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 | -17.13%141.4億 | 6.46%744.1億 | 16.08%536.63億 | 14.18%329.6億 | 10.10%170.63億 | 28.27%698.97億 | 36.74%462.28億 | 43.07%288.67億 | 57.52%154.98億 | 16.69%544.91億 |
| 營業收入 | -17.13%141.4億 | 6.46%744.1億 | 16.08%536.63億 | 14.18%329.6億 | 10.10%170.63億 | 28.27%698.97億 | 36.74%462.28億 | 43.07%288.67億 | 57.52%154.98億 | 16.69%544.91億 |
| 其他業務收入 | ---- | 32.28%17.34億 | ---- | 11.45%6.01億 | ---- | -0.91%13.11億 | ---- | 6.61%5.39億 | ---- | 11.14%13.23億 |
| 營業總成本 | -14.66%141.03億 | 5.71%693.41億 | 15.62%502.41億 | 13.38%316.65億 | 9.14%165.26億 | 26.89%655.98億 | 35.19%434.54億 | 41.72%279.28億 | 52.26%151.41億 | 17.84%516.95億 |
| 營業成本 | -18.80%120.82億 | 6.33%625.11億 | 17.35%450.24億 | 14.33%282.73億 | 9.74%148.79億 | 29.36%587.89億 | 38.46%383.69億 | 46.62%247.29億 | 63.95%135.58億 | 20.45%454.47億 |
| 營業稅金及附加 | -8.39%1.11億 | -15.07%4.6億 | -16.19%3.26億 | -7.31%2.35億 | -15.98%1.21億 | 15.08%5.42億 | 28.94%3.89億 | 28.51%2.53億 | 44.54%1.44億 | 32.32%4.71億 |
| 銷售費用 | -20.69%1.18億 | -16.90%5.86億 | -13.92%4.22億 | -11.27%2.82億 | -5.33%1.49億 | 4.68%7.06億 | -1.04%4.9億 | 4.99%3.18億 | 5.67%1.58億 | -7.34%6.74億 |
| 管理費用 | 12.21%7.38億 | 2.37%28.92億 | 4.27%21.03億 | 3.85%13.62億 | -1.41%6.58億 | 11.09%28.25億 | 9.90%20.17億 | 12.60%13.12億 | 14.59%6.67億 | -6.02%25.43億 |
| 財務費用 | 443.38%2.52億 | 144.78%2,115.08萬 | -132.34%-7,391.17萬 | -396.71%-1.3億 | -288.04%-7,350.95萬 | -119.37%-4,722.81萬 | 94.68%2.29億 | 30.75%4,397.78萬 | -85.45%3,909.35萬 | -0.68%2.44億 |
| -利息費用 | -32.72%5,373.59萬 | -31.21%2.64億 | -26.60%2.17億 | -21.50%1.56億 | -22.07%7,986.45萬 | -21.48%3.84億 | -26.02%2.95億 | -30.17%1.99億 | -38.76%1.02億 | -20.55%4.9億 |
| -利息收入 | 39.40%-3,483.81萬 | 6.23%-2.28億 | 3.78%-1.75億 | 5.64%-1.18億 | 14.23%-5,748.94萬 | -17.11%-2.44億 | -14.41%-1.82億 | -10.47%-1.25億 | -23.57%-6,702.74萬 | -44.82%-2.08億 |
| 研發費用 | 1.19%8.01億 | 3.08%28.71億 | 24.46%24.4億 | 29.15%16.44億 | 37.73%7.91億 | 20.21%27.85億 | 16.59%19.6億 | 11.32%12.73億 | 0.07%5.75億 | 10.05%23.17億 |
| 信用減值損失 | -66.85%810.21萬 | 46.10%-1,825.01萬 | -28.65%-3,185.79萬 | 1,481.33%2,533.95萬 | 139.59%2,443.86萬 | -2,789.18%-3,385.87萬 | -528.02%-2,476.37萬 | -96.60%160.24萬 | -65.90%1,020.01萬 | -97.14%125.91萬 |
