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 | -0.06%1.25亿 | 7.36%5.47亿 | -9.29%3.82亿 | -8.66%2.5亿 | -31.19%1.25亿 | 64.21%5.09亿 | 84.01%4.21亿 | 68.67%2.74亿 | 98.15%1.81亿 | -4.19%3.1亿 |
| 营业收入 | -0.06%1.25亿 | 7.36%5.47亿 | -9.29%3.82亿 | -8.66%2.5亿 | -31.19%1.25亿 | 64.21%5.09亿 | 84.01%4.21亿 | 68.67%2.74亿 | 98.15%1.81亿 | -4.19%3.1亿 |
| 其他业务收入 | ---- | -15.85%866.04万 | ---- | -68.54%194.9万 | ---- | 43.21%1,029.17万 | ---- | 80.48%619.61万 | ---- | 13.17%718.63万 |
| 营业总成本 | 24.11%1.16亿 | 14.56%4.42亿 | -1.88%2.97亿 | -0.11%1.92亿 | -22.66%9,383.51万 | 45.33%3.86亿 | 57.78%3.03亿 | 46.00%1.93亿 | 73.92%1.21亿 | 8.45%2.65亿 |
| 营业成本 | 16.14%8,874.68万 | 8.94%3.41亿 | -10.23%2.28亿 | -6.87%1.52亿 | -27.88%7,641.52万 | 58.61%3.13亿 | 75.46%2.54亿 | 60.00%1.63亿 | 99.25%1.06亿 | 3.03%1.98亿 |
| 营业税金及附加 | 117.08%204.01万 | 6.80%610.08万 | -4.61%471.78万 | -30.34%219.44万 | -47.11%93.98万 | 106.29%571.24万 | 121.44%494.59万 | 97.24%315.03万 | 75.45%177.69万 | -40.04%276.91万 |
| 销售费用 | -19.18%180.22万 | 8.57%1,288.72万 | 4.34%813.24万 | 23.15%586.67万 | 3.41%222.99万 | 24.86%1,187.01万 | 24.69%779.41万 | 8.01%476.41万 | -18.66%215.63万 | 23.93%950.7万 |
| 管理费用 | 56.92%1,355.42万 | 24.06%5,400.67万 | 38.83%3,798.32万 | 12.82%2,039.68万 | -10.87%863.75万 | 3.68%4,353.11万 | -7.71%2,735.97万 | -8.53%1,807.97万 | -0.76%969.07万 | 21.07%4,198.41万 |
| 财务费用 | 707.38%335.9万 | 118.49%184.46万 | 99.81%-1.12万 | 90.48%-69.75万 | 79.32%-55.3万 | -83.69%-997.55万 | -27.83%-591.25万 | -81.28%-732.69万 | -712.34%-267.37万 | 46.25%-543.06万 |
| -利息费用 | 267.71%69.9万 | 380.96%189.57万 | 207.20%110.57万 | 149.06%53.88万 | 30.46%19.01万 | -32.90%39.41万 | -4.84%35.99万 | -2.08%21.63万 | 81.09%14.57万 | -14.25%58.74万 |
| -利息收入 | 10.98%-85.76万 | 14.27%-492.62万 | 31.91%-342.4万 | 56.94%-183.88万 | 57.17%-96.33万 | -18.35%-574.61万 | -60.56%-502.87万 | -82.00%-427.05万 | -78.30%-224.89万 | -102.93%-485.53万 |
| 研发费用 | 12.88%696.01万 | 21.02%2,535.78万 | 24.37%1,851.94万 | 18.40%1,240.88万 | 39.25%616.58万 | 11.18%2,095.3万 | 7.92%1,489万 | 30.56%1,048.04万 | 27.02%442.8万 | 18.06%1,884.55万 |
| 信用减值损失 | 40.39%-284.35万 | 59.17%-678.05万 | -51.17%-831.09万 | -186.45%-659.76万 | -457.37%-476.99万 | -223.53%-1,660.84万 | -5,441.62%-549.78万 | -291.38%-230.32万 | -102.57%-85.58万 | 28.51%-513.35万 |
| 资产减值损失 | -194.85%-35.26万 | 23.57%-230.73万 | -10.42%-121.46万 | 137.37%24.64万 | 165.33%37.18万 | -3,333.38%-301.86万 | -264.51%-110万 | -207.62%-65.94万 | -2,316.47%-56.9万 | 101.71%9.34万 |
| 非经营性净收益 | 34.30%-266.21万 | 112.62%148.56万 | 101.73%5.67万 | -91.12%-248.77万 | -626.38%-405.18万 | -1,320.32%-1,177.26万 | -151.84%-327.54万 | -122.05%-130.16万 | -125.97%-55.78万 | 130.70%96.47万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.21%23.64万 |
