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 | 27.89%1.98亿 | 11.08%7.54亿 | 9.05%5.39亿 | 6.09%3.35亿 | 4.27%1.54亿 | 12.54%6.79亿 | 17.00%4.95亿 | 29.68%3.16亿 | 37.42%1.48亿 | 45.52%6.03亿 |
| 营业收入 | 27.89%1.98亿 | 11.08%7.54亿 | 9.05%5.39亿 | 6.09%3.35亿 | 4.27%1.54亿 | 12.54%6.79亿 | 17.00%4.95亿 | 29.68%3.16亿 | 37.42%1.48亿 | 45.52%6.03亿 |
| 营业总成本 | 22.76%1.64亿 | 13.82%6.49亿 | 12.37%4.59亿 | 10.63%2.87亿 | 7.81%1.34亿 | 13.15%5.7亿 | 16.75%4.09亿 | 20.52%2.6亿 | 24.82%1.24亿 | 44.32%5.04亿 |
| 营业成本 | 21.66%1.06亿 | 18.32%4.33亿 | 14.18%3.07亿 | 12.59%1.88亿 | 10.12%8,714.26万 | 10.51%3.66亿 | 15.32%2.69亿 | 19.86%1.67亿 | 29.83%7,913.62万 | 48.56%3.31亿 |
| 营业税金及附加 | 13.59%176.25万 | 33.51%912.21万 | 37.94%528.95万 | 16.61%308.96万 | 27.73%155.16万 | 33.33%683.26万 | 36.58%383.45万 | 75.94%264.95万 | 71.50%121.48万 | 52.58%512.45万 |
| 销售费用 | 16.24%2,012.24万 | -2.68%7,819.93万 | 6.75%5,528.29万 | 7.58%3,652.81万 | 3.99%1,731.07万 | 26.39%8,034.92万 | 21.09%5,178.91万 | 20.76%3,395.55万 | 22.26%1,664.6万 | 62.99%6,357.31万 |
| 管理费用 | 24.88%1,931.64万 | 6.09%6,985.89万 | 4.25%4,958.2万 | 2.70%3,351.77万 | 1.78%1,546.85万 | 2.84%6,584.57万 | 14.02%4,755.87万 | 16.75%3,263.63万 | 14.84%1,519.83万 | 20.05%6,402.8万 |
| 财务费用 | 392.59%212.3万 | 313.13%171.66万 | -87.90%3.98万 | -1,994.23%-58.89万 | -288.57%-72.56万 | 107.75%41.55万 | 108.22%32.89万 | 100.84%3.11万 | 187.32%38.48万 | -144.21%-536.14万 |
| -利息费用 | -37.90%45.15万 | -24.42%270.83万 | -26.17%184.73万 | 10.05%154.33万 | 60.64%72.71万 | 907.62%358.34万 | 1,217.14%250.22万 | 781.98%140.23万 | 85.46%45.26万 | -84.20%35.56万 |
| -利息收入 | 47.02%-42.92万 | 31.29%-248.26万 | 33.92%-188.82万 | 34.77%-130.82万 | -8.00%-81.02万 | 27.36%-361.34万 | 27.58%-285.77万 | 27.70%-200.54万 | 50.65%-75.02万 | -78.04%-497.41万 |
| 研发费用 | 14.11%1,471.9万 | 12.47%5,742.76万 | 15.75%4,191.36万 | 14.11%2,685.81万 | 13.35%1,289.85万 | 11.80%5,106.17万 | 7.99%3,621.09万 | 5.21%2,353.77万 | 1.24%1,137.97万 | 38.64%4,567.05万 |
| 信用减值损失 | 12.47%63.18万 | -42.34%-273.39万 | -87.79%-233.27万 | -247.21%-99.63万 | -65.06%56.17万 | 44.29%-192.06万 | 62.75%-124.22万 | 68.66%67.68万 | 56.63%160.76万 | -183.61%-344.73万 |
| 资产减值损失 | -92.43%-640.59万 | 5.62%-1,597.49万 | -30.42%-1,184.18万 | -40.55%-867.45万 | -39.18%-332.89万 | -52.58%-1,692.65万 | -53.00%-908万 | -77.46%-617.2万 | -234.63%-239.18万 | -284.44%-1,109.38万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 93.41%-3.82万 | -36.17%-50.84万 | -97.16%-57.06万 | -9.60%-45.96万 | -56.92%-57.93万 | -272.02%-37.34万 | -379.18%-28.94万 | -222.68%-41.94万 | -18.52%-36.92万 | 335.46%21.7万 |
| -其中:对联营合营企业的投资收益 | 93.41%-3.82万 | -53.62%-57.36万 | -115.99%-62.51万 | -25.13%-52.48万 | -56.92%-57.93万 | 43.32%-37.34万 | 64.54%-28.94万 | -16.93%-41.94万 | -18.52%-36.92万 | -614.59%-65.87万 |
| 资产处置收益 | 44.72%-10.9万 | -1,720.82%-39.68万 | -761.95%-30.79万 | -550.53%-23.24万 | ---19.72万 | -76.78%2.45万 | -147.22%-3.57万 | -152.12%-3.57万 | ---- | 6.25%10.54万 |
| 其他收益 | -22.46%461.75万 | -19.67%1,981.07万 | -8.52%1,480.67万 | -16.27%1,113.31万 | -9.04%595.53万 | 9.57%2,466.22万 | -6.38%1,618.57万 | -5.32%1,329.7万 | 99.98%654.71万 | 214.77%2,250.83万 |
