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 | -25.65%4.75亿 | -30.54%3.15亿 | -33.12%1.51亿 | -8.89%8.21亿 | -2.66%6.39亿 | 3.03%4.53亿 | 9.97%2.25亿 | -3.94%9.01亿 | -6.63%6.57亿 | -1.37%4.4亿 |
| 营业收入 | -25.65%4.75亿 | -30.54%3.15亿 | -33.12%1.51亿 | -8.89%8.21亿 | -2.66%6.39亿 | 3.03%4.53亿 | 9.97%2.25亿 | -3.94%9.01亿 | -6.63%6.57亿 | -1.37%4.4亿 |
| 其他业务收入 | ---- | -18.65%283.78万 | ---- | 24.79%763.9万 | ---- | 11.82%348.84万 | ---- | 24.83%612.15万 | ---- | 622.55%311.96万 |
| 营业总成本 | -20.23%3.98亿 | -25.09%2.61亿 | -27.55%1.25亿 | -5.33%6.74亿 | -2.12%4.99亿 | 2.21%3.49亿 | 10.65%1.72亿 | -3.71%7.12亿 | -6.30%5.1亿 | 0.68%3.41亿 |
| 营业成本 | -28.28%2.39亿 | -32.28%1.59亿 | -34.76%7,576.59万 | -6.26%4.33亿 | -0.04%3.33亿 | 6.36%2.35亿 | 19.08%1.16亿 | -3.53%4.62亿 | -8.73%3.33亿 | -0.97%2.21亿 |
| 营业税金及附加 | 24.16%224.05万 | 23.91%144.33万 | 560.26%62.66万 | 17.31%302.27万 | 58.08%180.45万 | 7.11%116.48万 | -4.88%9.49万 | 24.03%257.67万 | 80.77%114.15万 | 209.31%108.75万 |
| 销售费用 | -9.07%1.05亿 | -12.32%6,974.23万 | -17.17%3,342.72万 | -1.45%1.59亿 | -2.25%1.16亿 | 0.15%7,954.12万 | 4.04%4,035.81万 | -1.21%1.61亿 | 1.47%1.18亿 | 12.10%7,942.59万 |
| 管理费用 | 17.62%5,336.31万 | 6.09%3,276.83万 | 5.27%1,489.1万 | -3.64%7,467.21万 | -10.39%4,537.01万 | -12.98%3,088.81万 | -17.06%1,414.5万 | -8.88%7,749.6万 | -9.01%5,063.22万 | -7.64%3,549.57万 |
| 财务费用 | -163.09%-569.81万 | -119.30%-364.14万 | -114.76%-153.77万 | -80.26%-300.52万 | -924.19%-216.58万 | -254.99%-166.05万 | -55.04%-71.6万 | -3.01%-166.71万 | 90.65%-21.15万 | 30.06%-46.77万 |
| -利息费用 | -37.10%40.86万 | -77.03%12.19万 | -74.40%7.18万 | -43.68%64.91万 | -25.42%64.95万 | 3.42%53.06万 | 59.88%28.06万 | -37.71%115.25万 | -45.32%87.09万 | -45.92%51.31万 |
| -利息收入 | -40.39%-536.8万 | -38.25%-349.26万 | -59.85%-169.91万 | -139.15%-495.13万 | -164.29%-382.37万 | -126.05%-252.63万 | -59.12%-106.29万 | 54.97%-207.04万 | 67.27%-144.68万 | 44.13%-111.76万 |
| 研发费用 | -21.55%418万 | -53.32%172.48万 | -27.14%139.2万 | -29.43%713.97万 | -21.40%532.84万 | -19.92%369.52万 | -19.08%191.04万 | -12.63%1,011.73万 | -19.55%677.92万 | -31.16%461.43万 |
| 信用减值损失 | -355.98%-89.44万 | -452.90%-76.02万 | -297.67%-44.69万 | -60.14%91.01万 | -87.75%34.94万 | -93.14%21.54万 | -93.13%22.61万 | 160.96%228.35万 | 231.93%285.15万 | 426.07%314.15万 |
