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 | -11.39%8.8亿 | -7.95%43.2亿 | -9.33%31.55亿 | -11.99%20.83亿 | -14.49%9.93亿 | -11.76%46.93亿 | -10.86%34.79亿 | -6.56%23.66亿 | -0.31%11.61亿 | 4.39%53.18亿 |
| 营业收入 | -11.39%8.8亿 | -7.95%43.2亿 | -9.33%31.55亿 | -11.99%20.83亿 | -14.49%9.93亿 | -11.76%46.93亿 | -10.86%34.79亿 | -6.56%23.66亿 | -0.31%11.61亿 | 4.39%53.18亿 |
| 其他业务收入 | ---- | -85.57%870.36万 | ---- | -25.46%1,315.52万 | ---- | 80.19%6,030.71万 | ---- | 569.19%1,764.9万 | ---- | 136.97%3,346.95万 |
| 营业总成本 | -12.97%9.03亿 | -5.66%43.84亿 | -6.61%32.31亿 | -9.46%21.26亿 | -9.32%10.38亿 | -10.47%46.47亿 | -9.42%34.59亿 | -5.53%23.48亿 | -0.79%11.45亿 | 2.94%51.9亿 |
| 营业成本 | -14.33%7.96亿 | -6.17%39.23亿 | -6.81%28.98亿 | -10.14%19亿 | -9.52%9.29亿 | -10.98%41.81亿 | -10.21%31.1亿 | -6.18%21.14亿 | -1.73%10.26亿 | 2.64%46.97亿 |
| 营业税金及附加 | -1.27%714.6万 | 10.76%3,015.32万 | 5.25%2,199.95万 | 5.84%1,422.74万 | 5.05%723.78万 | -5.84%2,722.31万 | -1.06%2,090.27万 | -2.00%1,344.25万 | 6.68%689万 | 32.71%2,891.05万 |
| 销售费用 | 42.65%524.75万 | 23.22%1,863.83万 | 12.51%1,380.4万 | 25.29%927.98万 | 7.85%367.87万 | -29.96%1,512.59万 | -25.77%1,226.89万 | -28.92%740.64万 | -38.40%341.11万 | -6.47%2,159.5万 |
| 管理费用 | -10.26%4,280.24万 | -1.39%1.84亿 | -3.48%1.36亿 | -1.61%9,524.94万 | -4.93%4,769.63万 | -1.95%1.87亿 | -5.63%1.41亿 | -4.15%9,680.77万 | -0.58%5,017.09万 | -3.04%1.91亿 |
| 财务费用 | 26.98%502.16万 | -31.38%1,758.22万 | -21.44%1,533.19万 | -22.13%1,006.75万 | -36.04%395.46万 | -28.88%2,562.3万 | 5.96%1,951.54万 | 6.43%1,292.85万 | 93.71%618.26万 | 30.86%3,602.82万 |
| -利息费用 | -12.79%603.79万 | -19.73%2,577.35万 | -13.02%2,089.48万 | -13.96%1,465.16万 | 26.57%692.36万 | -22.96%3,210.93万 | 4.22%2,402.33万 | 8.66%1,702.81万 | -2.73%547.02万 | 36.92%4,167.78万 |
| -利息收入 | 62.51%-104.92万 | 16.07%-895.23万 | 15.27%-640.65万 | 10.83%-502.47万 | -3.29%-279.82万 | -6.92%-1,066.7万 | 3.32%-756.12万 | 0.72%-563.48万 | -29.32%-270.91万 | -17.58%-997.61万 |
| 研发费用 | 1.82%4,751.15万 | -0.32%2.1亿 | -6.72%1.45亿 | -5.82%9,782.8万 | -9.48%4,666.08万 | -2.34%2.11亿 | 3.82%1.56亿 | 8.86%1.04亿 | 18.32%5,155.01万 | 9.59%2.16亿 |
| 信用减值损失 | -2,355.91%-228.45万 | 378.22%22.89万 | -157.84%-83.46万 | -365.60%-238.65万 | -61.63%10.13万 | 98.00%-8.23万 | -59.89%144.3万 | -54.66%89.85万 | -96.02%26.39万 | 64.58%-410.74万 |
