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 | 4.69%3.35億 | -18.29%13.56億 | -18.24%10.12億 | -18.67%6.68億 | -18.81%3.2億 | -4.75%16.59億 | 0.30%12.37億 | 0.66%8.22億 | 5.49%3.94億 | 15.27%17.42億 |
| 營業收入 | 4.69%3.35億 | -18.29%13.56億 | -18.24%10.12億 | -18.67%6.68億 | -18.81%3.2億 | -4.75%16.59億 | 0.30%12.37億 | 0.66%8.22億 | 5.49%3.94億 | 15.27%17.42億 |
| 其他業務收入 | ---- | 14.91%1,296.24萬 | ---- | 12.42%701.65萬 | ---- | 156.49%1,128.01萬 | ---- | 259.69%624.14萬 | ---- | 52.64%439.79萬 |
| 營業總成本 | -2.32%2.18億 | -11.96%9.3億 | -12.45%6.95億 | -10.99%4.62億 | -11.67%2.23億 | -8.35%10.56億 | -1.91%7.93億 | -4.19%5.18億 | 1.49%2.52億 | 10.85%11.52億 |
| 營業成本 | -1.31%6,047.15萬 | -21.52%2.8億 | -25.80%2.04億 | -26.78%1.36億 | -32.77%6,127.45萬 | -19.16%3.57億 | -8.77%2.75億 | -10.22%1.86億 | -3.87%9,114.34萬 | 14.94%4.41億 |
| 營業稅金及附加 | 13.67%533.42萬 | 19.91%1,852.08萬 | 21.54%1,450.96萬 | 26.91%923.7萬 | 27.91%469.26萬 | 3.18%1,544.52萬 | 8.85%1,193.86萬 | 2.60%727.82萬 | 1.08%366.86萬 | 16.47%1,496.86萬 |
| 銷售費用 | 0.21%7,078.07萬 | -13.63%2.71億 | -9.35%2.18億 | 0.32%1.48億 | 1.30%7,063萬 | -13.70%3.14億 | -10.94%2.41億 | -15.25%1.48億 | -8.38%6,972.08萬 | 4.49%3.64億 |
| 管理費用 | -11.11%2,949.75萬 | -4.15%1.38億 | -5.89%9,910.35萬 | -9.34%6,338.6萬 | -2.61%3,318.46萬 | 13.01%1.44億 | 29.23%1.05億 | 29.23%6,991.41萬 | 33.39%3,407.55萬 | 16.55%1.27億 |
| 財務費用 | 9.87%1,092.86萬 | 7.75%4,071.8萬 | -0.27%3,104.49萬 | -1.68%2,000.29萬 | -6.69%994.68萬 | -10.45%3,779.1萬 | -11.05%3,113.04萬 | -12.87%2,034.38萬 | -12.24%1,065.96萬 | -12.46%4,220.25萬 |
| -利息費用 | 4.16%1,243.94萬 | 3.86%4,944.32萬 | 2.12%3,619.39萬 | 1.88%2,382.12萬 | 1.24%1,194.3萬 | 1.31%4,760.54萬 | 0.72%3,544.11萬 | -0.56%2,338.09萬 | 1.83%1,179.68萬 | -10.73%4,699.21萬 |
| -利息收入 | 54.49%-119.74萬 | -2.21%-1,043.55萬 | -30.97%-622.45萬 | -38.17%-471.84萬 | -67.28%-263.08萬 | -96.81%-1,021.01萬 | -339.00%-475.27萬 | -329.56%-341.5萬 | -189.57%-157.26萬 | -116.03%-518.79萬 |
| 研發費用 | -5.71%4,055.04萬 | -3.60%1.82億 | -1.32%1.28億 | -3.01%8,432.9萬 | 0.27%4,300.69萬 | 15.73%1.89億 | 17.83%1.3億 | 16.21%8,694.4萬 | 18.41%4,289萬 | 18.73%1.63億 |
| 信用減值損失 | --0 | -4,122.00%-2,658.54萬 | -73.80%-1,178.64萬 | -74.02%-1,180.22萬 | -99.46%483.3 | 97.65%-62.97萬 | 40.67%-678.14萬 | 41.35%-678.2萬 | --9萬 | 35.16%-2,674.42萬 |
| 資產減值損失 | --0 | -3,385.60%-1.81億 | ---- | ---- | --0 | -38.40%-518.58萬 | ---- | ---- | ---- | 10.25%-374.69萬 |
| 非經營性淨收益 | 581.72%669.45萬 | -992.76%-1.9億 | -2,801.35%-926.11萬 | -1,505.83%-1,000.74萬 | -62.85%98.2萬 | 360.32%2,125.45萬 | 89.59%-31.92萬 | 81.84%-62.32萬 | -40.80%264.32萬 | 129.13%461.73萬 |
| 投資淨收益 | 2,495.60%366.52萬 | 26.23%1,213.56萬 | -160.42%-104.27萬 | -153.09%-74.25萬 | -113.72%-15.3萬 | -53.70%961.4萬 | -74.14%172.59萬 | -77.98%139.84萬 | -50.39%111.52萬 | 8.84%2,076.37萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -58.17%-401.79萬 | ---- | ---- | ---- | ---254.02萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 89.73%-7.71萬 | -36.01%-287.29萬 | 13.71%-189.98萬 | 39.89%-74.96萬 | -158.12%-75.02萬 | 39.56%-211.23萬 | 9.82%-220.16萬 | 29.57%-124.7萬 | -166.14%-29.06萬 | -30.18%-349.52萬 |
| 其他收益 | 64.82%310.63萬 | -57.44%832.73萬 | -21.19%546.78萬 | -45.29%328.69萬 | 9.03%188.47萬 | 9.69%1,956.83萬 | 67.99%693.8萬 | 69.21%600.74萬 | -2.78%172.87萬 | 35.38%1,783.99萬 |
