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 | 8.59%4.03億 | 13.41%17.84億 | 15.92%12.64億 | 12.89%8.06億 | 17.73%3.71億 | -0.36%15.73億 | -4.26%10.9億 | -5.81%7.14億 | -5.05%3.16億 | 0.49%15.79億 |
| 營業收入 | 8.59%4.03億 | 13.41%17.84億 | 15.92%12.64億 | 12.89%8.06億 | 17.73%3.71億 | -0.36%15.73億 | -4.26%10.9億 | -5.81%7.14億 | -5.05%3.16億 | 0.49%15.79億 |
| 其他業務收入 | ---- | 95.60%2,196.44萬 | ---- | 51.78%978.07萬 | ---- | 42.97%1,122.95萬 | ---- | 93.16%644.41萬 | ---- | 12.62%785.43萬 |
| 營業總成本 | 8.43%3.97億 | 12.82%17.47億 | 14.95%12.45億 | 12.51%7.95億 | 16.29%3.66億 | 1.04%15.49億 | -3.16%10.83億 | -4.70%7.07億 | -4.54%3.15億 | -1.40%15.33億 |
| 營業成本 | 10.10%3.56億 | 10.88%15.63億 | 13.73%11.17億 | 11.26%7.11億 | 14.59%3.24億 | 0.32%14.1億 | -4.70%9.82億 | -6.76%6.39億 | -6.64%2.83億 | -2.08%14.05億 |
| 營業稅金及附加 | 14.61%197.82萬 | 24.88%848.81萬 | 46.32%608.36萬 | 36.16%369.91萬 | 36.78%172.6萬 | 3.29%679.72萬 | -15.59%415.79萬 | -14.19%271.68萬 | -8.29%126.18萬 | 30.35%658.07萬 |
| 銷售費用 | 9.15%671.57萬 | 14.76%2,471.07萬 | 7.73%1,890.37萬 | 10.04%1,235.21萬 | 3.87%615.27萬 | 2.48%2,153.24萬 | 48.82%1,754.77萬 | 56.72%1,122.53萬 | 57.45%592.36萬 | 42.62%2,101.13萬 |
| 管理費用 | 13.35%1,651.07萬 | 23.63%6,540.22萬 | 27.26%4,676.58萬 | 15.66%3,066.65萬 | 24.34%1,456.65萬 | 14.45%5,290.14萬 | 7.84%3,674.9萬 | 24.69%2,651.45萬 | 11.85%1,171.51萬 | 11.47%4,622.08萬 |
| 財務費用 | 7.77%189.87萬 | 199.86%589.11萬 | 230.77%415.36萬 | 230.16%256.05萬 | 68.47%176.17萬 | -42.78%196.46萬 | -62.31%125.58萬 | 249.82%77.55萬 | -43.71%104.57萬 | -39.52%343.36萬 |
| -利息費用 | -22.43%156.28萬 | 4.00%695.35萬 | 12.43%535.11萬 | -0.26%364.38萬 | 35.55%201.49萬 | -1.92%668.59萬 | -6.07%475.95萬 | 32.44%365.32萬 | -9.33%148.65萬 | -37.23%681.68萬 |
| -利息收入 | 58.05%-16.86萬 | 66.09%-103.27萬 | 64.32%-87.49萬 | 59.38%-59.86萬 | 22.99%-40.19萬 | -57.12%-304.51萬 | -73.81%-245.21萬 | -49.65%-147.35萬 | 12.77%-52.19萬 | -0.73%-193.81萬 |
| 研發費用 | -25.90%1,348.45萬 | 42.74%7,987.62萬 | 26.53%5,173.5萬 | 31.77%3,455.94萬 | 46.78%1,819.72萬 | 10.96%5,595.98萬 | 22.36%4,088.78萬 | 8.69%2,622.75萬 | 26.93%1,239.78萬 | -4.33%5,043.45萬 |
| 信用減值損失 | -260.45%-207.21萬 | 117.33%64.39萬 | 150.76%262.69萬 | 168.21%227.09萬 | 71.54%-57.49萬 | 22.21%-371.53萬 | -103.79%-517.57萬 | -780.86%-332.94萬 | -48.07%-202.01萬 | -254.47%-477.61萬 |
| 資產減值損失 | ---146.78萬 | 37.84%-478.35萬 | -64.19%-287.26萬 | -321.91%-419.54萬 | ---- | -75.54%-769.5萬 | -11.11%-174.95萬 | 66.92%-99.44萬 | ---116.5萬 | -268.90%-438.37萬 |
| 非經營性淨收益 | -3.75%242.08萬 | 21.82%1,571.23萬 | 104.08%1,393.15萬 | 29.70%527.22萬 | 23.15%251.5萬 | -26.89%1,289.75萬 | -50.26%682.64萬 | -1.60%406.51萬 | -35.44%204.22萬 | -40.55%1,764.21萬 |