| 资产减值损失 | -78.43%-1,084.11万 | -16.47%-6,670.93万 | 59.19%-610.17万 | 52.90%-679.32万 | 20.56%-607.58万 | -72.95%-5,727.51万 | 16.77%-1,495.21万 | -49.45%-1,442.21万 | -29.52%-764.88万 | 31.90%-3,311.75万 |
| 非经营性净收益 | -314.04%-951.02万 | -3,688.95%-4,569.94万 | -42.63%1,823.33万 | -54.64%1,085.03万 | -18.06%444.31万 | -216.67%-120.61万 | 306.93%3,178.33万 | 153.55%2,391.79万 | -28.58%542.21万 | -96.70%103.38万 |
| 投资净收益 | -57.46%-314.79万 | -176.25%-1,231.17万 | -139.06%-419.23万 | -112.96%-99.17万 | -158.52%-199.92万 | -9.03%1,614.61万 | -34.62%1,073.41万 | -37.31%765.28万 | -32.54%341.64万 | -74.79%1,774.97万 |
| -其中:对联营合营企业的投资收益 | -55.41%-479.98万 | -274.28%-1,768.07万 | -245.73%-881.36万 | -244.53%-456.89万 | -291.58%-308.84万 | -21.92%1,014.47万 | -51.21%604.8万 | -65.82%316.13万 | -57.89%161.21万 | -3.38%1,299.24万 |
| 资产处置收益 | -105.09%-4.56万 | -125.43%-102.66万 | 662.66%86.44万 | 1,548.13%90.01万 | 5,955.32%89.65万 | -2,350.05%-45.54万 | -15,524.59%-15.36万 | -129.28%-6.22万 | 452.66%1.48万 | -98.42%2.02万 |
| 其他收益 | -40.90%680.9万 | -15.67%3,411.93万 | -17.90%2,849.76万 | -32.59%2,012.16万 | 22.87%1,152.03万 | 97.48%4,046.05万 | 502.82%3,471.19万 | 537.67%2,985.08万 | 428.00%937.58万 | 0.12%2,048.88万 |
| 营业利润 | 18.59%-3,315.01万 | -346.10%-1.1亿 | -212.46%-5,781.06万 | -178.14%-3,269.37万 | -287.56%-4,072.02万 | -65.49%4,464.01万 | -43.84%5,140.61万 | -25.39%4,184.25万 | 17.75%2,171.08万 | 54.26%1.29亿 |
| 加:营业外收入 | -36.34%80.14万 | 300.14%437.06万 | 436.37%214.3万 | 423.62%151.46万 | 498.87%125.88万 | -9.81%109.23万 | -45.39%39.95万 | -60.25%28.92万 | -44.07%21.02万 | -63.03%121.1万 |
| 减:营业外支出 | -80.59%30.89万 | -36.71%284.31万 | 228.69%245.79万 | 523.97%203.13万 | 1,722.23%159.15万 | 248.81%449.25万 | -14.72%74.78万 | 4.23%32.55万 | -82.55%8.73万 | 31.45%128.8万 |
| 利润总额 | 20.45%-3,265.76万 | -362.69%-1.08亿 | -213.84%-5,812.56万 | -179.44%-3,321.05万 | -288.03%-4,105.29万 | -68.10%4,123.99万 | -44.13%5,105.79万 | -26.00%4,180.62万 | 19.22%2,183.36万 | 50.06%1.29亿 |
| 减:所得税费用 | -114.49%-343.19万 | -52.75%-518.33万 | -87.54%113.09万 | -64.38%286.71万 | -141.87%-160万 | -111.71%-339.33万 | -66.06%907.58万 | -49.59%804.83万 | -51.94%382.11万 | 94.37%2,898.52万 |
| 净利润 | 25.92%-2,922.57万 | -331.11%-1.03亿 | -241.15%-5,925.65万 | -206.87%-3,607.76万 | -319.03%-3,945.28万 | -55.49%4,463.32万 | -35.06%4,198.21万 | -16.72%3,375.79万 | 73.83%1,801.26万 | 40.78%1亿 |
