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 | 23.37%5.19億 | 19.35%18.6億 | 16.24%13.82億 | 13.11%8.82億 | 11.82%4.2億 | -3.70%15.59億 | -3.77%11.89億 | -5.89%7.79億 | -12.70%3.76億 | -17.79%16.19億 |
| 營業收入 | 23.37%5.19億 | 19.35%18.6億 | 16.24%13.82億 | 13.11%8.82億 | 11.82%4.2億 | -3.70%15.59億 | -3.77%11.89億 | -5.89%7.79億 | -12.70%3.76億 | -17.79%16.19億 |
| 其他業務收入 | ---- | 18.70%1.1億 | ---- | -2.11%4,896.3萬 | ---- | 12.91%9,232.91萬 | ---- | 26.85%5,001.99萬 | ---- | -28.64%8,177.24萬 |
| 營業總成本 | 23.57%4.85億 | 13.51%17.36億 | 10.28%12.69億 | 8.85%8.1億 | 9.56%3.92億 | 1.05%15.29億 | 0.30%11.51億 | -1.94%7.45億 | -11.04%3.58億 | -14.09%15.13億 |
| 營業成本 | 20.76%3.95億 | 14.00%14.27億 | 12.73%10.48億 | 12.79%6.77億 | 14.06%3.27億 | 3.04%12.52億 | 0.27%9.3億 | -3.98%6億 | -11.43%2.87億 | -18.03%12.15億 |
| 營業稅金及附加 | -16.14%292.15萬 | 19.77%1,414.6萬 | 18.76%1,071.92萬 | 10.84%695.65萬 | 24.98%348.37萬 | -3.40%1,181.09萬 | -5.90%902.61萬 | -4.98%627.63萬 | -16.75%278.74萬 | 4.60%1,222.72萬 |
| 銷售費用 | 30.04%2,029.26萬 | 28.52%7,488.28萬 | 4.87%5,184.11萬 | -5.87%3,031.38萬 | 3.47%1,560.52萬 | 3.56%5,826.53萬 | 22.76%4,943.53萬 | 32.81%3,220.29萬 | 68.41%1,508.13萬 | -12.66%5,626.06萬 |
| 管理費用 | 24.72%3,183.44萬 | 10.96%1.22億 | 6.57%8,725.41萬 | -5.78%5,402.8萬 | -9.22%2,552.37萬 | -14.73%1.1億 | -17.02%8,187.2萬 | -11.16%5,734.15萬 | -13.76%2,811.65萬 | 5.67%1.29億 |
| 財務費用 | 679.15%889.75萬 | -41.77%1,230.81萬 | -71.56%650.74萬 | -87.41%130.57萬 | -81.12%114.2萬 | 36.96%2,113.72萬 | 418.30%2,288.04萬 | 253.77%1,036.92萬 | -41.77%604.97萬 | 371.90%1,543.32萬 |
| -利息費用 | -96.32%12.23萬 | -67.43%1,167.93萬 | -62.82%1,025.24萬 | -60.57%732.22萬 | -63.00%332.21萬 | 32.84%3,586.4萬 | 58.52%2,757.66萬 | 129.84%1,856.87萬 | 123.11%897.99萬 | 40.72%2,699.78萬 |
| -利息收入 | 18.76%-70.31萬 | 25.83%-373.75萬 | 31.81%-268.52萬 | 38.47%-164.85萬 | 28.44%-86.55萬 | 21.92%-503.9萬 | 23.88%-393.8萬 | 25.99%-267.92萬 | 42.77%-120.95萬 | -12.25%-645.33萬 |
| 研發費用 | 32.84%2,560.79萬 | 12.12%8,559.19萬 | 11.84%6,439.67萬 | 7.02%4,097.96萬 | 0.98%1,927.74萬 | -10.88%7,633.84萬 | -13.87%5,757.92萬 | -16.18%3,829.11萬 | -17.79%1,909.09萬 | -1.63%8,565.77萬 |
| 信用減值損失 | 69.38%-78.35萬 | -583.13%-454.37萬 | -636.05%-477.32萬 | -485.17%-467.78萬 | -320.87%-255.88萬 | -166.84%-66.51萬 | -71.11%89.04萬 | -3.04%121.45萬 | 45.12%115.85萬 | -79.16%99.51萬 |
