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
| (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 | 0.53%3.76亿 | -11.67%15.39亿 | -19.27%11.36亿 | -22.43%7.36亿 | -22.32%3.74亿 | -7.61%17.42亿 | -4.35%14.07亿 | -2.83%9.49亿 | -1.91%4.82亿 | -24.23%18.86亿 |
| 营业收入 | 0.53%3.76亿 | -11.67%15.39亿 | -19.27%11.36亿 | -22.43%7.36亿 | -22.32%3.74亿 | -7.61%17.42亿 | -4.35%14.07亿 | -2.83%9.49亿 | -1.91%4.82亿 | -24.23%18.86亿 |
| 其他业务收入 | ---- | 62.26%2,385.22万 | ---- | -13.46%910.29万 | ---- | 33.49%1,470.03万 | ---- | -6.93%1,051.87万 | ---- | -32.72%1,101.2万 |
| 营业总成本 | 0.26%3.51亿 | -0.59%15.17亿 | -7.19%11.06亿 | -9.79%7.07亿 | -15.07%3.5亿 | -8.16%15.26亿 | -6.19%11.92亿 | -6.11%7.83亿 | -4.15%4.12亿 | -24.70%16.61亿 |
| 营业成本 | 2.70%2.31亿 | 0.68%9.73亿 | -10.43%6.86亿 | -14.66%4.36亿 | -18.94%2.25亿 | -8.30%9.66亿 | -5.58%7.65亿 | -5.85%5.11亿 | -6.49%2.78亿 | -31.56%10.54亿 |
| 营业税金及附加 | 4.13%431.67万 | 24.81%1,907.52万 | 6.06%1,398.35万 | 15.73%921.37万 | 4.04%414.53万 | -20.20%1,528.28万 | -17.02%1,318.42万 | -1.12%796.14万 | 5.11%398.42万 | 24.99%1,915.21万 |
| 销售费用 | 1.04%5,265.06万 | -4.93%2.26亿 | -7.87%1.72亿 | -9.95%1.04亿 | -4.76%5,210.83万 | -6.46%2.37亿 | -4.85%1.87亿 | -3.74%1.16亿 | 10.60%5,471.32万 | -15.57%2.54亿 |
| 管理费用 | 0.53%3,383.88万 | 4.40%1.73亿 | 12.75%1.33亿 | 12.74%8,692.47万 | -15.58%3,366.05万 | -11.28%1.66亿 | -11.06%1.18亿 | -11.62%7,710.04万 | -2.10%3,987.09万 | 6.98%1.87亿 |
| 财务费用 | 105.09%4.47万 | 84.09%-80.71万 | 71.08%-186.97万 | 72.65%-134.12万 | 65.22%-87.96万 | -195.04%-507.22万 | -68.52%-646.39万 | -146.53%-490.35万 | -1,465.93%-252.89万 | -135.60%-171.91万 |
| -利息费用 | -59.44%15.3万 | 1.73%256.73万 | -24.22%114.76万 | -91.51%10.84万 | 11.46%37.71万 | -76.33%252.36万 | -64.31%151.44万 | -64.71%127.7万 | -77.03%33.84万 | -31.79%1,066.35万 |
| -利息收入 | 58.77%-55.16万 | 62.56%-387.59万 | 61.84%-299.62万 | 64.29%-226.17万 | 55.30%-133.78万 | 22.00%-1,035.11万 | 3.96%-785.11万 | -9.51%-633.33万 | -137.47%-299.27万 | -77.71%-1,327.04万 |
| 研发费用 | -19.49%2,884.67万 | -13.16%1.27亿 | -10.14%1.03亿 | -6.44%7,145.12万 | -6.44%3,583.02万 | -2.23%1.46亿 | -3.27%1.15亿 | -2.09%7,636.97万 | -1.05%3,829.63万 | -12.80%1.5亿 |
| 信用减值损失 | -115.71%-24.72万 | -132.84%-682.09万 | -261.79%-792.78万 | -166.83%-130.35万 | -80.61%157.37万 | -34.18%2,076.82万 | -78.88%490.02万 | -91.51%195.05万 | -53.00%811.61万 | 165.42%3,155.1万 |
