Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
昆侖能源
00135
| (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 | 46.89%100.44億 | 15.80%279.16億 | 9.56%199.73億 | 2.81%128.11億 | 23.56%68.38億 | 156.60%241.07億 | 161.27%182.3億 | 174.85%124.6億 | 113.66%55.34億 | -12.01%93.95億 |
| 營業收入 | 46.89%100.44億 | 15.80%279.16億 | 9.56%199.73億 | 2.81%128.11億 | 23.56%68.38億 | 156.60%241.07億 | 161.27%182.3億 | 174.85%124.6億 | 113.66%55.34億 | -12.01%93.95億 |
| 其他業務收入 | ---- | -48.90%3,100.8萬 | ---- | 1.70%3,881.07萬 | ---- | -34.03%6,067.55萬 | ---- | -15.36%3,816.03萬 | ---- | -11.88%9,197.13萬 |
| 營業總成本 | 42.07%90.05億 | 11.82%259.4億 | 8.55%189.2億 | 2.32%120.8億 | 21.23%63.38億 | 170.46%231.98億 | 177.58%174.3億 | 185.35%118.05億 | 125.50%52.28億 | -13.23%85.77億 |
| 營業成本 | 43.48%87.88億 | 11.87%250.46億 | 8.35%182.76億 | 1.81%116.6億 | 21.00%61.25億 | 179.08%223.9億 | 184.97%168.68億 | 193.26%114.52億 | 128.96%50.62億 | -14.71%80.23億 |
| 營業稅金及附加 | 13.26%5,703.03萬 | 37.50%2.2億 | 57.08%1.57億 | 80.03%1.13億 | 78.65%5,035.25萬 | 37.69%1.6億 | 24.49%1億 | 25.19%6,255.64萬 | 14.37%2,818.49萬 | -5.25%1.16億 |
| 銷售費用 | -4.34%1,696.53萬 | 9.52%7,069.94萬 | -0.55%4,778.34萬 | -2.89%3,160.42萬 | 23.60%1,773.47萬 | 102.04%6,455.38萬 | 135.57%4,804.76萬 | 150.41%3,254.39萬 | 91.07%1,434.88萬 | 2.79%3,195.07萬 |
| 管理費用 | -7.77%5,666.13萬 | 17.30%2.7億 | 27.65%1.72億 | 31.37%1.11億 | 54.31%6,143.74萬 | 13.05%2.31億 | 0.10%1.35億 | -2.68%8,430.03萬 | 2.39%3,981.45萬 | 13.86%2.04億 |
| 財務費用 | 1.56%7,133.78萬 | -6.82%2.8億 | -2.84%2.21億 | -11.40%1.38億 | -15.26%7,024.46萬 | 69.61%3億 | 93.58%2.28億 | 99.22%1.56億 | 130.29%8,289.24萬 | 22.88%1.77億 |
| -利息費用 | -11.23%6,224.38萬 | -10.00%2.64億 | -5.07%2.09億 | -12.51%1.3億 | -12.39%7,011.86萬 | 75.94%2.93億 | 93.09%2.2億 | 103.71%1.49億 | 112.41%8,003.63萬 | 16.47%1.66億 |
| -利息收入 | 31.61%-100.8萬 | 30.62%-455.77萬 | 26.14%-372.49萬 | 19.77%-266.46萬 | -79.72%-147.38萬 | 29.93%-656.9萬 | 46.97%-504.34萬 | 44.41%-332.12萬 | -6.84%-82.01萬 | 23.00%-937.51萬 |
| 研發費用 | 11.96%1,533.67萬 | -0.94%5,212.01萬 | -10.82%4,521.23萬 | 48.60%2,646.3萬 | 1,212.79%1,369.85萬 | 107.12%5,261.66萬 | 642.09%5,069.77萬 | 325.37%1,780.84萬 | 58.92%104.35萬 | 1,677.58%2,540.39萬 |
| 信用減值損失 | -1,960.82%-339.15萬 | 440.25%45.54萬 | 927.95%61.87萬 | -205.85%-5.24萬 | 72.74%-16.46萬 | -312.78%-13.38萬 | -948.46%-7.47萬 | 285.66%4.95萬 | -812.90%-60.36萬 | 110.95%6.29萬 |
| 資產減值損失 | -1,018.25%-3.55億 | 55.45%-7,529.34萬 | -57.68%-1.31億 | 0.45%-8,225.74萬 | -164.06%-3,173.89萬 | -436.65%-1.69億 | -227.41%-8,339.08萬 | -246.66%-8,262.75萬 | -0.77%-1,201.95萬 | 64.98%-3,149.52萬 |
| 非經營性淨收益 | -470.03%-1.42億 | -540.91%-9.44億 | -36.57%-1.16億 | -11.23%-6,797.01萬 | -815.09%-2,492.38萬 | -16,839.67%-1.47億 | -805.32%-8,460.96萬 | -528.93%-6,110.99萬 | 131.41%348.54萬 | 101.08%88.02萬 |
| 公允價值變動淨收益 | --2.17億 | ---8.9億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -216.56%-610.67萬 | -162.34%-244.7萬 | 119.94%187.79萬 | -71.21%382.49萬 | -37.26%523.92萬 | -62.33%392.53萬 | -1,982.25%-941.64萬 | 2,135.98%1,328.74萬 | 1,829.54%835.13萬 | 1,029.45%1,041.92萬 |
