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 | 0.68%3.46亿 | 2.40%2.35亿 | -0.73%8,800.75万 | -38.70%5.04亿 | -36.42%3.44亿 | -39.91%2.29亿 | -41.62%8,865.88万 | 6.71%8.23亿 | 13.61%5.41亿 | 52.23%3.82亿 |
| 营业收入 | 0.68%3.46亿 | 2.40%2.35亿 | -0.73%8,800.75万 | -38.70%5.04亿 | -36.42%3.44亿 | -39.91%2.29亿 | -41.62%8,865.88万 | 6.71%8.23亿 | 13.61%5.41亿 | 52.23%3.82亿 |
| 其他业务收入 | ---- | -52.22%659.61万 | ---- | 68.54%1,969.06万 | ---- | 541.87%1,380.49万 | ---- | 228.25%1,168.27万 | ---- | 878.42%215.07万 |
| 营业总成本 | -1.69%3.35亿 | -1.04%2.24亿 | -5.77%8,976.18万 | -18.97%4.95亿 | -17.79%3.41亿 | -20.74%2.26亿 | -15.66%9,525.67万 | 7.53%6.1亿 | 16.68%4.14亿 | 51.57%2.85亿 |
| 营业成本 | 4.17%2.31亿 | 5.43%1.54亿 | 7.93%5,696.78万 | -29.01%3.26亿 | -25.82%2.22亿 | -29.74%1.46亿 | -33.85%5,278.26万 | 3.02%4.6亿 | 8.24%2.99亿 | 44.56%2.07亿 |
| 营业税金及附加 | 274.91%158.17万 | 302.17%117.31万 | 244.47%55.46万 | -87.01%75.85万 | -88.60%42.19万 | -89.52%29.17万 | -79.14%16.1万 | 77.26%583.93万 | 66.34%370.13万 | 120.22%278.4万 |
| 销售费用 | -8.08%2,753.25万 | -6.33%1,835.06万 | -15.42%758.97万 | 33.53%4,633.95万 | 15.28%2,995.15万 | 18.31%1,958.98万 | 37.83%897.31万 | 37.78%3,470.28万 | 67.80%2,598.23万 | 107.97%1,655.8万 |
| 管理费用 | -13.92%2,227.44万 | -18.70%1,515.29万 | -42.76%705.95万 | 4.57%3,423.39万 | -6.54%2,587.66万 | -6.82%1,863.81万 | 29.86%1,233.36万 | -9.21%3,273.72万 | 13.91%2,768.82万 | 49.90%2,000.32万 |
| 财务费用 | 104.56%9.13万 | 84.73%-25.51万 | 82.55%-15.33万 | -983.31%-255.54万 | -283.00%-200.07万 | -569.71%-167.05万 | -1,735.83%-87.82万 | 35.99%-23.59万 | 2.37%-52.24万 | -82.17%-24.94万 |
| -利息费用 | 134.93%50.01万 | 124.90%27.27万 | 54.99%6.61万 | -49.96%20.47万 | -29.15%21.29万 | -41.87%12.12万 | -60.86%4.27万 | 1.28%40.9万 | 22.88%30.05万 | 33.18%20.86万 |
| -利息收入 | 68.01%-84.74万 | 61.29%-78.8万 | 70.93%-30.86万 | -218.67%-305.27万 | -198.82%-264.92万 | -328.22%-203.56万 | -315.99%-106.15万 | -88.59%-95.79万 | -118.98%-88.66万 | -77.45%-47.54万 |
| 研发费用 | -19.09%5,196.94万 | -18.04%3,555.81万 | -18.92%1,774.36万 | 15.24%8,945.25万 | 10.72%6,423.45万 | 12.41%4,338.73万 | 34.17%2,188.46万 | 35.55%7,762.36万 | 57.08%5,801.73万 | 73.98%3,859.8万 |
| 信用减值损失 | 102.03%3.37万 | 51.95%-51.68万 | -462.27%-119.05万 | 58.02%-570.13万 | 75.31%-165.86万 | 79.43%-107.55万 | 114.10%32.86万 | -97.17%-1,358.07万 | -26.83%-671.88万 | -91.35%-522.87万 |
| 资产减值损失 | ---243.6万 | ---10.36万 | ---- | -36.90%-572.29万 | ---- | ---- | ---- | 39.85%-418.04万 | ---- | ---- |
| 非经营性净收益 | 8.91%1,149.01万 | 189.49%960.65万 | 189.91%409.05万 | 118.66%1,001.18万 | 1,366.19%1,054.98万 | 336.53%331.84万 | 177.05%141.09万 | 137.29%457.86万 | -134.72%-83.32万 | -157.83%-140.3万 |
| 公允价值变动净收益 | 10.49%435.46万 | 8.24%278.62万 | 26.98%95.42万 | 682.56%579.63万 | 500.47%394.12万 | 588.01%257.41万 | 335.81%75.14万 | --74.07万 | -36.26%65.63万 | -63.66%37.41万 |
| 投资净收益 | 93.89%402.45万 | 259.99%316.43万 | --249.58万 | 22,222.49%431.2万 | --207.56万 | --87.9万 | ---- | -98.90%1.93万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---5.77万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 1,011.57%174.21万 | 293,124.80%170.39万 | ---30.79 | 149.10%17.94万 | 142.88%15.67万 | 100.39%581.08 | ---- | -564.05%-36.55万 | -2,833.73%-36.55万 | ---14.91万 |
