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 | 21.09%5.3亿 | 15.14%21.7亿 | 11.00%15.08亿 | 10.53%9.47亿 | 12.67%4.38亿 | 20.94%18.85亿 | 23.84%13.59亿 | 28.95%8.56亿 | 32.70%3.89亿 | 10.23%15.59亿 |
| 营业收入 | 21.09%5.3亿 | 15.14%21.7亿 | 11.00%15.08亿 | 10.53%9.47亿 | 12.67%4.38亿 | 20.94%18.85亿 | 23.84%13.59亿 | 28.95%8.56亿 | 32.70%3.89亿 | 10.23%15.59亿 |
| 其他业务收入 | ---- | 10.73%810.07万 | ---- | -2.85%429.22万 | ---- | -2.97%731.59万 | ---- | 126.07%441.83万 | ---- | 100.72%753.97万 |
| 营业总成本 | 24.12%5.21亿 | 15.03%20.83亿 | 11.73%14.49亿 | 11.04%9.12亿 | 14.07%4.2亿 | 21.04%18.11亿 | 23.30%12.97亿 | 26.66%8.21亿 | 28.80%3.68亿 | 8.49%14.96亿 |
| 营业成本 | 20.39%4.39亿 | 14.86%17.95亿 | 11.71%12.55亿 | 11.10%7.89亿 | 13.09%3.64亿 | 19.87%15.63亿 | 21.53%11.23亿 | 25.33%7.11亿 | 29.10%3.22亿 | 6.94%13.04亿 |
| 营业税金及附加 | 26.44%255.85万 | 25.30%1,066.41万 | 22.89%732.7万 | 14.71%431.25万 | 24.24%202.35万 | 20.04%851.09万 | 14.07%596.25万 | 21.78%375.96万 | 53.96%162.87万 | 16.35%709.03万 |
| 销售费用 | 87.66%2,099.1万 | 52.93%6,432.5万 | 59.16%4,367.41万 | 62.19%2,793.57万 | 51.19%1,118.55万 | 34.76%4,206.3万 | 34.96%2,744.08万 | 41.93%1,722.38万 | 20.19%739.84万 | 43.26%3,121.32万 |
| 管理费用 | 39.62%3,045.98万 | -0.59%1.06亿 | -8.42%6,948.31万 | -4.01%4,473.98万 | 18.26%2,181.69万 | 35.06%1.06亿 | 53.15%7,586.99万 | 44.56%4,660.88万 | 22.55%1,844.84万 | 27.15%7,874.93万 |
| 财务费用 | 32.85%559.3万 | -10.32%2,111.32万 | -15.92%1,565.72万 | -31.10%884.34万 | -18.62%421.01万 | 20.02%2,354.4万 | 24.17%1,862.13万 | 0.48%1,283.44万 | 8.54%517.33万 | -12.09%1,961.69万 |
| -利息费用 | 66.93%639.21万 | 5.66%1,975.92万 | -3.33%1,461.1万 | -15.73%874.86万 | -32.03%382.91万 | -16.35%1,869.99万 | -13.48%1,511.44万 | -3.85%1,038.21万 | 13.96%563.39万 | 3.53%2,235.59万 |
| -利息收入 | 66.52%-2.41万 | 63.83%-34.57万 | 69.64%-23.4万 | 68.24%-18.77万 | 66.50%-7.19万 | 19.23%-95.57万 | -10.23%-77.08万 | -49.57%-59.09万 | -36.05%-21.46万 | -13.65%-118.32万 |
| 研发费用 | 40.88%2,263.45万 | 27.62%8,587.78万 | 27.11%5,820.28万 | 21.24%3,650.53万 | 22.84%1,606.62万 | 21.44%6,729.2万 | 22.17%4,578.97万 | 42.73%3,011.05万 | 44.42%1,307.84万 | 16.88%5,541.2万 |
| 信用减值损失 | 624.32%248.28万 | -18.59%-706.31万 | 0.19%-391.52万 | 85.70%-47.25万 | 161.20%34.28万 | -89.83%-595.61万 | -97.41%-392.25万 | -585.88%-330.52万 | -149.96%-56.01万 | 35.95%-313.76万 |
