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 | 15.66%5.16億 | -3.19%16.84億 | -5.08%13.79億 | -7.19%9.84億 | -2.53%4.46億 | -9.44%17.39億 | -8.11%14.52億 | -7.53%10.6億 | -10.56%4.58億 | -1.70%19.21億 |
| 營業收入 | 15.66%5.16億 | -3.19%16.84億 | -5.08%13.79億 | -7.19%9.84億 | -2.53%4.46億 | -9.44%17.39億 | -8.11%14.52億 | -7.53%10.6億 | -10.56%4.58億 | -1.70%19.21億 |
| 其他業務收入 | ---- | -49.68%2,937.75萬 | ---- | -23.04%1,463.39萬 | ---- | 23.21%5,837.91萬 | ---- | -18.47%1,901.4萬 | ---- | -29.35%4,738.25萬 |
| 營業總成本 | 15.41%4.58億 | -9.09%15.57億 | -8.40%12.61億 | -10.09%8.98億 | -6.47%3.97億 | -8.71%17.12億 | -7.16%13.77億 | -6.50%9.99億 | -11.15%4.24億 | -3.54%18.76億 |
| 營業成本 | 19.85%3.46億 | -2.50%11.4億 | -4.19%9.23億 | -6.55%6.7億 | -1.95%2.89億 | -14.17%11.69億 | -14.47%9.64億 | -13.55%7.17億 | -18.75%2.95億 | -2.92%13.63億 |
| 營業稅金及附加 | 28.54%459.56萬 | 10.63%2,209.57萬 | 6.65%1,525.95萬 | 3.29%1,100.54萬 | -39.29%357.51萬 | 7.62%1,997.23萬 | 8.19%1,430.74萬 | 14.00%1,065.46萬 | 33.45%588.89萬 | 22.99%1,855.76萬 |
| 銷售費用 | -4.56%4,629.86萬 | -30.19%2.04億 | -26.39%1.63億 | -27.38%1.08億 | -25.30%4,850.91萬 | 2.23%2.92億 | 14.78%2.22億 | 15.55%1.49億 | 7.42%6,493.94萬 | -10.30%2.86億 |
| 管理費用 | 13.59%4,668.1萬 | -15.94%1.51億 | -5.70%1.25億 | -5.55%8,401.41萬 | -1.60%4,109.65萬 | 10.87%1.8億 | 16.32%1.32億 | 20.07%8,895.44萬 | 10.65%4,176.56萬 | 4.14%1.63億 |
| 財務費用 | 118.89%34.03萬 | 5.35%-1,107.27萬 | -16.20%-933.01萬 | -8.63%-738.01萬 | 45.32%-180.18萬 | -15.24%-1,169.8萬 | -32.05%-802.93萬 | -62.79%-679.39萬 | -15.43%-329.51萬 | -74.03%-1,015.1萬 |
| -利息費用 | 65.85%196.59萬 | -18.83%243.14萬 | 75.03%424.61萬 | 109.78%281.63萬 | -6.31%118.53萬 | -37.36%299.54萬 | -50.37%242.59萬 | -61.01%134.25萬 | -23.36%126.52萬 | -37.25%478.22萬 |
| -利息收入 | 14.40%-281.21萬 | 3.50%-1,551.36萬 | 1.44%-1,090.38萬 | 0.19%-827.37萬 | 31.13%-328.53萬 | -5.16%-1,607.62萬 | 5.03%-1,106.31萬 | -2.93%-828.97萬 | -0.83%-477.02萬 | -10.58%-1,528.8萬 |
| 研發費用 | -16.23%1,390.23萬 | -19.55%5,013.84萬 | -16.62%4,418.3萬 | -19.51%3,259.57萬 | -18.66%1,659.67萬 | 10.24%6,232.07萬 | 24.98%5,298.91萬 | 29.92%4,049.87萬 | 33.94%2,040.46萬 | -1.12%5,653.11萬 |
| 信用減值損失 | ---- | 11.85%324.96萬 | -141.57%-137.12萬 | -381.95%-134.67萬 | ---- | -34.59%290.53萬 | -43.49%329.87萬 | -89.86%47.76萬 | ---- | 133.96%444.15萬 |
| 資產減值損失 | 1,784.90%17.08萬 | -18.97%-1,282.55萬 | 68.45%-19.17萬 | ---- | ---1.01萬 | -63.21%-1,078.09萬 | ---60.75萬 | ---60.75萬 | ---- | -1,528.42%-660.54萬 |
| 非經營性淨收益 | -43.16%330.5萬 | -30.66%1,234.46萬 | -18.37%1,341.7萬 | 10.38%897.58萬 | 2.96%581.45萬 | -32.98%1,780.19萬 | -21.07%1,643.6萬 | -50.77%813.19萬 | -7.37%564.72萬 | 30.42%2,656.22萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --3.21萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -89.66%7.13萬 | -56.33%159.55萬 | -66.00%76.66萬 | -46.79%94.49萬 | 93.88%68.98萬 | -20.65%365.32萬 | -4.70%225.46萬 | -1.20%177.59萬 | -63.28%35.58萬 | 31.16%460.37萬 |
| 資產處置收益 | ---- | -130.27%-19.23萬 | ---- | ---- | ---- | 1,397.64%63.53萬 | ---- | ---- | ---- | -100.82%-4.9萬 |
