Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 46.09%4.92億 | 35.26%17.41億 | 34.72%12.44億 | 28.97%7.74億 | 17.18%3.37億 | 3.71%12.87億 | -2.21%9.23億 | 0.30%6億 | 2.92%2.87億 | 6.06%12.41億 |
| 營業收入 | 46.09%4.92億 | 35.26%17.41億 | 34.72%12.44億 | 28.97%7.74億 | 17.18%3.37億 | 3.71%12.87億 | -2.21%9.23億 | 0.30%6億 | 2.92%2.87億 | 6.06%12.41億 |
| 其他業務收入 | ---- | 22.51%5,822.22萬 | ---- | 10.20%1,844.26萬 | ---- | 52.05%4,752.46萬 | ---- | 22.10%1,673.63萬 | ---- | 37.28%3,125.63萬 |
| 營業總成本 | 47.83%4.51億 | 35.10%16.19億 | 33.97%11.35億 | 24.37%6.88億 | 15.73%3.05億 | 1.59%11.98億 | -2.84%8.47億 | -0.07%5.53億 | 1.07%2.63億 | 6.18%11.8億 |
| 營業成本 | 49.34%3.75億 | 36.70%13.4億 | 35.71%9.44億 | 27.79%5.78億 | 17.31%2.51億 | 2.53%9.8億 | -3.78%6.95億 | -2.66%4.52億 | -1.38%2.14億 | 3.69%9.56億 |
| 營業稅金及附加 | -6.35%268.95萬 | 31.92%1,349.9萬 | 43.03%1,028.72萬 | 67.97%691.77萬 | 76.34%287.18萬 | 31.24%1,023.25萬 | 39.80%719.23萬 | 33.93%411.85萬 | 63.36%162.86萬 | 37.91%779.71萬 |
| 銷售費用 | 51.48%1,355.38萬 | 53.11%5,916.44萬 | 93.89%3,961.29萬 | 3.54%2,173.15萬 | 0.62%894.77萬 | -4.83%3,864.16萬 | -31.93%2,043.09萬 | 17.06%2,098.91萬 | 32.33%889.22萬 | 7.36%4,060.45萬 |
| 管理費用 | -1.88%2,513.1萬 | 21.91%1.09億 | 12.53%7,219.89萬 | 17.56%4,664.22萬 | 32.08%2,561.18萬 | 12.33%8,924.98萬 | 5.31%6,416.2萬 | 15.25%3,967.56萬 | 21.77%1,939.11萬 | 4.33%7,945.35萬 |
| 財務費用 | 2,955.79%1,117.59萬 | 160.71%221.07萬 | 31.18%5.22萬 | -157.50%-263.35萬 | -394.14%-39.13萬 | -165.66%-364.15萬 | 101.91%3.98萬 | 73.17%-102.27萬 | -95.15%13.3萬 | 177.53%554.6萬 |
| -利息費用 | 123.44%84.78萬 | -65.17%133.08萬 | -48.02%202.01萬 | -46.24%135.9萬 | -68.50%37.94萬 | -65.25%382.03萬 | -41.30%388.6萬 | 5.40%252.78萬 | 14.28%120.44萬 | 293.85%1,099.31萬 |
| -利息收入 | -3.81%-79.36萬 | -78.38%-527.21萬 | 0.71%-314.09萬 | -10.76%-255.4萬 | 33.31%-76.45萬 | 38.77%-295.56萬 | 36.23%-316.34萬 | 18.83%-230.59萬 | 27.76%-114.64萬 | -97.92%-482.69萬 |
| 研發費用 | 38.17%2,279.2萬 | 14.05%9,552.71萬 | 15.17%6,907.58萬 | 0.56%3,716.55萬 | -13.77%1,649.53萬 | -7.20%8,375.7萬 | 8.55%5,997.5萬 | -0.39%3,695.79萬 | 12.48%1,912.94萬 | 17.97%9,025.51萬 |
| 信用減值損失 | -635.36%-243.95萬 | -5,774.89%-1,526.83萬 | -1,651.41%-1,186.23萬 | -321.54%-480.64萬 | 80.96%-33.17萬 | 97.91%-25.99萬 | 121.73%76.46萬 | 432.32%216.95萬 | -153.88%-174.25萬 | -165.79%-1,244.52萬 |
