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 | 20.06%8.59億 | 8.43%34.67億 | 6.67%25.06億 | 4.85%16.64億 | -10.72%7.15億 | -13.11%31.97億 | -9.06%23.49億 | -11.40%15.87億 | 1.94%8.01億 | 15.40%36.8億 |
| 營業收入 | 20.06%8.59億 | 8.43%34.67億 | 6.67%25.06億 | 4.85%16.64億 | -10.72%7.15億 | -13.11%31.97億 | -9.06%23.49億 | -11.40%15.87億 | 1.94%8.01億 | 15.40%36.8億 |
| 其他業務收入 | ---- | 26.63%1,480.74萬 | ---- | 8.82%660.29萬 | ---- | 50.37%1,169.36萬 | ---- | -25.12%606.8萬 | ---- | -67.53%777.63萬 |
| 營業總成本 | 16.30%7.99億 | 8.82%33.45億 | 9.21%24.01億 | 10.24%16.02億 | -3.93%6.87億 | -10.29%30.74億 | -8.82%21.99億 | -12.91%14.53億 | -2.26%7.15億 | 8.48%34.27億 |
| 營業成本 | 15.39%6.69億 | 8.62%27.61億 | 10.94%20.12億 | 11.27%13.48億 | -3.90%5.8億 | -12.18%25.41億 | -6.63%18.14億 | -10.53%12.11億 | 0.77%6.04億 | 10.75%28.94億 |
| 營業稅金及附加 | 23.36%688.85萬 | 64.84%2,236.51萬 | 93.34%1,634.97萬 | 92.77%1,118.52萬 | 142.02%558.39萬 | -23.84%1,356.78萬 | -21.09%845.64萬 | -8.87%580.23萬 | -18.74%230.72萬 | 57.64%1,781.57萬 |
| 銷售費用 | 70.34%2,012.14萬 | 15.16%7,763.12萬 | 2.18%4,908.72萬 | -1.61%3,336.33萬 | -14.25%1,181.24萬 | -15.47%6,741.16萬 | -71.95%4,804.14萬 | -69.88%3,391.01萬 | -68.25%1,377.53萬 | -42.08%7,974.78萬 |
| 管理費用 | 5.96%2,340.08萬 | 9.14%1.06億 | 4.84%7,118.67萬 | 3.13%4,782.67萬 | -6.11%2,208.36萬 | 2.17%9,717.98萬 | 19.18%6,789.87萬 | 21.53%4,637.59萬 | 34.77%2,351.99萬 | 23.22%9,511.97萬 |
| 財務費用 | 311.20%458.89萬 | -6,380.00%-821.19萬 | -1,532.22%-775.33萬 | -2,094.31%-899.04萬 | -208.27%-217.28萬 | -105.46%-12.67萬 | -144.73%-47.5萬 | 64.83%-40.97萬 | 149.24%200.69萬 | -78.59%232.2萬 |
| -利息費用 | 40.81%201.8萬 | -42.39%558.89萬 | -56.09%376.34萬 | -57.18%265.74萬 | -55.18%143.31萬 | -21.30%970.11萬 | 25.08%857.11萬 | 23.42%620.65萬 | 31.33%319.77萬 | 30.28%1,232.67萬 |
| -利息收入 | 26.59%-143.72萬 | -15.80%-1,001.7萬 | 22.17%-521.12萬 | 28.66%-337.33萬 | 22.17%-195.78萬 | 1.00%-865.01萬 | -15.19%-669.54萬 | -19.49%-472.85萬 | -25.35%-251.55萬 | -11.59%-873.78萬 |
| 研發費用 | 7.15%7,443.49萬 | 9.07%3.87億 | -0.39%2.6億 | 9.32%1.71億 | -0.39%6,946.51萬 | 4.97%3.55億 | 14.03%2.61億 | -1.68%1.56億 | 2.56%6,973.7萬 | 9.38%3.38億 |
| 信用減值損失 | -18.25%-640.79萬 | 88.77%-482.8萬 | 91.25%-111.38萬 | 61.15%-653.26萬 | 52.20%-541.91萬 | -506.64%-4,299.57萬 | -68.79%-1,272.27萬 | -101.11%-1,681.5萬 | -25.12%-1,133.76萬 | -823.67%-708.75萬 |
| 資產減值損失 | 3.45%-1,883.12萬 | 32.85%-5,695.03萬 | 39.69%-4,564.71萬 | 50.17%-3,371.41萬 | 27.30%-1,950.44萬 | 6.39%-8,481.13萬 | -1,739.11%-7,568.36萬 | -1,623.07%-6,766.07萬 | -40,638.46%-2,682.86萬 | -48.40%-9,060.33萬 |
| 非經營性淨收益 | -52.50%-1,132.91萬 | 1,364.30%3,249.09萬 | 187.98%2,264.18萬 | 131.77%1,006.39萬 | 24.66%-742.92萬 | 86.65%-256.99萬 | -301.40%-2,573.5萬 | -2,487.59%-3,167.43萬 | -198.10%-986.06萬 | -3.33%-1,924.35萬 |
| 資產處置收益 | ---- | ---- | 1,604.59%5,891.58 | 1,604.59%5,891.58 | ---- | 43.42%39.3萬 | --345.63 | --345.63 | --288.11 | 60.26%27.4萬 |
