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 | 20.96%2.26亿 | 11.49%7.06亿 | 20.91%5.35亿 | 27.58%3.8亿 | 49.30%1.87亿 | 18.77%6.33亿 | 9.90%4.43亿 | 9.99%2.98亿 | 6.12%1.25亿 | -0.76%5.33亿 |
| 营业收入 | 20.96%2.26亿 | 11.49%7.06亿 | 20.91%5.35亿 | 27.58%3.8亿 | 49.30%1.87亿 | 18.77%6.33亿 | 9.90%4.43亿 | 9.99%2.98亿 | 6.12%1.25亿 | -0.76%5.33亿 |
| 其他业务收入 | ---- | 14.37%565.58万 | ---- | 10.18%249.4万 | ---- | 51.80%494.51万 | ---- | 61.64%226.35万 | ---- | 32.62%325.76万 |
| 营业总成本 | 12.92%1.99亿 | 13.81%6.88亿 | 24.81%5.15亿 | 33.04%3.61亿 | 55.03%1.77亿 | 23.39%6.05亿 | 14.32%4.12亿 | 12.93%2.71亿 | 7.40%1.14亿 | 3.55%4.9亿 |
| 营业成本 | 14.26%1.77亿 | 13.20%5.91亿 | 23.51%4.42亿 | 30.76%3.13亿 | 52.10%1.55亿 | 26.25%5.22亿 | 16.52%3.58亿 | 15.70%2.39亿 | 12.29%1.02亿 | 0.80%4.13亿 |
| 营业税金及附加 | 2.90%122.36万 | 34.65%321.77万 | 41.68%279.71万 | 46.78%195万 | 88.54%118.91万 | -35.73%238.96万 | -4.80%197.42万 | -11.82%132.85万 | -16.68%63.07万 | 35.20%371.8万 |
| 销售费用 | 0.11%918.77万 | 7.28%3,984.22万 | 22.97%3,054.54万 | 47.71%2,091.22万 | 55.72%917.74万 | 29.39%3,713.99万 | 15.35%2,483.88万 | 11.90%1,415.78万 | 9.28%589.35万 | 33.08%2,870.42万 |
| 管理费用 | 1.94%623.22万 | 6.09%2,963.23万 | 17.31%2,103.25万 | 14.88%1,331.87万 | 8.99%611.35万 | 15.20%2,793.26万 | 17.49%1,792.93万 | 38.38%1,159.38万 | 38.49%560.91万 | 61.28%2,424.61万 |
| 财务费用 | 30.55%-242.01万 | 16.00%-1,279.29万 | 20.72%-975.12万 | 23.43%-673.51万 | 36.30%-348.45万 | -39.44%-1,522.9万 | -120.26%-1,230.02万 | -6,948.97%-879.55万 | -3,818.31%-547.06万 | -3,079.57%-1,092.13万 |
| -利息费用 | 5,349.69%77.34万 | 391.14%158.27万 | 385.14%91.31万 | 80.27%30.97万 | -87.86%1.42万 | 65.79%32.23万 | -5.47%18.82万 | 6.76%17.18万 | 46.08%11.69万 | -66.32%19.44万 |
| -利息收入 | -15.99%-403.08万 | 0.25%-1,530.71万 | 10.17%-1,112.63万 | 17.48%-720.46万 | 36.18%-347.52万 | -40.03%-1,534.53万 | -118.64%-1,238.53万 | -11,830.45%-873.11万 | -17,631.22%-544.53万 | -4,788.75%-1,095.87万 |
| 研发费用 | -6.12%799.98万 | 22.53%3,778.47万 | 27.26%2,754.41万 | 35.48%1,850.41万 | 60.93%852.09万 | -1.03%3,083.78万 | 8.43%2,164.32万 | 24.83%1,365.87万 | 7.65%529.48万 | 31.78%3,115.75万 |
| 信用减值损失 | -198.08%-335.11万 | 102.45%16.89万 | 151.05%167.37万 | 118.17%92.87万 | 51.45%-112.42万 | -54,207.43%-688.32万 | -283.77%-327.87万 | -222.07%-511.15万 | -264.37%-231.57万 | -106.33%-1.27万 |
| 资产减值损失 | -41.71%-295.7万 | -73.58%-364.61万 | -66.21%-706.69万 | -47.94%-429.41万 | -89.53%-208.66万 | 12.77%-210.06万 | -93.65%-425.17万 | -162.89%-290.25万 | -80.99%-110.09万 | 17.39%-240.81万 |
| 非经营性净收益 | -112.52%-408.78万 | 423.56%359.17万 | 69.96%-73.89万 | 84.62%-68.82万 | -8.80%-192.35万 | -134.21%-111.01万 | -146.69%-245.98万 | -268.67%-447.36万 | -212.31%-176.78万 | -49.06%324.47万 |
