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 | -66.96%1,647.93万 | 0.72%2.32亿 | 11.73%1.68亿 | 18.42%1.11亿 | 29.46%4,987.34万 | 49.14%2.31亿 | 72.90%1.5亿 | 112.89%9,347.09万 | 40.86%3,852.5万 | 4.51%1.55亿 |
| 营业收入 | -66.96%1,647.93万 | 0.72%2.32亿 | 11.73%1.68亿 | 18.42%1.11亿 | 29.46%4,987.34万 | 49.14%2.31亿 | 72.90%1.5亿 | 112.89%9,347.09万 | 40.86%3,852.5万 | 4.51%1.55亿 |
| 其他业务收入 | ---- | -50.79%9.78万 | ---- | -40.21%5.53万 | ---- | -69.82%19.88万 | ---- | -79.15%9.25万 | ---- | -80.92%65.87万 |
| 营业总成本 | -50.64%1,962.93万 | 3.61%1.87亿 | 16.19%1.32亿 | 22.41%8,831.38万 | 51.70%3,976.83万 | 59.54%1.81亿 | 73.97%1.14亿 | 108.88%7,214.87万 | 27.16%2,621.43万 | -3.08%1.13亿 |
| 营业成本 | -66.94%1,030.22万 | 1.37%1.51亿 | 15.18%1.08亿 | 20.33%7,234.8万 | 40.62%3,116.6万 | 55.45%1.49亿 | 73.91%9,390.8万 | 119.98%6,012.31万 | 28.55%2,216.38万 | -7.20%9,582.15万 |
| 营业税金及附加 | -52.47%41.25万 | 28.38%224.95万 | 60.76%180.2万 | 89.96%144.31万 | 167.45%86.8万 | 3.50%175.21万 | -13.37%112.09万 | -9.98%75.97万 | -39.52%32.45万 | 13.72%169.29万 |
| 销售费用 | -10.41%26.2万 | -44.41%152.52万 | -52.41%86.73万 | -51.60%53.7万 | -51.30%29.24万 | 91.66%274.37万 | 88.41%182.23万 | 73.35%110.95万 | 260.71%60.04万 | 91.13%143.15万 |
| 管理费用 | -0.80%743.89万 | 6.37%2,848.02万 | 20.81%1,991.4万 | 39.10%1,373.63万 | 165.44%749.92万 | 100.53%2,677.42万 | 80.04%1,648.33万 | 61.31%987.49万 | -7.66%282.52万 | 20.47%1,335.14万 |
| 财务费用 | 58.84%-98.16万 | -3.17%-806.07万 | -6.01%-636.98万 | -9.59%-446.69万 | -21.11%-238.48万 | 1.18%-781.27万 | 5.66%-600.86万 | 11.07%-407.61万 | 18.15%-196.91万 | 18.96%-790.63万 |
| -利息费用 | ---- | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 58.67%-99.39万 | -3.49%-809.97万 | -6.35%-640.51万 | -9.96%-449.27万 | -21.63%-240.47万 | 1.22%-782.69万 | 5.68%-602.26万 | 11.03%-408.57万 | 18.02%-197.71万 | 18.95%-792.37万 |
| 研发费用 | -5.68%219.54万 | 45.88%1,188.52万 | 21.36%756.99万 | 8.23%471.63万 | 2.56%232.75万 | -7.29%814.7万 | 0.13%623.74万 | 4.04%435.75万 | 12.57%226.94万 | -11.65%878.81万 |
| 信用减值损失 | 796.76%287.83万 | 112.37%66.65万 | 18.56%-614.91万 | -25.15%-535.89万 | 63.36%-41.31万 | -87.35%-538.9万 | -157.11%-755.08万 | -185.65%-428.19万 | -179.97%-112.74万 | -1,749.56%-287.64万 |
| 资产减值损失 | ---- | 22.77%-205.3万 | ---- | ---- | ---- | 40.66%-265.84万 | ---- | ---- | ---- | 28.34%-447.99万 |
| 非经营性净收益 | 1,594.61%354.61万 | 189.10%258.38万 | 32.33%-394.75万 | -16.36%-373.89万 | 126.44%20.93万 | -940.48%-289.98万 | -5,333.94%-583.36万 | -526.10%-321.32万 | -128.42%-79.15万 | 20.44%34.5万 |
| 公允价值变动净收益 | 201.60%43.83万 | 3,846.05%78.3万 | --72.18万 | --44.38万 | --14.53万 | -38.90%1.98万 | ---- | ---- | ---- | -95.57%3.25万 |
| 投资净收益 | -350.39%-8.47万 | -55.77%130.99万 | 25.08%48.07万 | 19.76%41.22万 | 33.25%3.38万 | -53.92%296.17万 | -85.35%38.44万 | -82.64%34.42万 | -97.90%2.54万 | 26.86%642.73万 |
| -其中:对联营合营企业的投资收益 | ---- | -233.16%-29.72万 | -138.97%-12.88万 | -311.05%-7.89万 | ---- | -1,457.77%-8.92万 | ---5.39万 | ---1.92万 | ---- | ---5,726.22 |