| 资产减值损失 | 102.05%2.52万 | 101.32%4.32万 | 349.48%52.17万 | 3.81%-932.23万 | -129.54%-123.14万 | -357.30%-326.57万 | -110.73%-20.91万 | 28.17%-969.13万 | 5,546.21%416.8万 | 211.90%126.92万 |
| 非经营性净收益 | -46.37%1,226.13万 | -20.67%825.14万 | -38.10%439.16万 | -24.25%1,996.45万 | -24.91%2,286.16万 | -52.62%1,040.2万 | -45.46%709.43万 | 1,238.71%2,635.68万 | 131.79%3,044.46万 | 197.08%2,195.38万 |
| 公允价值变动净收益 | 21.88%869.33万 | 17.56%663.66万 | -21.60%356.41万 | 22.90%801.56万 | 6.88%713.26万 | -3.32%564.53万 | -8.16%454.6万 | 8.31%652.22万 | -0.06%667.34万 | -9.67%583.91万 |
| 投资净收益 | -96.63%35.84万 | -93.48%34.28万 | -84.87%35.31万 | -32.31%1,496.37万 | -9.15%1,064.46万 | -21.97%526.03万 | 653.07%233.47万 | 84.81%2,210.65万 | 40.54%1,171.69万 | 148.51%674.12万 |
| -其中:对联营合营企业的投资收益 | -72.77%101.05万 | 28.07%166.61万 | 114.72%9.45万 | 3.38%436.74万 | 1,218.36%371.13万 | 384.79%130.1万 | 30.34%-64.21万 | 50.66%422.45万 | -110.99%-33.19万 | -175.42%-45.68万 |
| 资产处置收益 | -100.05%-640.09 | ---- | ---- | -65.08%87.6万 | -47.04%132.84万 | -94.51%13.53万 | ---- | 8,341.35%250.84万 | 8,091.71%250.84万 | 8,206.05%246.72万 |
| 其他收益 | -12.04%407.94万 | -17.51%198.91万 | 103.22%39.96万 | 72.08%452.14万 | 83.58%463.8万 | -3.38%241.14万 | -2.48%19.66万 | 120.12%262.75万 | 671.82%252.64万 | 787.90%249.57万 |
| 营业利润 | -45.12%8,966.47万 | -46.19%6,185.28万 | -49.52%3,057.17万 | -22.57%1.66亿 | -8.02%1.63亿 | -4.77%1.15亿 | -3.23%6,056.31万 | 7.48%2.15亿 | 2.83%1.78亿 | 5.36%1.21亿 |
| 加:营业外收入 | -32.19%74.05万 | 204.73%46.81万 | 15.38%15.29万 | 29.23%206.57万 | 146.49%109.2万 | -31.48%15.36万 | -8.68%13.25万 | -13.92%159.85万 | -58.62%44.3万 | -74.11%22.42万 |
| 减:营业外支出 | -60.56%95.9万 | 1,033.82%90.92万 | 13.83%2.11万 | -52.74%250.31万 | -34.29%243.18万 | -96.04%8.02万 | -98.94%1.86万 | 213.80%529.7万 | 2,698.77%370.1万 | 124,947.07%202.61万 |
| 利润总额 | -44.80%8,944.62万 | -46.61%6,141.18万 | -49.40%3,070.35万 | -21.42%1.66亿 | -7.07%1.62亿 | -3.27%1.15亿 | -0.49%6,067.7万 | 5.54%2.11亿 | 0.40%1.74亿 | 3.01%1.19亿 |
| 减:所得税费用 | -35.85%2,107.78万 | -38.10%1,396.01万 | -46.91%604.32万 | -24.01%3,705.26万 | -23.25%3,285.85万 | -23.52%2,255.35万 | -25.60%1,138.33万 | -18.56%4,875.78万 | -3.81%4,281.24万 | -5.87%2,949.13万 |
