Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国海洋石油
00883
| (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 | 14.28%4.24亿 | 51.50%15.38亿 | 62.56%11.38亿 | 48.31%7.96亿 | 46.36%3.71亿 | 13.81%10.15亿 | -4.64%7亿 | -13.94%5.37亿 | -15.17%2.54亿 | 16.96%8.92亿 |
| 营业收入 | 14.28%4.24亿 | 51.50%15.38亿 | 62.56%11.38亿 | 48.31%7.96亿 | 46.36%3.71亿 | 13.81%10.15亿 | -4.64%7亿 | -13.94%5.37亿 | -15.17%2.54亿 | 16.96%8.92亿 |
| 其他业务收入 | ---- | 315.15%6,199.25万 | ---- | 39.31%1,007.01万 | ---- | 120.82%1,493.26万 | ---- | 100.69%722.88万 | ---- | -37.58%676.23万 |
| 营业总成本 | 14.97%4.27亿 | 43.79%15.34亿 | 70.43%11.73亿 | 61.88%7.77亿 | 59.66%3.71亿 | 35.88%10.67亿 | 12.38%6.88亿 | -4.71%4.8亿 | -7.45%2.33亿 | 14.48%7.85亿 |
| 营业成本 | 19.34%3.74亿 | 46.33%12.78亿 | 74.39%9.84亿 | 62.71%6.51亿 | 63.50%3.14亿 | 27.47%8.73亿 | 1.87%5.65亿 | -13.71%4亿 | -16.93%1.92亿 | 10.35%6.85亿 |
| 营业税金及附加 | -6.89%572.92万 | 75.41%2,546.66万 | 71.24%1,984.71万 | 202.84%1,373.23万 | 117.77%615.34万 | 47.95%1,451.82万 | 92.48%1,158.99万 | -9.18%453.44万 | 9.39%282.56万 | 132.87%981.28万 |
| 销售费用 | 46.00%538.73万 | 12.62%1,883.67万 | 7.99%1,244.64万 | -1.06%780.21万 | -12.65%368.99万 | 17.86%1,672.6万 | 19.55%1,152.55万 | 9.66%788.58万 | 11.65%422.43万 | 9.20%1,419.14万 |
| 管理费用 | -25.61%1,404.8万 | -5.75%8,373.5万 | -5.25%6,068.04万 | -5.83%3,822.72万 | 13.81%1,888.43万 | 152.91%8,884.58万 | 306.41%6,404.21万 | 364.72%4,059.25万 | 261.92%1,659.24万 | 91.29%3,512.92万 |
| 财务费用 | -13.99%1,476.93万 | 143.63%7,022.6万 | 340.33%5,364.38万 | 386.85%3,632.29万 | 137.41%1,717.17万 | 353.46%2,882.54万 | 916.31%1,218.27万 | 5,245.52%746.08万 | 2,355.60%723.29万 | 560.26%635.67万 |
| -利息费用 | -21.65%1,485.26万 | 112.86%7,560.58万 | 210.50%5,552万 | 236.70%3,798.49万 | 130.35%1,895.71万 | 280.48%3,551.94万 | 460.88%1,788.09万 | 882.39%1,128.16万 | 1,075.94%822.97万 | 281.76%933.55万 |
| -利息收入 | 39.70%-84.77万 | 30.13%-513.3万 | 27.18%-418.7万 | 26.28%-300.54万 | -25.06%-140.59万 | -126.97%-734.6万 | -171.86%-574.97万 | -212.45%-407.67万 | -107.53%-112.42万 | -120.91%-323.65万 |
| 研发费用 | 7.74%1,259.71万 | 29.86%5,838.06万 | 71.86%4,214.08万 | 54.07%2,970.95万 | 19.09%1,169.25万 | 29.23%4,495.81万 | -4.86%2,452.02万 | 0.77%1,928.3万 | 8.13%981.83万 | 21.48%3,479.02万 |
| 信用减值损失 | -506.20%-385.11万 | -97.39%-1,239.12万 | -103.71%-1,042.25万 | -11.19%-983.46万 | 126.37%94.81万 | 8.68%-627.76万 | 30.41%-511.65万 | 15.08%-884.51万 | 43.71%-359.57万 | -430.58%-687.44万 |
| 资产减值损失 | -6,333.67%-966.21万 | -165.53%-2.3亿 | -545.38%-4,668.7万 | -1,454.31%-8,021.98万 | 107.53%15.5万 | -713.10%-8,679.23万 | -74.89%-723.41万 | -19.62%-516.11万 | 26.03%-205.71万 | -48.08%-1,067.43万 |
| 非经营性净收益 | -161.99%-567.95万 | -330.86%-2.02亿 | -331.14%-2,251.66万 | -10,534.57%-6,889.18万 | 1,273.66%916.19万 | -404.75%-4,677.2万 | -6.90%974.14万 | 476.73%66.02万 | 69.60%-78.06万 | -52.72%1,534.75万 |
| 公允价值变动净收益 | -76.66%11.52万 | 304.13%159.3万 | 484.27%236.4万 | 256.87%88.81万 | 718.42%49.34万 | -80.79%39.42万 | -139.79%-61.52万 | -135.10%-56.61万 | -107.83%-7.98万 | 820.00%205.14万 |
| 投资净收益 | -896,871.14%-75.97万 | -107.04%-101.71万 | -1,110.89%-112.27万 | -425.73%-63.99万 | 100.19%84.71 | 222.02%1,444.55万 | -97.62%11.11万 | -94.10%19.64万 | -102.32%-4.44万 | -64.03%448.59万 |