| 資產減值損失 | -7.94%-1,365.41萬 | 10.70%-3,703.89萬 | -45.29%-3,371.75萬 | -40.69%-2,586.5萬 | -24.65%-1,264.91萬 | -96.00%-4,147.8萬 | -55.04%-2,320.73萬 | -104.31%-1,838.47萬 | -116.70%-1,014.74萬 | 32.86%-2,116.26萬 |
| 非經營性淨收益 | -22.03%-1,865.13萬 | -6.39%-2,380.69萬 | -521.55%-2,386.78萬 | -673.12%-1,862.45萬 | -73.72%-1,528.37萬 | -2,405.70%-2,237.68萬 | 23.31%-384萬 | 60.10%-240.9萬 | -166.24%-879.77萬 | 150.78%97.05萬 |
| 公允價值變動淨收益 | -42.01%-584.42萬 | 380.19%171.13萬 | 55,992.63%258.86萬 | 97.26%359.16萬 | 38.27%-411.53萬 | -130.53%-61.08萬 | 100.10%4,614.9 | 130.13%182.07萬 | -63.08%-666.61萬 | 49.01%200.04萬 |
| 投資淨收益 | -46.23%48.53萬 | -34.44%581.14萬 | -47.15%506.21萬 | -60.85%263.67萬 | -68.83%90.25萬 | 45.42%886.43萬 | 189.24%957.87萬 | 274.31%673.56萬 | 60.69%289.57萬 | 217.90%609.56萬 |
| -其中:對聯營合營企業的投資收益 | -104.29%-1.81萬 | -75.73%-4.71萬 | -46.30%-3.47萬 | -69.21%-2.57萬 | 11.04%-8,859.98 | 14.44%-2.68萬 | 16.93%-2.37萬 | 12.66%-1.52萬 | -286.62%-9,959.73 | -58.65%-3.13萬 |
| 資產處置收益 | -3,457.45%-19.28萬 | -62.02%11.84萬 | -283.57%-55.44萬 | -302.76%-66.36萬 | -92.81%5,741.57 | 193.91%31.19萬 | 488.48%30.2萬 | 350.88%32.73萬 | -81.85%7.99萬 | 208.77%10.61萬 |
| 其他收益 | -57.27%133.79萬 | -9.52%1,013.45萬 | -12.39%752.66萬 | 8.10%635.36萬 | -19.33%313.13萬 | -13.41%1,120.08萬 | 7.04%859.15萬 | -0.03%587.77萬 | 60.06%388.17萬 | -40.31%1,293.6萬 |
| 營業利潤 | 18.73%1,500.61萬 | 1,329.27%1.01億 | 158.66%8,947.54萬 | 61.83%5,263.83萬 | 41.15%1,263.85萬 | -93.38%703.28萬 | -58.56%3,459.21萬 | -48.32%3,252.69萬 | -63.77%895.42萬 | -48.27%1.06億 |
| 加:營業外收入 | -40.83%12.14萬 | -85.02%20.78萬 | -92.25%5.58萬 | -99.61%2,020.88 | 21.95%20.52萬 | -20.86%138.76萬 | -53.25%72.02萬 | -25.21%52.05萬 | -73.93%16.83萬 | 359.01%175.35萬 |
| 減:營業外支出 | 436.87%3,433.73 | 296.15%404.6萬 | 123.09%227.84萬 | 154.37%225.52萬 | -98.72%639.58 | 2,128.33%102.13萬 | 16,604.64%102.13萬 | 852,869.30%88.66萬 | 105,349.84%5萬 | -47.57%4.58萬 |
| 利潤總額 | 17.76%1,512.41萬 | 1,206.64%9,668萬 | 154.45%8,725.28萬 | 56.67%5,038.52萬 | 41.56%1,284.3萬 | -93.15%739.91萬 | -59.66%3,429.1萬 | -49.46%3,216.09萬 | -64.23%907.25萬 | -47.51%1.08億 |
| 減:所得稅費用 | -50.36%46.24萬 | 528.32%1,410.25萬 | 1,379.26%1,297.72萬 | 590.28%902.37萬 | 73.64%93.14萬 | -153.98%-329.25萬 | -83.57%87.73萬 | -69.41%130.72萬 | -44.66%53.64萬 | -74.00%609.95萬 |