| 资产减值损失 | 20.86%-34.17万 | -85.27%-3,293.42万 | -58.21%-253.41万 | -64.07%-240.46万 | 42.22%-43.17万 | 16.43%-1,777.64万 | -182.53%-160.17万 | -238.11%-146.55万 | 22.38%-74.72万 | 38.69%-2,127.14万 |
| 非经营性净收益 | 24.84%1,272.32万 | -78.44%1,100.44万 | -30.74%2,425.4万 | 17.00%2,497.42万 | -36.00%1,019.19万 | -6.67%5,103.62万 | -40.82%3,501.69万 | -57.46%2,134.46万 | 2.14%1,592.36万 | 201.47%5,468.41万 |
| 公允价值变动净收益 | 24.96%75.69万 | 428.03%43.04万 | 136.59%89.97万 | 6.39%22.69万 | 201.07%60.58万 | --8.15万 | --38.03万 | --21.33万 | 312.39%20.12万 | ---- |
| 投资净收益 | 132.55%89.13万 | -39.66%872.42万 | -83.61%237.23万 | -72.55%234.22万 | -263.00%-273.85万 | -3.14%1,445.85万 | 38.43%1,447.46万 | 84.99%853.35万 | 157.26%168.01万 | 302.09%1,492.74万 |
| -其中:对联营合营企业的投资收益 | 90.73%-31.47万 | -80.36%323.1万 | -103.72%-32.91万 | -112.98%-59.32万 | -426.17%-339.47万 | 0.85%1,645.27万 | -32.68%883.59万 | -37.24%456.92万 | -60.95%104.08万 | 233.55%1,631.48万 |
| 资产处置收益 | ---- | 349.25%165.97万 | 54.59%1.33万 | -65.26%2,981.27 | -37.34%1.06万 | 14.89%-66.59万 | 111.97%8,580.98 | 101.65%8,580.98 | 103.91%1.69万 | -143.23%-78.24万 |
| 其他收益 | 4.40%1,166.39万 | 16.90%3,994.51万 | 86.48%3,143.07万 | 115.71%2,611.01万 | 67.84%1,117.21万 | 12.92%3,417.03万 | -35.54%1,685.5万 | -48.59%1,210.43万 | 155.83%665.65万 | 18.79%3,025.95万 |
| 营业利润 | 10.59%3,761.06万 | -87.57%3,326.52万 | -78.38%5,410.17万 | -70.83%5,460.19万 | -60.03%3,401.01万 | -4.15%2.68亿 | -3.64%2.5亿 | -2.86%1.87亿 | 11.51%8,509.46万 | 22.08%2.79亿 |
| 加:营业外收入 | -27.84%5,871.87 | -34.26%1,439.35万 | -91.28%79.87万 | -62.97%333.49万 | -99.67%8,137.54 | 13.83%2,189.38万 | 58.10%915.99万 | 987.36%900.59万 | 244.06%246.72万 | 19,661.22%1,923.41万 |
| 减:营业外支出 | -32.94%64.01万 | -77.83%156.6万 | -65.99%149.38万 | -32.09%99.28万 | -27.97%95.45万 | 164.40%706.41万 | 153.15%439.25万 | 34.24%146.2万 | 139.40%132.5万 | -50.81%267.17万 |
| 利润总额 | 11.83%3,697.64万 | -83.68%4,609.26万 | -79.05%5,340.66万 | -70.75%5,694.4万 | -61.66%3,306.38万 | -4.50%2.82亿 | -3.31%2.55亿 | 1.19%1.95亿 | 12.76%8,623.68万 | 32.41%2.96亿 |
| 减:所得税费用 | 15.33%378.84万 | -177.57%-1,526.93万 | -117.34%-548.7万 | -91.85%133.59万 | -59.87%328.48万 | -45.59%1,968.53万 | -21.01%3,165.05万 | -27.80%1,638.36万 | 19.99%818.47万 | 99.86%3,617.92万 |
