Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | 4.09%12.19億 | -8.78%44.74億 | -8.51%33.52億 | -9.70%22.5億 | -4.57%11.71億 | 2.81%49.05億 | -0.27%36.64億 | 2.87%24.92億 | -0.75%12.27億 | 13.94%47.71億 |
| 營業收入 | 4.09%12.19億 | -8.78%44.74億 | -8.51%33.52億 | -9.70%22.5億 | -4.57%11.71億 | 2.81%49.05億 | -0.27%36.64億 | 2.87%24.92億 | -0.75%12.27億 | 13.94%47.71億 |
| 其他業務收入 | ---- | 0.76%6,000.84萬 | ---- | 40.58%3,552.36萬 | ---- | 30.37%5,955.67萬 | ---- | 5.14%2,527.02萬 | ---- | -19.61%4,568.3萬 |
| 營業總成本 | 5.39%9.6億 | -6.83%35.34億 | -5.25%26.59億 | -6.70%17.78億 | -5.48%9.11億 | -1.71%37.93億 | -4.87%28.06億 | -3.14%19.06億 | -7.99%9.64億 | 11.90%38.59億 |
| 營業成本 | 3.29%8.22億 | -9.00%29.84億 | -8.57%22.27億 | -9.43%14.99億 | -5.21%7.96億 | -2.82%32.79億 | -7.63%24.36億 | -6.49%16.55億 | -11.07%8.4億 | 10.15%33.74億 |
| 營業稅金及附加 | 51.66%1,584.23萬 | -5.88%5,134.06萬 | -7.45%3,767.65萬 | -12.67%2,503.27萬 | -9.52%1,044.62萬 | 16.32%5,454.96萬 | 20.78%4,070.8萬 | 24.43%2,866.6萬 | 0.84%1,154.53萬 | 32.95%4,689.77萬 |
| 銷售費用 | 40.13%2,927.8萬 | -17.00%1.08億 | -15.66%7,780.19萬 | -27.15%4,513.87萬 | -27.58%2,089.32萬 | -12.04%1.3億 | -5.97%9,224.86萬 | 2.56%6,195.75萬 | 17.43%2,885.14萬 | 33.20%1.48億 |
| 管理費用 | 24.76%5,138.44萬 | 7.71%2.32億 | 32.46%1.94億 | 21.02%1.28億 | -25.63%4,118.74萬 | 14.78%2.16億 | 26.67%1.47億 | 40.22%1.06億 | 46.97%5,538.24萬 | 30.44%1.88億 |
| 財務費用 | 175.31%510.17萬 | 57.38%-1,625.31萬 | 33.38%-1,667.01萬 | 36.28%-1,516.72萬 | 39.39%-677.44萬 | -6.92%-3,813.75萬 | 12.87%-2,502.32萬 | 1.80%-2,380.47萬 | -1,093.39%-1,117.74萬 | 18.89%-3,566.76萬 |
| -利息費用 | 14,185.13%70.61萬 | 1,941.79%51.42萬 | -8.55%1.82萬 | -27.16%1.12萬 | -36.04%4,942.62 | -88.90%2.52萬 | -89.33%1.99萬 | -91.34%1.53萬 | --7,728.06 | -13.15%22.68萬 |
| -利息收入 | -9.69%-386.88萬 | 39.41%-1,285.27萬 | 37.19%-1,170.52萬 | 40.26%-788.8萬 | 39.25%-352.69萬 | 6.65%-2,121.18萬 | -3.03%-1,863.74萬 | -4.09%-1,320.31萬 | -4.86%-580.52萬 | -86.87%-2,272.25萬 |
| 研發費用 | -26.09%3,671.76萬 | 15.18%1.75億 | 20.09%1.38億 | 23.22%9,567.46萬 | 24.45%4,968.1萬 | 10.01%1.52億 | 23.50%1.15億 | 24.09%7,764.71萬 | 29.00%3,992.2萬 | -0.71%1.38億 |
| 信用減值損失 | -71.49%-1,062.7萬 | 407.44%394.64萬 | 98.19%-7.47萬 | -28.49%-445.98萬 | -11.90%-619.67萬 | 88.73%-128.36萬 | 63.08%-412.52萬 | 63.53%-347.08萬 | -13.98%-553.79萬 | -14.84%-1,138.88萬 |
| 資產減值損失 | ---1,815.26萬 | -156.54%-1.57億 | -168.25%-8,091.11萬 | -61.92%-4,883.91萬 | ---- | -44.55%-6,115.78萬 | -165.95%-3,016.25萬 | -233.36%-3,016.25萬 | ---- | -5.24%-4,230.79萬 |
| 非經營性淨收益 | -341.18%-1,684.49萬 | -20,181.50%-1.02億 | -372.88%-4,150.04萬 | -831.50%-2,813.82萬 | -36.73%698.44萬 | -88.25%50.97萬 | -13.98%1,520.85萬 | -128.21%-302.07萬 | 13.69%1,103.85萬 | 115.57%433.6萬 |