| 投资净收益 | 623.50%6.17万 | -26.61%306.45万 | 274.09%189.05万 | 45.03%117.24万 | -102.80%-1.18万 | 18.51%417.55万 | -84.77%50.53万 | -66.78%80.84万 | -63.12%42.04万 | 52.61%352.32万 |
| -其中:对联营合营企业的投资收益 | ---- | -32.63%226.58万 | ---- | ---- | ---- | --336.33万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --6,348.69 | -2,189.30%-20.77万 | -48.68%5,180.63 | -51.60%4,812.8 | ---- | 254.75%9,942.99 | -18.93%1.01万 | --9,942.99 | --9,209.76 | -98.03%2,802.8 |
| 其他收益 | 30.09%46.6万 | 110.32%771.66万 | 173.84%768.66万 | 218.77%268.62万 | -18.11%35.82万 | 63.62%366.91万 | 26.68%280.69万 | -49.04%84.27万 | -68.87%43.74万 | -63.29%224.24万 |
| 营业利润 | -79.47%550.51万 | -4.82%1.06亿 | -26.16%8,494.41万 | -30.89%5,526.36万 | -54.80%2,681.52万 | 144.64%1.12亿 | 165.86%1.15亿 | 119.96%7,996.96万 | 148.87%5,932.99万 | -39.72%4,567.38万 |
| 加:营业外收入 | -46.77%3.39万 | 51.92%21.72万 | 57.31%14.89万 | 140.49%9.48万 | --6.36万 | 506.84%14.29万 | 20,704.35%9.47万 | 8,564.79%3.94万 | ---- | 77.51%2.36万 |
| 减:营业外支出 | --7,493.08 | -46.24%45.66万 | -63.73%23.56万 | -87.91%1.56万 | ---- | -17.34%84.94万 | 138.89%64.94万 | -35.45%12.91万 | ---- | 99.49%102.76万 |
| 利润总额 | -79.42%553.15万 | -4.43%1.06亿 | -25.88%8,485.74万 | -30.72%5,534.28万 | -54.70%2,687.88万 | 148.56%1.11亿 | 166.24%1.14亿 | 120.92%7,987.99万 | 148.87%5,932.99万 | -40.65%4,466.97万 |
| 减:所得税费用 | -96.40%11.54万 | -1.78%1,406.24万 | -22.77%1,259.54万 | -45.44%631.08万 | -63.15%320.58万 | 138.32%1,431.67万 | 209.91%1,630.83万 | 138.57%1,156.58万 | 155.75%870.01万 | -38.00%600.74万 |
| 净利润 | -77.12%541.61万 | -4.82%9,205.36万 | -26.39%7,226.2万 | -28.23%4,903.21万 | -53.24%2,367.3万 | 150.15%9,671.51万 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 |
| 持续经营净利润 | -77.12%541.61万 | -4.82%9,205.36万 | -26.39%7,226.2万 | -28.23%4,903.21万 | -53.24%2,367.3万 | 150.15%9,671.51万 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 |
| 归属于母公司所有者的净利润 | -77.12%541.61万 | -4.82%9,205.36万 | -26.39%7,226.2万 | -28.23%4,903.21万 | -53.24%2,367.3万 | 150.15%9,671.51万 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.04 | -4.69%0.61 | -27.69%0.47 | -26.67%0.33 | -52.94%0.16 | 146.15%0.64 | 160.00%0.65 | 114.29%0.45 | 142.86%0.34 | -40.91%0.26 |
| 稀释每股收益 | -81.25%0.03 | -6.25%0.6 | -27.69%0.47 | -28.89%0.32 | -52.94%0.16 | 146.15%0.64 | 160.00%0.65 | 114.29%0.45 | 142.86%0.34 | -40.91%0.26 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -77.12%541.61万 | -4.82%9,205.36万 | -26.39%7,226.2万 | -28.23%4,903.21万 | -53.24%2,367.3万 | 150.15%9,671.51万 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 |
| 归属于母公司所有者的综合收益总额 | -77.12%541.61万 | -4.82%9,205.36万 | -26.39%7,226.2万 | -28.23%4,903.21万 | -53.24%2,367.3万 | 150.15%9,671.51万 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。