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 | -7.12%5.55亿 | 39.23%48.35亿 | 29.08%33.09亿 | 41.95%23.76亿 | -40.35%5.98亿 | 10.60%34.73亿 | 0.54%25.64亿 | 13.15%16.74亿 | 32.62%10.02亿 | 66.82%31.4亿 |
| 营业收入 | -7.12%5.55亿 | 39.23%48.35亿 | 29.08%33.09亿 | 41.95%23.76亿 | -40.35%5.98亿 | 10.60%34.73亿 | 0.54%25.64亿 | 13.15%16.74亿 | 32.62%10.02亿 | 66.82%31.4亿 |
| 其他业务收入 | ---- | 43.07%1,810.28万 | ---- | 143.10%1,022.13万 | ---- | 107.86%1,265.3万 | ---- | 60.15%420.46万 | ---- | 41.54%608.72万 |
| 营业总成本 | 3.30%6.34亿 | 45.00%47.41亿 | 32.61%31.99亿 | 45.21%22.68亿 | -31.93%6.14亿 | 9.65%32.7亿 | -0.63%24.12亿 | 9.75%15.62亿 | 22.90%9.02亿 | 45.60%29.82亿 |
| 营业成本 | -4.68%4.73亿 | 48.67%41.01亿 | 32.54%27.18亿 | 47.53%19.65亿 | -37.28%4.96亿 | 9.23%27.58亿 | -2.87%20.51亿 | 8.32%13.32亿 | 21.06%7.91亿 | 54.62%25.25亿 |
| 营业税金及附加 | 22.21%544.03万 | 33.33%2,733.62万 | 20.09%1,739.7万 | 35.02%1,267.72万 | -3.59%445.18万 | 34.47%2,050.33万 | 42.47%1,448.63万 | 37.57%938.92万 | 79.15%461.74万 | 25.10%1,524.78万 |
| 销售费用 | 45.86%4,665.74万 | 4.22%1.97亿 | 33.21%1.71亿 | 18.77%9,402.5万 | 3.50%3,198.84万 | 11.56%1.89亿 | 14.01%1.29亿 | 13.77%7,916.45万 | 31.40%3,090.58万 | 14.94%1.69亿 |
| 管理费用 | 28.72%6,425.6万 | 34.86%2.4亿 | 32.37%1.78亿 | 36.29%1.19亿 | 0.13%4,991.91万 | 26.47%1.78亿 | 40.46%1.34亿 | 26.38%8,732.78万 | 44.82%4,985.2万 | 1.63%1.41亿 |
| 财务费用 | 83.56%2,130.87万 | 88.54%6,710.02万 | 61.12%3,990.73万 | 76.79%2,684.56万 | 99.51%1,160.86万 | 10.05%3,559.03万 | 16.01%2,476.87万 | 8.83%1,518.48万 | -8.84%581.85万 | -21.78%3,234.14万 |
| -利息费用 | 125.52%2,192.13万 | 95.52%6,852.34万 | 44.13%3,606.24万 | 47.53%2,319.86万 | 30.43%972.04万 | 13.04%3,504.59万 | 23.76%2,502.01万 | 11.92%1,572.48万 | 23.37%745.26万 | -16.20%3,100.2万 |
| -利息收入 | 23.94%-92.01万 | -87.19%-608.97万 | -84.23%-413.57万 | -57.25%-258.19万 | 23.12%-120.98万 | 20.78%-325.31万 | 14.57%-224.49万 | -45.84%-164.19万 | -184.36%-157.36万 | -9.48%-410.64万 |
| 研发费用 | 19.55%2,330.69万 | 23.40%1.09亿 | 25.54%7,428.43万 | 29.77%5,057.97万 | 1.98%1,949.6万 | -10.90%8,844.04万 | -22.17%5,917.31万 | 14.22%3,897.76万 | 46.65%1,911.67万 | 31.27%9,925.43万 |
| 信用减值损失 | -2.68%964.87万 | 0.50%-5,102.55万 | 147.42%911.65万 | 163.38%513.88万 | 220.53%991.4万 | -71.03%-5,128.26万 | -88.80%-1,922.31万 | -7.10%-810.78万 | -137.67%-822.52万 | -96.05%-2,998.48万 |
| 资产减值损失 | 2,620.03%449.07万 | 23.76%-750.88万 | 2.55%-238.27万 | 112.16%10.48万 | 197.89%16.51万 | 5.82%-984.91万 | 16.85%-244.5万 | 45.27%-86.17万 | 82.05%-16.86万 | -414.35%-1,045.82万 |
| 非经营性净收益 | 2,114.54%3.5亿 | 184.44%8,555.17万 | 294.41%2,891.58万 | 240.67%1,404.18万 | 372.53%1,579.82万 | -144.52%-1.01亿 | -42.46%-1,487.35万 | -202.98%-998.21万 | -109.95%-579.7万 | -321.89%-4,143.52万 |
| 公允价值变动净收益 | --3.33亿 | 258.09%1.08亿 | -63.94%6.23万 | -63.17%1.51万 | ---- | -198,981.67%-6,857.91万 | 783.79%17.29万 | 217.04%4.09万 | 539.98%2.65万 | 87.72%-3.44万 |
| 投资净收益 | -145.25%-174.95万 | 33.05%-876.37万 | 80.73%-190.45万 | 89.49%-120.05万 | 69.34%-71.33万 | 40.41%-1,308.98万 | -162.77%-988.29万 | -177.15%-1,142.54万 | -103.83%-232.68万 | -2,331.82%-2,196.6万 |
