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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.73%14.1亿 | -21.12%9.45亿 | -24.79%5.49亿 | -4.15%2.42亿 | -21.39%17.35亿 | -25.34%11.98亿 | -27.50%7.3亿 | -28.85%2.52亿 | 9.41%22.07亿 | 6.39%16.04亿 |
| 营业收入 | -18.73%14.1亿 | -21.12%9.45亿 | -24.79%5.49亿 | -4.15%2.42亿 | -21.39%17.35亿 | -25.34%11.98亿 | -27.50%7.3亿 | -28.85%2.52亿 | 9.41%22.07亿 | 6.39%16.04亿 |
| 其他业务收入 | -13.06%3,915.18万 | ---- | -74.83%403.76万 | ---- | 6.71%4,503.11万 | ---- | 11.22%1,604.17万 | ---- | 115.15%4,219.8万 | ---- |
| 营业总成本 | -14.43%14.72亿 | -17.28%9.75亿 | -20.02%5.84亿 | -5.00%2.61亿 | -20.76%17.2亿 | -24.43%11.79亿 | -25.08%7.3亿 | -22.64%2.74亿 | 9.71%21.7亿 | 5.74%15.6亿 |
| 营业成本 | -15.12%11.98亿 | -17.10%8.02亿 | -21.52%4.68亿 | -4.10%2.03亿 | -22.32%14.12亿 | -26.61%9.68亿 | -27.23%5.97亿 | -25.98%2.12亿 | 10.67%18.17亿 | 6.33%13.19亿 |
| 营业税金及附加 | -8.51%1,442.3万 | 4.63%1,065.31万 | 9.08%726.78万 | 7.52%342万 | 4.12%1,576.4万 | -11.13%1,018.14万 | -14.24%666.32万 | -10.41%318.06万 | -15.44%1,514.01万 | -16.97%1,145.65万 |
| 销售费用 | -15.56%9,177.19万 | -29.20%4,964.88万 | -13.21%3,404.3万 | -10.90%1,698.7万 | -18.62%1.09亿 | -18.86%7,012.78万 | -27.94%3,922.29万 | -9.50%1,906.42万 | 2.21%1.34亿 | 2.12%8,642.32万 |
| 管理费用 | -0.08%9,136.72万 | -4.22%5,948.19万 | -6.31%4,041.13万 | -1.27%2,116.71万 | -0.30%9,144.05万 | -2.59%6,210.22万 | 0.52%4,313.34万 | -5.35%2,143.87万 | 5.42%9,171.28万 | -8.68%6,375.16万 |
| 财务费用 | -7.43%1,781.18万 | -10.61%1,286.85万 | 0.15%898.31万 | 3.63%457.04万 | 36.44%1,924.19万 | 58.39%1,439.6万 | 74.33%896.98万 | 83.57%441.02万 | 10.45%1,410.3万 | 23.20%908.88万 |
| -利息费用 | -9.29%2,135.59万 | -10.44%1,586.93万 | -6.62%1,067.16万 | -4.45%550.23万 | 1.99%2,354.19万 | 5.52%1,771.84万 | 1.96%1,142.84万 | 1.46%575.86万 | -10.91%2,308.2万 | -5.09%1,679.16万 |
| -利息收入 | 18.05%-441.76万 | 20.11%-353.18万 | 32.26%-217.86万 | 39.79%-97.85万 | 44.49%-539.03万 | 44.40%-442.08万 | 45.24%-321.6万 | 52.36%-162.53万 | 27.98%-971.01万 | 27.24%-795.17万 |
| 研发费用 | -20.70%5,789.18万 | -25.83%4,024.37万 | -29.67%2,488.48万 | -21.64%1,111.29万 | -25.99%7,300.36万 | -23.05%5,425.81万 | -20.14%3,538.36万 | -23.16%1,418.26万 | 12.20%9,864.02万 | 18.79%7,051.08万 |
| 信用减值损失 | 147.81%705.98万 | -32.91%-1,141.99万 | 5.41%-895.71万 | -2,054.59%-321.29万 | 57.04%-1,476.63万 | 55.78%-859.22万 | 24.59%-946.94万 | 1,768.65%16.44万 | -1,479.99%-3,436.96万 | -83.74%-1,943万 |
| 资产减值损失 | -54.74%-609.06万 | 62.61%-38.58万 | 170.76%79.88万 | 1,633.16%89.72万 | -26.35%-393.6万 | 38.29%-103.18万 | 35.96%-112.89万 | 92.52%-5.85万 | 85.24%-311.53万 | 58.93%-167.19万 |
| 非经营性净收益 | 210.01%2,324.9万 | -57.74%102.05万 | 107.44%23.93万 | 13.06%387.45万 | 160.95%749.94万 | 117.79%241.46万 | 63.15%-321.65万 | 193.25%342.7万 | 34.56%-1,230.4万 | -32.07%-1,357.1万 |
| 公允价值变动净收益 | ---- | ---9,512.42 | ---9,512.42 | ---9,512.42 | --9,512.42 | ---- | --0 | ---- | ---- | ---4.53万 |
| 投资净收益 | -157.15%-384.03万 | 12.32%-136.63万 | -109.06%-250.43万 | 13.31%-72.91万 | 160,362.00%671.92万 | -282.50%-155.82万 | -194.83%-119.79万 | -459.64%-84.1万 | 99.95%-4,192.64 | 137.57%85.38万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -984.07%-327.37万 | -651.88%-110.66万 | -1,675.13%-261.27万 | -372.91%-78.5万 | 86.46%-30.2万 | 68.48%-14.72万 | 57.72%-14.72万 | -2.85%-16.6万 | -239.44%-223.02万 | -26.19%-46.69万 |