| 投資淨收益 | ---- | -21.31%238.9萬 | -18.92%196.6萬 | -98.95%2.1萬 | -102.07%-3.72萬 | -69.59%303.58萬 | -72.66%242.46萬 | -24.59%199.63萬 | -35.91%179.45萬 | 347.18%998.18萬 |
| 資產處置收益 | ---6.64萬 | 157.27%85.58萬 | -69.92%10.03萬 | -57.03%14.29萬 | ---- | -70.46%33.27萬 | -59.51%33.34萬 | -60.59%33.27萬 | ---- | 6,724.18%112.61萬 |
| 其他收益 | 92.74%602.71萬 | -20.69%1,660.7萬 | 10.16%1,211.09萬 | 16.05%703.28萬 | -8.91%312.7萬 | 33.42%2,093.94萬 | 34.94%1,099.35萬 | 158.93%605.99萬 | 98.74%343.27萬 | -37.11%1,569.4萬 |
| 營業利潤 | 12.28%873.66萬 | 41.10%5,221.82萬 | 128.02%3,345.8萬 | 43.33%1,597.11萬 | 193.11%778.12萬 | -41.62%3,700.75萬 | -57.75%1,467.32萬 | -45.39%1,114.31萬 | -52.26%265.47萬 | 37.73%6,339.16萬 |
| 加:營業外收入 | 2,380.95%5.86萬 | -82.73%73.13萬 | -78.38%59.19萬 | -79.38%54.94萬 | -99.92%2,363.7 | 198.28%423.35萬 | 296.41%273.77萬 | 515.73%266.5萬 | 662.72%297.18萬 | -56.47%141.93萬 |
| 減:營業外支出 | -2.54%3.06萬 | -45.70%55.29萬 | -3.19%51.68萬 | -1.25%43.34萬 | -79.62%3.14萬 | -47.05%101.83萬 | 118.42%53.38萬 | 2,476.06%43.89萬 | 961.97%15.4萬 | -22.22%192.3萬 |
| 利潤總額 | 13.06%876.46萬 | 30.27%5,239.65萬 | 98.69%3,353.31萬 | 20.33%1,608.71萬 | 41.66%775.22萬 | -36.04%4,022.27萬 | -52.02%1,687.72萬 | -35.79%1,336.92萬 | -7.81%547.25萬 | 34.33%6,288.79萬 |
| 減:所得稅費用 | 1.31%162.3萬 | 3,152.83%796.48萬 | 3,770.90%282.45萬 | 114.82%13.51萬 | 288.78%160.21萬 | -105.33%-26.09萬 | -101.81%-7.69萬 | -413.77%-91.16萬 | -474.03%-84.86萬 | 543.15%489.71萬 |
| 淨利潤 | 16.12%714.16萬 | 9.75%4,443.17萬 | 81.13%3,070.86萬 | 11.70%1,595.19萬 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 |
| 持續經營淨利潤 | 16.12%714.16萬 | 9.75%4,443.17萬 | 81.13%3,070.86萬 | 11.70%1,595.19萬 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 |
| 減:少數股東損益 | --35.07萬 | --689.31萬 | --461.64萬 | --367.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 10.42%679.09萬 | -7.27%3,753.86萬 | 53.90%2,609.22萬 | -14.01%1,227.99萬 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -4.55%0.21 | 53.80%0.1435 | -12.50%0.07 | -13.79%0.03 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 |
| 稀釋每股收益 | 33.33%0.04 | -4.55%0.21 | 53.80%0.1435 | -12.50%0.07 | -13.79%0.03 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 16.12%714.16萬 | 9.75%4,443.17萬 | 81.13%3,070.86萬 | 11.70%1,595.19萬 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.42%679.09萬 | -7.27%3,753.86萬 | 53.90%2,609.22萬 | -14.01%1,227.99萬 | -2.71%615.01萬 | -30.19%4,048.36萬 | -45.16%1,695.41萬 | -30.44%1,428.08萬 | 10.72%632.11萬 | 25.92%5,799.08萬 |
| 歸屬於少數股東的綜合收益總額 | --35.07萬 | --689.31萬 | --461.64萬 | --367.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。