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 | 22.89%3.2亿 | 7.70%11.58亿 | 5.53%8.56亿 | 2.60%5.5亿 | -0.18%2.61亿 | -2.62%10.75亿 | -4.45%8.11亿 | -7.83%5.36亿 | -18.07%2.61亿 | -10.23%11.04亿 |
| 营业收入 | 22.89%3.2亿 | 7.70%11.58亿 | 5.53%8.56亿 | 2.60%5.5亿 | -0.18%2.61亿 | -2.62%10.75亿 | -4.45%8.11亿 | -7.83%5.36亿 | -18.07%2.61亿 | -10.23%11.04亿 |
| 其他业务收入 | ---- | -18.55%3,619.47万 | ---- | 17.69%1,566.53万 | ---- | 18.99%4,443.64万 | ---- | -2.88%1,331.1万 | ---- | 32.94%3,734.51万 |
| 营业总成本 | 16.65%3.19亿 | 6.58%11.94亿 | 4.63%8.84亿 | 2.89%5.68亿 | 1.26%2.73亿 | 1.69%11.21亿 | -0.32%8.44亿 | -4.55%5.53亿 | -15.68%2.7亿 | -7.31%11.02亿 |
| 营业成本 | 19.61%2.75亿 | 8.04%10.18亿 | 7.41%7.49亿 | 4.53%4.79亿 | 2.94%2.3亿 | 0.98%9.43亿 | -3.64%6.97亿 | -8.15%4.58亿 | -18.59%2.23亿 | -9.71%9.33亿 |
| 营业税金及附加 | -19.55%293.52万 | 24.21%1,271.31万 | 28.64%994.29万 | 31.44%650.46万 | 53.53%364.84万 | 11.20%1,023.56万 | 13.43%772.95万 | 10.09%494.89万 | 41.64%237.63万 | 31.65%920.45万 |
| 销售费用 | 41.83%330.45万 | -0.71%1,092.42万 | -15.11%700.07万 | -18.88%461.13万 | -16.64%232.99万 | -8.10%1,100.27万 | -10.32%824.72万 | 5.68%568.42万 | 8.75%279.5万 | -15.67%1,197.27万 |
| 管理费用 | 8.28%2,188.37万 | 1.77%9,016.17万 | -8.04%7,049.91万 | -6.18%4,652.75万 | -16.19%2,020.99万 | 13.43%8,859.15万 | 28.84%7,666.35万 | 21.95%4,959.25万 | 14.27%2,411.28万 | -5.21%7,810.54万 |
| 财务费用 | -22.85%644.4万 | -28.15%2,922.73万 | -32.73%2,310.69万 | -25.53%1,568.78万 | -21.10%835.26万 | 6.92%4,067.89万 | 28.88%3,434.99万 | 30.97%2,106.48万 | -15.96%1,058.59万 | 65.82%3,804.57万 |
| -利息费用 | -65.13%361.91万 | -40.38%2,969.86万 | -32.36%2,558.66万 | -20.24%1,926.32万 | -11.69%1,037.84万 | 16.71%4,981.51万 | 16.62%3,782.51万 | 14.50%2,415.2万 | 16.87%1,175.17万 | 6.94%4,268.45万 |
| -利息收入 | 62.90%-40.91万 | 36.42%-307.93万 | 32.08%-246.08万 | 21.01%-193.75万 | 0.71%-110.26万 | -13.27%-484.34万 | -5.06%-362.32万 | -33.72%-245.29万 | -82.51%-111.05万 | -42.76%-427.61万 |
| 研发费用 | 4.25%901.05万 | 19.69%3,303.83万 | 19.07%2,431.18万 | 24.04%1,631.32万 | 33.29%864.31万 | -12.00%2,760.33万 | -5.70%2,041.82万 | -2.59%1,315.18万 | -14.54%648.44万 | 9.15%3,136.66万 |
| 信用减值损失 | -173.42%-84.1万 | -709.12%-252.07万 | -199.81%-105.87万 | 128.87%6.46万 | 0.15%114.54万 | 115.96%41.38万 | 265.50%106.07万 | 83.43%-22.39万 | 182.12%114.37万 | -170.27%-259.28万 |
| 资产减值损失 | -72.89%-378.28万 | -28.18%-797.92万 | -5.68%-474.14万 | 22.40%-330.99万 | -15.45%-218.8万 | -121.53%-622.51万 | -145.60%-448.67万 | -78.16%-426.52万 | 5.42%-189.52万 | 31.06%-281.01万 |
| 非经营性净收益 | -146.72%-181.97万 | 236.24%2,551万 | 104.96%1,959.82万 | 377.57%722.48万 | 113.20%389.51万 | -21.69%758.69万 | 16,997.77%956.18万 | -175.69%-260.29万 | 32.44%182.7万 | -19.95%968.83万 |
| 公允价值变动净收益 | -111.56%-78.22万 | 396.55%1,891.1万 | 400.64%1,087.62万 | 102.28%23.49万 | 88.72%-36.97万 | -49.65%-637.7万 | 54.56%-361.77万 | -82.72%-1,030.12万 | -860.90%-327.84万 | -983.89%-426.12万 |
| 投资净收益 | -90.15%24.73万 | -19.54%701.09万 | 6.78%651.54万 | 22.13%393.93万 | 97.05%251.16万 | -0.01%871.35万 | -17.10%610.18万 | -45.21%322.55万 | -49.86%127.46万 | 97.79%871.44万 |
| -其中:对联营合营企业的投资收益 | ---3.85万 | ---8,567.57 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -98.59%5,509.21 | 8.08%-321.17万 | -13.41%-127.09万 | 112.04%5.15万 | 34.60%39.19万 | -51.56%-349.4万 | 67.82%-112.06万 | 82.97%-42.76万 | 18.77%29.12万 | -306.64%-230.53万 |
