Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 34.50%2.31亿 | -3.57%19.49亿 | -23.14%10.56亿 | -34.00%6.72亿 | -57.09%1.72亿 | -14.91%20.22亿 | -18.95%13.73亿 | -19.14%10.18亿 | -9.66%4亿 | -36.45%23.76亿 |
| 营业收入 | 34.50%2.31亿 | -3.57%19.49亿 | -23.14%10.56亿 | -34.00%6.72亿 | -57.09%1.72亿 | -14.91%20.22亿 | -18.95%13.73亿 | -19.14%10.18亿 | -9.66%4亿 | -36.45%23.76亿 |
| 其他业务收入 | ---- | 113.84%1,144.14万 | ---- | 108.05%505.51万 | ---- | 49.05%535.04万 | ---- | 99.57%242.98万 | ---- | -65.47%358.98万 |
| 营业总成本 | 26.75%2.32亿 | -4.13%19.15亿 | -22.78%10.59亿 | -33.81%6.68亿 | -53.96%1.83亿 | -20.75%19.98亿 | -20.62%13.71亿 | -19.78%10.09亿 | -10.40%3.98亿 | -31.22%25.21亿 |
| 营业成本 | 37.68%1.97亿 | -4.22%16.81亿 | -24.32%9.13亿 | -36.05%5.76亿 | -58.76%1.43亿 | -18.70%17.55亿 | -17.61%12.07亿 | -18.33%9亿 | -7.77%3.47亿 | -34.52%21.59亿 |
| 营业税金及附加 | -65.29%69.86万 | -2.25%784.42万 | -11.63%447.16万 | -4.59%388.74万 | 29.29%201.25万 | -26.74%802.47万 | -30.65%506万 | -29.88%407.46万 | 6.19%155.65万 | 20.21%1,095.41万 |
| 销售费用 | -19.99%1,077.39万 | 2.36%7,881.08万 | 0.54%5,480.24万 | -3.24%3,723.85万 | -18.25%1,346.5万 | -34.74%7,699.16万 | -32.34%5,450.74万 | -29.79%3,848.53万 | -29.87%1,647.09万 | -4.00%1.18亿 |
| 管理费用 | -13.19%1,199.14万 | -8.40%7,485.43万 | -17.65%3,998.16万 | -26.23%2,472.79万 | -9.47%1,381.32万 | -35.01%8,172.27万 | -44.07%4,855.03万 | -34.14%3,352.08万 | -37.73%1,525.8万 | -0.85%1.26亿 |
| 财务费用 | 405.86%202.63万 | 3.57%763.76万 | 74.53%548.94万 | -16.42%153.72万 | -2.43%40.06万 | -35.33%737.41万 | -68.54%314.53万 | -76.80%183.92万 | -81.78%41.05万 | 3.94%1,140.27万 |
| -利息费用 | 98.61%301.48万 | 22.24%1,167.63万 | 32.33%802.69万 | -0.83%341.34万 | -25.31%151.79万 | -34.36%955.18万 | -45.60%606.58万 | -58.76%344.19万 | -46.43%203.22万 | -7.49%1,455.14万 |
| -利息收入 | -9.43%-95.39万 | -25.09%-476.65万 | 32.54%-225.63万 | 41.58%-166.13万 | 51.59%-87.18万 | 20.24%-381.05万 | 8.03%-334.46万 | -0.33%-284.35万 | -29.61%-180.08万 | -6.35%-477.74万 |
| 研发费用 | -7.51%948.22万 | -4.98%6,492.62万 | -23.17%4,058.43万 | -19.65%2,485.51万 | -39.05%1,025.27万 | -28.67%6,832.76万 | -32.06%5,282.16万 | -14.38%3,093.2万 | 6.86%1,682.03万 | -2.51%9,579.33万 |
| 信用减值损失 | -90.25%118.7万 | -0.56%-1,126.29万 | -53.00%402.76万 | -64.40%220.5万 | 358.39%1,217.97万 | 86.87%-1,120.06万 | 37.15%857.02万 | -19.96%619.39万 | -41.12%265.7万 | -64.09%-8,528.89万 |
| 资产减值损失 | ---- | -30.36%-492.66万 | ---- | ---- | ---- | 92.75%-377.92万 | ---- | ---- | ---- | -692.11%-5,214.51万 |
| 非经营性净收益 | -86.11%171.58万 | -3.46%-1,477.72万 | -34.71%493.99万 | 49.77%306.69万 | 282.48%1,235.25万 | 89.71%-1,428.36万 | 18.76%756.57万 | -73.43%204.77万 | -26.37%322.95万 | -148.11%-1.39亿 |
| 公允价值变动净收益 | 18,406.97%25.1万 | 78.75%-101.3万 | 100.02%913.13 | 100.02%990.6 | 251.06%1,356.36 | -510.21%-476.79万 | -7,643,070.36%-465.92万 | -442,252.50%-466.07万 | -140.84%-897.89 | 89.27%-78.14万 |
| 投资净收益 | 91.02%8.65万 | -88.77%36.45万 | -78.39%75.06万 | 122.34%74.31万 | -88.82%4.53万 | 252.46%324.66万 | 412.49%347.41万 | 138.48%33.42万 | 198.20%40.48万 | -195.60%-212.95万 |
| -其中:对联营合营企业的投资收益 | ---- | -318.74%-21.09万 | -27.70%17.52万 | -33.58%16.77万 | -87.56%4.53万 | 104.53%9.64万 | 119.64%24.23万 | 129.06%25.25万 | 180.35%36.4万 | -1,139.69%-212.95万 |