| 资产减值损失 | -109.13%-201.94万 | -30.83%-1,042.6万 | -13.79%-393.62万 | 11.22%-226.25万 | ---96.56万 | -256.51%-796.93万 | -539.59%-345.93万 | -371.20%-254.85万 | ---- | -15.18%-223.53万 |
| 非经营性净收益 | 151.21%233.98万 | -244.44%-336.01万 | -99.27%6.45万 | -101.12%-8.39万 | -48.65%93.14万 | -73.63%232.63万 | 99.39%883.67万 | 27.61%749.99万 | -51.06%181.37万 | 177.47%882.14万 |
| 公允价值变动净收益 | 7.19%-28.43万 | 36.60%-244.66万 | 80.79%-28.87万 | 98.88%-1.72万 | 48.18%-30.63万 | -506.07%-385.9万 | -178.06%-150.28万 | -156.44%-153.96万 | -138.16%-59.11万 | 249.78%95.03万 |
| 投资净收益 | -100.84%-33.11万 | -161.41%-129.2万 | -196.75%-107.95万 | -923.61%-110.12万 | -181.95%-16.49万 | -134.45%-49.42万 | -5.73%111.57万 | -68.31%13.37万 | -30.30%20.12万 | 111.80%143.47万 |
| -其中:对联营合营企业的投资收益 | -35.02%-33.11万 | -148.11%-44.9万 | 7.82%-20.64万 | -3.38%-20.49万 | -80.09%-24.52万 | 70.50%-18.1万 | 53.20%-22.39万 | -12.28%-19.82万 | -2,759.42%-13.62万 | 79.26%-61.35万 |
| 资产处置收益 | -3,277.94%-90.8万 | -75.11%226.55万 | -91.02%83.16万 | -97.65%21.74万 | -136.30%-2.69万 | 5,953.67%910.34万 | 4,070.95%926.35万 | 4,080.13%923.26万 | 3,290.25%7.41万 | -74.87%15.04万 |
| 其他收益 | 65.66%339.99万 | 35.65%1,560.21万 | 15.12%845.24万 | -35.73%355.22万 | -23.70%205.23万 | -1.35%1,150.15万 | 79.77%734.21万 | 96.01%552.69万 | 261.18%268.97万 | 52.53%1,165.88万 |
| 营业利润 | -38.33%1,194.8万 | 9.98%8,441.46万 | -16.04%5,960.13万 | -18.88%3,474.98万 | -14.77%1,937.55万 | 7.30%7,675.72万 | 41.91%7,098.83万 | 96.93%4,283.66万 | 105.40%2,273.28万 | 201.17%7,153.68万 |
| 加:营业外收入 | 741.63%27.42万 | -85.10%8.9万 | -87.74%6.77万 | -87.13%6.74万 | -46.34%3.26万 | -36.91%59.76万 | 1,052.66%55.2万 | 984.32%52.31万 | 464.97%6.07万 | 1,845.90%94.71万 |
| 减:营业外支出 | -27.00%23.37万 | -86.20%89.42万 | 11.17%58.65万 | 18.31%41.04万 | 862.92%32.01万 | 13.44%648.14万 | -57.95%52.75万 | 66.49%34.69万 | -83.69%3.32万 | 350.39%571.33万 |
| 利润总额 | -37.19%1,198.85万 | 17.97%8,360.93万 | -16.80%5,908.25万 | -20.01%3,440.68万 | -16.13%1,908.8万 | 6.14%7,087.34万 | 45.47%7,101.28万 | 99.20%4,301.28万 | 109.30%2,276.03万 | 196.32%6,677.06万 |
| 减:所得税费用 | -3,039.02%-1,021.85万 | -281.62%-368.95万 | -391.55%-678.78万 | -460.71%-485.41万 | -143.60%-32.55万 | 379.97%203.15万 | 518.52%232.82万 | 222.40%134.57万 | 202.34%74.66万 | 85.88%-72.56万 |
