Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國海洋石油
00883
| (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 | -5.14%70.61億 | 1.19%299.94億 | -3.64%232.9億 | -12.09%155.15億 | -12.51%74.44億 | -29.68%296.4億 | -25.67%241.7億 | -16.10%176.49億 | -13.81%85.08億 | 7.43%421.51億 |
| 營業收入 | -5.14%70.61億 | 1.19%299.94億 | -3.64%232.9億 | -12.09%155.15億 | -12.51%74.44億 | -29.68%296.4億 | -25.67%241.7億 | -16.10%176.49億 | -13.81%85.08億 | 7.43%421.51億 |
| 其他業務收入 | ---- | -7.88%6.18億 | ---- | -12.84%3.18億 | ---- | -23.74%6.71億 | ---- | -22.43%3.65億 | ---- | -33.44%8.79億 |
| 營業總成本 | 3.96%79.23億 | -8.31%311.44億 | -14.14%234.11億 | -19.38%156.59億 | -19.03%76.21億 | -23.41%339.66億 | -19.59%272.67億 | -12.65%194.25億 | -9.78%94.11億 | 4.51%443.47億 |
| 營業成本 | 3.74%72.25億 | -9.64%282.13億 | -15.80%211.49億 | -21.19%142.07億 | -20.63%69.64億 | -24.42%312.23億 | -20.78%251.19億 | -13.56%180.27億 | -10.84%87.74億 | 4.51%413.11億 |
| 營業稅金及附加 | 1.09%4,674.23萬 | 2.58%1.95億 | -1.02%1.46億 | -8.53%9,294.89萬 | -8.54%4,623.81萬 | -13.66%1.91億 | -9.76%1.47億 | 3.05%1.02億 | 10.82%5,055.29萬 | 17.62%2.21億 |
| 銷售費用 | -12.20%2,186.35萬 | 1.39%1.3億 | 2.27%9,234.74萬 | 8.77%5,713.11萬 | -14.23%2,490.17萬 | -25.23%1.29億 | -30.18%9,029.41萬 | -39.61%5,252.54萬 | -38.65%2,903.3萬 | 13.65%1.72億 |
| 管理費用 | 1.24%1.74億 | 2.73%7.58億 | 1.06%6.06億 | 3.99%3.88億 | 2.39%1.72億 | -10.77%7.38億 | -1.40%6億 | -14.07%3.73億 | -18.22%1.68億 | -6.09%8.27億 |
| 財務費用 | 32.26%2.32億 | 7.99%7.25億 | 12.07%5.37億 | 4.98%3.3億 | 3.15%1.76億 | 18.76%6.71億 | 19.86%4.79億 | 18.81%3.14億 | 17.94%1.7億 | -1.23%5.65億 |
| -利息費用 | 32.16%2.2億 | 1.52%7.27億 | 2.24%5.31億 | -2.82%3.3億 | -4.54%1.66億 | 13.68%7.16億 | 20.34%5.2億 | 20.48%3.4億 | 16.64%1.74億 | -2.00%6.3億 |
| -利息收入 | -121.61%-3,710.95萬 | 39.55%-6,871.62萬 | 34.08%-5,386.93萬 | 33.97%-3,383.91萬 | 17.24%-1,674.51萬 | 4.09%-1.14億 | -4.11%-8,171.67萬 | -31.12%-5,125.14萬 | 11.45%-2,023.32萬 | 7.76%-1.19億 |
| 研發費用 | -6.30%2.23億 | 10.68%11.22億 | 5.92%8.8億 | 5.09%5.84億 | 8.57%2.38億 | -18.95%10.14億 | -7.62%8.31億 | 11.63%5.56億 | 49.29%2.19億 | 12.12%12.51億 |
| 信用減值損失 | 394.34%2.33萬 | 18.67%-2,168.08萬 | 88.27%-238.53萬 | 88.27%-238.53萬 | --4,723.24 | -1,344.61%-2,665.64萬 | -3,358.09%-2,034.02萬 | -3,358.09%-2,034.02萬 | ---- | 108.11%214.17萬 |
| 資產減值損失 | ---- | 94.36%-1,504.3萬 | 7,760.71%1.77億 | 7,760.71%1.77億 | --1.78億 | -277.72%-2.66億 | -104.99%-231.69萬 | -104.99%-231.69萬 | ---- | 0.62%-7,055.22萬 |
| 非經營性淨收益 | -90.88%1,823.59萬 | 295.65%3.92億 | 482.55%2.37億 | 919.31%2.16億 | 726.30%2億 | -760.45%-2億 | -63.58%4,074.28萬 | -76.33%2,121.51萬 | -58.86%2,420.8萬 | 187.36%3,034.06萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -590.13%-134.61萬 | -160.72%-134.61萬 | -160.72%-134.61萬 | ---- | 104.68%27.46萬 |
| 投資淨收益 | ---- | 10,854.99%3.41億 | ---- | ---- | ---- | -122.22%-316.87萬 | 186.40%41.91萬 | 186.40%41.91萬 | --41.91萬 | -26.67%1,425.83萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -165.70%-3,491.32萬 | ---- | ---- | ---- | -192.81%-1,313.98萬 | ---- | ---- | ---- | --1,415.73萬 |
