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 | -28.21%7,144.66万 | -14.87%4.18亿 | -13.83%3.06亿 | -13.05%2.03亿 | -12.32%9,952.27万 | -11.80%4.91亿 | -10.41%3.55亿 | -6.55%2.33亿 | 19.52%1.14亿 | -6.91%5.56亿 |
| 营业收入 | -28.21%7,144.66万 | -14.87%4.18亿 | -13.83%3.06亿 | -13.05%2.03亿 | -12.32%9,952.27万 | -11.80%4.91亿 | -10.41%3.55亿 | -6.55%2.33亿 | 19.52%1.14亿 | -6.91%5.56亿 |
| 其他业务收入 | ---- | 41.60%568.26万 | ---- | 42.30%221.84万 | ---- | -36.27%401.3万 | ---- | -77.05%155.89万 | ---- | -53.52%629.7万 |
| 营业总成本 | -22.85%7,706.46万 | -8.25%4.27亿 | -7.93%3.13亿 | -8.73%2.07亿 | -9.92%9,989万 | -10.94%4.66亿 | -8.46%3.4亿 | -6.01%2.27亿 | 20.33%1.11亿 | -8.41%5.23亿 |
| 营业成本 | -25.40%6,069.8万 | -10.41%3.48亿 | -9.83%2.55亿 | -10.49%1.69亿 | -10.58%8,136.79万 | -13.62%3.88亿 | -11.06%2.83亿 | -9.19%1.88亿 | 19.70%9,099.19万 | -8.56%4.5亿 |
| 营业税金及附加 | -27.66%69.1万 | -10.05%386.62万 | -4.86%289.24万 | -9.43%196.61万 | -8.85%95.52万 | 0.14%429.82万 | -6.25%304.02万 | 4.62%217.08万 | 33.76%104.79万 | -3.47%429.23万 |
| 销售费用 | 13.52%186.73万 | -11.15%755.58万 | -16.87%527.77万 | -23.72%332.39万 | -22.01%164.49万 | 10.96%850.43万 | 17.04%634.91万 | 26.78%435.75万 | 32.89%210.93万 | -3.62%766.44万 |
| 管理费用 | -9.22%928.96万 | 7.94%4,697.34万 | 7.77%3,431.71万 | 5.37%2,277.99万 | -7.44%1,023.28万 | 6.95%4,351.82万 | 7.09%3,184.34万 | 16.20%2,161.86万 | 23.91%1,105.55万 | -11.41%4,069.09万 |
| 财务费用 | 41.95%-5.31万 | 45.88%-19.7万 | -3.62%-22.77万 | -44.97%-20.28万 | 10.77%-9.15万 | 72.25%-36.39万 | 80.79%-21.98万 | 84.11%-13.99万 | 79.71%-10.26万 | -22.94%-131.12万 |
| -利息费用 | -91.03%2,874.97 | 609.43%12.25万 | 437.52%10.48万 | 333.76%8.46万 | 64.44%3.21万 | -85.26%1.73万 | -63.88%1.95万 | 1,592.33%1.95万 | --1.95万 | 436.47%11.71万 |
| -利息收入 | 2.12%-12.84万 | 3.56%-42.43万 | -17.76%-38.9万 | -38.98%-31.02万 | 20.21%-13.12万 | 70.87%-44万 | 73.77%-33.03万 | 75.26%-22.32万 | 66.23%-16.44万 | -28.64%-151.05万 |
| 研发费用 | -20.91%457.18万 | -1.08%2,115.58万 | -2.67%1,599.26万 | 0.73%1,080.32万 | -0.03%578.07万 | -2.52%2,138.67万 | -0.11%1,643.12万 | -2.13%1,072.48万 | 8.15%578.26万 | 0.01%2,194万 |
| 信用减值损失 | 10.32%67.01万 | -102.38%-1.63万 | -85.75%7.42万 | -53.21%60.79万 | -36.53%60.75万 | 178.25%68.39万 | 304.28%52.09万 | 63.97%129.91万 | -41.17%95.7万 | -851.24%-87.39万 |
| 资产减值损失 | 47.20%-35.99万 | 36.57%-116.45万 | -2,624.12%-9.58万 | 102.07%5,696.62 | -180.04%-68.16万 | 28.36%-183.58万 | 99.83%-3,518.39 | 50.92%-27.56万 | 258.61%85.16万 | -373.91%-256.25万 |
| 非经营性净收益 | 22.96%121.01万 | -31.20%424.54万 | -29.77%404.08万 | -34.72%314.53万 | -76.97%98.42万 | 43.17%617.06万 | 128.21%575.38万 | 19.24%481.79万 | 83.42%427.41万 | -9.10%431.01万 |
| 公允价值变动净收益 | -27.03%10.87万 | -79.98%2.62万 | --7.68万 | --7万 | --14.9万 | 219.89%13.1万 | ---- | ---- | ---- | --4.09万 |