| 资产处置收益 | ---4.04万 | 2,313.01%70.93万 | 5,374.75%122.52万 | ---- | ---- | 106.92%2.94万 | 75.56%2.24万 | -41.26%2.46万 | -30.66%2.9万 | -164.59%-42.49万 |
| 其他收益 | 12.60%851.87万 | 27.41%4,004.44万 | 42.32%3,212.63万 | 39.32%2,091.43万 | 52.30%756.53万 | 17.34%3,142.89万 | 43.51%2,257.37万 | 56.83%1,501.15万 | 36.86%496.73万 | 8.24%2,678.37万 |
| 营业利润 | -186.67%-807.87万 | -100.76%-1.98亿 | -368.33%-5,760.4万 | -186.03%-4,957.17万 | -54.41%932.1万 | -180.47%-9,838.8万 | -83.75%2,146.77万 | -51.98%5,762.32万 | -54.87%2,044.47万 | 11.82%1.22亿 |
| 加:营业外收入 | --4.14万 | 8,442.77%77.36万 | 2,129.72%20.19万 | 138.37%2.16万 | ---- | -99.32%9,055.28 | -99.16%9,055.23 | --9,055.18 | ---- | 140,769,347.37%133.73万 |
| 减:营业外支出 | -79.74%5.57万 | 84.34%398.06万 | 33.50%224.77万 | 7.82%31.99万 | 124.22%27.48万 | -13.02%215.94万 | -12.42%168.37万 | -50.72%29.67万 | 86.09%12.26万 | 27.57%248.26万 |
| 利润总额 | -189.46%-809.29万 | -99.66%-2.01亿 | -401.37%-5,964.97万 | -186.98%-4,987万 | -55.49%904.62万 | -183.00%-1.01亿 | -84.93%1,979.31万 | -51.98%5,733.55万 | -55.08%2,032.21万 | 12.78%1.21亿 |
| 减:所得税费用 | -9.69%327.67万 | 218.35%3,701.39万 | 20.24%1,077.09万 | -4.74%796.08万 | 6.25%362.84万 | -14.26%1,162.68万 | -37.62%895.79万 | -38.37%835.71万 | -30.52%341.49万 | 74.57%1,356.08万 |
| 净利润 | -309.85%-1,136.96万 | -111.96%-2.38亿 | -749.93%-7,042.06万 | -218.07%-5,783.08万 | -67.96%541.79万 | -204.27%-1.12亿 | -90.73%1,083.52万 | -53.72%4,897.84万 | -58.07%1,690.72万 | 7.96%1.08亿 |
| 持续经营净利润 | -309.85%-1,136.96万 | -111.96%-2.38亿 | -749.93%-7,042.06万 | -218.07%-5,783.08万 | -67.96%541.79万 | -204.27%-1.12亿 | -90.73%1,083.52万 | -53.72%4,897.84万 | -58.07%1,690.72万 | 7.96%1.08亿 |
| 减:少数股东损益 | -71.21%-835.23万 | -46.27%-6,810.67万 | -89.79%-3,263.4万 | -267.47%-2,759.88万 | -32.05%-487.83万 | -450.95%-4,656.18万 | -424.92%-1,719.46万 | -527.68%-751.06万 | -506.40%-369.42万 | -83.91%-845.12万 |
| 归属于母公司所有者的净利润 | -129.31%-301.73万 | -158.59%-1.7亿 | -234.81%-3,778.66万 | -153.52%-3,023.2万 | -50.02%1,029.62万 | -156.55%-6,560.34万 | -76.68%2,802.98万 | -47.22%5,648.9万 | -49.67%2,060.15万 | 11.31%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -133.33%-0.02 | -161.11%-0.94 | -231.25%-0.21 | -154.84%-0.17 | -45.45%0.06 | -154.55%-0.36 | -76.47%0.16 | -49.18%0.31 | -52.17%0.11 | 13.79%0.66 |
| 稀释每股收益 | -133.33%-0.02 | -161.11%-0.94 | -231.25%-0.21 | -154.84%-0.17 | -45.45%0.06 | -154.55%-0.36 | -76.47%0.16 | -49.18%0.31 | -52.17%0.11 | 13.79%0.66 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -309.85%-1,136.96万 | -111.96%-2.38亿 | -749.93%-7,042.06万 | -218.07%-5,783.08万 | -67.96%541.79万 | -204.27%-1.12亿 | -90.73%1,083.52万 | -53.72%4,897.84万 | -58.07%1,690.72万 | 7.96%1.08亿 |
| 归属于母公司所有者的综合收益总额 | -129.31%-301.73万 | -158.59%-1.7亿 | -234.81%-3,778.66万 | -153.52%-3,023.2万 | -50.02%1,029.62万 | -156.55%-6,560.34万 | -76.68%2,802.98万 | -47.22%5,648.9万 | -49.67%2,060.15万 | 11.31%1.16亿 |
| 归属于少数股东的综合收益总额 | -71.21%-835.23万 | -46.27%-6,810.67万 | -89.79%-3,263.4万 | -267.47%-2,759.88万 | -32.05%-487.83万 | -450.95%-4,656.18万 | -424.92%-1,719.46万 | -527.68%-751.06万 | -506.40%-369.42万 | -83.91%-845.12万 |
| 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。