| 公允价值变动净收益 | 100.02%2.54 | 2,719.44%36.1万 | --12万 | --8.78万 | ---1.27万 | --1.28万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 106.91%1.96万 | -684.78%-101.65万 | -18.25%-87.39万 | -52.66%-82.28万 | -52.24%-28.33万 | 114.29%17.38万 | 23.69%-73.9万 | 33.16%-53.9万 | 53.36%-18.61万 | 34.61%-121.65万 |
| 资产处置收益 | ---- | 237.28%14.13万 | --2.94万 | --2.94万 | ---- | ---10.29万 | ---- | ---- | ---- | ---- |
| 其他收益 | 38.99%220.07万 | -2.65%758.32万 | -7.42%537.87万 | -17.08%338.27万 | -13.71%158.33万 | 13.19%779万 | 92.29%580.97万 | 78.60%407.94万 | 56.51%183.49万 | -37.12%688.19万 |
| 营业利润 | 169.02%2,257.12万 | -22.31%2,107.65万 | -28.54%1,999.63万 | -17.55%1,788.73万 | -11.78%839.02万 | -41.13%2,712.81万 | -32.06%2,798.22万 | -25.19%2,169.48万 | -29.45%951.06万 | -34.25%4,607.85万 |
| 加:营业外收入 | -99.97%3.68 | 8,023.03%9.17万 | 66,293.79%4.71万 | 19,403.39%1.33万 | 1,458,748.35%1.33万 | -88.76%1,128.8 | -99.22%70.96 | -99.25%68.08 | -99.97%0.91 | -64.36%1万 |
| 减:营业外支出 | -51.40%11.3万 | 697.87%55.15万 | 281.34%50.11万 | 554.24%48.04万 | 329.20%23.24万 | -59.37%6.91万 | 14.04%13.14万 | -33.51%7.34万 | 236.52%5.41万 | -22.97%17.01万 |
| 利润总额 | 174.85%2,245.82万 | -23.81%2,061.67万 | -29.83%1,954.23万 | -19.43%1,742.02万 | -13.59%817.1万 | -41.07%2,706.01万 | -32.21%2,785.09万 | -25.18%2,162.15万 | -29.78%945.65万 | -34.29%4,591.85万 |
| 减:所得税费用 | 19,316.13%222.54万 | -714.19%-193.58万 | -194.17%-94.52万 | -101.28%-1.84万 | -101.58%-1.16万 | -109.39%-23.78万 | -69.96%100.37万 | -48.22%143.44万 | -45.36%73.39万 | -39.53%253.32万 |
| 净利润 | 147.27%2,023.28万 | -17.38%2,255.25万 | -23.69%2,048.75万 | -13.62%1,743.85万 | -6.19%818.26万 | -37.08%2,729.79万 | -28.86%2,684.72万 | -22.74%2,018.71万 | -28.06%872.26万 | -33.96%4,338.53万 |
| 持续经营净利润 | 147.27%2,023.28万 | -17.38%2,255.25万 | -23.69%2,048.75万 | -13.62%1,743.85万 | -6.19%818.26万 | -37.08%2,729.79万 | -28.86%2,684.72万 | -22.74%2,018.71万 | -28.06%872.26万 | -33.96%4,338.53万 |
| 归属于母公司所有者的净利润 | 147.27%2,023.28万 | -17.38%2,255.25万 | -23.69%2,048.75万 | -13.62%1,743.85万 | -6.19%818.26万 | -37.08%2,729.79万 | -28.86%2,684.72万 | -22.74%2,018.71万 | -28.06%872.26万 | -33.96%4,338.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.2 | -18.52%0.22 | -25.93%0.2 | -15.00%0.17 | -11.11%0.08 | -44.90%0.27 | -40.00%0.27 | -42.86%0.2 | -59.09%0.09 | -59.84%0.49 |
| 稀释每股收益 | 150.00%0.2 | -18.52%0.22 | -25.93%0.2 | -15.00%0.17 | -11.11%0.08 | -44.90%0.27 | -40.00%0.27 | -42.86%0.2 | -59.09%0.09 | -59.84%0.49 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 147.27%2,023.28万 | -17.38%2,255.25万 | -23.69%2,048.75万 | -13.62%1,743.85万 | -6.19%818.26万 | -37.08%2,729.79万 | -28.86%2,684.72万 | -22.74%2,018.71万 | -28.06%872.26万 | -33.96%4,338.53万 |
| 归属于母公司所有者的综合收益总额 | 147.27%2,023.28万 | -17.38%2,255.25万 | -23.69%2,048.75万 | -13.62%1,743.85万 | -6.19%818.26万 | -37.08%2,729.79万 | -28.86%2,684.72万 | -22.74%2,018.71万 | -28.06%872.26万 | -33.96%4,338.53万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。