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 | 25.82%9,951.75万 | 113.66%9.95亿 | 41.47%4.86亿 | 13.53%2.29亿 | 16.61%7,909.4万 | -18.11%4.66亿 | 5.43%3.44亿 | -15.83%2.02亿 | 3.06%6,782.96万 | 13.88%5.69亿 |
| 营业收入 | 25.82%9,951.75万 | 113.66%9.95亿 | 41.47%4.86亿 | 13.53%2.29亿 | 16.61%7,909.4万 | -18.11%4.66亿 | 5.43%3.44亿 | -15.83%2.02亿 | 3.06%6,782.96万 | 13.88%5.69亿 |
| 其他业务收入 | ---- | 91.73%90.3万 | ---- | 106.38%39.86万 | ---- | -69.48%47.1万 | ---- | -78.40%19.31万 | ---- | 78.32%154.32万 |
| 营业总成本 | 31.38%9,817.19万 | 97.97%8.84亿 | 32.20%4.42亿 | 10.41%2.18亿 | 12.66%7,472.32万 | -22.37%4.47亿 | 2.94%3.34亿 | -14.48%1.97亿 | -3.50%6,632.77万 | 14.00%5.75亿 |
| 营业成本 | 28.08%7,343.17万 | 122.37%7.69亿 | 39.64%3.65亿 | 9.09%1.7亿 | 13.60%5,733.1万 | -28.53%3.46亿 | 1.34%2.62亿 | -18.10%1.56亿 | 6.88%5,046.77万 | 18.58%4.84亿 |
| 营业税金及附加 | 16.08%75.57万 | -6.89%822.51万 | -43.55%328.5万 | 5.57%234.28万 | 12.45%65.1万 | 167.06%883.35万 | 384.04%581.9万 | 196.17%221.92万 | 623.49%57.9万 | 41.20%330.77万 |
| 销售费用 | 28.49%342.67万 | 25.65%1,819.7万 | 21.89%1,370.89万 | 62.24%1,021.39万 | 24.96%266.69万 | 7.76%1,448.21万 | 14.48%1,124.71万 | 3.59%629.55万 | -54.39%213.42万 | -41.83%1,343.86万 |
| 管理费用 | -6.64%764.26万 | 8.01%4,147.84万 | 5.16%2,894.25万 | 7.87%1,877.35万 | 7.76%818.63万 | 6.25%3,840.14万 | 8.03%2,752.3万 | 9.29%1,740.35万 | -2.24%759.64万 | -5.13%3,614.09万 |
| 财务费用 | 1,683.10%229.48万 | 23.09%230.61万 | -62.32%72.5万 | -61.00%41.64万 | -80.03%12.87万 | -20.72%187.35万 | 174.45%192.44万 | 1,137.80%106.76万 | -36.85%64.45万 | 168.43%236.31万 |
| -利息费用 | 238.74%102.55万 | -21.53%209.81万 | -62.29%87.17万 | -66.67%57.58万 | -62.01%30.27万 | 54.04%267.39万 | 131.20%231.15万 | 332.79%172.75万 | 489.27%79.69万 | 37.01%173.59万 |
| -利息收入 | 67.12%-5.56万 | 55.60%-39.06万 | 49.95%-36.42万 | 41.26%-23.96万 | -82.92%-16.9万 | -244.70%-87.96万 | -369.89%-72.77万 | -200.04%-40.78万 | -73.79%-9.24万 | 71.59%-25.52万 |
| 研发费用 | 84.40%1,062.04万 | 21.23%4,525.57万 | 14.48%3,000.16万 | 11.17%1,596.52万 | 17.39%575.94万 | 2.63%3,732.92万 | -10.93%2,620.69万 | -18.54%1,436.06万 | -38.40%490.6万 | -0.77%3,637.2万 |
| 信用减值损失 | 283.10%145.81万 | -436.21%-1,271.66万 | -146.54%-344.52万 | -84.64%113.84万 | -107.58%-79.63万 | 144.32%378.23万 | 689.93%740.29万 | 217.90%741.15万 | 436.90%1,050.3万 | -373.20%-853.38万 |
| 资产减值损失 | 36.51%-20.78万 | -36.69%-907.28万 | 49.72%-317.04万 | 79.98%-109.28万 | ---32.73万 | 31.81%-663.77万 | -104.05%-630.55万 | -76.66%-545.89万 | ---- | 75.14%-973.38万 |
| 非经营性净收益 | -0.76%502.65万 | -136.10%-436.99万 | -11.56%916.23万 | 22.02%1,177.91万 | -68.46%506.5万 | 306.48%1,210.37万 | 245.83%1,036.02万 | 324.42%965.36万 | 138.56%1,605.82万 | 76.20%-586.21万 |
| 公允价值变动净收益 | 63.14%12.8万 | -222.76%-55.44万 | -445.80%-55.3万 | 52.78%-4.78万 | 177.45%7.85万 | 345.80%45.17万 | ---10.13万 | ---10.13万 | ---10.13万 | 103.47%10.13万 |
| 投资净收益 | -90.65%1.68万 | 85.09%188.57万 | 191.78%187.91万 | 171.56%126.46万 | 22.56%18.02万 | 699.29%101.88万 | 353.22%64.4万 | 264.67%46.57万 | 625.49%14.7万 | -114.62%-17万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | 91.73%-4,935.22 | 91.56%-4,935.22 | -108.57%-4,935.22 | 96.74%-1,847.59 | -208.08%-5.97万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 96.92%-8.41万 | 95.47%-8.41万 | -727.12%-8.41万 | ---8.41万 | ---273.28万 |
