Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 113.90%1.65億 | 87.34%7.28億 | -32.82%1.98億 | -22.95%1.41億 | -1.64%7,704.03萬 | -70.79%3.88億 | 20.23%2.95億 | 1.59%1.84億 | 66.35%7,832.56萬 | 48.47%13.3億 |
| 營業收入 | 113.90%1.65億 | 87.34%7.28億 | -32.82%1.98億 | -22.95%1.41億 | -1.64%7,704.03萬 | -70.79%3.88億 | 20.23%2.95億 | 1.59%1.84億 | 66.35%7,832.56萬 | 48.47%13.3億 |
| 其他業務收入 | ---- | --69.81萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 54.96%1.44億 | 65.95%7.82億 | -25.55%2.55億 | -17.23%1.75億 | -0.98%9,285.73萬 | -52.79%4.71億 | 24.17%3.42億 | 5.92%2.11億 | 17.85%9,377.52萬 | 35.52%9.99億 |
| 營業成本 | 82.26%1.15億 | 69.54%5.08億 | -27.87%1.63億 | -16.60%1.14億 | 4.86%6,286.88萬 | -64.47%2.99億 | 19.86%2.26億 | -3.13%1.36億 | 4.39%5,995.49萬 | 44.47%8.43億 |
| 營業稅金及附加 | 25.84%327.42萬 | 447.60%1.32億 | -32.64%851.59萬 | -28.89%576.84萬 | -15.38%260.18萬 | 53.44%2,410.33萬 | 93.87%1,264.27萬 | 56.85%811.15萬 | 227.96%307.47萬 | 1.54%1,570.84萬 |
| 銷售費用 | 21.12%697.08萬 | 17.43%4,583.11萬 | -30.86%1,818.72萬 | -26.61%1,215.05萬 | -21.40%575.53萬 | -18.61%3,902.77萬 | 22.39%2,630.38萬 | 11.90%1,655.7萬 | 66.64%732.23萬 | 13.59%4,795.43萬 |
| 管理費用 | 0.09%958.09萬 | -7.67%5,130.4萬 | -16.86%3,106.58萬 | -15.96%1,979.26萬 | -8.13%957.19萬 | 4.81%5,556.51萬 | 21.46%3,736.79萬 | 22.03%2,355.09萬 | 29.12%1,041.93萬 | 8.36%5,301.48萬 |
| 財務費用 | -23.87%918.06萬 | -14.60%4,550.42萬 | -14.98%3,438.8萬 | -12.19%2,343.57萬 | -7.26%1,205.95萬 | 36.81%5,328.61萬 | 40.83%4,044.78萬 | 37.26%2,668.8萬 | 48.79%1,300.41萬 | -16.74%3,895.04萬 |
| -利息費用 | -16.73%1,077.9萬 | -19.84%4,839.19萬 | -20.77%3,676.47萬 | -18.79%2,509.41萬 | -14.97%1,294.42萬 | 10.47%6,037.23萬 | 13.72%4,640.53萬 | 13.31%3,090.17萬 | 22.44%1,522.31萬 | -7.91%5,465.2萬 |
| -利息收入 | -72.38%-177.8萬 | 58.85%-345.29萬 | 62.91%-254.83萬 | 63.49%-180.96萬 | 56.39%-103.15萬 | 48.42%-839.2萬 | 45.18%-686.99萬 | 39.13%-495.62萬 | 38.44%-236.55萬 | -15.08%-1,627.02萬 |
| 研發費用 | --30.48萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 信用減值損失 | -52.17%59.28萬 | -139.82%-350.41萬 | -90.79%204.73萬 | -86.85%293.45萬 | -90.79%123.95萬 | 130.61%880.04萬 | 1,533.20%2,222.48萬 | 1,465.52%2,231.41萬 | 1,086.99%1,346.54萬 | -906.31%-2,874.67萬 |
| 資產減值損失 | --0 | 33.21%-1.01億 | 71.74%-2,635.68萬 | 75.06%-2,105.06萬 | 57.24%-2,098.22萬 | 22.00%-1.51億 | ---9,328.19萬 | ---8,440.4萬 | ---4,907.16萬 | -1,007.96%-1.94億 |
| 非經營性淨收益 | -90.15%2,238.6萬 | 186.21%6,442.66萬 | 1,099.23%2.39億 | 1,125.55%2.65億 | 1,264.78%2.27億 | 62.56%-7,473.17萬 | -212.91%-2,387.7萬 | -342.20%-2,585.99萬 | -532.70%-1,950.43萬 | -687.07%-2億 |
| 公允價值變動淨收益 | 1,866.67%1,770萬 | -79.19%1,230萬 | -60.29%1,620萬 | 15.96%3,270萬 | -94.83%90萬 | 258.18%5,910萬 | 189.36%4,080萬 | 1,466.67%2,820萬 | 314.29%1,740萬 | 271.88%1,650萬 |
| 投資淨收益 | -98.34%408.56萬 | 3,827.86%1.55億 | 3,835.35%2.46億 | 3,059.10%2.5億 | 17,947.08%2.45億 | 22.26%395.84萬 | 13.91%624.56萬 | 8.24%790.5萬 | -51.21%-137.56萬 | -94.64%323.76萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 81.83%-8.64萬 | -1,483.82%-9,946.64萬 | -44.91%-349.14萬 | 159.52%44.64萬 | 65.43%-47.56萬 | -28.05%-628.02萬 | 9.40%-240.94萬 | 10.60%-75萬 | -51.21%-137.56萬 | -3,525.06%-490.44萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --0 | --2.58萬 | --2.5萬 | --2.5萬 | --2.5萬 | --0 | --0 | --0 | --0 | ---2.53萬 |
