Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.62%2.38亿 | -7.47%8.4亿 | -6.22%6.24亿 | -16.34%3.8亿 | -11.12%2.18亿 | 13.61%9.08亿 | 10.30%6.65亿 | 20.69%4.55亿 | 26.21%2.45亿 | 7.66%7.99亿 |
| 营业收入 | 9.62%2.38亿 | -7.47%8.4亿 | -6.22%6.24亿 | -16.34%3.8亿 | -11.12%2.18亿 | 13.61%9.08亿 | 10.30%6.65亿 | 20.69%4.55亿 | 26.21%2.45亿 | 7.66%7.99亿 |
| 其他业务收入 | ---- | -28.10%233.61万 | ---- | -21.54%128.36万 | ---- | 56.08%324.88万 | ---- | 63.01%163.59万 | ---- | 22.83%208.15万 |
| 营业总成本 | 11.68%2.23亿 | -5.04%7.99亿 | -2.08%5.93亿 | -11.77%3.58亿 | -7.23%2亿 | 13.59%8.42亿 | 9.24%6.06亿 | 15.42%4.06亿 | 19.34%2.16亿 | 10.39%7.41亿 |
| 营业成本 | 11.93%1.97亿 | -4.33%6.99亿 | -2.06%5.18亿 | -12.65%3.11亿 | -7.44%1.76亿 | 12.31%7.31亿 | 7.86%5.29亿 | 14.85%3.56亿 | 19.72%1.9亿 | 11.99%6.51亿 |
| 营业税金及附加 | -1.18%252.08万 | 4.10%975.08万 | 0.26%729.24万 | -3.85%472.94万 | -15.15%255.09万 | 27.12%936.7万 | 22.34%727.38万 | 22.80%491.88万 | 42.31%300.63万 | -12.69%736.85万 |
| 销售费用 | -12.91%113.63万 | -2.39%501.02万 | 21.53%422.75万 | 28.74%268.41万 | 23.37%130.47万 | 13.31%513.27万 | 4.61%347.86万 | 0.12%208.48万 | -7.10%105.75万 | 6.15%452.98万 |
| 管理费用 | 1.15%1,311.12万 | -5.58%5,345.78万 | 7.45%4,124.29万 | 10.69%2,728.85万 | 10.36%1,296.22万 | 23.15%5,661.97万 | 16.90%3,838.27万 | 11.10%2,465.27万 | 9.39%1,174.57万 | 1.61%4,597.54万 |
| 财务费用 | 209.52%200.04万 | -605.17%-174.91万 | -1,535.62%-366.66万 | -1,780.71%-470.36万 | -1,483.00%-182.66万 | 113.03%34.62万 | 91.61%-22.42万 | 110.75%27.99万 | -192.75%-11.54万 | -40.46%-265.63万 |
| -利息费用 | -36.43%23.71万 | -50.31%114.68万 | -56.03%87.65万 | -57.20%61.13万 | -19.37%37.3万 | 215.01%230.77万 | 407.39%199.35万 | 840.77%142.83万 | --46.25万 | -1.92%73.26万 |
| -利息收入 | 66.22%-23.63万 | 14.40%-288.45万 | 17.12%-224.77万 | 21.67%-147.3万 | 27.53%-69.97万 | -36.35%-337万 | -54.79%-271.2万 | -74.61%-188.05万 | -175.52%-96.55万 | -50.01%-247.16万 |
| 研发费用 | -16.04%747.92万 | -14.72%3,358.47万 | -6.70%2,601.15万 | -4.54%1,724.64万 | -7.61%890.85万 | 12.37%3,938.21万 | 12.92%2,788.01万 | 11.99%1,806.67万 | 26.49%964.25万 | 2.83%3,504.75万 |
| 信用减值损失 | -174.59%-136.71万 | 70.80%-47.83万 | -2,469.97%-112.89万 | 9,947.48%445.28万 | 189.34%183.29万 | 54.03%-163.79万 | 101.17%4.76万 | 101.93%4.43万 | 37.61%-205.15万 | -207.16%-356.34万 |
| 资产减值损失 | -166.81%-34.58万 | -5,261.99%-95.63万 | -6.20%-16.53万 | -125.37%-30.28万 | -31.32%51.75万 | 102.56%1.85万 | -126.03%-15.57万 | 68.11%119.37万 | -49.50%75.36万 | 64.83%-72.4万 |
| 非经营性净收益 | -101.72%-11.14万 | -23.58%1,100.73万 | -41.54%701.94万 | 5.76%1,078.28万 | 80.27%646.04万 | 2.18%1,440.27万 | 17.79%1,200.64万 | 33.17%1,019.59万 | 55.14%358.38万 | 7.53%1,409.59万 |
| 公允价值变动净收益 | -34.04%76.32万 | 123.84%379.79万 | 5.96%103.8万 | -31.67%183.04万 | -26.49%115.7万 | 8.07%169.67万 | 6.64%97.96万 | 104.16%267.87万 | -36.71%157.39万 | 180.64%157万 |