| 资产处置收益 | ---- | --4,880.83 | --4,880.83 | ---- | ---- | ---- | ---- | ---- | ---- | -89.78%2.62万 |
| 其他收益 | -29.10%31.42万 | -13.55%187.26万 | -25.40%99.42万 | 5.46%76.4万 | 42.74%44.32万 | 78.23%216.61万 | 234.75%133.28万 | 196.95%72.44万 | 123.20%31.05万 | 90.77%121.53万 |
| 营业利润 | -96.16%39.6万 | 1.32%4,770万 | 3.72%3,221.86万 | 2.90%1,863.39万 | -10.46%1,031.44万 | 12.77%4,707.79万 | 42.13%3,106.34万 | 78.95%1,810.9万 | 21.01%1,151.93万 | 32.86%4,174.52万 |
| 加:营业外收入 | 2,465.27%544.35 | 16,990.21%4.19万 | 10,557.77%1.33万 | 10,762.26%1.33万 | -82.60%21.22 | -99.85%244.93 | -99.92%124.92 | -85.04%122.56 | -85.09%121.95 | 330.06%16.08万 |
| 减:营业外支出 | -98.92%368.06 | 275.48%6.18万 | 1,541.13%6.11万 | 2,048.69%6.11万 | 1,095.48%3.4万 | -90.86%1.65万 | -97.93%3,725.36 | 1,436.45%2,845.36 | 11,190.04%2,843.96 | -65.27%18.02万 |
| 利润总额 | -96.15%39.62万 | 1.31%4,768万 | 3.58%3,217.07万 | 2.65%1,858.61万 | -10.73%1,028.04万 | 12.79%4,706.17万 | 42.24%3,105.98万 | 78.91%1,810.63万 | 20.97%1,151.66万 | 34.87%4,172.59万 |
| 减:所得税费用 | -85.32%15.23万 | -0.87%533.42万 | 13.01%430.02万 | 1.63%222.59万 | -31.46%103.72万 | -43.58%538.08万 | 3.91%380.5万 | 21.89%219.03万 | -4.04%151.33万 | 135.65%953.7万 |
| 净利润 | -97.36%24.39万 | 1.60%4,234.58万 | 2.26%2,787.05万 | 2.79%1,636.02万 | -7.60%924.32万 | 29.49%4,168.08万 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 19.70%3,218.89万 |
| 持续经营净利润 | -97.36%24.39万 | 1.60%4,234.58万 | 2.26%2,787.05万 | 2.79%1,636.02万 | -7.60%924.32万 | 29.49%4,168.08万 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 19.70%3,218.89万 |
| 减:少数股东损益 | -49.77%311.34 | 4,563.42%2,233.31 | --1,734.27 | --1,215.19 | --619.82 | --47.89 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -97.36%24.36万 | 1.59%4,234.36万 | 2.25%2,786.88万 | 2.78%1,635.9万 | -7.60%924.25万 | 29.49%4,168.08万 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 19.70%3,218.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -97.47%0.0015 | 1.08%0.2709 | 0.00%0.18 | 0.00%0.1 | -1.00%0.0594 | 27.62%0.268 | 50.00%0.18 | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 |
| 稀释每股收益 | -97.38%0.0015 | 1.58%0.2643 | 0.00%0.18 | 0.00%0.1 | -4.50%0.0573 | 23.90%0.2602 | 50.00%0.18 | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 |
| 其他综合收益 | 392.15%216.03万 | 213.51%43.9万 | -163.46%-38.67万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 392.15%216.03万 | ---- | ---- | ---- | 213.51%43.9万 | ---- | ---- | ---- | -163.46%-38.67万 |
| 综合收益总额 | -97.36%24.39万 | 5.67%4,450.62万 | 2.26%2,787.05万 | 2.79%1,636.02万 | -7.60%924.32万 | 32.44%4,211.98万 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 15.64%3,180.21万 |
| 归属于母公司所有者的综合收益总额 | -97.36%24.36万 | 5.66%4,450.39万 | 2.25%2,786.88万 | 2.78%1,635.9万 | -7.60%924.25万 | 32.44%4,211.97万 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 15.64%3,180.21万 |
| 归属于少数股东的综合收益总额 | -49.77%311.34 | 4,563.42%2,233.31 | --1,734.27 | --1,215.19 | --619.82 | --47.89 | ---- | ---- | ---- | ---- |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。