| 資產處置收益 | ---- | -82.48%85.12萬 | -71.11%85.12萬 | -140.82%-100.61萬 | -85.39%7.53萬 | -16.96%485.74萬 | -26.88%294.59萬 | --246.5萬 | --51.55萬 | 403.15%584.92萬 |
| 其他收益 | -17.78%1,821.26萬 | -5.73%8,712.62萬 | 0.01%6,138.95萬 | -0.44%4,214.83萬 | -4.83%2,215萬 | 17.93%9,242.18萬 | 2.96%6,138.1萬 | 2.24%4,233.42萬 | 46.87%2,327.33萬 | 63.46%7,836.89萬 |
| 營業利潤 | -3,803.70%-8.44億 | 83.24%-7.59億 | 103.82%1.17億 | 104.07%7,140.82萬 | 102.59%2,278.39萬 | -108.95%-45.26億 | -138.87%-30.56億 | -57.78%-17.55億 | -75.38%-8.8億 | 33.04%-21.66億 |
| 加:營業外收入 | 1,029.79%928.82萬 | 8.84%3,864.26萬 | -85.24%610.31萬 | -79.18%382.13萬 | 144.33%82.21萬 | 570.68%3,550.25萬 | 824.76%4,136.11萬 | 683.63%1,835.69萬 | -73.53%33.65萬 | -68.91%529.35萬 |
| 減:營業外支出 | -95.94%11.73萬 | -22.09%1,752.23萬 | 46.52%605.37萬 | 73.55%563.41萬 | 17.29%288.83萬 | -29.20%2,249.15萬 | 135.24%413.16萬 | 189.37%324.65萬 | --246.26萬 | 50.49%3,176.55萬 |
| 利潤總額 | -4,128.82%-8.35億 | 83.66%-7.38億 | 103.87%1.17億 | 104.00%6,959.55萬 | 102.35%2,071.76萬 | -105.83%-45.13億 | -136.46%-30.19億 | -56.59%-17.39億 | -76.26%-8.82億 | 32.31%-21.93億 |
| 減:所得稅費用 | -136.83%-185.19萬 | 113.18%1.5億 | 102.76%1,984.2萬 | 103.82%1,531.79萬 | 101.50%502.75萬 | -84.89%-11.37億 | -92.11%-7.19億 | -54.37%-4.01億 | -184.21%-3.36億 | -466.61%-6.15億 |
| 淨利潤 | -5,407.93%-8.33億 | 73.72%-8.87億 | 104.22%9,694.62萬 | 104.06%5,427.76萬 | 102.88%1,569.02萬 | -113.99%-33.77億 | -154.85%-23億 | -57.27%-13.38億 | -42.84%-5.46億 | 49.60%-15.78億 |
| 持續經營淨利潤 | -5,407.93%-8.33億 | 73.72%-8.87億 | 104.22%9,694.62萬 | 104.06%5,427.76萬 | 102.88%1,569.02萬 | -113.99%-33.77億 | -154.85%-23億 | -57.27%-13.38億 | -42.84%-5.46億 | 49.60%-15.78億 |
| 減:少數股東損益 | -5,487.30%-1.45億 | -270.00%-3.9億 | 131.11%3,861.2萬 | 121.55%1,621.93萬 | 95.78%-260.17萬 | -345.60%-1.06億 | -1,368.84%-1.24億 | -205.81%-7,526.34萬 | -528.18%-6,168.48萬 | 81.76%-2,367.7萬 |
| 歸屬于母公司所有者的淨利潤 | -3,858.29%-6.87億 | 84.81%-4.97億 | 102.68%5,833.42萬 | 103.01%3,805.83萬 | 103.78%1,829.18萬 | -110.46%-32.71億 | -143.38%-21.76億 | -52.84%-12.63億 | -30.03%-4.84億 | 48.21%-15.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4,083.33%-0.239 | 84.81%-0.173 | 102.64%0.02 | 102.95%0.013 | 103.57%0.006 | -110.54%-1.139 | -143.41%-0.757 | -52.78%-0.44 | -29.23%-0.168 | 48.23%-0.541 |
| 稀釋每股收益 | -4,083.33%-0.239 | 84.81%-0.173 | 102.64%0.02 | 102.95%0.013 | 103.57%0.006 | -110.54%-1.139 | -143.41%-0.757 | -52.78%-0.44 | -29.23%-0.168 | 48.23%-0.541 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -5,407.93%-8.33億 | 73.72%-8.87億 | 104.22%9,694.62萬 | 104.06%5,427.76萬 | 102.88%1,569.02萬 | -113.99%-33.77億 | -154.85%-23億 | -57.27%-13.38億 | -42.84%-5.46億 | 49.60%-15.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -3,858.29%-6.87億 | 84.81%-4.97億 | 102.68%5,833.42萬 | 103.01%3,805.83萬 | 103.78%1,829.18萬 | -110.46%-32.71億 | -143.38%-21.76億 | -52.84%-12.63億 | -30.03%-4.84億 | 48.21%-15.54億 |
| 歸屬於少數股東的綜合收益總額 | -5,487.30%-1.45億 | -270.00%-3.9億 | 131.11%3,861.2萬 | 121.55%1,621.93萬 | 95.78%-260.17萬 | -345.60%-1.06億 | -1,368.84%-1.24億 | -205.81%-7,526.34萬 | -528.18%-6,168.48萬 | 81.76%-2,367.7萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。