| 資產處置收益 | ---- | -45.03%21.67萬 | -151.23%-20.2萬 | -151.23%-20.2萬 | ---- | --39.42萬 | --39.42萬 | --39.42萬 | --39.42萬 | ---- |
| 其他收益 | 222.39%561.1萬 | 30.11%2,276.25萬 | 73.27%1,365.06萬 | 37.63%1,071.68萬 | -76.36%174.04萬 | -20.09%1,749.53萬 | -49.55%787.81萬 | -42.54%778.65萬 | 2,238.66%736.31萬 | 186.30%2,189.32萬 |
| 營業利潤 | 89.05%8.97億 | 35.47%10.32億 | 31.00%9.37億 | 11.66%6.63億 | 53.60%4.74億 | -6.92%7.62億 | 3.88%7.16億 | 53.60%5.94億 | 18.66%3.09億 | 15.12%8.19億 |
| 加:營業外收入 | -46.68%19.86萬 | -32.27%394.27萬 | 9.63%326.06萬 | 681.10%301.69萬 | 2.70%37.24萬 | -48.51%582.13萬 | -68.60%297.41萬 | -94.99%38.62萬 | 6.17%36.27萬 | 1,308.99%1,130.61萬 |
| 減:營業外支出 | -93.15%5.79萬 | 73.72%1,043.82萬 | 157.43%832.52萬 | 206.10%447.54萬 | 6.18%84.53萬 | 40.43%600.86萬 | 19.43%323.4萬 | -21.41%146.21萬 | 30.86%79.61萬 | -19.33%427.88萬 |
| 利潤總額 | 89.27%8.97億 | 34.65%10.26億 | 30.34%9.32億 | 11.62%6.62億 | 53.66%4.74億 | -7.74%7.62億 | 2.83%7.15億 | 51.04%5.93億 | 18.61%3.08億 | 16.85%8.26億 |
| 減:所得稅費用 | 174.23%2.82億 | 57.86%2.35億 | 44.19%2.43億 | 31.62%1.75億 | 41.86%1.03億 | -27.12%1.49億 | -4.20%1.69億 | 42.53%1.33億 | 5.88%7,244.64萬 | 34.54%2.04億 |
| 淨利潤 | 65.74%6.15億 | 29.01%7.91億 | 26.07%6.89億 | 5.85%4.87億 | 57.29%3.71億 | -1.37%6.13億 | 5.21%5.47億 | 53.69%4.6億 | 23.16%2.36億 | 12.00%6.21億 |
| 持續經營淨利潤 | 65.74%6.15億 | 29.01%7.91億 | 26.07%6.89億 | 5.85%4.87億 | 57.29%3.71億 | -1.37%6.13億 | 5.21%5.47億 | 53.69%4.6億 | 23.16%2.36億 | 12.00%6.21億 |
| 歸屬于母公司所有者的淨利潤 | 65.74%6.15億 | 29.01%7.91億 | 26.07%6.89億 | 5.85%4.87億 | 57.29%3.71億 | -1.37%6.13億 | 5.21%5.47億 | 53.69%4.6億 | 23.16%2.36億 | 12.00%6.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 65.64%0.323 | 19.94%0.415 | 17.53%0.362 | -1.54%0.256 | 46.62%0.195 | -1.42%0.346 | 5.05%0.308 | 53.94%0.26 | 23.03%0.133 | 12.14%0.351 |
| 稀釋每股收益 | 65.64%0.323 | 19.94%0.415 | 17.53%0.362 | -1.54%0.256 | 46.62%0.195 | -1.42%0.346 | 5.05%0.308 | 53.94%0.26 | 23.03%0.133 | 12.14%0.351 |
| 其他綜合收益 | 81.47%873.81萬 | -425.83%-3,221.3萬 | -258.73%-7,246.36萬 | 28.32%-672.83萬 | 12.85%481.51萬 | -67.69%-612.62萬 | -1,200.24%-2,020.01萬 | -29.18%-938.62萬 | 2,897.32%426.66萬 | -1,764.20%-365.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 81.47%873.81萬 | -425.83%-3,221.3萬 | -258.73%-7,246.36萬 | 28.32%-672.83萬 | 12.85%481.51萬 | -67.69%-612.62萬 | -1,200.24%-2,020.01萬 | -29.18%-938.62萬 | 2,897.32%426.66萬 | -1,764.20%-365.33萬 |
| 綜合收益總額 | 65.94%6.24億 | 25.01%7.58億 | 17.14%6.17億 | 6.56%4.8億 | 56.50%3.76億 | -1.77%6.07億 | 0.97%5.26億 | 54.30%4.51億 | 25.49%2.4億 | 11.30%6.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 65.94%6.24億 | 25.01%7.58億 | 17.14%6.17億 | 6.56%4.8億 | 56.50%3.76億 | -1.77%6.07億 | 0.97%5.26億 | 54.30%4.51億 | 25.49%2.4億 | 11.30%6.18億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。