| 資產減值損失 | -5.44%-2.14億 | 17.00%-7.68億 | 17.89%-5.16億 | 11.63%-3.59億 | 16.56%-2.03億 | -107.01%-9.26億 | -461.07%-6.29億 | -413.84%-4.07億 | -1,655.89%-2.43億 | 22.49%-4.47億 |
| 非經營性淨收益 | -42.64%-1.47億 | -8.46%-4.63億 | 8.17%-2.92億 | 46.78%-8,201.07萬 | 14.29%-1.03億 | -188.78%-4.27億 | -384.20%-3.18億 | -314.64%-1.54億 | -193.48%-1.21億 | 252.33%4.81億 |
| 公允價值變動淨收益 | -989.13%-5,950.1萬 | 173.46%2,764.79萬 | 236.70%4,557.67萬 | 161.88%2,717.32萬 | 130.63%669.2萬 | -187.71%-3,763.87萬 | 34.84%-3,334.07萬 | 38.71%-4,391.62萬 | -215.08%-2,184.91萬 | -69.61%4,291.44萬 |
| 投資淨收益 | 157.30%6,594.22萬 | -64.36%9,302.53萬 | -57.86%7,980.42萬 | -63.29%5,757.61萬 | -56.92%2,562.87萬 | 144.73%2.61億 | 508.97%1.89億 | 3,122.83%1.57億 | 1,043.51%5,949.36萬 | 39.62%1.07億 |
| -其中:對聯營合營企業的投資收益 | 232.43%750.29萬 | 592.21%2,698.71萬 | 283.53%2,154.26萬 | 311.15%484.45萬 | 158.88%225.69萬 | 106.81%389.87萬 | 70.45%-1,173.78萬 | 92.48%-229.43萬 | 77.21%-383.33萬 | -1,536.90%-5,729.11萬 |
| 資產處置收益 | 2,570.48%483.82萬 | -5,723.14%-5,783.26萬 | -2,599.34%-6,913.55萬 | -47.79%-265.32萬 | 18.13%-19.58萬 | -125.05%-99.32萬 | -1,104.51%-256.12萬 | -3,405.02%-179.52萬 | -611.93%-23.92萬 | 109.15%396.45萬 |
| 其他收益 | 9.71%4,712.63萬 | -16.00%2.61億 | 9.74%2億 | 21.55%1.7億 | -42.69%4,295.48萬 | -59.91%3.1億 | -23.20%1.83億 | -18.09%1.4億 | -25.15%7,494.8萬 | 56.17%7.74億 |
| 營業利潤 | -125.41%-1.1億 | 18.96%46.05億 | 27.42%31.3億 | 54.60%12.13億 | 83.60%4.34億 | 18.14%38.71億 | 38.22%24.57億 | 44.68%7.85億 | 906.45%2.36億 | 10.47%32.77億 |
| 加:營業外收入 | -15.08%735.38萬 | 10.74%6,919.02萬 | 24.30%5,631.42萬 | 135.45%4,351.23萬 | -31.30%865.95萬 | 71.37%6,248.17萬 | -20.25%4,530.44萬 | -47.30%1,848.02萬 | 57.83%1,260.42萬 | -19.79%3,645.93萬 |
| 減:營業外支出 | 154.61%869.71萬 | 4.42%8,843.57萬 | 159.79%6,752.51萬 | -31.21%1,073.92萬 | -1.40%341.59萬 | 42.73%8,469.59萬 | -50.34%2,599.22萬 | -57.81%1,561.06萬 | -87.63%346.44萬 | -38.63%5,934.13萬 |
| 利潤總額 | -125.41%-1.12億 | 19.15%45.86億 | 25.97%31.19億 | 58.20%12.46億 | 78.90%4.39億 | 18.29%38.49億 | 38.95%24.76億 | 45.73%7.87億 | 6,972.01%2.46億 | 11.63%32.54億 |
| 減:所得稅費用 | 326.63%3,304.92萬 | 216.89%5.45億 | 384.21%3.27億 | 154.91%5,137.29萬 | 79.21%-1,458.27萬 | -18.86%1.72億 | -44.82%6,748.1萬 | -288.83%-9,355.6萬 | -11.39%-7,012.73萬 | -46.32%2.12億 |