| 其他收益 | -37.51%377.12万 | 173.61%257.25万 | 453.37%183.11万 | -49.20%1,114.83万 | 7.87%603.49万 | -73.89%94.02万 | -30.41%33.09万 | 57.55%2,194.51万 | -12.24%559.47万 | 287.10%360.07万 |
| 营业利润 | 66.62%2,259.94万 | 212.16%2,080.9万 | 145.04%233.61万 | -90.93%1,966.39万 | -89.18%1,356.34万 | -92.99%666.61万 | -113.99%-518.7万 | 5.67%2.17亿 | 1.85%1.25亿 | 53.28%9,509.24万 |
| 加:营业外收入 | 856,394.06%8,650.59 | 197.03%3 | 341.18%3 | -99.56%309.41 | -100.00%1.01 | -100.00%1.01 | -100.00%0.68 | -45.77%7.01万 | -44.39%7.01万 | 41.89%7.01万 |
| 减:营业外支出 | 1,818.85%431.04万 | 1,805.83%427.99万 | -99.53%1,017.41 | -71.59%22.54万 | -70.63%22.46万 | -70.64%22.46万 | --21.58万 | -11.44%79.33万 | 1,420.36%76.49万 | 1,424.81%76.49万 |
| 利润总额 | 37.18%1,829.77万 | 156.60%1,652.91万 | 143.22%233.51万 | -91.00%1,943.89万 | -89.30%1,333.87万 | -93.18%644.15万 | -114.55%-540.28万 | 5.71%2.16亿 | 1.22%1.25亿 | 52.17%9,439.76万 |
| 减:所得税费用 | -150.75%-70.63万 | -43.74%103.51万 | 13.60%-59.49万 | -71.94%815.06万 | -85.69%139.15万 | -77.75%183.99万 | -121.34%-68.85万 | 25.53%2,904.89万 | -34.50%972.74万 | 10.99%826.94万 |
| 净利润 | 59.07%1,900.39万 | 236.71%1,549.4万 | 162.15%293万 | -93.96%1,128.82万 | -89.60%1,194.72万 | -94.66%460.16万 | -113.90%-471.44万 | 3.18%1.87亿 | 6.12%1.15亿 | 57.78%8,612.82万 |
| 持续经营净利润 | 59.07%1,900.39万 | 236.71%1,549.4万 | 162.15%293万 | -93.96%1,128.82万 | -89.60%1,194.72万 | -94.66%460.16万 | -113.90%-471.44万 | 3.18%1.87亿 | 6.12%1.15亿 | 57.78%8,612.82万 |
| 减:少数股东损益 | 96.50%-24.78万 | 124.70%111.61万 | 48.98%-123.98万 | -48.27%-1,162.2万 | -49.64%-707.54万 | -50.03%-451.8万 | -49.06%-243.02万 | -100.16%-783.82万 | -109.81%-472.83万 | -164.60%-301.13万 |
| 归属于母公司所有者的净利润 | 1.20%1,925.17万 | 57.66%1,437.78万 | 282.55%416.98万 | -88.24%2,291.02万 | -84.10%1,902.26万 | -89.77%911.97万 | -106.43%-228.42万 | 5.24%1.95亿 | 8.23%1.2亿 | 59.97%8,913.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.19 | 55.56%0.14 | 300.00%0.04 | -91.09%0.23 | -87.97%0.19 | -92.37%0.09 | -104.26%-0.02 | 5.31%2.58 | 8.22%1.58 | 59.46%1.18 |
| 其他综合收益 | -1.94万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---1.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---3,879.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 58.90%1,898.45万 | 236.71%1,549.4万 | 162.15%293万 | -93.96%1,128.82万 | -89.60%1,194.72万 | -94.66%460.16万 | -113.90%-471.44万 | 3.18%1.87亿 | 6.12%1.15亿 | 57.78%8,612.82万 |
| 归属于母公司所有者的综合收益总额 | 1.12%1,923.62万 | 57.66%1,437.78万 | 282.55%416.98万 | -88.24%2,291.02万 | -84.10%1,902.26万 | -89.77%911.97万 | -106.43%-228.42万 | 5.24%1.95亿 | 8.23%1.2亿 | 59.97%8,913.95万 |
| 归属于少数股东的综合收益总额 | 96.44%-25.17万 | 124.70%111.61万 | 48.98%-123.98万 | -48.27%-1,162.2万 | -49.64%-707.54万 | -50.03%-451.8万 | -49.06%-243.02万 | -100.16%-783.82万 | -109.81%-472.83万 | -164.60%-301.13万 |
| 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 | -- | -- | -- | 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。