| 投资净收益 | 115.43%51.63万 | -67.48%236.76万 | -41.38%356.63万 | -53.14%126.8万 | -63.34%23.96万 | -23.90%728万 | -22.42%608.34万 | -45.40%270.63万 | -39.09%65.36万 | 35.84%956.63万 |
| 资产处置收益 | --0 | -3.76%2.87万 | ---2,700 | ---2,700 | 10.00%-2,700 | 209.41%2.98万 | ---- | --0 | ---3,000 | -152.00%-2.73万 |
| 其他收益 | -88.14%32.2万 | -10.95%624.76万 | -26.51%371.21万 | -1.01%353.7万 | 2.21%271.6万 | -3.56%701.55万 | 4.15%505.14万 | 22.99%357.29万 | 386.51%265.72万 | 73.70%727.42万 |
| 营业利润 | -37.47%1,500.2万 | -35.71%5,170.59万 | -47.20%3,775.11万 | -43.92%3,311.19万 | -26.73%2,399.23万 | 11.55%8,042.03万 | 21.60%7,150.42万 | 80.11%5,904.64万 | 110.15%3,274.47万 | -14.18%7,209.41万 |
| 加:营业外收入 | ---- | 109.27%4.4万 | -83.61%6,896.27 | -90.52%3,988 | -41.90%3,988 | -89.55%2.1万 | -57.53%4.21万 | 4,836.03%4.21万 | 2,287,926.67%6,864.08 | 316.01%20.14万 |
| 减:营业外支出 | -28.00%2.54万 | -71.98%48.64万 | 102.89%34.9万 | 97.62%27.17万 | -27.21%3.53万 | -19.26%173.57万 | 39.79%17.2万 | 118.28%13.75万 | 2.45%4.85万 | 506.34%214.97万 |
| 利润总额 | -37.50%1,497.66万 | -34.87%5,126.36万 | -47.59%3,740.9万 | -44.29%3,284.42万 | -26.73%2,396.1万 | 12.20%7,870.56万 | 21.43%7,137.43万 | 80.16%5,895.09万 | 110.52%3,270.31万 | -16.19%7,014.58万 |
| 减:所得税费用 | -62.97%116.55万 | -50.06%415.81万 | -54.89%286.54万 | -49.38%313.02万 | -3.32%314.7万 | 68.04%832.55万 | 8.31%635.27万 | 102.80%618.31万 | 95.70%325.51万 | -27.71%495.44万 |
| 净利润 | -33.64%1,381.12万 | -33.07%4,710.55万 | -46.87%3,454.36万 | -43.69%2,971.4万 | -29.32%2,081.4万 | 7.96%7,038.01万 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 |
| 持续经营净利润 | -33.64%1,381.12万 | -33.07%4,710.55万 | -46.87%3,454.36万 | -43.69%2,971.4万 | -29.32%2,081.4万 | 7.96%7,038.01万 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 |
| 归属于母公司所有者的净利润 | -33.64%1,381.12万 | -33.07%4,710.55万 | -46.87%3,454.36万 | -43.69%2,971.4万 | -29.32%2,081.4万 | 7.96%7,038.01万 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.58%0.13 | -32.31%0.44 | -47.65%0.3157 | -44.92%0.2715 | -32.14%0.19 | 6.56%0.65 | 21.59%0.6031 | 77.17%0.4929 | 115.38%0.28 | -17.57%0.61 |
| 稀释每股收益 | -31.58%0.13 | -32.31%0.44 | -47.65%0.3157 | -44.92%0.2715 | -32.14%0.19 | 6.56%0.65 | 21.59%0.6031 | 77.17%0.4929 | 115.38%0.28 | -17.57%0.61 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -33.64%1,381.12万 | -33.07%4,710.55万 | -46.87%3,454.36万 | -43.69%2,971.4万 | -29.32%2,081.4万 | 7.96%7,038.01万 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 |
| 归属于母公司所有者的综合收益总额 | -33.64%1,381.12万 | -33.07%4,710.55万 | -46.87%3,454.36万 | -43.69%2,971.4万 | -29.32%2,081.4万 | 7.96%7,038.01万 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。