| 公允價值變動淨收益 | -47.90%213.87萬 | -62.65%913.62萬 | -59.75%798.78萬 | -54.65%644.74萬 | -46.22%410.53萬 | 7.16%2,446.32萬 | 17.19%1,984.39萬 | 39.90%1,421.76萬 | 54.93%763.4萬 | 511.80%2,282.86萬 |
| 投資淨收益 | 17.02%466.49萬 | 50.84%1,754.83萬 | 44.86%1,335.6萬 | 36.84%722.72萬 | 104.13%398.63萬 | -36.77%1,163.35萬 | -39.98%921.96萬 | -60.23%528.15萬 | -70.03%195.29萬 | 970.05%1,839.91萬 |
| 資產處置收益 | 34,258.02%3.76萬 | 340.75%145.25萬 | 145.83%80.9萬 | 63.86%41.75萬 | -99.95%109.46 | 105.75%32.95萬 | 236.16%32.91萬 | -5.64%25.48萬 | 2,293.40%23.19萬 | -226.34%-572.66萬 |
| 其他收益 | 0.08%509.35萬 | -15.31%2,246.34萬 | -13.78%1,733.26萬 | 1.93%1,106.87萬 | -24.69%508.94萬 | 17.72%2,652.48萬 | 146.92%2,010.35萬 | 95.35%1,085.87萬 | 116.91%675.77萬 | 83.43%2,253.17萬 |
| 營業利潤 | -9.39%2.42億 | -24.70%8.38億 | -25.35%6.52億 | -23.86%4.44億 | -2.68%2.67億 | 21.43%11.13億 | 17.71%8.73億 | 25.28%5.83億 | 38.18%2.74億 | 28.87%9.16億 |
| 加:營業外收入 | -70.01%26.03萬 | -30.87%234.91萬 | -33.08%177.77萬 | -49.18%110.34萬 | 11.15%86.8萬 | 36.54%339.81萬 | 20.62%265.65萬 | 63.11%217.11萬 | -21.44%78.09萬 | -73.66%248.88萬 |
| 減:營業外支出 | 256.26%282.49萬 | 77.10%948.19萬 | 43.80%525.3萬 | 9.30%364.81萬 | 18.48%79.29萬 | -33.34%535.39萬 | -72.05%365.31萬 | -48.86%333.78萬 | 81.09%66.92萬 | -35.58%803.19萬 |
| 利潤總額 | -10.37%2.39億 | -25.20%8.31億 | -25.66%6.48億 | -24.15%4.42億 | -2.69%2.67億 | 21.96%11.11億 | 19.32%8.72億 | 26.44%5.82億 | 37.80%2.74億 | 28.64%9.11億 |
| 減:所得稅費用 | -12.16%3,802.35萬 | -15.86%1.41億 | -30.20%1.06億 | -34.17%7,040.6萬 | -19.09%4,328.51萬 | 24.29%1.68億 | 30.03%1.52億 | 42.81%1.07億 | 64.45%5,349.84萬 | 50.42%1.35億 |
| 淨利潤 | -10.03%2.01億 | -26.87%6.9億 | -24.70%5.42億 | -21.89%3.71億 | 1.29%2.24億 | 21.55%9.43億 | 17.29%7.2億 | 23.26%4.75億 | 32.59%2.21億 | 25.48%7.76億 |
| 持續經營淨利潤 | -10.03%2.01億 | -26.87%6.9億 | -24.70%5.42億 | -21.89%3.71億 | 1.29%2.24億 | 21.55%9.43億 | 17.29%7.2億 | 23.26%4.75億 | 32.59%2.21億 | 25.48%7.76億 |
| 歸屬于母公司所有者的淨利潤 | -10.03%2.01億 | -26.87%6.9億 | -24.70%5.42億 | -21.89%3.71億 | 1.29%2.24億 | 21.55%9.43億 | 17.29%7.2億 | 23.26%4.75億 | 32.59%2.21億 | 25.48%7.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.3 | -26.76%1.04 | -24.71%0.8174 | -21.89%0.5593 | 3.03%0.34 | 21.37%1.42 | 17.29%1.0856 | 23.26%0.716 | 32.00%0.33 | 13.59%1.17 |
| 稀釋每股收益 | -11.76%0.3 | -26.76%1.04 | -24.71%0.8174 | -21.89%0.5593 | 3.03%0.34 | 21.37%1.42 | 17.29%1.0856 | 23.26%0.716 | 32.00%0.33 | 13.59%1.17 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -10.03%2.01億 | -26.87%6.9億 | -24.70%5.42億 | -21.89%3.71億 | 1.29%2.24億 | 21.55%9.43億 | 17.29%7.2億 | 23.26%4.75億 | 32.59%2.21億 | 25.48%7.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.03%2.01億 | -26.87%6.9億 | -24.70%5.42億 | -21.89%3.71億 | 1.29%2.24億 | 21.55%9.43億 | 17.29%7.2億 | 23.26%4.75億 | 32.59%2.21億 | 25.48%7.76億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。