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 | 12.25%18.95亿 | 10.30%12.53亿 | 13.40%6.19亿 | 21.29%23.6亿 | 26.57%16.88亿 | 37.81%11.36亿 | 44.21%5.46亿 | 32.20%19.46亿 | 24.39%13.34亿 | 15.74%8.24亿 |
| 营业收入 | 12.25%18.95亿 | 10.30%12.53亿 | 13.40%6.19亿 | 21.29%23.6亿 | 26.57%16.88亿 | 37.81%11.36亿 | 44.21%5.46亿 | 32.20%19.46亿 | 24.39%13.34亿 | 15.74%8.24亿 |
| 其他业务收入 | ---- | 29.85%2,744.95万 | ---- | 15.41%4,658.76万 | ---- | 41.32%2,113.9万 | ---- | 15.66%4,036.6万 | ---- | 11.93%1,495.8万 |
| 营业总成本 | 14.15%16.05亿 | 10.63%10.52亿 | 12.42%5.12亿 | 17.33%19.66亿 | 21.15%14.06亿 | 31.13%9.51亿 | 37.93%4.55亿 | 35.81%16.76亿 | 30.66%11.6亿 | 25.89%7.25亿 |
| 营业成本 | 15.49%12.96亿 | 11.99%8.5亿 | 17.03%4.2亿 | 14.98%15.58亿 | 20.60%11.22亿 | 32.70%7.59亿 | 39.26%3.59亿 | 40.67%13.55亿 | 34.67%9.3亿 | 28.20%5.72亿 |
| 营业税金及附加 | -1.80%1,541.37万 | 5.11%1,159.22万 | -14.49%530.65万 | -8.37%2,071.14万 | -9.64%1,569.55万 | -14.21%1,102.89万 | -13.73%620.56万 | 5.19%2,260.34万 | 8.67%1,737.09万 | 32.37%1,285.62万 |
| 销售费用 | 10.55%1,364.28万 | 8.94%899.55万 | 36.29%485.65万 | 11.05%1,766.55万 | -21.69%1,234.1万 | -19.75%825.7万 | -20.47%356.32万 | -34.19%1,590.76万 | 9.11%1,575.9万 | -0.32%1,028.96万 |
| 管理费用 | 36.95%1.12亿 | 40.03%7,627.41万 | 12.50%3,319.52万 | 33.24%1.39亿 | 13.59%8,160.45万 | 13.58%5,447.02万 | 39.26%2,950.81万 | 12.08%1.04亿 | 10.63%7,183.9万 | 8.66%4,795.89万 |
| 财务费用 | -29.92%4,758.18万 | -37.05%2,938.66万 | -32.50%1,538.62万 | 9.52%8,661.32万 | 20.70%6,789.74万 | 31.81%4,667.88万 | 28.86%2,279.54万 | 152.76%7,908.11万 | 123.90%5,625.44万 | 165.19%3,541.46万 |
| -利息费用 | -19.57%5,172.04万 | -21.93%3,392.07万 | -24.08%1,645.99万 | 6.12%8,611.69万 | 8.11%6,430.28万 | 13.13%4,344.77万 | 18.66%2,168.1万 | 146.87%8,114.78万 | 148.81%5,947.94万 | 215.30%3,840.48万 |
| -利息收入 | -9.28%-308.91万 | -20.08%-220.31万 | -13.09%-112.19万 | -3.45%-405.09万 | 7.88%-282.69万 | 14.12%-183.47万 | -2.11%-99.2万 | -28.05%-391.58万 | -50.26%-306.89万 | -44.80%-213.63万 |
| 研发费用 | 13.37%1.21亿 | 6.01%7,549.17万 | -3.89%3,263.25万 | 45.92%1.44亿 | 54.35%1.06亿 | 53.14%7,120.88万 | 57.56%3,395.28万 | -1.79%9,893.53万 | -10.33%6,893.48万 | -10.97%4,650.05万 |
| 信用减值损失 | -118.02%-105.27万 | -163.61%-290.41万 | -101.29%-4.72万 | 110.71%172.17万 | 141.02%584.27万 | 155.93%456.58万 | 210.26%365.18万 | -2,460.00%-1,607.05万 | -31,065.93%-1,424.18万 | -429.40%-816.41万 |
| 资产减值损失 | -23.39%-888.42万 | -33.41%-543.69万 | 43.01%-329.95万 | -129.54%-2,973.3万 | -56.85%-720.02万 | -38.99%-407.55万 | -273.80%-578.95万 | -46.71%-1,295.31万 | -267.18%-459.06万 | 47.85%-293.23万 |
| 非经营性净收益 | 190.39%2,614.18万 | 238.95%1,995.25万 | 589.33%1,474.49万 | 73.59%-1,402.08万 | 242.39%900.22万 | 403.60%588.66万 | 1,746.34%213.9万 | -902.39%-5,308.46万 | -158.89%-632.21万 | -158.23%-193.9万 |
| 投资净收益 | 145.46%781.08万 | 183.88%1,004.4万 | 519.42%1,018.72万 | 51.70%-2,807.14万 | -97.90%-1,718.04万 | -139.08%-1,197.43万 | -307.36%-242.89万 | -789.70%-5,811.39万 | -46.62%-868.11万 | 5.64%-500.85万 |
