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 | 54.90%433.12億 | 13.97%1,519.78億 | 17.96%1,074.03億 | 11.96%403.25億 | 83.11%279.62億 | 78.18%1,333.51億 | 83.37%910.47億 | 17.99%360.17億 | 68.84%152.7億 | 25.81%748.39億 |
| 營業收入 | 54.90%433.12億 | 13.97%1,519.78億 | 17.96%1,074.03億 | 11.96%403.25億 | 83.11%279.62億 | 78.18%1,333.51億 | 83.37%910.47億 | 17.99%360.17億 | 68.84%152.7億 | 25.81%748.39億 |
| 其他業務收入 | ---- | 13.01%20.82億 | ---- | 6.44%5.42億 | ---- | 43.23%18.42億 | ---- | -11.91%5.09億 | ---- | 20.64%12.86億 |
| 營業總成本 | 44.25%382.36億 | 10.17%1,438.84億 | 13.63%1,010.81億 | 6.96%375.41億 | 76.73%265.06億 | 79.51%1,306.04億 | 86.41%889.53億 | 16.42%350.98億 | 65.82%149.98億 | 19.61%727.55億 |
| 營業成本 | 46.77%357.43億 | 11.29%1,328.59億 | 15.40%939.13億 | 7.04%354.02億 | 70.89%243.53億 | 76.75%1,193.81億 | 83.67%813.77億 | 17.06%330.73億 | 73.94%142.51億 | 22.99%675.42億 |
| 營業稅金及附加 | -0.07%1.54億 | 1.22%7.72億 | -8.79%5.14億 | 18.44%1.16億 | 218.20%1.54億 | 230.79%7.63億 | 291.78%5.64億 | 11.81%9,804.31萬 | 29.07%4,827.76萬 | 17.51%2.31億 |
| 銷售費用 | -2.45%7,540.4萬 | -6.94%3.05億 | -7.42%2.31億 | 14.03%2,478.8萬 | 661.46%7,729.91萬 | 457.48%3.27億 | 532.94%2.49億 | -4.06%2,173.84萬 | -47.30%1,015.14萬 | -77.16%5,874.41萬 |
| 管理費用 | 6.03%14.64億 | -9.62%63.76億 | -9.47%43.66億 | 1.33%12.5億 | 150.01%13.81億 | 127.87%70.55億 | 127.05%48.23億 | -7.68%12.34億 | -9.45%5.52億 | -15.94%30.96億 |
| 財務費用 | 9.51%-3.32億 | 7.84%-23.35億 | 18.54%-16.48億 | 36.21%-5.46億 | 13.35%-3.67億 | -93.26%-25.33億 | -101.17%-20.23億 | -7.31%-8.56億 | -89.25%-4.23億 | -1.10%-13.11億 |
| -利息費用 | -36.09%1.19億 | -22.70%6.96億 | -25.29%5億 | -45.02%1.15億 | 63.17%1.87億 | 66.74%9.01億 | 67.16%6.69億 | -18.99%2.1億 | -11.81%1.14億 | -12.92%5.4億 |
| -利息收入 | 25.64%-5.74億 | 15.27%-31.47億 | 15.83%-23.2億 | 22.02%-7.04億 | -80.86%-7.72億 | -94.85%-37.14億 | -98.31%-27.56億 | 0.67%-9.03億 | -2.20%-4.27億 | -36.97%-19.06億 |
| 研發費用 | 24.64%11.31億 | 5.25%59.07億 | -6.52%37.05億 | -15.30%12.94億 | 62.17%9.07億 | 78.79%56.12億 | 87.79%39.64億 | 22.58%15.27億 | 36.92%5.6億 | 2.18%31.39億 |
| 信用減值損失 | -18.63%1,076.9萬 | 85.48%-903.18萬 | -1,558.00%-9,315.21萬 | 99.48%1,159.89萬 | 114.27%1,323.5萬 | -165.25%-6,221.87萬 | -204.26%-561.83萬 | 214.19%581.45萬 | 251.41%617.68萬 | -5.24%-2,345.68萬 |