| 營業利潤 | 26.40%1.24億 | -62.19%2.36億 | -30.62%3.08億 | -34.96%1.97億 | -32.08%9,805.64萬 | 5.08%6.24億 | 5.20%4.44億 | 11.36%3.03億 | 11.57%1.44億 | 30.38%5.94億 |
| 加:營業外收入 | 275.90%4.64萬 | 31.28%194.16萬 | 229.94%22.73萬 | 817.83%20.98萬 | -21.43%1.23萬 | 1,715.82%147.89萬 | -35.22%6.89萬 | -67.26%2.29萬 | -70.96%1.57萬 | -43.46%8.14萬 |
| 減:營業外支出 | -90.21%4,378.53 | -65.45%167.23萬 | -49.92%110.86萬 | -68.83%65.24萬 | -97.75%4.47萬 | 1,100.30%484.04萬 | 1,071.15%221.37萬 | 1,170.57%209.28萬 | 1,640.49%198.8萬 | -93.57%40.33萬 |
| 利潤總額 | 26.48%1.24億 | -61.94%2.36億 | -30.48%3.07億 | -34.66%1.96億 | -31.17%9,802.41萬 | 4.57%6.21億 | 4.71%4.42億 | 10.64%3.01億 | 10.09%1.42億 | 32.09%5.94億 |
| 減:所得稅費用 | 27.14%1,837.31萬 | -45.49%4,571.49萬 | -50.98%3,388.99萬 | -59.46%2,067.03萬 | -34.87%1,445.14萬 | 17.33%8,387.12萬 | 29.08%6,913.06萬 | 57.65%5,098.77萬 | 14.33%2,218.85萬 | 30.23%7,148.49萬 |
| 淨利潤 | 26.37%1.06億 | -64.51%1.91億 | -26.67%2.73億 | -29.60%1.76億 | -30.48%8,357.26萬 | 2.82%5.37億 | 1.17%3.72億 | 4.28%2.5億 | 9.35%1.2億 | 32.35%5.22億 |
| 持續經營淨利潤 | 26.37%1.06億 | -64.51%1.91億 | -26.67%2.73億 | -29.60%1.76億 | -30.48%8,357.26萬 | 2.82%5.37億 | 1.17%3.72億 | 4.28%2.5億 | 9.35%1.2億 | 32.35%5.22億 |
| 減:少數股東損益 | -98.76%3,916.67 | 145.01%66.31萬 | 162.13%61.01萬 | 161.07%48.02萬 | 173.46%31.51萬 | 11.95%-147.31萬 | 69.44%-98.2萬 | 64.82%-78.63萬 | 60.20%-42.9萬 | -131.18%-167.32萬 |
| 歸屬于母公司所有者的淨利潤 | 26.84%1.06億 | -64.73%1.9億 | -27.03%2.72億 | -30.01%1.75億 | -30.99%8,325.75萬 | 2.78%5.38億 | 0.56%3.73億 | 3.64%2.5億 | 8.67%1.21億 | 34.60%5.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.18 | -65.59%0.32 | -26.98%0.46 | -30.23%0.3 | -33.33%0.14 | 3.33%0.93 | 0.00%0.63 | 4.88%0.43 | 10.53%0.21 | 34.33%0.9 |
| 稀釋每股收益 | 28.57%0.18 | -64.44%0.32 | -26.98%0.46 | -30.23%0.3 | -33.33%0.14 | 2.27%0.9 | 0.00%0.63 | 4.88%0.43 | 10.53%0.21 | 31.34%0.88 |
| 其他綜合收益 | -845.19%-33.86萬 | -276.52%-49.55萬 | -42.59%-23.36萬 | -180.75%-8.92萬 | -194.60%-3.58萬 | 28.46%28.07萬 | -140.26%-16.38萬 | -78.10%11.04萬 | 115.58%3.79萬 | -81.01%21.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -807.30%-25.4萬 | -269.03%-37.26萬 | -30.43%-17.63萬 | -179.77%-6.8萬 | -202.91%-2.8萬 | 37.05%22.04萬 | -144.33%-13.52萬 | -77.44%8.52萬 | 114.93%2.72萬 | -80.71%16.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -980.58%-8.47萬 | -303.92%-12.29萬 | -99.98%-5.73萬 | -184.07%-2.12萬 | -173.42%-7,833.91 | 4.49%6.03萬 | -128.10%-2.86萬 | -80.06%2.52萬 | 117.52%1.07萬 | -81.82%5.77萬 |
| 綜合收益總額 | 26.02%1.05億 | -64.62%1.9億 | -26.70%2.73億 | -29.67%1.76億 | -30.53%8,353.68萬 | 2.84%5.37億 | 1.01%3.72億 | 4.11%2.5億 | 9.62%1.2億 | 32.02%5.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.58%1.05億 | -64.81%1.9億 | -27.05%2.72億 | -30.06%1.75億 | -31.03%8,322.95萬 | 2.79%5.39億 | 0.44%3.73億 | 3.52%2.5億 | 8.87%1.21億 | 34.36%5.24億 |
| 歸屬於少數股東的綜合收益總額 | -126.27%-8.07萬 | 138.24%54.02萬 | 154.70%55.28萬 | 160.30%45.9萬 | 173.46%30.73萬 | 12.54%-141.29萬 | 67.52%-101.06萬 | 63.91%-76.11萬 | 63.27%-41.83萬 | -128.43%-161.55萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 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。