| -其中:对联营合营企业的投资收益 | 145.46%781.08万 | 179.65%953.7万 | 492.65%953.7万 | 60.89%-2,295.75万 | -85.33%-1,718.04万 | -133.36%-1,197.43万 | -104.96%-242.89万 | -794.49%-5,870.28万 | -55.75%-927万 | 3.32%-513.14万 |
| 资产处置收益 | 114.21%44.29万 | 97.96%-6.23万 | ---- | -438.95%-309.21万 | -1,892.86%-311.69万 | -974.49%-304.77万 | -2,986.47%-236.64万 | 268.70%91.23万 | 146.57%17.39万 | 193.35%34.85万 |
| 其他收益 | -9.24%2,782.49万 | -10.32%1,831.19万 | -12.87%790.44万 | 36.25%4,515.39万 | 45.86%3,065.7万 | 47.77%2,041.83万 | 67.88%907.2万 | 43.19%3,314.07万 | 15.26%2,101.75万 | 13.67%1,381.73万 |
| 营业利润 | 8.59%3.16亿 | 15.69%2.21亿 | 31.40%1.22亿 | 75.06%3.8亿 | 74.40%2.91亿 | 96.53%1.91亿 | 91.53%9,319.01万 | -11.27%2.17亿 | -14.28%1.67亿 | -30.35%9,711.54万 |
| 加:营业外收入 | -82.67%11.13万 | -14.49%6.85万 | -64.22%1.89万 | -39.57%45.62万 | -58.29%64.24万 | -87.76%8.01万 | 52,736.43%5.28万 | 102.88%75.5万 | 141.34%154.02万 | 11.11%65.47万 |
| 减:营业外支出 | -20.84%326.7万 | -40.90%230.86万 | -243.59%-1.33万 | 450.46%322.39万 | 651.55%412.73万 | 659.40%390.62万 | -7.52%9,254.77 | -68.29%58.57万 | -69.42%54.92万 | 811.25%51.44万 |
| 利润总额 | 8.81%3.13亿 | 16.86%2.19亿 | 31.37%1.22亿 | 73.65%3.77亿 | 71.30%2.88亿 | 92.31%1.87亿 | 91.66%9,323.37万 | -10.66%2.17亿 | -13.26%1.68亿 | -30.51%9,725.57万 |
| 减:所得税费用 | 7.09%4,849.18万 | 38.89%3,528.32万 | 37.77%1,878.11万 | 56.50%5,664.49万 | 136.59%4,528.11万 | 196.33%2,540.38万 | 147.82%1,363.25万 | 47.97%3,619.58万 | -5.77%1,913.94万 | -46.89%857.29万 |
| 净利润 | 9.13%2.65亿 | 13.40%1.83亿 | 30.27%1.04亿 | 77.08%3.21亿 | 62.91%2.43亿 | 82.26%1.62亿 | 84.50%7,960.12万 | -17.22%1.81亿 | -14.13%1.49亿 | -28.38%8,868.28万 |
| 持续经营净利润 | 9.13%2.65亿 | 13.40%1.83亿 | 30.27%1.04亿 | 77.08%3.21亿 | 62.91%2.43亿 | 82.26%1.62亿 | 84.50%7,960.12万 | -17.22%1.81亿 | -14.13%1.49亿 | -28.38%8,868.28万 |
| 减:少数股东损益 | -3.57%-80.88万 | -32.78%-53.51万 | -94.15%-35.88万 | -36.71%-132.13万 | -6.60%-78.1万 | 17.85%-40.3万 | -6.71%-18.48万 | -113.34%-96.65万 | -109.74%-73.26万 | -108.04%-49.05万 |
| 归属于母公司所有者的净利润 | 9.11%2.66亿 | 13.45%1.84亿 | 30.42%1.04亿 | 76.87%3.22亿 | 62.64%2.43亿 | 81.71%1.62亿 | 84.19%7,978.6万 | -13.92%1.82亿 | -9.80%1.5亿 | -24.25%8,917.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.16%0.3139 | 5.11%0.22 | 18.29%0.1623 | 35.97%0.6335 | 21.39%0.3144 | 35.56%0.2093 | 23.49%0.1372 | -14.55%0.4659 | -39.77%0.259 | -49.39%0.1544 |
| 稀释每股收益 | -0.16%0.3139 | -0.05%0.2092 | 7.65%0.1477 | 33.20%0.6206 | 22.05%0.3144 | 36.17%0.2093 | 24.50%0.1372 | -13.37%0.4659 | -38.86%0.2576 | -48.60%0.1537 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 9.13%2.65亿 | 13.40%1.83亿 | 30.27%1.04亿 | 77.08%3.21亿 | 62.91%2.43亿 | 82.26%1.62亿 | 84.50%7,960.12万 | -17.22%1.81亿 | -14.13%1.49亿 | -28.38%8,868.28万 |
| 归属于母公司所有者的综合收益总额 | 9.11%2.66亿 | 13.45%1.84亿 | 30.42%1.04亿 | 76.87%3.22亿 | 62.64%2.43亿 | 81.71%1.62亿 | 84.19%7,978.6万 | -13.92%1.82亿 | -9.80%1.5亿 | -24.25%8,917.33万 |
| 归属于少数股东的综合收益总额 | -3.57%-80.88万 | -32.78%-53.51万 | -94.15%-35.88万 | -36.71%-132.13万 | -6.60%-78.1万 | 17.85%-40.3万 | -6.71%-18.48万 | -113.34%-96.65万 | -109.74%-73.26万 | -108.04%-49.05万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。