| 净利润 | 11.45%3,318.8万 | -76.64%6,136.2万 | -73.63%5,889.36万 | -68.82%5,560.81万 | -61.85%2,977.91万 | 1.22%2.63亿 | -0.14%2.23亿 | 5.06%1.78亿 | 12.06%7,805.21万 | 26.46%2.59亿 |
| 持续经营净利润 | 11.45%3,318.8万 | -76.64%6,136.2万 | -73.63%5,889.36万 | -68.82%5,560.81万 | -61.85%2,977.91万 | 1.22%2.63亿 | -0.14%2.23亿 | 5.06%1.78亿 | 12.06%7,805.21万 | 26.46%2.59亿 |
| 减:少数股东损益 | 6.51%-57.84万 | -139.33%-183.95万 | -58.62%-164.02万 | -790.86%-122.56万 | 40.78%-61.87万 | 58.64%467.75万 | 83.62%-103.41万 | 97.32%-13.76万 | 40.63%-104.47万 | -55.84%294.86万 |
| 归属于母公司所有者的净利润 | 11.08%3,376.64万 | -75.50%6,320.15万 | -73.02%6,053.38万 | -68.15%5,683.37万 | -61.57%3,039.77万 | 0.56%2.58亿 | -2.43%2.24亿 | 2.06%1.78亿 | 10.76%7,909.68万 | 29.23%2.57亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.50%0.09 | -76.12%0.16 | -73.03%0.1576 | -68.16%0.148 | -61.90%0.08 | 0.00%0.67 | -2.66%0.5844 | 1.80%0.4648 | 10.53%0.21 | 28.85%0.67 |
| 稀释每股收益 | 12.50%0.09 | -76.12%0.16 | -73.03%0.1576 | -68.16%0.148 | -61.90%0.08 | 0.00%0.67 | -2.66%0.5844 | 1.80%0.4648 | 10.53%0.21 | 28.85%0.67 |
| 其他综合收益 | 163.72%73.74万 | -105.72%-62.87万 | 129.69%126.15万 | 124.84%130.29万 | -5,738.54%-115.73万 | 331.63%1,098.88万 | -268.19%-424.89万 | -292.31%-524.42万 | -97.04%2.05万 | -182.16%-474.42万 |
| 归属于母公司所有者的其他综合收益总额 | 142.21%37.58万 | -108.31%-101.41万 | 131.99%103.73万 | 129.19%106.31万 | -4,084.81%-89.03万 | 404.51%1,219.87万 | -1,472.07%-324.22万 | -1,800.60%-364.13万 | -87.44%2.23万 | -541.92%-400.6万 |
| 归属于少数股东的其他综合收益总额 | 235.47%36.16万 | 131.85%38.53万 | 122.27%22.42万 | 114.96%23.98万 | -14,570.95%-26.69万 | -63.90%-120.99万 | -6.22%-100.67万 | -39.97%-160.29万 | -100.35%-1,819.35 | 71.48%-73.82万 |
| 综合收益总额 | 18.53%3,392.54万 | -77.81%6,073.32万 | -72.54%6,015.51万 | -67.12%5,691.09万 | -63.34%2,862.18万 | 7.42%2.74亿 | -1.53%2.19亿 | 2.78%1.73亿 | 10.98%7,807.26万 | 25.17%2.55亿 |
| 归属于母公司所有者的综合收益总额 | 15.71%3,414.22万 | -76.98%6,218.74万 | -72.16%6,157.11万 | -66.88%5,789.68万 | -62.71%2,950.74万 | 6.99%2.7亿 | -3.76%2.21亿 | 0.08%1.75亿 | 10.52%7,911.91万 | 26.63%2.53亿 |
| 归属于少数股东的综合收益总额 | 75.52%-21.68万 | -141.94%-145.41万 | 30.62%-141.6万 | 43.36%-98.58万 | 15.37%-88.56万 | 56.88%346.76万 | 71.89%-204.08万 | 72.29%-174.05万 | 15.83%-104.65万 | -45.95%221.04万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。