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 | 61.13%10.64亿 | 17.08%34.13亿 | 12.71%24.46亿 | 5.39%15.22亿 | -15.27%6.6亿 | -12.95%29.15亿 | -15.35%21.7亿 | -13.86%14.44亿 | 4.75%7.79亿 | 1.00%33.49亿 |
| 营业收入 | 61.13%10.64亿 | 17.08%34.13亿 | 12.71%24.46亿 | 5.39%15.22亿 | -15.27%6.6亿 | -12.95%29.15亿 | -15.35%21.7亿 | -13.86%14.44亿 | 4.75%7.79亿 | 1.00%33.49亿 |
| 其他业务收入 | ---- | 43.46%4,526.25万 | ---- | 17.79%2,493.49万 | ---- | 43.31%3,155.02万 | ---- | 43.81%2,116.88万 | ---- | -26.20%2,201.48万 |
| 营业总成本 | 38.84%9.1亿 | 17.49%33.12亿 | 11.14%23.38亿 | 5.27%14.68亿 | -11.00%6.56亿 | -10.79%28.19亿 | -12.05%21.04亿 | -9.94%13.95亿 | 7.24%7.37亿 | -1.73%31.6亿 |
| 营业成本 | 45.00%7.77亿 | 18.58%27.49亿 | 11.59%19.43亿 | 4.88%12.15亿 | -13.60%5.36亿 | -10.80%23.18亿 | -12.37%17.42亿 | -10.62%11.58亿 | 9.98%6.2亿 | -2.85%25.99亿 |
| 营业税金及附加 | 121.93%588.11万 | 8.54%1,410.48万 | 4.96%1,000.21万 | 12.26%714.02万 | -31.56%265.01万 | -22.32%1,299.56万 | -25.56%952.91万 | -18.33%636.02万 | 18.16%387.2万 | 12.81%1,673万 |
| 销售费用 | -3.55%1,915.4万 | -1.76%1.14亿 | -4.93%7,377.34万 | -8.56%4,717.66万 | -15.36%1,985.83万 | -5.27%1.16亿 | 3.34%7,760.05万 | 10.79%5,159.42万 | 2.21%2,346.13万 | 32.88%1.23亿 |
| 管理费用 | 41.33%4,588.99万 | 22.68%1.87亿 | 10.20%1.32亿 | -1.19%7,917.12万 | -17.23%3,246.99万 | -8.03%1.52亿 | -4.80%1.2亿 | -3.36%8,012.08万 | 4.21%3,922.98万 | 7.00%1.66亿 |
| 财务费用 | 9.42%2,342.64万 | -8.98%7,931.61万 | -13.38%5,944.68万 | -13.35%4,068.84万 | -15.72%2,140.91万 | -4.72%8,714.28万 | -1.94%6,863.19万 | 11.03%4,695.46万 | -2.57%2,540.18万 | -16.62%9,146.32万 |
| -利息费用 | 3.51%2,206.39万 | -14.67%8,752.42万 | -16.96%6,722.4万 | -19.57%4,511.33万 | -25.85%2,131.48万 | -9.76%1.03亿 | -9.33%8,095.2万 | -3.16%5,609.35万 | -0.95%2,874.68万 | -12.60%1.14亿 |
| -利息收入 | -32.04%-49.28万 | 38.52%-1,054.92万 | 37.22%-860.07万 | 50.67%-510.93万 | 90.45%-37.32万 | 28.73%-1,715.87万 | 34.67%-1,369.92万 | 39.54%-1,035.78万 | -15.79%-390.97万 | -2.02%-2,407.47万 |
| 研发费用 | -10.14%3,910.06万 | 27.64%1.68亿 | 37.99%1.19亿 | 54.16%7,918.01万 | 76.37%4,351.2万 | -19.79%1.31亿 | -28.35%8,653.18万 | -29.83%5,136.19万 | -25.76%2,467.07万 | -2.54%1.64亿 |
| 信用减值损失 | -119.58%-1,957.56万 | -102.81%-2,577.68万 | -245.81%-1,747.07万 | -949.25%-888.2万 | -245.50%-891.48万 | 60.96%-1,271万 | 52.09%-505.21万 | 111.69%104.59万 | 59.22%-258.03万 | -60.74%-3,255.83万 |
