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 | -11.70%4,828.25萬 | -4.17%2.41億 | -8.62%1.72億 | -8.23%1.15億 | -33.86%5,467.87萬 | -29.00%2.51億 | -21.98%1.89億 | -22.51%1.25億 | 53.73%8,267.37萬 | -1.79%3.54億 |
| 營業收入 | -11.70%4,828.25萬 | -4.17%2.41億 | -8.62%1.72億 | -8.23%1.15億 | -33.86%5,467.87萬 | -29.00%2.51億 | -21.98%1.89億 | -22.51%1.25億 | 53.73%8,267.37萬 | -1.79%3.54億 |
| 其他業務收入 | ---- | -30.45%1,916.07萬 | ---- | -30.11%1,002.23萬 | ---- | -23.12%2,755.07萬 | ---- | -5.05%1,434.02萬 | ---- | 3.97%3,583.42萬 |
| 營業總成本 | -3.08%5,265.76萬 | -21.08%2.42億 | -25.38%1.75億 | -20.19%1.19億 | -35.51%5,433.24萬 | -14.40%3.06億 | -6.04%2.35億 | -9.88%1.49億 | 15.08%8,425.24萬 | -17.18%3.58億 |
| 營業成本 | 32.30%2,877.27萬 | -5.43%1.26億 | -5.21%8,112.09萬 | -9.26%5,245.83萬 | -42.80%2,174.8萬 | -21.01%1.33億 | -10.14%8,557.68萬 | -9.63%5,781.27萬 | 52.91%3,802.2萬 | -21.57%1.68億 |
| 營業稅金及附加 | 11.02%28.26萬 | -22.55%241.14萬 | 2.18%107.82萬 | 4.83%70.8萬 | -35.54%25.45萬 | -32.60%311.35萬 | -67.86%105.53萬 | -67.58%67.53萬 | 2.45%39.48萬 | 12.71%461.97萬 |
| 銷售費用 | -45.15%617.25萬 | -40.88%3,261.34萬 | -34.25%3,021.93萬 | -10.03%2,048.09萬 | -15.16%1,125.4萬 | -4.57%5,516.81萬 | -7.20%4,596.41萬 | -25.15%2,276.54萬 | -7.45%1,326.44萬 | -13.71%5,780.82萬 |
| 管理費用 | 4.26%683.56萬 | -27.59%3,413.96萬 | -33.45%2,160.19萬 | -24.06%1,500.04萬 | -25.48%655.62萬 | 23.37%4,714.8萬 | 11.52%3,246.03萬 | -0.25%1,975.26萬 | 0.41%879.8萬 | -11.88%3,821.61萬 |
| 財務費用 | 113.98%13.47萬 | 61.56%-153.79萬 | -34.44%-386.24萬 | 34.93%-154.66萬 | 13.41%-96.31萬 | 21.88%-400.06萬 | 21.80%-287.3萬 | -4.16%-237.7萬 | -5.95%-111.23萬 | -15.40%-512.12萬 |
| -利息費用 | --0 | 72.49%217.37萬 | ---- | ---- | ---- | -5.53%126.02萬 | ---- | ---- | ---- | 38.36%133.39萬 |
| -利息收入 | --0 | 27.54%-389.99萬 | ---- | ---- | ---- | 18.50%-538.2萬 | ---- | ---- | ---- | -13.06%-660.41萬 |
| 研發費用 | -32.44%1,045.95萬 | -32.70%4,842.85萬 | -38.00%4,486.93萬 | -36.94%3,154.8萬 | -37.78%1,548.27萬 | -23.49%7,195.5萬 | -4.96%7,236.6萬 | -1.85%5,002.68萬 | -3.99%2,488.54萬 | -12.51%9,404.9萬 |
| 信用減值損失 | 175.05%85.78萬 | 104.39%17.87萬 | -33.38%426.36萬 | 310.11%516.83萬 | -925.11%-114.3萬 | -211.04%-407萬 | 89.53%640.03萬 | -423.23%-245.98萬 | -80.59%13.85萬 | 287.72%366.54萬 |
| 資產減值損失 | --0 | 74.74%-173.55萬 | ---- | --4.68萬 | --4.89萬 | -44.75%-687.05萬 | --6,414.02 | ---- | ---- | 91.07%-474.65萬 |
| 非經營性淨收益 | 692.93%185.39萬 | 2,944.44%4,049.91萬 | -36.38%857.39萬 | 178.51%747.17萬 | -110.10%-31.27萬 | -106.52%-142.38萬 | -42.17%1,347.63萬 | -80.96%268.28萬 | -73.77%309.58萬 | 149.73%2,184.41萬 |
| 公允價值變動淨收益 | --12.11萬 | 3,585.61%3,532.52萬 | --5.67萬 | --5.67萬 | --0 | --95.85萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 210.79%34.82萬 | -249.22%-9.68萬 | -2,494.14%-24.76萬 | -133,194,295.45%-29.3萬 | -142,870,113.64%-31.43萬 | -49.76%6.49萬 | -93.22%1.03萬 | -100.00%0.22 | -100.00%0.22 | 127.87%12.91萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -104.33%-2,411.26 | 980.36%160.63萬 | -39.57%5.58萬 | 819.05%5.56萬 | 28,286.77%5.56萬 | 75.39%14.87萬 | 259.94%9.23萬 | 86.46%-7,739.28 | 99.65%-197.43 | 146.64%8.48萬 |
| 其他收益 | -49.12%52.92萬 | -37.43%522.12萬 | -36.19%444.54萬 | -52.68%243.72萬 | -64.83%104.01萬 | -63.26%834.47萬 | -64.87%696.69萬 | -64.43%515.03萬 | -73.14%295.75萬 | 154.93%2,271.13萬 |