| -其中:对联营合营企业的投资收益 | 25.63%-53.05万 | 34.94%-869.03万 | 94.72%-65.56万 | 90.84%-120.08万 | 72.64%-71.33万 | 39.23%-1,335.65万 | -289.15%-1,242.13万 | -188.66%-1,310.69万 | -104.29%-260.69万 | -271.31%-2,198.02万 |
| 资产处置收益 | 4,232.13%7,400.64 | 226.88%26.14万 | 7,843.23%19.82万 | 112.40%1.76万 | 99.70%-179.1 | -292.79%-20.6万 | -98.91%2,495.32 | -162.01%-14.2万 | -5,911.53%-6.06万 | 523.35%10.69万 |
| 其他收益 | -23.91%489.47万 | 5.95%4,417.01万 | 44.38%2,382.6万 | -5.21%996.6万 | 29.74%643.26万 | 99.46%4,169.04万 | 164.53%1,650.22万 | 174.12%1,051.38万 | 150.95%495.79万 | 140.98%2,090.15万 |
| 营业利润 | 69,814.69%2.71亿 | 76.54%1.79亿 | 1.87%1.39亿 | 19.71%1.22亿 | -100.41%-38.86万 | -12.81%1.01亿 | 22.03%1.37亿 | 54.43%1.02亿 | 17.93%9,437.42万 | 166.06%1.16亿 |
| 加:营业外收入 | 26.16%70.64万 | 45.30%348.61万 | 1,391.75%159.18万 | 661.07%58.52万 | 4,165.96%55.99万 | 110.66%239.93万 | -85.82%10.67万 | -91.93%7.69万 | -95.48%1.31万 | -32.40%113.9万 |
| 减:营业外支出 | 345.98%69.09万 | 744.05%470.88万 | 1,210.18%162.84万 | 773.53%71.04万 | 124.67%15.49万 | -25.83%55.79万 | -63.58%12.43万 | -94.40%8.13万 | -93.97%6.9万 | -97.14%75.21万 |
| 利润总额 | 1,650,644.19%2.71亿 | 72.20%1.78亿 | 1.86%1.39亿 | 19.59%1.22亿 | -99.98%1.64万 | -11.52%1.03亿 | 21.57%1.36亿 | 55.59%1.02亿 | 19.13%9,431.83万 | 158.14%1.17亿 |
| 减:所得税费用 | -651.68%-988.52万 | -175.83%-1,049.31万 | -39.24%928.31万 | 11.15%1,399.28万 | -109.82%-131.51万 | 128.75%1,383.81万 | 1,424.87%1,527.75万 | 339.37%1,258.91万 | 3,740.83%1,338.56万 | 133.97%604.95万 |
| 净利润 | 20,987.36%2.81亿 | 110.64%1.88亿 | 7.04%1.3亿 | 20.78%1.08亿 | -98.35%133.15万 | -19.20%8,930.09万 | 8.93%1.21亿 | 42.64%8,955.68万 | 2.67%8,093.27万 | 160.50%1.11亿 |
| 持续经营净利润 | 20,987.36%2.81亿 | 110.64%1.88亿 | 7.04%1.3亿 | 20.78%1.08亿 | -98.35%133.15万 | -19.20%8,930.09万 | 8.93%1.21亿 | 42.64%8,955.68万 | 2.67%8,093.27万 | 160.50%1.11亿 |
| 减:少数股东损益 | -283.34%-70.44万 | -68.75%264.39万 | -5.96%466.9万 | 38.02%465.04万 | -31.17%38.42万 | 17.92%846.03万 | -27.77%496.51万 | 27.40%336.94万 | -52.75%55.83万 | 169.12%717.48万 |
| 归属于母公司所有者的净利润 | 29,615.01%2.81亿 | 129.41%1.85亿 | 7.59%1.25亿 | 20.11%1.04亿 | -98.82%94.73万 | -21.77%8,084.06万 | 11.35%1.16亿 | 43.31%8,618.74万 | 3.52%8,037.44万 | 159.98%1.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29,275.00%0.3525 | 129.45%0.2322 | 7.55%0.1566 | 20.11%0.1296 | -98.81%0.0012 | -25.97%0.1012 | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 |
| 稀释每股收益 | 29,275.00%0.3525 | 129.45%0.2322 | 7.55%0.1566 | 20.11%0.1296 | -98.81%0.0012 | -25.97%0.1012 | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 20,987.36%2.81亿 | 110.64%1.88亿 | 7.04%1.3亿 | 20.78%1.08亿 | -98.35%133.15万 | -19.20%8,930.09万 | 8.93%1.21亿 | 42.64%8,955.68万 | 2.67%8,093.27万 | 160.50%1.11亿 |
| 归属于母公司所有者的综合收益总额 | 29,615.01%2.81亿 | 129.41%1.85亿 | 7.59%1.25亿 | 20.11%1.04亿 | -98.82%94.73万 | -21.77%8,084.06万 | 11.35%1.16亿 | 43.31%8,618.74万 | 3.52%8,037.44万 | 159.98%1.03亿 |
| 归属于少数股东的综合收益总额 | -283.34%-70.44万 | -68.75%264.39万 | -5.96%466.9万 | 38.02%465.04万 | -31.17%38.42万 | 17.92%846.03万 | -27.77%496.51万 | 27.40%336.94万 | -52.75%55.83万 | 169.12%717.48万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。