| 資產減值損失 | 226.69%224.9萬 | -127.30%-3.13億 | -20.39%-1.24億 | -1,200.87%-554.71萬 | -81.67%68.84萬 | 48.51%-1.38億 | -15,058.95%-1.03億 | 136.71%50.39萬 | 161.80%375.55萬 | 82.23%-2.67億 |
| 非經營性淨收益 | 46.98%6.12億 | 8.63%28.03億 | 52.32%19.67億 | 36.55%7.31億 | 174.45%4.16億 | 183.17%25.8億 | 192.16%12.91億 | 211.21%5.35億 | 186.89%1.52億 | -48.07%9.11億 |
| 公允價值變動淨收益 | 37,428.66%287.75萬 | 208.97%705.94萬 | -35.28%135.25萬 | 116.25%105.54萬 | 100.17%7,667.47 | -16.46%-647.8萬 | 113.50%208.99萬 | 93.33%-649.43萬 | -46.47%-457.7萬 | 58.91%-556.25萬 |
| 投資淨收益 | 62.27%5.09億 | 13.83%16.38億 | 70.05%11.82億 | 69.92%5.07億 | 514.02%3.14億 | 166.75%14.39億 | 1,512.82%6.95億 | 340.36%2.98億 | 401.66%5,110.27萬 | -77.05%5.39億 |
| -其中:對聯營合營企業的投資收益 | 49.40%5.08億 | 54.34%16.27億 | 90.05%11.75億 | 85.94%5.5億 | 557.85%3.4億 | 114.42%10.54億 | 58,095.65%6.18億 | 815.30%2.96億 | 283.55%5,165.96萬 | 685.59%4.91億 |
| 資產處置收益 | 844.04%529.1萬 | 1,088.00%2.41億 | 713.25%2.22億 | 61.02%-127.49萬 | -348.54%-71.11萬 | 1,694.53%2,030萬 | 635.52%2,728.13萬 | -183.82%-327.05萬 | -109.80%-15.85萬 | -97.06%113.12萬 |
| 其他收益 | -8.83%8,122.89萬 | -6.67%12.39億 | 15.32%7.79億 | -9.27%2.18億 | -6.52%8,909.26萬 | 99.03%13.28億 | 66.43%6.76億 | 17.68%2.4億 | 28.90%9,530.75萬 | -26.38%6.67億 |
| 營業利潤 | 203.78%56.88億 | 104.57%108.98億 | 144.82%82.89億 | 141.72%35.15億 | 341.68%18.73億 | 77.90%53.27億 | 42.41%33.86億 | 164.93%14.54億 | 705.30%4.24億 | 626.10%29.94億 |
| 加:營業外收入 | 63.76%2,135.93萬 | -44.26%8,798.49萬 | -64.75%4,397.04萬 | -88.81%945.67萬 | 322.48%1,304.34萬 | 366.26%1.58億 | -39.10%1.25億 | 217.10%8,448.99萬 | -49.01%308.74萬 | -98.10%3,385.59萬 |
| 減:營業外支出 | 32.67%1,490.21萬 | 555.95%2.61億 | 151.03%5,948.63萬 | 8.10%607.96萬 | 730.94%1,123.27萬 | 551.69%3,982.24萬 | 448.08%2,369.66萬 | 112.75%562.42萬 | 39.26%135.18萬 | -72.07%611.07萬 |
| 利潤總額 | 203.83%56.95億 | 96.95%107.24億 | 137.28%82.73億 | 129.50%35.18億 | 340.31%18.74億 | 80.17%54.45億 | 35.25%34.87億 | 167.60%15.33億 | 637.40%4.26億 | 39.02%30.22億 |
| 減:所得稅費用 | 587.84%5.25億 | -28.90%2.12億 | 133.76%4.32億 | 130.42%1.64億 | 269.69%7,626.66萬 | 340.23%2.98億 | 1,197.50%1.85億 | 356.49%7,097.85萬 | 34.34%2,063.01萬 | -94.80%6,757.8萬 |