| 營業利潤 | -7,582.53%-252.13萬 | 170.60%3,972.52萬 | 118.31%593.69萬 | 116.06%339.36萬 | -97.78%3.37萬 | -409.74%-5,626.52萬 | -309.47%-3,242.63萬 | -306.16%-2,112.9萬 | 119.87%151.71萬 | 115.75%1,816.51萬 |
| 加:營業外收入 | 8,520.47%3.45萬 | -80.98%22.26萬 | -99.46%3,075.17 | -99.31%712.66 | -98.62%400.21 | 12.20%117.04萬 | 854.52%56.93萬 | 122.61%10.27萬 | 9.16%2.89萬 | 581.84%104.32萬 |
| 減:營業外支出 | -90.69%4,695.11 | -67.15%20.92萬 | -73.28%15.52萬 | -73.33%11.13萬 | -29.80%5.04萬 | -38.76%63.69萬 | -62.90%58.1萬 | -52.30%41.73萬 | -90.73%7.19萬 | 0.09%104萬 |
| 利潤總額 | -15,134.22%-249.15萬 | 171.30%3,973.86萬 | 117.83%578.48萬 | 115.31%328.3萬 | -101.11%-1.64萬 | -406.75%-5,573.17萬 | -332.13%-3,243.8萬 | -327.64%-2,144.35萬 | 117.58%147.42萬 | 115.63%1,816.83萬 |
| 減:所得稅費用 | --0 | 28.45%-45.81萬 | 101.88%3,346.25 | 91.13%-1.58萬 | ---- | -88.80%-64.02萬 | -132.37%-17.78萬 | 6.35%-17.78萬 | -91.33%1.05萬 | -109.16%-33.91萬 |
| 淨利潤 | -15,134.22%-249.15萬 | 172.96%4,019.67萬 | 117.92%578.14萬 | 115.51%329.87萬 | -101.12%-1.64萬 | -397.67%-5,509.14萬 | -340.30%-3,226.02萬 | -321.30%-2,126.58萬 | 117.21%146.37萬 | 115.43%1,850.74萬 |
| 持續經營淨利潤 | -15,134.22%-249.15萬 | 172.96%4,019.67萬 | 117.92%578.14萬 | 115.51%329.87萬 | -101.12%-1.64萬 | -397.67%-5,509.14萬 | -340.30%-3,226.02萬 | -321.30%-2,126.58萬 | 117.21%146.37萬 | 115.43%1,850.74萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -99.44%-8.89萬 | 79.08%-63.14萬 | 92.54%-15.26萬 | 89.77%-14.81萬 | -27.77%-4.46萬 | 56.86%-301.75萬 | 59.69%-204.72萬 | 62.01%-144.74萬 | 98.25%-3.49萬 | -8.24%-699.55萬 |
| 歸屬于母公司所有者的淨利潤 | -8,612.83%-240.25萬 | 178.40%4,082.81萬 | 119.64%593.4萬 | 117.39%344.69萬 | -98.12%2.82萬 | -304.19%-5,207.39萬 | -263.29%-3,021.3萬 | -247.68%-1,981.84萬 | 123.03%149.86萬 | 122.47%2,550.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11,300.00%-0.0112 | 179.17%0.19 | 121.43%0.03 | 122.22%0.02 | -98.57%0.0001 | -300.00%-0.24 | -255.56%-0.14 | -250.00%-0.09 | 123.33%0.007 | 122.22%0.12 |
| 稀釋每股收益 | -11,300.00%-0.0112 | 179.17%0.19 | 121.43%0.03 | 122.22%0.02 | -98.57%0.0001 | -300.00%-0.24 | -255.56%-0.14 | -250.00%-0.09 | 123.33%0.007 | 122.22%0.12 |
| 其他綜合收益 | -4.02萬 | -7,396.50%-499.28萬 | 100.38%6.84萬 | 106.18%9,993.23 | -59.59%-1,808.26萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---4.02萬 | -7,396.50%-499.28萬 | ---- | ---- | ---- | 100.38%6.84萬 | 106.18%9,993.23 | ---- | ---- | -59.58%-1,808.26萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -15,379.97%-253.16萬 | 163.98%3,520.4萬 | 117.93%578.14萬 | 115.51%329.87萬 | -101.12%-1.64萬 | -13,055.29%-5,502.3萬 | -343.15%-3,225.02萬 | -325.60%-2,126.58萬 | 117.21%146.37萬 | 100.32%42.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -8,755.24%-244.27萬 | 168.91%3,583.54萬 | 119.65%593.4萬 | 117.39%344.69萬 | -98.12%2.82萬 | -800.86%-5,200.55萬 | -264.67%-3,020.3萬 | -249.73%-1,981.84萬 | 123.01%149.86萬 | 105.95%742.02萬 |
| 歸屬於少數股東的綜合收益總額 | -99.44%-8.89萬 | 79.08%-63.14萬 | 92.54%-15.26萬 | 89.77%-14.81萬 | -27.77%-4.46萬 | 56.86%-301.75萬 | 59.69%-204.72萬 | 62.01%-144.74萬 | 98.25%-3.49萬 | -8.25%-699.55萬 |
| 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 | -- | -- | -- | 帶解釋性說明的保留意見 |
| 會計師事務所 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。