| 其他收益 | -38.76%363.14万 | 18.53%1,608.83万 | 64.15%1,445.18万 | 41.72%1,051.67万 | 6.01%593万 | -10.75%1,357.27万 | -6.83%880.42万 | 38.86%742.07万 | 16.46%559.36万 | 15.62%1,520.7万 |
| 营业利润 | -32.47%637.21万 | 240.80%1.07亿 | 169.94%5,357.06万 | 63.23%2,290.11万 | -46.27%943.57万 | 353.88%3,133.34万 | 359.91%1,984.54万 | 204.51%1,403.02万 | 360.81%1,756.01万 | 58.53%-1,234.18万 |
| 加:营业外收入 | -68.05%4.29万 | 127.20%20.32万 | 503.03%16.6万 | 2,694.63%13.41万 | 1,047.92%13.41万 | -24.03%8.94万 | -49.61%2.75万 | -91.16%4,800.25 | -85.40%1.17万 | 488,951.27%11.77万 |
| 减:营业外支出 | -85.46%1.69万 | -59.61%52.9万 | -87.48%17.77万 | -84.08%13.45万 | -76.27%11.6万 | 792.61%130.98万 | 182.49%141.88万 | 136.50%84.54万 | 8,446.45%48.87万 | -87.53%14.67万 |
| 利润总额 | -32.32%639.81万 | 253.53%1.06亿 | 190.23%5,355.89万 | 73.63%2,290.07万 | -44.66%945.39万 | 343.42%3,011.31万 | 377.17%1,845.41万 | 206.42%1,318.96万 | 339.72%1,708.31万 | 60.01%-1,237.08万 |
| 减:所得税费用 | -630.31%-52.89万 | 69.66%501.95万 | 359.47%210.04万 | 267.15%145.38万 | -88.18%9.97万 | 55.24%295.85万 | 1,314.21%45.71万 | -4,433.35%-86.98万 | --84.34万 | -89.44%190.57万 |
| 净利润 | -25.95%692.7万 | 273.56%1.01亿 | 185.93%5,145.85万 | 52.54%2,144.68万 | -42.40%935.42万 | 290.20%2,715.46万 | 360.86%1,799.7万 | 225.18%1,405.94万 | 318.01%1,623.97万 | 70.85%-1,427.65万 |
| 持续经营净利润 | -25.95%692.7万 | 273.56%1.01亿 | 185.93%5,145.85万 | 52.54%2,144.68万 | -42.40%935.42万 | 290.20%2,715.46万 | 360.86%1,799.7万 | 225.18%1,405.94万 | 318.01%1,623.97万 | 70.85%-1,427.65万 |
| 减:少数股东损益 | -515.06%-12.97万 | 731.51%161.52万 | 429.09%71.36万 | 444.84%40.04万 | 64.63%-2.11万 | 61.98%-25.58万 | 34.19%-21.68万 | -53.66%-11.61万 | 65.80%-5.96万 | 51.23%-67.27万 |
| 归属于母公司所有者的净利润 | -24.73%705.67万 | 264.18%9,982.36万 | 178.61%5,074.49万 | 48.47%2,104.64万 | -42.48%937.52万 | 301.49%2,741.03万 | 330.12%1,821.39万 | 222.23%1,417.55万 | 301.53%1,629.93万 | 71.42%-1,360.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.58%0.0764 | 263.41%1.0837 | 176.76%0.5466 | 47.24%0.2269 | -60.35%0.1013 | 240.33%0.2982 | 198.79%0.1975 | 124.31%0.1541 | 303.00%0.2555 | 71.28%-0.2125 |
| 稀释每股收益 | -24.58%0.0764 | 262.94%1.0823 | 176.76%0.5466 | 47.24%0.2269 | -60.35%0.1013 | 240.33%0.2982 | 198.79%0.1975 | 124.31%0.1541 | 303.00%0.2555 | 71.28%-0.2125 |
| 其他综合收益 | -8,451.82%-15.46万 | -29.56%-2.53万 | -2.85万 | -1.02万 | -1,807.6 | -1.95万 | ||||
| 归属于母公司所有者的其他综合收益总额 | -8,451.82%-15.46万 | -29.56%-2.53万 | ---2.85万 | ---1.02万 | ---1,807.6 | ---1.95万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -27.59%677.24万 | 273.74%1.01亿 | 185.77%5,143万 | 52.47%2,143.66万 | -42.41%935.24万 | 290.07%2,713.51万 | 360.86%1,799.7万 | 225.18%1,405.94万 | 318.01%1,623.97万 | 70.85%-1,427.65万 |
| 归属于母公司所有者的综合收益总额 | -26.37%690.21万 | 264.35%9,979.83万 | 178.45%5,071.64万 | 48.40%2,103.61万 | -42.49%937.34万 | 301.35%2,739.08万 | 330.12%1,821.39万 | 222.23%1,417.55万 | 301.53%1,629.93万 | 71.42%-1,360.38万 |
| 归属于少数股东的综合收益总额 | -515.06%-12.97万 | 731.51%161.52万 | 429.09%71.36万 | 444.84%40.04万 | 64.63%-2.11万 | 61.98%-25.58万 | 34.19%-21.68万 | -53.66%-11.61万 | 65.80%-5.96万 | 51.23%-67.27万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。