| 淨利潤 | 187.54%51.7億 | 104.23%105.13億 | 137.48%78.41億 | 129.46%33.55億 | 343.90%17.98億 | 74.22%51.48億 | 28.79%33.02億 | 162.33%14.62億 | 855.95%4.05億 | 238.31%29.55億 |
| 持續經營淨利潤 | 187.54%51.7億 | 104.23%105.13億 | 137.48%78.41億 | 129.46%33.55億 | 343.90%17.98億 | 74.22%51.48億 | 28.79%33.02億 | 162.33%14.62億 | 855.95%4.05億 | 965.92%29.55億 |
| 減:少數股東損益 | -20.25%3.38億 | 187.09%26.65億 | 239.91%19.89億 | 722.94%4.09億 | 10,444.16%4.24億 | 34,054.51%9.28億 | 24,913.62%5.85億 | 1,097.87%4,966.63萬 | 444.79%402.04萬 | -100.39%-273.33萬 |
| 歸屬于母公司所有者的淨利潤 | 251.64%48.32億 | 86.00%78.48億 | 115.41%58.52億 | 108.59%29.46億 | 242.65%13.74億 | 42.68%42.2億 | 6.06%27.17億 | 155.31%14.12億 | 821.12%4.01億 | 1,614.73%29.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 176.72%0.642 | 74.65%1.24 | 115.50%0.987 | 108.54%0.659 | 157.78%0.232 | 7.58%0.71 | -20.07%0.458 | 154.84%0.316 | 800.00%0.09 | 1,550.00%0.66 |
| 稀釋每股收益 | 176.72%0.642 | 74.65%1.24 | 115.50%0.987 | 108.54%0.659 | 157.78%0.232 | 7.58%0.71 | -20.07%0.458 | 154.84%0.316 | 800.00%0.09 | 1,550.00%0.66 |
| 其他綜合收益 | 201.88%8.66億 | 206.82%9.51億 | 1,432.21%6.31億 | 110.03%1,839.85萬 | 235.24%2.87億 | -1,729.14%-8.9億 | -125.38%-4,735.72萬 | -152.42%-1.83億 | -437.26%-2.12億 | 129.51%5,465.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 523.90%8.59億 | 220.87%6.16億 | 307.02%2.89億 | 109.81%1,799.01萬 | 164.93%1.38億 | -1,002.19%-5.09億 | -174.86%-1.4億 | -152.42%-1.83億 | -437.26%-2.12億 | 129.62%5,645.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | -95.46%677.43萬 | 188.03%3.35億 | 270.21%3.42億 | --40.84萬 | --1.49億 | -21,022.07%-3.81億 | --9,231.16萬 | ---- | ---- | -133.29%-180.4萬 |
| 綜合收益總額 | 189.51%60.36億 | 169.28%114.64億 | 160.32%84.72億 | 163.80%33.73億 | 980.71%20.85億 | 41.47%42.57億 | 18.33%32.54億 | 40.96%12.79億 | 83.27%1.93億 | 337.31%30.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 276.44%56.92億 | 128.13%84.64億 | 138.31%61.41億 | 141.17%29.64億 | 700.34%15.12億 | 23.10%37.1億 | -6.22%25.77億 | 36.10%12.29億 | 77.48%1.89億 | 16,694.91%30.14億 |
| 歸屬於少數股東的綜合收益總額 | -39.83%3.45億 | 448.38%30億 | 244.04%23.31億 | 723.76%4.09億 | 14,154.49%5.73億 | 12,156.63%5.47億 | 28,859.48%6.77億 | 1,097.87%4,966.63萬 | 444.79%402.04萬 | -100.64%-453.73萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。