| 持续经营净利润 | 25.92%-2,922.57万 | -331.11%-1.03亿 | -241.15%-5,925.65万 | -206.87%-3,607.76万 | -319.03%-3,945.28万 | -55.49%4,463.32万 | -35.06%4,198.21万 | -16.72%3,375.79万 | 73.83%1,801.26万 | 40.78%1亿 |
| 减:少数股东损益 | 21.78%-186.57万 | -345.02%-1,863.17万 | -130.64%-568.25万 | 95.73%-13.85万 | -17.16%-238.53万 | -243.98%-418.67万 | -880.71%-246.38万 | -868.54%-324.61万 | -182.34%-203.6万 | -109.46%-121.71万 |
| 归属于母公司所有者的净利润 | 26.19%-2,736万 | -273.12%-8,451.83万 | -220.54%-5,357.4万 | -197.12%-3,593.91万 | -284.89%-3,706.75万 | -51.90%4,881.99万 | -30.91%4,444.59万 | -7.75%3,700.4万 | 154.12%2,004.86万 | 73.89%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.07%-0.0173 | -270.97%-0.053 | -221.43%-0.034 | -200.00%-0.023 | -285.71%-0.0234 | -55.71%0.031 | -35.03%0.028 | -14.81%0.023 | 137.74%0.0126 | 75.00%0.07 |
| 稀释每股收益 | 26.07%-0.0173 | -270.97%-0.053 | -221.43%-0.034 | -200.00%-0.023 | -285.71%-0.0234 | -55.71%0.031 | -35.03%0.028 | -14.81%0.023 | 137.74%0.0126 | 75.00%0.07 |
| 其他综合收益 | 30.94%-43.99万 | -336.05%-69.35万 | -557.32%-121.88万 | -168.73%-8.74万 | -1,041.49%-63.7万 | 53.45%-15.9万 | -58.55%26.65万 | -91.68%12.71万 | -90.89%6.77万 | 80.39%-34.17万 |
| 归属于母公司所有者的其他综合收益总额 | 28.48%-45.51万 | -369.37%-67.31万 | -522.46%-117.89万 | -162.56%-8.74万 | -1,028.65%-63.63万 | 58.03%-14.34万 | -53.13%27.9万 | -91.02%13.97万 | -90.93%6.85万 | 80.87%-34.17万 |
| 归属于少数股东的其他综合收益总额 | 2,177.45%1.52万 | -30.61%-2.04万 | -218.37%-3.99万 | ---- | 14.93%-729.54 | ---1.56万 | -126.35%-1.25万 | 56.27%-1.25万 | 93.16%-857.55 | ---- |
| 综合收益总额 | 26.00%-2,966.56万 | -333.49%-1.04亿 | -243.14%-6,047.53万 | -206.73%-3,616.5万 | -321.73%-4,008.98万 | -55.50%4,447.42万 | -35.29%4,224.86万 | -19.44%3,388.5万 | 62.81%1,808.02万 | 43.82%9,994.21万 |
| 归属于母公司所有者的综合收益总额 | 26.23%-2,781.51万 | -275.02%-8,519.14万 | -222.42%-5,475.29万 | -196.99%-3,602.65万 | -287.42%-3,770.38万 | -51.88%4,867.65万 | -31.12%4,472.49万 | -10.86%3,714.37万 | 132.70%2,011.71万 | 78.78%1.01亿 |
| 归属于少数股东的综合收益总额 | 22.44%-185.05万 | -343.85%-1,865.21万 | -131.08%-572.24万 | 95.75%-13.85万 | -17.14%-238.61万 | -245.27%-420.24万 | -781.86%-247.63万 | -927.70%-325.87万 | -182.79%-203.69万 | -109.43%-121.71万 |
| 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。