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 | 98.03%2.48亿 | 76.13%7.24亿 | 82.47%4.91亿 | 52.76%2.87亿 | 53.27%1.25亿 | 11.09%4.11亿 | 2.43%2.69亿 | -3.23%1.88亿 | -5.80%8,160.97万 | 7.16%3.7亿 |
| 营业收入 | 98.03%2.48亿 | 76.13%7.24亿 | 82.47%4.91亿 | 52.76%2.87亿 | 53.27%1.25亿 | 11.09%4.11亿 | 2.43%2.69亿 | -3.23%1.88亿 | -5.80%8,160.97万 | 7.16%3.7亿 |
| 营业总成本 | 119.51%2.3亿 | 62.44%6.01亿 | 69.61%4.02亿 | 47.32%2.39亿 | 40.71%1.05亿 | 4.92%3.7亿 | -5.36%2.37亿 | -12.50%1.62亿 | -11.82%7,445.68万 | 11.53%3.53亿 |
| 营业成本 | 131.92%1.98亿 | 73.43%4.99亿 | 78.18%3.31亿 | 51.89%1.98亿 | 46.16%8,536.65万 | 7.26%2.88亿 | -3.47%1.86亿 | -11.21%1.3亿 | -12.09%5,840.72万 | 8.69%2.68亿 |
| 营业税金及附加 | 97.40%187.7万 | 44.24%477.46万 | 52.56%326.65万 | 76.04%220.64万 | 50.74%95.09万 | -6.05%331.01万 | -4.41%214.11万 | -16.26%125.34万 | -15.12%63.08万 | 25.60%352.33万 |
| 销售费用 | 33.27%158.29万 | 33.89%782.72万 | 66.05%551.95万 | 43.28%284.51万 | 19.06%118.78万 | 33.12%584.62万 | 37.23%332.39万 | 25.85%198.57万 | 33.44%99.76万 | 16.62%439.17万 |
| 管理费用 | 78.26%1,506.85万 | 15.89%4,929.73万 | 25.10%3,492.51万 | 12.54%2,061.68万 | -1.21%845.29万 | 2.34%4,253.81万 | -4.63%2,791.85万 | -2.60%1,832万 | -4.02%855.63万 | 15.48%4,156.48万 |
| 财务费用 | 365.32%52.99万 | 56.11%-393.01万 | 59.84%-328.07万 | 52.27%-291.52万 | 91.68%-19.97万 | -119.59%-895.46万 | -112.20%-816.81万 | -135.31%-610.75万 | -166.42%-240.05万 | 40.61%-407.78万 |
| -利息费用 | 655.79%22.91万 | 75.59%3.36万 | --30.64万 | --12.23万 | --3.03万 | --1.92万 | ---- | ---- | ---- | ---- |
| -利息收入 | -103.49%-54.16万 | 37.96%-559.06万 | 47.80%-439.36万 | 44.92%-341.92万 | 88.87%-26.62万 | -124.76%-901.14万 | -130.12%-841.61万 | -167.69%-620.76万 | -134.98%-239.1万 | 37.82%-400.94万 |
| 研发费用 | 43.57%1,293.65万 | 11.47%4,409.78万 | 18.12%3,111.28万 | 11.49%1,848.37万 | 9.02%901.06万 | 1.40%3,955.89万 | -6.72%2,633.99万 | -14.94%1,657.93万 | -2.66%826.53万 | 15.76%3,901.38万 |
| 信用减值损失 | -341.19%-88.98万 | -225.93%-1,492.74万 | -903.15%-844.68万 | -633.04%-316.58万 | -79.28%36.89万 | -248.20%-458万 | -17.52%105.17万 | 2,489.03%59.39万 | 94.34%178.07万 | -168.81%-131.53万 |
| 资产减值损失 | ---- | -89.66%-1,205.95万 | 144.01%102.79万 | 111.42%26.67万 | ---- | -193.41%-635.84万 | 20.87%-233.56万 | 20.87%-233.56万 | ---- | 83.88%-216.71万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -1,432.03%-1,657.48万 | -41.45%186.36万 | -6.77%219.92万 | -49.18%210.62万 | -49.48%124.43万 | 13.48%318.3万 | 34.66%235.88万 | 303.08%414.42万 | 78.95%246.31万 | 33.48%280.49万 |
| 投资净收益 | -386.96%-1,158.96万 | 87.12%4,131.97万 | -19.23%1,263.62万 | 50.64%893.65万 | 57.62%403.88万 | -9.48%2,208.16万 | -10.04%1,564.49万 | -50.94%593.25万 | -42.89%256.23万 | -20.45%2,439.52万 |
| -其中:对联营合营企业的投资收益 | 46.20%9,798.32 | 169.85%2.72万 | 154.05%1.69万 | 126.24%6,827.35 | 172.72%6,702.2 | -134.55%-3.9万 | -128.78%-3.13万 | -119.68%-2.6万 | -205.18%-9,217.08 | 53.64%11.29万 |
| 资产处置收益 | 171.27%8,482.32 | -4,940.64%-43.69万 | ---- | ---- | --3,126.84 | -104.70%-8,667.61 | ---- | ---- | ---- | --18.45万 |