| 净利润 | -47.07%6,836.84万 | -48.68%4,745.17万 | -49.97%2,466.03万 | -20.65%1.29亿 | -1.80%1.29亿 | 3.41%9,247.01万 | 7.93%4,929.37万 | 15.83%1.62亿 | 1.85%1.32亿 | 6.31%8,942.09万 |
| 持续经营净利润 | -47.07%6,836.84万 | -48.68%4,745.17万 | -49.97%2,466.03万 | -20.65%1.29亿 | -1.80%1.29亿 | 3.41%9,247.01万 | 7.93%4,929.37万 | 15.83%1.62亿 | 1.85%1.32亿 | 6.31%8,942.09万 |
| 减:少数股东损益 | -74.43%57.44万 | -60.08%57.54万 | -78.45%16.2万 | -6.43%231.87万 | -13.18%224.63万 | -16.39%144.14万 | 16.17%75.18万 | -14.99%247.81万 | 1.46%258.73万 | -7.42%172.39万 |
| 归属于母公司所有者的净利润 | -46.59%6,779.4万 | -48.50%4,687.63万 | -49.53%2,449.83万 | -20.87%1.27亿 | -1.58%1.27亿 | 3.80%9,102.88万 | 7.81%4,854.19万 | 16.48%1.6亿 | 1.85%1.29亿 | 6.63%8,769.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.72%0.4396 | -45.75%0.3039 | -46.84%0.1588 | -20.54%0.7824 | -1.58%0.7811 | 3.80%0.5602 | 7.80%0.2987 | 16.48%0.9846 | 1.86%0.7936 | 6.64%0.5397 |
| 稀释每股收益 | -43.72%0.4396 | -45.75%0.3039 | -46.84%0.1588 | -20.54%0.7824 | -1.58%0.7811 | 3.80%0.5602 | 7.80%0.2987 | 16.48%0.9846 | 1.86%0.7936 | 6.64%0.5397 |
| 其他综合收益 | 93.94%-33.44万 | 91.48%-11.11万 | 84.69%-28.23万 | -68.19%79.12万 | -304.22%-551.68万 | -119.67%-130.36万 | -61.11%-184.34万 | -71.27%248.7万 | -75.86%270.14万 | 45.62%662.71万 |
| 归属于母公司所有者的其他综合收益总额 | 93.75%-33.44万 | 90.22%-11.11万 | 83.15%-28.23万 | -54.98%79.12万 | -345.19%-534.91万 | -119.50%-113.59万 | -5.56%-167.56万 | -80.10%175.72万 | -80.82%218.16万 | 23.46%582.53万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | -132.27%-16.78万 | -120.92%-16.78万 | -137.85%-16.78万 | 523.30%72.98万 | 380.60%51.98万 | 578.96%80.18万 |
| 综合收益总额 | -44.98%6,803.4万 | -48.07%4,734.06万 | -48.62%2,437.8万 | -21.37%1.3亿 | -7.89%1.24亿 | -5.08%9,116.65万 | 6.56%4,745.03万 | 10.76%1.65亿 | -4.35%1.34亿 | 8.33%9,604.8万 |
| 归属于母公司所有者的综合收益总额 | -44.51%6,745.96万 | -47.98%4,676.52万 | -48.33%2,421.6万 | -21.24%1.27亿 | -7.29%1.22亿 | -3.88%8,989.29万 | 7.89%4,686.63万 | 10.65%1.62亿 | -4.96%1.31亿 | 7.54%9,352.22万 |
| 归属于少数股东的综合收益总额 | -72.36%57.44万 | -54.82%57.54万 | -72.27%16.2万 | -27.72%231.87万 | -33.10%207.86万 | -49.58%127.36万 | -46.43%58.41万 | 16.96%320.78万 | 31.40%310.71万 | 49.05%252.58万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。