| 其他收益 | -98.50%7,553.06 | -77.97%97.1萬 | 557.72%88.35萬 | 598.07%87.25萬 | 549.75%50.3萬 | 46.27%440.72萬 | -33.64%13.43萬 | -15.82%12.5萬 | -6.59%7.74萬 | -13.89%301.31萬 |
| 營業利潤 | -79.52%4,328.15萬 | 106.18%975.47萬 | 355.67%1.82億 | 534.99%2.32億 | 704.70%2.11億 | -219.98%-1.58億 | -677.82%-7,116.35萬 | -578.01%-5,332.7萬 | -24.91%-3,495.4萬 | -31.77%1.31億 |
| 加:營業外收入 | 721.53%41.21萬 | 41.70%880.64萬 | 42.71%840.4萬 | -97.00%16.53萬 | 119.15%5.02萬 | 407.91%621.49萬 | 546.69%588.9萬 | 723.21%550.74萬 | -94.93%2.29萬 | -89.79%122.36萬 |
| 減:營業外支出 | --8,737.42 | -93.93%117.65萬 | -95.33%84.49萬 | -100.00%-241.13 | --0 | 3,479.28%1,936.71萬 | 175,346.79%1,807.87萬 | 4,127,378.04%1,650.99萬 | --0 | -80.79%54.11萬 |
| 利潤總額 | -79.34%4,368.49萬 | 110.17%1,738.46萬 | 327.35%1.9億 | 460.85%2.32億 | 705.24%2.11億 | -229.31%-1.71億 | -910.50%-8,335.32萬 | -793.88%-6,432.95萬 | -26.88%-3,493.11萬 | -34.53%1.32億 |
| 減:所得稅費用 | -70.55%950.15萬 | 122.69%947.78萬 | 205.19%3,026.04萬 | 280.15%4,006.99萬 | 486.51%3,225.94萬 | -210.49%-4,177.77萬 | -4,443.32%-2,876.84萬 | -2,589.17%-2,224.31萬 | -16.53%-834.64萬 | -16.39%3,781.03萬 |
| 淨利潤 | -80.92%3,418.34萬 | 106.12%790.68萬 | 391.73%1.59億 | 556.35%1.92億 | 773.91%1.79億 | -236.85%-1.29億 | -616.76%-5,458.48萬 | -560.75%-4,208.64萬 | -30.51%-2,658.47萬 | -39.76%9,436.52萬 |
| 持續經營淨利潤 | -80.92%3,418.34萬 | 106.12%790.68萬 | 391.73%1.59億 | 556.35%1.92億 | 773.91%1.79億 | -236.85%-1.29億 | -616.76%-5,458.48萬 | -560.75%-4,208.64萬 | -30.51%-2,658.47萬 | -39.76%9,436.52萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 450.32%189.84萬 | 107.54%115萬 | 76.80%-209.43萬 | 85.38%-134.32萬 | -34.00%-54.19萬 | -34.19%-1,525.18萬 | -258.65%-902.9萬 | -414.45%-918.68萬 | -23.21%-40.44萬 | -86.72%-1,136.56萬 |
| 歸屬于母公司所有者的淨利潤 | -82.03%3,228.5萬 | 105.93%675.68萬 | 454.15%1.61億 | 687.86%1.93億 | 786.39%1.8億 | -207.71%-1.14億 | -793.60%-4,555.58萬 | -617.74%-3,289.95萬 | -30.63%-2,618.02萬 | -35.03%1.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -82.02%0.0383 | 105.93%0.008 | 454.07%0.1912 | 687.69%0.2292 | 787.10%0.213 | -207.74%-0.135 | -800.00%-0.054 | -622.22%-0.039 | -30.25%-0.031 | -35.04%0.1253 |
| 稀釋每股收益 | -82.02%0.0383 | 105.93%0.008 | 454.07%0.1912 | 687.69%0.2292 | 787.10%0.213 | -207.74%-0.135 | -800.00%-0.054 | -622.22%-0.039 | -30.25%-0.031 | -35.04%0.1253 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -80.92%3,418.34萬 | 106.12%790.68萬 | 391.73%1.59億 | 556.35%1.92億 | 773.91%1.79億 | -236.85%-1.29億 | -616.76%-5,458.48萬 | -560.75%-4,208.64萬 | -30.51%-2,658.47萬 | -39.76%9,436.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | -82.03%3,228.5萬 | 105.93%675.68萬 | 454.15%1.61億 | 687.86%1.93億 | 786.39%1.8億 | -207.71%-1.14億 | -793.60%-4,555.58萬 | -617.74%-3,289.95萬 | -30.63%-2,618.02萬 | -35.03%1.06億 |
| 歸屬於少數股東的綜合收益總額 | 450.32%189.84萬 | 107.54%115萬 | 76.80%-209.43萬 | 85.38%-134.32萬 | -34.00%-54.19萬 | -34.19%-1,525.18萬 | -258.65%-902.9萬 | -414.45%-918.68萬 | -23.21%-40.44萬 | -86.72%-1,136.56萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 重慶康華會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。