| 其他收益 | 38.67%333.35万 | -8.63%1,329.98万 | -20.19%927.76万 | -33.49%624.45万 | -43.98%240.38万 | 12.46%1,455.55万 | 78.97%1,162.44万 | 85.49%938.94万 | 84.17%429.1万 | 99.59%1,294.32万 |
| 营业利润 | 99.62%-3.23万 | 70.78%-1,113.06万 | 66.85%-780.87万 | 40.56%-1,144.38万 | -26.77%-851.84万 | -430.04%-3,809.06万 | -1,362.49%-2,355.76万 | -1,281.84%-1,925.31万 | -2,534.36%-671.94万 | -78.14%1,154.11万 |
| 加:营业外收入 | 322.15%2.62万 | -81.85%41.09万 | -64.28%6.92万 | -63.16%5.24万 | -88.36%6,200.12 | 79.69%226.46万 | -98.60%19.37万 | -33.14%14.23万 | 12.60%5.33万 | -25.91%126.02万 |
| 减:营业外支出 | -52.64%23.5万 | 152.72%447.42万 | 130.38%169.12万 | 736.27%58.72万 | 2,059.47%49.63万 | 48.04%177.04万 | 6.04%73.41万 | -83.28%7.02万 | -84.97%2.3万 | -72.01%119.59万 |
| 利润总额 | 97.32%-24.11万 | 59.59%-1,519.38万 | 60.87%-943.07万 | 37.55%-1,197.86万 | -34.67%-900.85万 | -423.95%-3,759.65万 | -260.60%-2,409.8万 | -1,448.91%-1,918.1万 | -4,025.67%-668.92万 | -76.89%1,160.55万 |
| 减:所得税费用 | 168.22%72.08万 | -162.97%-72.65万 | 163.39%164.81万 | 82.87%-4.49万 | -1,203.65%-105.67万 | -80.07%115.37万 | -89.02%62.57万 | -112.50%-26.21万 | -110.59%-8.11万 | -49.45%578.85万 |
| 净利润 | 87.90%-96.2万 | 62.67%-1,446.73万 | 55.19%-1,107.88万 | 36.92%-1,193.37万 | -20.33%-795.18万 | -766.15%-3,875.02万 | -365.63%-2,472.37万 | -2,701.47%-1,891.89万 | -1,010.84%-660.81万 | -84.99%581.7万 |
| 持续经营净利润 | 87.90%-96.2万 | 62.67%-1,446.73万 | 55.19%-1,107.88万 | 36.92%-1,193.37万 | -20.33%-795.18万 | -766.15%-3,875.02万 | -365.63%-2,472.37万 | -2,701.47%-1,891.89万 | -1,010.84%-660.81万 | -84.99%581.7万 |
| 减:少数股东损益 | 91.60%-1.29万 | 103.23%2.56万 | 254.90%40.59万 | 185.08%9.66万 | -169.64%-15.31万 | -183.99%-79.28万 | -125.84%-26.2万 | -110.59%-11.35万 | -105.03%-5.68万 | -92.73%94.4万 |
| 归属于母公司所有者的净利润 | 87.83%-94.91万 | 61.82%-1,449.29万 | 53.05%-1,148.47万 | 36.03%-1,203.03万 | -19.04%-779.87万 | -878.93%-3,795.74万 | -394.96%-2,446.17万 | -976.56%-1,880.54万 | -280.18%-655.13万 | -81.09%487.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%-0.01 | 64.52%-0.11 | 55.45%-0.0882 | 36.97%-0.0953 | -20.00%-0.06 | -875.00%-0.31 | -403.68%-0.198 | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 |
| 稀释每股收益 | 83.33%-0.01 | 64.52%-0.11 | 55.45%-0.0882 | 36.97%-0.0953 | -20.00%-0.06 | -875.00%-0.31 | -403.68%-0.198 | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 |
| 其他综合收益 | -1,426.02%-283.86万 | -140.29%-769.27万 | -113.11%-231.57万 | -271.86%-102.91万 | -226.88%-18.6万 | -700.07%-320.14万 | -144.45%-108.66万 | -79.38%59.88万 | 114.19%14.66万 | -91.19%53.35万 |
| 归属于母公司所有者的其他综合收益总额 | -1,426.02%-283.86万 | -140.29%-769.27万 | -113.11%-231.57万 | -271.86%-102.91万 | -226.88%-18.6万 | -700.07%-320.14万 | -144.45%-108.66万 | -79.38%59.88万 | 114.19%14.66万 | -91.19%53.35万 |
| 综合收益总额 | 53.30%-380.06万 | 47.18%-2,215.99万 | 48.10%-1,339.45万 | 29.24%-1,296.28万 | -25.94%-813.78万 | -760.60%-4,195.16万 | -319.63%-2,581.03万 | -921.93%-1,832.02万 | -296.94%-646.15万 | -85.83%635.05万 |
| 归属于母公司所有者的综合收益总额 | 52.56%-378.77万 | 46.10%-2,218.56万 | 45.98%-1,380.04万 | 28.27%-1,305.94万 | -24.67%-798.48万 | -861.28%-4,115.88万 | -337.93%-2,554.83万 | -1,673.01%-1,820.67万 | -132.38%-640.47万 | -83.02%540.65万 |
| 归属于少数股东的综合收益总额 | 91.60%-1.29万 | 103.23%2.56万 | 254.90%40.59万 | 185.08%9.66万 | -169.64%-15.31万 | -183.99%-79.28万 | -125.84%-26.2万 | -110.59%-11.35万 | -105.03%-5.68万 | -92.73%94.4万 |
| 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 | -- | -- | -- | 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。