| 資產減值損失 | -115.14%-1,040.06萬 | -16.32%-1,252.52萬 | 9.38%-725.24萬 | 38.86%-575.99萬 | 9.57%-483.44萬 | 8.72%-1,076.81萬 | -9.36%-800.3萬 | -16.79%-942.04萬 | -33.72%-534.58萬 | -58.80%-1,179.69萬 |
| 非經營性淨收益 | -694.06%-275.77萬 | -121.21%-389.19萬 | -108.39%-107.43萬 | -88.30%60.73萬 | 86.13%-34.73萬 | 924.58%1,835.32萬 | 604.69%1,281.1萬 | 432.81%519.08萬 | -202.40%-250.44萬 | 988.31%179.13萬 |
| 投資淨收益 | 174.44%652.53萬 | 3.63%1,428.67萬 | 6.52%1,192.2萬 | -2.08%739.07萬 | -14.92%237.77萬 | 14.14%1,378.61萬 | 13.05%1,119.28萬 | 31.35%754.76萬 | 21.35%279.46萬 | 1,238.32%1,207.81萬 |
| -其中:對聯營合營企業的投資收益 | 106.59%490.27萬 | 2.05%1,429.1萬 | 2.25%1,191.75萬 | 1.86%738.63萬 | -7.74%237.32萬 | 21.63%1,400.4萬 | 23.93%1,165.57萬 | 36.34%725.17萬 | 30.29%257.23萬 | 1,775.94%1,151.41萬 |
| 資產處置收益 | 3,341.82%76萬 | 123.92%6.72萬 | -71.03%23.06萬 | 79.89%-6.59萬 | -620.43%-2.34萬 | 61.35%-28.11萬 | 242.48%79.62萬 | 38.84%-32.8萬 | 102.74%4,504.64 | -247.89%-72.73萬 |
| 其他收益 | 13.49%279.71萬 | -39.86%954.77萬 | -26.96%588.77萬 | -26.30%384.89萬 | 38.09%246.46萬 | 8.13%1,587.61萬 | 143.26%806.04萬 | 167.93%522.2萬 | 66.73%178.48萬 | 39.63%1,468.26萬 |
| 營業利潤 | 22.14%3,848.65萬 | 10.28%1.18億 | 21.25%1.08億 | 65.93%8,686.83萬 | 46.99%3,151.11萬 | 69.06%1.07億 | 20.11%8,915.16萬 | 20.59%5,235.33萬 | 2.02%2,143.75萬 | 7.22%6,346.35萬 |
| 加:營業外收入 | -55.80%1,273.22 | -98.56%1.32萬 | -65.95%1.32萬 | -92.41%2,767.36 | -92.09%2,880.74 | -13.21%91.83萬 | -80.38%3.89萬 | -62.90%3.64萬 | 328.27%3.64萬 | 544.02%105.81萬 |
| 減:營業外支出 | 82.73%41.86萬 | 19.47%246.75萬 | 137.43%285.98萬 | -20.70%72.19萬 | -20.57%22.91萬 | 2.21%206.53萬 | 10.38%120.45萬 | 52.66%91.04萬 | 8.59%28.84萬 | 102.53%202.06萬 |
| 利潤總額 | 21.69%3,806.92萬 | 9.16%1.16億 | 19.62%1.05億 | 67.35%8,614.92萬 | 47.67%3,128.49萬 | 69.83%1.06億 | 19.98%8,798.6萬 | 19.95%5,147.93萬 | 2.07%2,118.55萬 | 7.10%6,250.1萬 |
| 減:所得稅費用 | 24.77%100.02萬 | -34.13%379.48萬 | -55.87%115.01萬 | 197.67%120.23萬 | 12.23%80.16萬 | 154.33%576.09萬 | -20.49%260.61萬 | 453.75%40.39萬 | -63.88%71.42萬 | -461.47%-1,060.3萬 |