| 其他收益 | 4,064.42%1,138.95万 | -51.32%258.9万 | -62.47%152.51万 | -56.39%81.64万 | -65.73%27.35万 | 45.18%531.79万 | 81.08%406.39万 | 7.69%187.18万 | -34.44%79.81万 | -78.38%366.29万 |
| 营业利润 | -99.73%6.97万 | 132.99%1.41亿 | 85.35%9,752.49万 | 58.80%5,731.78万 | 77.84%2,624.46万 | 35.03%6,055.91万 | 65.31%5,261.74万 | 72.89%3,609.34万 | 44.69%1,475.71万 | -33.27%4,484.92万 |
| 加:营业外收入 | 3,143.00%19.5万 | -60.53%16.12万 | -59.10%14.9万 | -71.24%9.09万 | -97.74%6,013.31 | -64.06%40.83万 | -37.52%36.42万 | -37.73%31.62万 | -27.76%26.6万 | -94.14%113.6万 |
| 减:营业外支出 | -73.84%2.14万 | -36.57%38.74万 | 650.97%95.68万 | 5,302.49%47.55万 | 1,848.96%8.2万 | -25.12%61.07万 | -35.50%12.74万 | -87.68%8,801.16 | -96.12%4,206.31 | 128.67%81.56万 |
| 利润总额 | -99.07%24.32万 | 133.40%1.41亿 | 82.99%9,671.71万 | 56.41%5,693.33万 | 74.24%2,616.86万 | 33.62%6,035.66万 | 64.07%5,285.42万 | 70.79%3,640.08万 | 43.60%1,501.88万 | -47.62%4,516.96万 |
| 减:所得税费用 | -126.82%-67.59万 | 373.09%1,970.15万 | 60.69%849.17万 | -6.93%356.4万 | 78.53%251.99万 | 30.98%416.44万 | 7.93%528.45万 | 327.13%382.93万 | 256.83%141.14万 | -60.79%317.94万 |
| 净利润 | -96.11%91.92万 | 115.63%1.21亿 | 85.47%8,822.54万 | 63.85%5,336.93万 | 73.79%2,364.88万 | 33.82%5,619.22万 | 74.13%4,756.97万 | 59.54%3,257.15万 | 35.22%1,360.74万 | -46.25%4,199.01万 |
| 持续经营净利润 | -96.11%91.92万 | 115.63%1.21亿 | 85.47%8,822.54万 | 63.85%5,336.93万 | 73.79%2,364.88万 | 33.82%5,619.22万 | 74.13%4,756.97万 | 59.54%3,257.15万 | 35.22%1,360.74万 | -46.25%4,199.01万 |
| 减:少数股东损益 | -172.09%-71.33万 | 150.28%80.56万 | 180.49%198.98万 | 191.34%145.74万 | 202.41%98.94万 | 66.24%-160.21万 | -1.83%-247.22万 | -31.84%-159.56万 | -669.33%-96.61万 | -866.65%-474.54万 |
| 归属于母公司所有者的净利润 | -92.80%163.24万 | 108.26%1.2亿 | 72.33%8,623.56万 | 51.94%5,191.19万 | 55.48%2,265.94万 | 23.66%5,779.43万 | 68.23%5,004.19万 | 57.99%3,416.71万 | 43.03%1,457.35万 | -40.55%4,673.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | 114.29%0.3 | 69.23%0.22 | 44.44%0.13 | 50.00%0.06 | 16.67%0.14 | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 |
| 稀释每股收益 | --0 | 114.29%0.3 | 69.23%0.22 | 44.44%0.13 | 50.00%0.06 | 16.67%0.14 | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -96.11%91.92万 | 115.63%1.21亿 | 85.47%8,822.54万 | 63.85%5,336.93万 | 73.79%2,364.88万 | 33.82%5,619.22万 | 74.13%4,756.97万 | 59.54%3,257.15万 | 35.22%1,360.74万 | -46.25%4,199.01万 |
| 归属于母公司所有者的综合收益总额 | -92.80%163.24万 | 108.26%1.2亿 | 72.33%8,623.56万 | 51.94%5,191.19万 | 55.48%2,265.94万 | 23.66%5,779.43万 | 68.23%5,004.19万 | 57.99%3,416.71万 | 43.03%1,457.35万 | -40.55%4,673.56万 |
| 归属于少数股东的综合收益总额 | -172.09%-71.33万 | 150.28%80.56万 | 180.49%198.98万 | 191.34%145.74万 | 202.41%98.94万 | 66.24%-160.21万 | -1.83%-247.22万 | -31.84%-159.56万 | -669.33%-96.61万 | -866.65%-474.54万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信中联会计师事务所(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。