| 资产处置收益 | 20,696.88%534.19万 | 395,674.95%530.82万 | 318,955.03%427.92万 | --362.39万 | 109.16%2.57万 | 100.28%1,341.21 | -97.35%1,341.21 | ---- | -434.48%-28.05万 | -597.99%-47.36万 |
| 其他收益 | 6.84%2,077.81万 | -34.58%889.38万 | -22.69%663.22万 | -20.60%330.49万 | -23.63%1,944.72万 | 88.93%1,359.56万 | 98.45%857.84万 | 95.88%416.21万 | 202.79%2,546.55万 | 9.90%719.61万 |
| 营业利润 | -272.36%-3,857.48万 | -238.97%-2,948.1万 | -886.01%-3,479.49万 | 19.95%-1,482.74万 | -6.41%2,238.01万 | -30.82%2,121.43万 | -115.13%-352.89万 | -1,602.05%-1,852.35万 | 21.42%2,391.38万 | 37.24%3,066.54万 |
| 加:营业外收入 | -90.24%7.66万 | -90.75%5.56万 | -76.13%5.47万 | -93.96%1.37万 | 61.76%78.49万 | 25.76%60.13万 | 461.91%22.91万 | 656.18%22.62万 | 29.51%48.52万 | 4,854.65%47.81万 |
| 减:营业外支出 | 1,002.51%1,334.65万 | -35.80%64.73万 | -37.29%55.46万 | 80.07%50.14万 | -15.08%121.06万 | 440.32%100.82万 | 599.17%88.43万 | 1,557.89%27.85万 | -1.50%142.55万 | -82.84%18.66万 |
| 利润总额 | -336.15%-5,184.46万 | -244.53%-3,007.27万 | -743.54%-3,529.48万 | 17.55%-1,531.52万 | -4.44%2,195.45万 | -32.79%2,080.74万 | -118.01%-418.41万 | -1,590.44%-1,857.58万 | 23.37%2,297.35万 | 45.56%3,095.69万 |
| 减:所得税费用 | -175.66%-450.57万 | -308.75%-408.51万 | -122.40%-340.33万 | 57.19%-86.27万 | 97.72%595.5万 | 99.53%195.69万 | -416.97%-153.03万 | -343.54%-201.55万 | 117.96%301.18万 | -68.71%98.08万 |
| 净利润 | -395.88%-4,733.89万 | -237.86%-2,598.76万 | -1,101.70%-3,189.15万 | 12.73%-1,445.25万 | -19.85%1,599.95万 | -37.11%1,885.05万 | -111.28%-265.39万 | -1,073.71%-1,656.03万 | 15.79%1,996.16万 | 65.32%2,997.61万 |
| 持续经营净利润 | -395.88%-4,733.89万 | -237.86%-2,598.76万 | -1,101.70%-3,189.15万 | 12.73%-1,445.25万 | -19.85%1,599.95万 | -37.11%1,885.05万 | -111.28%-265.39万 | -1,073.71%-1,656.03万 | 15.79%1,996.16万 | 65.32%2,997.61万 |
| 减:少数股东损益 | 86.69%-4.57万 | -102.96%-29.85万 | -208.47%-26.76万 | 196.48%4.19万 | 28.72%-34.34万 | 55.67%-14.71万 | -22.14%-8.67万 | -0.24%-4.34万 | 53.00%-48.18万 | 59.62%-33.18万 |
| 归属于母公司所有者的净利润 | -389.38%-4,729.32万 | -235.22%-2,568.91万 | -1,131.88%-3,162.4万 | 12.25%-1,449.43万 | -20.06%1,634.29万 | -37.32%1,899.76万 | -110.88%-256.71万 | -1,047.06%-1,651.69万 | 11.93%2,044.34万 | 59.90%3,030.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -366.67%-0.08 | -233.33%-0.04 | ---0.05 | ---- | 0.00%0.03 | -40.00%0.03 | --0 | ---- | 0.00%0.03 | 66.67%0.05 |
| 稀释每股收益 | -366.67%-0.08 | -233.33%-0.04 | ---0.05 | ---- | 0.00%0.03 | -40.00%0.03 | --0 | ---- | 0.00%0.03 | 66.67%0.05 |
| 其他综合收益 | 191.59%75.91万 | 0 | -170.63%-82.88万 | 281.63%797.35万 | 609.12%2,235.03万 | 892.52%3,445.59万 | 119.06%117.34万 | -249.05%-439万 | ||
| 归属于母公司所有者的其他综合收益总额 | 191.59%75.91万 | ---- | --0 | ---- | -170.63%-82.88万 | 281.63%797.35万 | 609.12%2,235.03万 | 892.52%3,445.59万 | 119.06%117.34万 | -249.05%-439万 |
| 综合收益总额 | -407.04%-4,657.98万 | -196.88%-2,598.76万 | -261.92%-3,189.15万 | -180.76%-1,445.25万 | -28.22%1,517.07万 | 4.84%2,682.4万 | 2.90%1,969.64万 | 776.10%1,789.56万 | 18.90%2,113.5万 | 51.62%2,558.61万 |
| 归属于母公司所有者的综合收益总额 | -399.95%-4,653.41万 | -195.25%-2,568.91万 | -259.85%-3,162.4万 | -180.80%-1,449.43万 | -28.23%1,551.41万 | 4.06%2,697.11万 | 2.97%1,978.31万 | 789.00%1,793.9万 | 14.98%2,161.68万 | 46.46%2,591.79万 |
| 归属于少数股东的综合收益总额 | 86.69%-4.57万 | -102.96%-29.85万 | -208.47%-26.76万 | 196.48%4.19万 | 28.72%-34.34万 | 55.67%-14.71万 | -22.14%-8.67万 | -0.24%-4.34万 | 53.00%-48.18万 | 59.62%-33.18万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。