| 其他收益 | -40.35%306.29萬 | -3.93%2,051.73萬 | 23.70%1,421.32萬 | 44.58%937.75萬 | -2.96%513.48萬 | -11.64%2,135.69萬 | -8.95%1,149.03萬 | -35.19%648.59萬 | 15.55%529.14萬 | -0.81%2,417.14萬 |
| 營業利潤 | 11.24%6,102.38萬 | 211.98%1.39億 | 42.30%1.31億 | 36.20%9,531.66萬 | 41.38%5,485.7萬 | -37.36%4,471.17萬 | -22.33%9,171.5萬 | -26.58%6,998.45萬 | -2.93%3,880萬 | 142.06%7,137.95萬 |
| 加:營業外收入 | 71.61%210.69萬 | 20.15%699.27萬 | -19.51%469.98萬 | -57.14%298.79萬 | -33.93%122.78萬 | -8.20%581.97萬 | 3.80%583.91萬 | 49.25%697.11萬 | -31.59%185.82萬 | 12.82%633.97萬 |
| 減:營業外支出 | 62.69%206.51萬 | 123.41%1,005.04萬 | 159.78%503.33萬 | 224.15%307.56萬 | 127.37%126.93萬 | 43.82%449.86萬 | -49.43%193.75萬 | -45.98%94.88萬 | 3.96%55.83萬 | -56.03%312.79萬 |
| 利潤總額 | 11.40%6,106.56萬 | 196.39%1.36億 | 36.15%1.3億 | 25.29%9,522.89萬 | 36.70%5,481.54萬 | -38.29%4,603.29萬 | -20.24%9,561.66萬 | -22.63%7,600.67萬 | -4.86%4,009.99萬 | 166.46%7,459.13萬 |
| 減:所得稅費用 | 9.47%1,211.49萬 | 455.77%4,604.66萬 | 44.17%2,577.84萬 | 19.62%1,853.55萬 | 33.54%1,106.74萬 | -0.59%828.52萬 | -17.60%1,788.02萬 | -9.94%1,549.51萬 | -3.56%828.77萬 | -4.07%833.46萬 |
| 淨利潤 | 11.89%4,895.07萬 | 139.46%9,038.94萬 | 34.30%1.04億 | 26.74%7,669.34萬 | 37.52%4,374.8萬 | -43.03%3,774.77萬 | -20.82%7,773.63萬 | -25.32%6,051.16萬 | -5.20%3,181.21萬 | 243.21%6,625.66萬 |
| 持續經營淨利潤 | 11.89%4,895.07萬 | 139.46%9,038.94萬 | 34.30%1.04億 | 26.74%7,669.34萬 | 37.52%4,374.8萬 | -43.03%3,774.77萬 | -20.82%7,773.63萬 | -25.32%6,051.16萬 | -5.20%3,181.21萬 | 243.21%6,625.66萬 |
| 減:少數股東損益 | 637.62%334.21萬 | 440.51%879.27萬 | 507.50%337.54萬 | -118.54%-22.64萬 | 18.33%-62.16萬 | 40.35%-258.22萬 | 69.33%-82.83萬 | 93.28%-10.36萬 | 71.48%-76.12萬 | 62.42%-432.89萬 |
| 歸屬于母公司所有者的淨利潤 | 2.79%4,560.86萬 | 102.32%8,159.67萬 | 28.59%1.01億 | 26.90%7,691.99萬 | 36.21%4,436.97萬 | -42.86%4,032.99萬 | -22.12%7,856.46萬 | -26.59%6,061.52萬 | -10.08%3,257.33萬 | 129.01%7,058.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.80%0.082 | 102.78%0.146 | 28.37%0.181 | 26.61%0.138 | 36.21%0.079 | -41.94%0.072 | -28.43%0.141 | -32.30%0.109 | -18.31%0.058 | 106.67%0.124 |
| 稀釋每股收益 | 3.80%0.082 | 102.78%0.146 | 28.37%0.181 | 26.61%0.138 | 36.21%0.079 | -41.94%0.072 | -28.43%0.141 | -32.30%0.109 | -18.31%0.058 | 106.67%0.124 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 11.89%4,895.07萬 | 139.46%9,038.94萬 | 34.30%1.04億 | 26.74%7,669.34萬 | 37.52%4,374.8萬 | -43.03%3,774.77萬 | -20.82%7,773.63萬 | -25.32%6,051.16萬 | -5.20%3,181.21萬 | 243.21%6,625.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2.79%4,560.86萬 | 102.32%8,159.67萬 | 28.59%1.01億 | 26.90%7,691.99萬 | 36.21%4,436.97萬 | -42.86%4,032.99萬 | -22.12%7,856.46萬 | -26.59%6,061.52萬 | -10.08%3,257.33萬 | 129.01%7,058.55萬 |
| 歸屬於少數股東的綜合收益總額 | 637.62%334.21萬 | 440.51%879.27萬 | 507.50%337.54萬 | -118.54%-22.64萬 | 18.33%-62.16萬 | 40.35%-258.22萬 | 69.33%-82.83萬 | 93.28%-10.36萬 | 71.48%-76.12萬 | 62.42%-432.89萬 |
| 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 | -- | 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) | -- | -- | -- | 立信會計師事務所(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。