| 资产减值损失 | 205.67%721.94万 | 26.84%-7,293.59万 | -73.52%-2,513.43万 | -152.52%-2,357.32万 | -45.58%-683.19万 | -55.57%-9,969.78万 | 6.83%-1,448.52万 | 23.35%-933.51万 | 52.85%-469.29万 | -29.91%-6,408.38万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 非经营性净收益 | -148.98%-7,612.94万 | -156.07%-1.74亿 | -274.44%-1.34亿 | -61.80%-1.32亿 | 360.09%1.55亿 | -154.08%-6,796.37万 | -137.74%-3,566.85万 | -151.22%-8,134.71万 | -167.04%-5,976.16万 | 180.09%1.26亿 |
| 公允价值变动净收益 | -143.28%-7,040.79万 | -4,328.93%-1.41亿 | -96.66%-1.13亿 | 5.49%-1.09亿 | 365.03%1.63亿 | -103.75%-319.42万 | -1,545.48%-5,730.77万 | -258.32%-1.15亿 | -171.07%-6,138.17万 | 160.60%8,518.31万 |
| 投资净收益 | -33.77%208.61万 | 77.03%3,843.16万 | -66.27%663.83万 | -105.06%-143.57万 | 992.68%314.96万 | -75.82%2,170.87万 | -78.00%1,967.97万 | -64.92%2,837.13万 | -102.68%-35.28万 | -16.51%8,979.23万 |
| -其中:对联营合营企业的投资收益 | -18.61%-862.9万 | -121.40%-2,975.02万 | -78.79%-1,966.47万 | -75.64%-1,368.65万 | -12.77%-727.5万 | 31.56%-1,343.72万 | 39.68%-1,099.9万 | 38.06%-779.23万 | -21.21%-645.15万 | -3,278.59%-1,963.45万 |
| 资产处置收益 | --2,474.03 | 973.47%58.16万 | 2,631.82%33.03万 | -31,442.77%-7.67万 | ---- | -97.44%5.42万 | -96.31%1.21万 | -99.93%244.73 | -99.85%244.73 | -98.47%211.97万 |
| 其他收益 | -15.02%454.61万 | 4.87%2,713.55万 | -31.19%1,478.4万 | -18.35%1,137.93万 | -42.14%534.99万 | -42.77%2,587.54万 | -20.10%2,148.48万 | -46.16%1,393.67万 | 60.93%924.59万 | 423.09%4,521.65万 |
| 营业利润 | -51.74%7,713.64万 | -356.93%-7,278.32万 | -181.45%-2,527.71万 | -144.96%-7,752.34万 | 1,013.39%1.6亿 | -91.00%2,832.83万 | -88.36%3,103.48万 | -111.03%-3,164.68万 | -112.00%-1,749.89万 | 116.54%3.15亿 |
| 加:营业外收入 | 128.25%6.21万 | -23.87%1,928.17万 | -67.17%53.76万 | -83.63%13.38万 | -95.28%2.72万 | 3,734.31%2,532.63万 | 219.60%163.75万 | 233.24%81.77万 | 312.45%57.65万 | -97.94%66.05万 |
| 减:营业外支出 | -4.85%163.16万 | -63.09%955.57万 | -57.27%640.9万 | -60.86%367.95万 | -84.23%171.47万 | 60.16%2,589.04万 | 20.39%1,499.98万 | 57.57%940.18万 | 3,490.70%1,087.11万 | -29.68%1,616.55万 |
| 利润总额 | -52.22%7,556.69万 | -327.12%-6,305.72万 | -276.25%-3,114.85万 | -101.51%-8,106.92万 | 669.00%1.58亿 | -90.73%2,776.43万 | -93.06%1,767.25万 | -114.31%-4,023.08万 | -119.09%-2,779.35万 | 93.74%2.99亿 |