| 投资净收益 | 173.97%16.32万 | 84.84%101.26万 | 103.05%68.19万 | 45.85%41.26万 | -6.24%5.96万 | 303.17%54.78万 | 147.15%33.58万 | 312.62%28.29万 | --6.35万 | --13.59万 |
| 资产处置收益 | ---- | 34.64%8万 | ---- | ---- | ---- | -71.41%5.94万 | -70.82%5.94万 | ---- | ---- | 1,099.06%20.78万 |
| 其他收益 | -26.10%62.79万 | -34.58%430.74万 | -31.76%330.37万 | -41.65%204.91万 | -64.62%84.97万 | -10.56%658.44万 | 16.27%484.12万 | -0.68%351.16万 | 625.80%240.19万 | 100.47%736.18万 |
| 营业利润 | -814.52%-440.79万 | -116.80%-524.39万 | -118.58%-372.35万 | -113.58%-146.63万 | -91.05%61.69万 | -17.47%3,121.94万 | -24.59%2,004.17万 | -8.78%1,080.04万 | 33.87%689.27万 | 19.98%3,783.01万 |
| 加:营业外收入 | ---- | -100.00%0.02 | -100.00%0.02 | ---- | ---- | -59.42%21.69万 | -59.42%21.69万 | -100.00%3.84 | ---- | 221,183.81%53.44万 |
| 减:营业外支出 | 260.47%3.6万 | 13.31%14.33万 | -11.24%6.88万 | -18.24%6.75万 | -83.68%1万 | -63.04%12.65万 | -42.00%7.75万 | -25.31%8.26万 | -40.61%6.13万 | 145.42%34.22万 |
| 利润总额 | -832.23%-444.4万 | -117.21%-538.72万 | -118.79%-379.23万 | -114.31%-153.38万 | -91.12%60.69万 | -17.65%3,130.98万 | -25.19%2,018.11万 | -12.60%1,071.78万 | 22.43%683.14万 | 21.13%3,802.23万 |
| 减:所得税费用 | -53.12%6.72万 | -107.90%-17.16万 | -76.44%42.84万 | -73.57%27.21万 | -87.72%14.33万 | -21.01%217.28万 | -33.22%181.85万 | -19.14%102.96万 | 16.70%116.74万 | 120.18%275.08万 |
| 净利润 | -1,073.10%-451.11万 | -117.90%-521.56万 | -122.98%-422.06万 | -118.64%-180.59万 | -91.82%46.36万 | -17.39%2,913.69万 | -24.29%1,836.26万 | -11.84%968.82万 | 23.68%566.4万 | 17.02%3,527.15万 |
| 持续经营净利润 | -1,073.10%-451.11万 | -117.90%-521.56万 | -122.98%-422.06万 | -118.64%-180.59万 | -91.82%46.36万 | --2,913.69万 | -24.29%1,836.26万 | -11.84%968.82万 | 23.68%566.4万 | ---- |
| 归属于母公司所有者的净利润 | -1,073.10%-451.11万 | -117.90%-521.56万 | -122.98%-422.06万 | -118.64%-180.59万 | -91.82%46.36万 | -17.39%2,913.69万 | -24.29%1,836.26万 | -11.84%968.82万 | 23.68%566.4万 | 16.71%3,527.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,075.76%-0.0322 | -119.05%-0.04 | -123.08%-0.03 | -114.29%-0.01 | -91.85%0.0033 | -16.00%0.21 | -23.53%0.13 | -12.50%0.07 | 35.00%0.0405 | 13.64%0.25 |
| 稀释每股收益 | -1,075.76%-0.0322 | -119.05%-0.04 | -123.08%-0.03 | -114.29%-0.01 | -91.85%0.0033 | -16.00%0.21 | -23.53%0.13 | -12.50%0.07 | 35.00%0.0405 | 13.64%0.25 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -117.90%-521.56万 | -122.98%-422.06万 | -118.64%-180.59万 | -17.39%2,913.69万 | -24.29%1,836.26万 | -11.84%968.82万 | 17.02%3,527.15万 | |||
| 归属于母公司所有者的综合收益总额 | ---- | -117.90%-521.56万 | -122.98%-422.06万 | -118.64%-180.59万 | ---- | -17.39%2,913.69万 | -24.29%1,836.26万 | -11.84%968.82万 | ---- | 16.71%3,527.15万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。