| 营业利润 | 38.49%3,219.69万 | -7.83%1.05亿 | -12.69%7,972.14万 | -23.50%4,863.05万 | -21.42%2,324.89万 | 6.11%1.14亿 | 13.29%9,130.96万 | 60.85%6,356.81万 | 151.29%2,958.55万 | 57.31%1.07亿 |
| 加:营业外收入 | -78.04%4.22万 | 221.62%41.75万 | 178.95%36.37万 | 363.00%26.58万 | 4,049.39%19.2万 | 73.75%12.98万 | 344.41%13.04万 | 103.29%5.74万 | 359.79%4,627.44 | -5.66%7.47万 |
| 减:营业外支出 | 72,892.56%16.06万 | -5.61%47.46万 | -43.47%21.97万 | 18.31%17.36万 | -99.51%220.08 | 25.46%50.28万 | 272.36%38.87万 | 78.60%14.68万 | 4,904.27%4.5万 | 127.19%40.08万 |
| 利润总额 | 36.85%3,207.85万 | -7.58%1.05亿 | -12.29%7,986.54万 | -23.25%4,872.26万 | -20.66%2,344.07万 | 6.09%1.13亿 | 13.07%9,105.13万 | 60.84%6,347.88万 | 150.94%2,954.51万 | 57.06%1.07亿 |
| 减:所得税费用 | 42.85%370.96万 | -28.17%1,098.52万 | -41.19%901.9万 | -42.35%560.83万 | -56.68%259.68万 | 54.71%1,529.33万 | 151.05%1,533.66万 | 404.18%972.75万 | 245.79%599.5万 | 55.98%988.49万 |
| 净利润 | 36.10%2,836.89万 | -4.37%9,383.69万 | -6.43%7,084.63万 | -19.79%4,311.43万 | -11.49%2,084.39万 | 1.14%9,812.84万 | 1.75%7,571.48万 | 43.19%5,375.13万 | 134.56%2,355.02万 | 57.17%9,702.7万 |
| 持续经营净利润 | 36.10%2,836.89万 | -4.37%9,383.69万 | -6.43%7,084.63万 | -19.79%4,311.43万 | -11.49%2,084.39万 | 1.14%9,812.84万 | 1.75%7,571.48万 | 43.19%5,375.13万 | 134.56%2,355.02万 | 57.17%9,702.7万 |
| 减:少数股东损益 | 107.95%2.01万 | 35.81%-67.22万 | 29.52%-55.71万 | -4.60%-50.84万 | -52.36%-25.31万 | -202.04%-104.72万 | -746.69%-79.04万 | -592.01%-48.6万 | 17.98%-16.61万 | 68.09%-34.67万 |
| 归属于母公司所有者的净利润 | 34.37%2,834.88万 | -4.71%9,450.91万 | -6.67%7,140.34万 | -19.57%4,362.27万 | -11.04%2,109.7万 | 1.85%9,917.56万 | 2.68%7,650.52万 | 44.22%5,423.73万 | 131.55%2,371.63万 | 55.00%9,737.37万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.62%0.1878 | -4.17%0.6256 | -6.12%0.4725 | -19.14%0.2885 | -10.58%0.1395 | 2.46%0.6528 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 |
| 稀释每股收益 | 34.62%0.1878 | -4.17%0.6256 | -6.12%0.4725 | -19.14%0.2885 | -10.58%0.1395 | 2.46%0.6528 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 |
| 其他综合收益 | -409.03%-53.43万 | 681.61%49.19万 | 3,888.39%31.07万 | 291.48%14.22万 | -13.96%-10.5万 | -229.64%-8.46万 | 88.43%-8,200.43 | -174.06%-7.43万 | -832.92%-9.21万 | -76.21%6.52万 |
| 归属于母公司所有者的其他综合收益总额 | -440.46%-52.81万 | 762.96%46.57万 | 5,540.04%34.11万 | 405.61%17.36万 | -38.73%-9.77万 | -221.49%-7.02万 | 90.94%-6,270.87 | -176.97%-5.68万 | -861.71%-7.04万 | -71.35%5.78万 |
| 归属于少数股东的其他综合收益总额 | 14.31%-6,217.76 | 282.88%2.62万 | -1,479.31%-3.05万 | -79.43%-3.14万 | 66.52%-7,256 | -293.05%-1.43万 | -17.07%-1,929.56 | -165.96%-1.75万 | -752.75%-2.17万 | -89.76%7,422.78 |
| 综合收益总额 | 34.21%2,783.46万 | -3.79%9,432.88万 | -6.01%7,115.7万 | -19.41%4,325.65万 | -11.59%2,073.9万 | 0.98%9,804.38万 | 1.83%7,570.66万 | 42.62%5,367.7万 | 133.35%2,345.81万 | 56.58%9,709.23万 |
| 归属于母公司所有者的综合收益总额 | 32.48%2,782.06万 | -4.17%9,497.48万 | -6.21%7,174.46万 | -19.17%4,379.63万 | -11.19%2,099.93万 | 1.72%9,910.53万 | 2.77%7,649.89万 | 43.79%5,418.05万 | 130.65%2,364.59万 | 54.60%9,743.15万 |
| 归属于少数股东的综合收益总额 | 105.34%1.39万 | 39.15%-64.6万 | 25.84%-58.76万 | -7.20%-53.97万 | -38.64%-26.04万 | -212.88%-106.15万 | -734.03%-79.24万 | -1,051.37%-50.35万 | 5.73%-18.78万 | 66.54%-33.93万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。