| 淨利潤 | 23.09%1,466.17萬 | 672.36%8,257.76萬 | 122.29%7,427.56萬 | 34.06%4,136.15萬 | 39.54%1,191.16萬 | -89.50%1,069.16萬 | -58.06%3,341.37萬 | -48.03%3,085.36萬 | -65.01%853.61萬 | -44.10%1.02億 |
| 持續經營淨利潤 | 23.09%1,466.17萬 | 672.36%8,257.76萬 | 122.29%7,427.56萬 | 34.06%4,136.15萬 | 39.54%1,191.16萬 | -89.50%1,069.16萬 | -58.06%3,341.37萬 | -48.03%3,085.36萬 | -65.01%853.61萬 | -44.10%1.02億 |
| 減:少數股東損益 | 127.10%2.94萬 | 47.75%-36.16萬 | 64.40%-20.94萬 | 67.42%-14.6萬 | 57.45%-10.86萬 | 16.13%-69.21萬 | -17.54%-58.82萬 | 6.54%-44.8萬 | ---25.51萬 | ---82.52萬 |
| 歸屬于母公司所有者的淨利潤 | 21.73%1,463.23萬 | 628.58%8,293.92萬 | 119.06%7,448.49萬 | 32.60%4,150.75萬 | 36.73%1,202.01萬 | -88.91%1,138.37萬 | -57.59%3,400.18萬 | -47.69%3,130.16萬 | -63.96%879.12萬 | -43.65%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | 500.00%0.24 | 100.00%0.22 | 20.00%0.12 | 0.00%0.03 | -88.24%0.04 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -45.16%0.34 |
| 稀釋每股收益 | 33.33%0.04 | 500.00%0.24 | 100.00%0.22 | 20.00%0.12 | 0.00%0.03 | -88.24%0.04 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -44.26%0.34 |
| 其他綜合收益 | -289.79%-630.87萬 | 4,487.26%800.68萬 | 120.48%780.86萬 | 1,069.88%883.58萬 | 320.18%332.41萬 | -106.60%-18.25萬 | 158.14%354.16萬 | -117.39%-91.1萬 | 48.73%-150.97萬 | -76.95%276.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -289.79%-630.87萬 | 4,487.26%800.68萬 | 120.48%780.86萬 | 1,069.88%883.58萬 | 320.18%332.41萬 | -106.60%-18.25萬 | 158.14%354.16萬 | -117.39%-91.1萬 | 48.73%-150.97萬 | -76.95%276.54萬 |
| 綜合收益總額 | -45.17%835.3萬 | 761.96%9,058.44萬 | 122.12%8,208.41萬 | 67.65%5,019.73萬 | 116.84%1,523.57萬 | -89.96%1,050.91萬 | -54.40%3,695.53萬 | -53.65%2,994.26萬 | -67.24%702.63萬 | -46.13%1.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -45.75%832.36萬 | 711.93%9,094.6萬 | 119.20%8,229.35萬 | 65.65%5,034.33萬 | 110.73%1,534.43萬 | -89.38%1,120.12萬 | -53.96%3,754.35萬 | -53.31%3,039.06萬 | -66.05%728.15萬 | -45.70%1.05億 |
| 歸屬於少數股東的綜合收益總額 | 127.10%2.94萬 | 47.75%-36.16萬 | 64.40%-20.94萬 | 67.42%-14.6萬 | 57.45%-10.86萬 | 16.13%-69.21萬 | -17.54%-58.82萬 | 6.54%-44.8萬 | ---25.51萬 | ---82.52萬 |
| 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。