.64万 | -45.19%68.97万 | --46.6万 | --1,566.46 | 160.39%213.06万 | 207.49%125.83万 | ---- |
| 信用减值损失 | -96.49%7.24万 | -98.79%2.5万 | ---- | 119.78%79.75万 | --206.27万 | --206.27万 | --187.3万 | -98.41%-403.3万 | ---- | ---- |
| 非经营性净收益 | -86.89%70.37万 | -86.85%44.16万 | -90.83%20.98万 | 218.66%711.8万 | 176.60%536.91万 | 144.00%335.8万 | 254.03%228.76万 | -16,817.54%-599.87万 | -43.72%194.11万 | -35.60%137.62万 |
| 投资净收益 | -81.70%57.69万 | -68.16%37.73万 | -38.34%18.76万 | 300.52%616.35万 | 184.19%315.17万 | 38.06%118.5万 | -20.63%30.43万 | -340.83%-307.38万 | 20.17%110.9万 | 71.49%85.83万 |
| -其中:对联营合营企业的投资收益 | -63.60%18.26万 | -78.76%11.25万 | ---- | 170.33%302.35万 | 244.99%50.16万 | 236.77%52.97万 | ---- | -2,424.60%-429.93万 | 322.44%14.54万 | 197.79%15.73万 |
| 其他收益 | -64.83%5.44万 | -64.38%3.93万 | -79.91%2.22万 | -85.83%15.7万 | -81.41%15.46万 | -78.70%11.03万 | -58.03%11.03万 | -66.33%110.81万 | -67.06%83.2万 | -68.35%51.79万 |
| 营业利润 | -81.05%1,599.77万 | 35.60%2,169.21万 | 42.98%2,708.77万 | 564.94%1.17亿 | 687.59%8,441.35万 | 363.51%1,599.7万 | 510.05%1,894.53万 | -79.82%-2,510.89万 | -6.10%-1,436.6万 | 66.03%-607.06万 |
| 加:营业外收入 | -78.47%8.12万 | -100.00%0.96 | -100.00%0.96 | 14,300.66%53.71万 | 74,775.11%37.73万 | 75,342.59%37.73万 | --7.05万 | -98.72%3,729.44 | -99.67%503.84 | -97.84%500.05 |
| 减:营业外支出 | -33.04%38.84万 | 134.59%15.53万 | 36.17%8.91万 | 3,997.21%60.88万 | 4,241.35%58万 | 490.55%6.62万 | 4,260.40%6.54万 | -98.67%1.49万 | -97.24%1.34万 | -69.01%1.12万 |
| 利润总额 | -81.37%1,569.05万 | 32.06%2,153.67万 | 42.47%2,699.86万 | 564.45%1.17亿 | 685.66%8,421.08万 | 368.16%1,630.8万 | 510.03%1,895.04万 | -69.81%-2,512万 | -3.67%-1,437.89万 | 66.00%-608.14万 |
| 减:所得税费用 | -32.89%431.42万 | 11.33%539.03万 | 27.44%616.14万 | 409.14%1,080.35万 | 1,732.42%642.83万 | 1,071.75%484.16万 | 1,382.34%483.49万 | -72.08%-349.47万 | 16.47%35.08万 | 36.11%41.32万 |
| 净利润 | -85.37%1,137.64万 | 40.81%1,614.64万 | 47.62%2,083.72万 | 589.55%1.06亿 | 628.07%7,778.25万 | 276.56%1,146.65万 | 385.28%1,411.55万 | -69.45%-2,162.53万 | -3.94%-1,472.97万 | 64.29%-649.46万 |
| 持续经营净利润 | -85.37%1,137.64万 | 40.81%1,614.64万 | 47.62%2,083.72万 | 589.55%1.06亿 | 628.07%7,778.25万 | 276.56%1,146.65万 | 385.28%1,411.55万 | -69.45%-2,162.53万 | -3.94%-1,472.97万 | 64.29%-649.46万 |
| 减:少数股东损益 | 30.86%1,027.86万 | 13.76%1,195.84万 | 33.85%1,380.22万 | 411.77%2,094.09万 | 402.95%785.45万 | 1,748.76%1,051.18万 | 781.28%1,031.13万 | -53.35%-671.68万 | 7.36%-259.27万 | 108.10%56.86万 |
| 归属于母公司所有者的净利润 | -98.43%109.78万 | 338.69%418.8万 | 84.93%703.5万 | 669.65%8,492.61万 | 676.16%6,992.8万 | 113.52%95.46万 | 210.77%380.42万 | -77.86%-1,490.86万 | -6.72%-1,213.7万 | 36.76%-706.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -98.42%0.0029 | 266.67%0.011 | 90.00%0.019 | 669.90%0.2234 | 676.49%0.1839 | 115.79%0.003 | 211.11%0.01 | -78.18%-0.0392 | -6.33%-0.0319 | 34.48%-0.019 |
| 稀释每股收益 | -98.42%0.0029 | 266.67%0.011 | 90.00%0.019 | 669.90%0.2234 | 676.49%0.1839 | 115.79%0.003 | 211.11%0.01 | -78.18%-0.0392 | -6.33%-0.0319 | 34.48%-0.019 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -85.37%1,137.64万 | 40.81%1,614.64万 | 47.62%2,083.72万 | 589.55%1.06亿 | 628.07%7,778.25万 | 276.56%1,146.65万 | 385.28%1,411.55万 | -69.45%-2,162.53万 | -3.94%-1,472.97万 | 64.29%-649.46万 |
| 归属于母公司所有者的综合收益总额 | -98.43%109.78万 | 338.69%418.8万 | 84.93%703.5万 | 669.65%8,492.61万 | 676.16%6,992.8万 | 113.52%95.46万 | 210.77%380.42万 | -77.86%-1,490.86万 | -6.72%-1,213.7万 | 36.76%-706.31万 |
| 归属于少数股东的综合收益总额 | 30.86%1,027.86万 | 13.76%1,195.84万 | 33.85%1,380.22万 | 411.77%2,094.09万 | 402.95%785.45万 | 1,748.76%1,051.18万 | 781.28%1,031.13万 | -53.35%-671.68万 | 7.36%-259.27万 | 108.10%56.86万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。