| 净利润 | 14.39%2,220.7万 | 26.81%8,729.89万 | -4.10%6,587.03万 | -5.77%3,926.09万 | -11.81%1,941.35万 | 1.99%6,884.19万 | 39.11%6,868.46万 | 83.62%4,166.71万 | 89.71%2,201.37万 | 143.93%6,749.62万 |
| 持续经营净利润 | 14.39%2,220.7万 | 26.81%8,729.89万 | -4.10%6,587.03万 | -5.77%3,926.09万 | -11.81%1,941.35万 | 1.99%6,884.19万 | 39.11%6,868.46万 | 83.62%4,166.71万 | 89.71%2,201.37万 | 143.93%6,749.62万 |
| 减:少数股东损益 | -638.48%-335.36万 | -212.06%-202.6万 | 6.12%179.76万 | 54.83%158.66万 | 43.50%62.28万 | -83.45%180.8万 | -83.91%169.4万 | -87.44%102.47万 | -87.00%43.4万 | -50.00%1,092.73万 |
| 归属于母公司所有者的净利润 | 36.03%2,556.06万 | 33.25%8,932.49万 | -4.36%6,407.27万 | -7.30%3,767.44万 | -12.92%1,879.07万 | 18.50%6,703.39万 | 72.44%6,699.06万 | 179.62%4,064.25万 | 161.08%2,157.97万 | 872.76%5,656.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.61%0.089 | 26.92%0.33 | -10.82%0.2365 | -11.83%0.1431 | -23.40%0.072 | 8.33%0.26 | 46.60%0.2652 | 139.73%0.1623 | 141.03%0.094 | 700.00%0.24 |
| 稀释每股收益 | 22.22%0.088 | 23.08%0.32 | -11.92%0.2336 | -11.21%0.1441 | -23.40%0.072 | 8.33%0.26 | 46.60%0.2652 | 139.73%0.1623 | 141.03%0.094 | 700.00%0.24 |
| 其他综合收益 | -837.18%-337.42万 | -261.69%-335.58万 | -300.66%-176.62万 | -397.86%-203.27万 | -1,817.44%-36万 | 131.41%207.55万 | 91.26%-44.08万 | 141.78%68.24万 | 100.69%2.1万 | -193.53%-660.67万 |
| 归属于母公司所有者的其他综合收益总额 | -837.18%-337.42万 | -261.69%-335.58万 | -300.66%-176.62万 | -397.86%-203.27万 | -1,817.44%-36万 | 131.41%207.55万 | 91.26%-44.08万 | 141.78%68.24万 | 100.69%2.1万 | -193.53%-660.67万 |
| 综合收益总额 | -1.16%1,883.28万 | 18.37%8,394.31万 | -6.07%6,410.4万 | -12.09%3,722.83万 | -13.53%1,905.35万 | 16.47%7,091.74万 | 53.94%6,824.37万 | 84.34%4,234.96万 | 156.70%2,203.47万 | 75.30%6,088.95万 |
| 归属于母公司所有者的综合收益总额 | 20.38%2,218.64万 | 24.40%8,596.92万 | -6.38%6,230.64万 | -13.75%3,564.17万 | -14.68%1,843.07万 | 38.32%6,910.93万 | 96.86%6,654.97万 | 178.90%4,132.49万 | 311.80%2,160.07万 | 287.94%4,996.23万 |
| 归属于少数股东的综合收益总额 | -638.48%-335.36万 | -212.06%-202.6万 | 6.12%179.76万 | 54.83%158.66万 | 43.50%62.28万 | -83.45%180.8万 | -83.91%169.4万 | -87.44%102.47万 | -87.00%43.4万 | -50.00%1,092.73万 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。