| 其他收益 | -20.49%1,391萬 | -24.49%9,426.92萬 | 10.73%6,939.68萬 | -4.73%5,030.47萬 | -38.19%1,749.44萬 | 59.70%1.25億 | 156.52%6,267.09萬 | 287.83%5,280.1萬 | 386.41%2,830.53萬 | 89.37%7,817.32萬 |
| 營業利潤 | 132.37%4,858.39萬 | 27.77%1.54億 | 2.10%1.27億 | -29.31%7,231.4萬 | -72.58%2,090.82萬 | -48.45%1.2億 | -32.47%1.25億 | -17.55%1.02億 | 49.43%7,625.83萬 | 1,991.92%2.34億 |
| 加:營業外收入 | 16.95%32.86萬 | -47.17%160.48萬 | -65.48%78.9萬 | -74.51%45.49萬 | 168.98%28.1萬 | 31.76%303.79萬 | 23.20%228.58萬 | 3.20%178.43萬 | -92.05%10.45萬 | 68.52%230.56萬 |
| 減:營業外支出 | -28.60%24.74萬 | -4.73%169.86萬 | -12.53%144.38萬 | -62.86%59.69萬 | 2,963.25%34.65萬 | -43.90%178.3萬 | -49.90%165.07萬 | -28.64%160.71萬 | -98.65%1.13萬 | 245.38%317.86萬 |
| 利潤總額 | 133.49%4,866.51萬 | 26.38%1.54億 | 1.06%1.27億 | -29.57%7,217.19萬 | -72.70%2,084.27萬 | -47.72%1.22億 | -31.59%1.25億 | -17.06%1.02億 | 48.23%7,635.14萬 | 1,903.79%2.33億 |
| 減:所得稅費用 | 110.01%543.35萬 | 14.46%-1,648.78萬 | -452.06%-254.52萬 | -205.70%-470.9萬 | -78.12%258.73萬 | -356.70%-1,927.55萬 | -87.33%72.29萬 | -34.91%445.5萬 | 103.46%1,182.31萬 | 116.23%750.89萬 |
| 淨利潤 | 136.82%4,323.16萬 | 20.79%1.7億 | 3.69%1.29億 | -21.57%7,688.09萬 | -71.71%1,825.54萬 | -37.42%1.41億 | -29.80%1.24億 | -16.01%9,802.45萬 | 41.21%6,452.83萬 | 289.28%2.25億 |
| 持續經營淨利潤 | 136.82%4,323.16萬 | 20.79%1.7億 | 3.69%1.29億 | -21.57%7,688.09萬 | -71.71%1,825.54萬 | -37.42%1.41億 | -29.80%1.24億 | -16.01%9,802.45萬 | 41.21%6,452.83萬 | 289.28%2.25億 |
| 減:少數股東損益 | 5.71%139.57萬 | 26.19%850.55萬 | 35.98%608.87萬 | 77.94%379.02萬 | 39.45%132.03萬 | -14.75%674.04萬 | -11.76%447.77萬 | -53.70%213.01萬 | -42.02%94.68萬 | -53.52%790.68萬 |
| 歸屬于母公司所有者的淨利潤 | 147.04%4,183.59萬 | 20.52%1.62億 | 2.49%1.23億 | -23.78%7,309.07萬 | -73.36%1,693.51萬 | -38.24%1.34億 | -30.33%1.2億 | -14.46%9,589.44萬 | 44.30%6,358.15萬 | 431.95%2.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 146.69%0.0745 | 20.54%0.2882 | 2.48%0.219 | -23.83%0.1301 | -73.32%0.0302 | -38.25%0.2391 | -30.32%0.2137 | -14.43%0.1708 | 44.20%0.1132 | 431.87%0.3872 |
| 稀釋每股收益 | 146.69%0.0745 | 20.54%0.2882 | 2.48%0.219 | -23.83%0.1301 | -73.32%0.0302 | -38.22%0.2391 | -30.28%0.2137 | -14.39%0.1708 | 45.69%0.1132 | 437.50%0.387 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 136.82%4,323.16萬 | 20.79%1.7億 | 3.69%1.29億 | -21.57%7,688.09萬 | -71.71%1,825.54萬 | -37.42%1.41億 | -29.80%1.24億 | -16.01%9,802.45萬 | 41.21%6,452.83萬 | 289.28%2.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 147.04%4,183.59萬 | 20.52%1.62億 | 2.49%1.23億 | -23.78%7,309.07萬 | -73.36%1,693.51萬 | -38.24%1.34億 | -30.33%1.2億 | -14.46%9,589.44萬 | 44.30%6,358.15萬 | 431.95%2.17億 |
| 歸屬於少數股東的綜合收益總額 | 5.71%139.57萬 | 26.19%850.55萬 | 35.98%608.87萬 | 77.94%379.02萬 | 39.45%132.03萬 | -14.75%674.04萬 | -11.76%447.77萬 | -53.70%213.01萬 | -42.02%94.68萬 | -53.52%790.68萬 |
| 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。