| 淨利潤 | 21.60%3,706.9萬 | 11.64%1.12億 | 21.92%1.04億 | 66.32%8,494.69萬 | 48.91%3,048.33萬 | 37.32%1億 | 21.87%8,537.98萬 | 18.70%5,107.55萬 | 9.02%2,047.13萬 | 31.90%7,310.4萬 |
| 持續經營淨利潤 | 21.60%3,706.9萬 | 11.64%1.12億 | 21.92%1.04億 | 66.32%8,494.69萬 | 48.91%3,048.33萬 | 37.32%1億 | 21.87%8,537.98萬 | 18.70%5,107.55萬 | 9.02%2,047.13萬 | 31.90%7,310.4萬 |
| 減:少數股東損益 | 196.36%100.78萬 | 107.45%17.97萬 | 153.94%124.37萬 | 145.75%93.82萬 | 126.11%34.01萬 | 29.38%-241.18萬 | -41.18%-230.58萬 | -181.29%-205.08萬 | -516.16%-130.26萬 | 21.10%-341.51萬 |
| 歸屬于母公司所有者的淨利潤 | 19.63%3,606.12萬 | 8.85%1.12億 | 17.30%1.03億 | 58.13%8,400.87萬 | 38.44%3,014.32萬 | 34.34%1.03億 | 22.31%8,768.56萬 | 21.41%5,312.62萬 | 14.66%2,177.39萬 | 28.06%7,651.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.22%0.22 | 0.00%0.68 | 8.62%0.63 | 41.67%0.51 | 20.00%0.18 | 33.33%0.68 | 20.83%0.58 | 24.14%0.36 | 15.38%0.15 | 27.50%0.51 |
| 稀釋每股收益 | 22.22%0.22 | -1.47%0.67 | 14.55%0.63 | 41.67%0.51 | 20.00%0.18 | 33.33%0.68 | 14.58%0.55 | 24.14%0.36 | 15.38%0.15 | 34.21%0.51 |
| 其他綜合收益 | 4,707.73%19.85萬 | -413.61%-56.95萬 | 65.49%-14.22萬 | -17.87%-11.77萬 | 101.18%4,129.26 | -53.22%18.16萬 | -686.02%-41.21萬 | -158.78%-9.98萬 | -137.22%-35.13萬 | -40.74%38.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 4,707.73%19.85萬 | -373.04%-51.39萬 | 65.49%-14.22萬 | -17.87%-11.77萬 | 101.18%4,129.26 | -51.52%18.82萬 | -686.02%-41.21萬 | -158.78%-9.98萬 | -137.22%-35.13萬 | -40.74%38.82萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -736.85%-5.55萬 | ---- | ---- | ---- | -29,360.94%-6,637.55 | ---- | ---- | ---- | ---22.53 |
| 綜合收益總額 | 22.24%3,726.75萬 | 10.87%1.12億 | 22.35%1.04億 | 66.41%8,482.93萬 | 51.53%3,048.74萬 | 36.84%1.01億 | 21.16%8,496.77萬 | 18.00%5,097.56萬 | 8.00%2,012萬 | 31.05%7,349.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.27%3,625.97萬 | 8.15%1.11億 | 17.69%1.03億 | 58.21%8,389.11萬 | 40.73%3,014.73萬 | 33.91%1.03億 | 21.62%8,727.35萬 | 20.71%5,302.64萬 | 13.70%2,142.26萬 | 27.32%7,690.73萬 |
| 歸屬於少數股東的綜合收益總額 | 196.36%100.78萬 | 105.13%12.41萬 | 153.94%124.37萬 | 145.75%93.82萬 | 126.11%34.01萬 | 29.18%-241.85萬 | -41.18%-230.58萬 | -181.29%-205.08萬 | -516.16%-130.26萬 | 21.10%-341.51萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。