| 减:所得税费用 | -59.06%1,119.34万 | 106.42%309.61万 | 6.71%1,122.38万 | 604.05%422.77万 | 13,516.62%2,733.95万 | -177.46%-4,821.48万 | -78.22%1,051.84万 | -101.75%-83.87万 | -100.79%-20.38万 | 127.38%6,224.33万 |
| 净利润 | -50.79%6,437.35万 | -187.07%-6,615.33万 | -692.28%-4,237.23万 | -116.53%-8,529.69万 | 574.11%1.31亿 | -67.96%7,597.91万 | -96.53%715.41万 | -116.90%-3,939.21万 | -123.01%-2,758.97万 | 86.50%2.37亿 |
| 持续经营净利润 | -50.79%6,437.35万 | -187.07%-6,615.33万 | -692.28%-4,237.23万 | -116.53%-8,529.69万 | 574.11%1.31亿 | -67.96%7,597.91万 | -96.53%715.41万 | -116.90%-3,939.21万 | -123.01%-2,758.97万 | 86.50%2.37亿 |
| 减:少数股东损益 | 1,660.44%1,309.95万 | 859.70%1,023.88万 | 2,501.18%2,309.53万 | 1,035.88%430.47万 | -152.48%-83.95万 | -425.20%-134.77万 | -418.63%-96.18万 | -160.04%-46万 | -149.19%-33.25万 | -75.86%41.44万 |
| 归属于母公司所有者的净利润 | -61.05%5,127.4万 | -198.79%-7,639.21万 | -906.66%-6,546.76万 | -130.15%-8,960.16万 | 582.97%1.32亿 | -67.34%7,732.68万 | -96.06%811.59万 | -116.76%-3,893.21万 | -122.87%-2,725.72万 | 88.72%2.37亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.03%0.0417 | -198.73%-0.0621 | -906.06%-0.0532 | -129.65%-0.0728 | 581.98%0.107 | -67.32%0.0629 | -96.06%0.0066 | -116.78%-0.0317 | -122.91%-0.0222 | 90.03%0.1925 |
| 稀释每股收益 | -61.03%0.0417 | -198.73%-0.0621 | -906.06%-0.0532 | -129.65%-0.0728 | 581.98%0.107 | -67.32%0.0629 | -96.06%0.0066 | -116.78%-0.0317 | -122.91%-0.0222 | 90.03%0.1925 |
| 其他综合收益 | -24.17万 | -378.31%-575.21万 | -196.88%-77.71万 | -145.31%-39.18万 | 153.03%206.68万 | 80.21万 | 86.47万 | -32.89%-389.74万 | ||
| 归属于母公司所有者的其他综合收益总额 | ---24.17万 | -378.31%-575.21万 | -196.88%-77.71万 | -145.31%-39.18万 | ---- | 153.03%206.68万 | --80.21万 | --86.47万 | ---- | -32.89%-389.74万 |
| 综合收益总额 | -50.97%6,413.19万 | -192.13%-7,190.54万 | -642.34%-4,314.94万 | -122.41%-8,568.87万 | 574.11%1.31亿 | -66.54%7,804.58万 | -96.15%795.61万 | -116.53%-3,852.74万 | -123.01%-2,758.97万 | 87.77%2.33亿 |
| 归属于母公司所有者的综合收益总额 | -61.23%5,103.24万 | -203.46%-8,214.42万 | -842.82%-6,624.47万 | -136.41%-8,999.34万 | 582.97%1.32亿 | -65.91%7,939.36万 | -95.67%891.8万 | -116.38%-3,806.75万 | -122.87%-2,725.72万 | 90.06%2.33亿 |
| 归属于少数股东的综合收益总额 | 1,660.44%1,309.95万 | 859.70%1,023.88万 | 2,501.18%2,309.53万 | 1,035.88%430.47万 | -152.48%-83.95万 | -425.20%-134.77万 | -418.63%-96.18万 | -160.04%-46万 | -149.19%-33.25万 | -75.86%41.44万 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。