| 淨利潤 | -131.88%-1.45億 | 9.90%40.41億 | 15.93%27.92億 | 35.57%11.94億 | 43.78%4.54億 | 20.88%36.77億 | 45.13%24.08億 | 56.09%8.81億 | 375.25%3.16億 | 20.72%30.42億 |
| 持續經營淨利潤 | -131.88%-1.45億 | 9.90%40.41億 | 15.93%27.92億 | 35.57%11.94億 | 43.78%4.54億 | 20.88%36.77億 | 45.13%24.08億 | 56.09%8.81億 | 375.25%3.16億 | 20.72%30.42億 |
| 減:少數股東損益 | -80.47%489.44萬 | -56.68%2,293.74萬 | -236.11%-5,088.99萬 | 162.08%5,158.6萬 | 284.48%2,505.47萬 | 158.50%5,295.42萬 | 275.23%3,738.87萬 | 95.36%1,968.31萬 | 246.10%651.66萬 | -71.46%2,048.53萬 |
| 歸屬于母公司所有者的淨利潤 | -134.88%-1.5億 | 10.87%40.18億 | 19.91%28.43億 | 32.68%11.43億 | 38.71%4.29億 | 19.94%36.24億 | 43.74%23.71億 | 55.38%8.61億 | 379.02%3.09億 | 23.42%30.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -132.79%-0.0284 | 8.22%0.79 | 18.75%0.57 | 35.29%0.23 | 39.23%0.0866 | 19.67%0.73 | 45.45%0.48 | 54.55%0.17 | 374.81%0.0622 | 22.00%0.61 |
| 稀釋每股收益 | -132.91%-0.0284 | 8.22%0.79 | 16.67%0.56 | 35.29%0.23 | 39.19%0.0863 | 19.67%0.73 | 45.45%0.48 | 54.55%0.17 | 373.28%0.062 | 22.00%0.61 |
| 其他綜合收益 | -4,977.12%-1.01億 | 79.36%-3,189.63萬 | 53.77%-3,721.41萬 | 63.42%-2,925.95萬 | 109.29%206.19萬 | -1,175.94%-1.55億 | -887.05%-8,050.04萬 | -185.27%-7,999.66萬 | -556.62%-2,218.46萬 | -83.35%1,436.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,975.47%-1.01億 | 79.30%-3,199.22萬 | 53.66%-3,730.18萬 | 63.32%-2,934.06萬 | 109.29%206.18萬 | -1,175.93%-1.55億 | -887.05%-8,050.04萬 | -185.27%-7,999.66萬 | -556.62%-2,218.46萬 | -83.35%1,436.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | -104,740.95%-3.55萬 | 25,880.29%9.59萬 | --8.77萬 | --8.11萬 | --33.94 | ---371.99 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -153.79%-2.45億 | 13.81%40.09億 | 18.34%27.55億 | 45.45%11.65億 | 55.35%4.56億 | 15.25%35.22億 | 39.42%23.28億 | 21.69%8.01億 | 365.54%2.94億 | 17.27%30.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -158.04%-2.5億 | 14.89%39.86億 | 22.49%28.06億 | 42.51%11.13億 | 50.15%4.31億 | 14.28%34.69億 | 38.00%22.9億 | 20.55%7.81億 | 369.21%2.87億 | 19.79%30.36億 |
| 歸屬於少數股東的綜合收益總額 | -80.61%485.89萬 | -56.50%2,303.33萬 | -235.88%-5,080.22萬 | 162.49%5,166.71萬 | 284.48%2,505.47萬 | 158.50%5,295.38萬 | 275.23%3,738.87萬 | 95.36%1,968.31萬 | 246.10%651.66萬 | -71.46%2,048.53萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。