| 资产处置收益 | 113.87%3,602.94 | 71.53%-11.01万 | -288.89%-6.68万 | -488.77%-10.11万 | ---2.6万 | -321.26%-38.68万 | ---1.72万 | ---1.72万 | ---- | 64.17%17.48万 |
| 其他收益 | 23.40%18.77万 | -16.64%217.1万 | 15.06%22.75万 | 10.81%21.88万 | -9.77%15.21万 | 101.19%260.43万 | -83.97%19.77万 | -76.36%19.75万 | -40.45%16.86万 | -82.82%129.45万 |
| 营业利润 | -60.47%29.27万 | 103.64%1,924.85万 | -80.25%199.58万 | -36.18%734.74万 | -85.64%74.06万 | 103.33%945.22万 | 138.52%1,010.77万 | 20.62%1,151.34万 | 77.23%515.84万 | -1,731.03%-2.84亿 |
| 加:营业外收入 | --46.34万 | -94.04%105.83万 | 393.61%154.2万 | 228.60%82.87万 | ---- | 1,933.20%1,774.42万 | 578.25%31.24万 | 1,824.49%25.22万 | -24.80%2,106.3 | -1.08%87.27万 |
| 减:营业外支出 | ---- | 140.23%76.88万 | -89.12%3.92万 | -91.02%1.76万 | --5,735.75 | -104.16%-191.11万 | -82.89%36.06万 | -2.89%19.63万 | ---- | 2,040.92%4,597.42万 |
| 利润总额 | 2.90%75.62万 | -32.88%1,953.8万 | -65.22%349.86万 | -29.48%815.84万 | -85.76%73.48万 | 108.84%2,910.74万 | 135.54%1,005.96万 | 23.65%1,156.92万 | 90.33%516.05万 | -2,137.94%-3.29亿 |
| 减:所得税费用 | 60.62%-5.96万 | -147.75%-47.78万 | -596.18%-290.57万 | -487.04%-12万 | -167.49%-15.13万 | -96.43%100.06万 | -103.99%-41.74万 | -100.52%-2.04万 | -110.22%-5.65万 | 700.56%2,804.76万 |
| 净利润 | -7.94%81.57万 | -28.79%2,001.58万 | -38.87%640.43万 | -28.57%827.84万 | -83.02%88.61万 | 107.87%2,810.69万 | 127.02%1,047.7万 | 114.76%1,158.97万 | 141.74%521.7万 | -2,923.97%-3.57亿 |
| 持续经营净利润 | -7.94%81.57万 | -28.79%2,001.58万 | -38.87%640.43万 | -28.57%827.84万 | -83.02%88.61万 | 107.87%2,810.69万 | 127.02%1,047.7万 | 114.76%1,158.97万 | 141.74%521.7万 | -2,923.97%-3.57亿 |
| 归属于母公司所有者的净利润 | -7.94%81.57万 | -28.79%2,001.58万 | -38.87%640.43万 | -28.57%827.84万 | -83.02%88.61万 | 107.87%2,810.69万 | 127.02%1,047.7万 | 114.76%1,158.97万 | 141.74%521.7万 | -2,923.97%-3.57亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.69%0.0012 | -28.71%0.0303 | -38.61%0.0097 | -28.57%0.0125 | -83.54%0.0013 | 107.88%0.0425 | 126.96%0.0158 | 113.41%0.0175 | 139.39%0.0079 | -3,045.90%-0.5391 |
| 稀释每股收益 | -7.69%0.0012 | -28.71%0.0303 | -38.61%0.0097 | -28.57%0.0125 | -83.54%0.0013 | 107.88%0.0425 | 126.96%0.0158 | 113.41%0.0175 | 139.39%0.0079 | -3,045.90%-0.5391 |
| 其他综合收益 | -178.56%-80.4万 | 47.26%842.73万 | -205.28%-489.99万 | -108.08%-43.33万 | -331.67%-28.86万 | 123.09%572.26万 | 240.70%465.41万 | 199.71%536.2万 | 106.50%12.46万 | -227.69%-2,478.85万 |
| 归属于母公司所有者的其他综合收益总额 | -178.56%-80.4万 | 47.26%842.73万 | -205.28%-489.99万 | -108.08%-43.33万 | -331.67%-28.86万 | 123.09%572.26万 | 240.70%465.41万 | 199.71%536.2万 | 106.50%12.46万 | -227.69%-2,478.85万 |
| 综合收益总额 | -98.04%1.17万 | -15.92%2,844.31万 | -90.06%150.44万 | -53.72%784.51万 | -88.82%59.74万 | 108.85%3,382.95万 | 140.45%1,513.11万 | 135.91%1,695.16万 | 2,115.45%534.16万 | -1,308.61%-3.82亿 |
| 归属于母公司所有者的综合收益总额 | -98.04%1.17万 | -15.92%2,844.31万 | -90.06%150.44万 | -53.72%784.51万 | -88.82%59.74万 | 108.85%3,382.95万 | 140.45%1,513.11万 | 135.91%1,695.16万 | 2,115.45%534.16万 | -1,308.61%-3.82亿 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。