Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 51.95%4.34亿 | 4.88%10.18亿 | 4.45%6.49亿 | 5.29%5.03亿 | 4.96%2.86亿 | 45.64%9.71亿 | 31.38%6.21亿 | 35.37%4.77亿 | 41.62%2.72亿 | 30.09%6.67亿 |
| 营业收入 | 51.95%4.34亿 | 4.88%10.18亿 | 4.45%6.49亿 | 5.29%5.03亿 | 4.96%2.86亿 | 45.64%9.71亿 | 31.38%6.21亿 | 35.37%4.77亿 | 41.62%2.72亿 | 30.09%6.67亿 |
| 其他业务收入 | ---- | 10.22%4,048.27万 | ---- | 25.45%2,127.29万 | ---- | 12.60%3,672.76万 | ---- | 25.95%1,695.68万 | ---- | 88.91%3,261.9万 |
| 营业总成本 | 78.53%4.25亿 | 10.40%10.06亿 | 9.56%6.38亿 | 5.78%4.52亿 | 1.40%2.38亿 | 47.91%9.11亿 | 37.77%5.83亿 | 40.38%4.27亿 | 41.87%2.35亿 | 26.41%6.16亿 |
| 营业成本 | 55.73%3.04亿 | 0.28%7.18亿 | 1.70%4.67亿 | 0.51%3.52亿 | -1.50%1.95亿 | 42.83%7.16亿 | 29.32%4.59亿 | 33.48%3.51亿 | 38.58%1.98亿 | 23.95%5.01亿 |
| 营业税金及附加 | 62.11%241.32万 | 16.32%871.39万 | 11.16%627.64万 | 7.73%393.1万 | 15.39%148.87万 | 7.33%749.12万 | 7.29%564.61万 | 3.07%364.88万 | -7.72%129.01万 | 17.50%697.94万 |
| 销售费用 | 4.46%1,216.22万 | 13.63%4,312.65万 | 5.55%2,942.66万 | -1.04%1,953.97万 | 12.59%1,164.31万 | 48.49%3,795.25万 | 111.54%2,787.9万 | 120.71%1,974.58万 | 157.86%1,034.12万 | 120.83%2,555.83万 |
| 管理费用 | 93.11%3,865.47万 | 43.93%1.16亿 | 39.40%7,867.42万 | 23.39%4,648.73万 | 8.86%2,001.71万 | 30.41%8,090.85万 | 36.65%5,643.59万 | 40.65%3,767.59万 | 38.90%1,838.8万 | 22.49%6,204.11万 |
| 财务费用 | 399.34%1,279.8万 | 23.95%-318.72万 | -263.74%-762.15万 | -575.21%-920.28万 | -1,074.80%-427.54万 | 60.73%-419.08万 | 74.99%-209.53万 | 85.97%-136.3万 | 59.55%-36.39万 | 22.71%-1,067.18万 |
| -利息费用 | 74.85%208.78万 | 189.98%346.25万 | 44.78%145.1万 | -9.61%63.2万 | 635.45%119.4万 | 1,345.91%119.4万 | 2,081.36%100.23万 | 1,892.12%69.92万 | 728.34%16.24万 | -33.18%8.26万 |
| -利息收入 | 21.79%-46.5万 | 36.07%-318.45万 | 41.37%-220.62万 | 8.48%-124.23万 | -48.86%-59.45万 | -121.66%-498.16万 | -393.73%-376.29万 | -258.65%-135.73万 | -613.73%-39.94万 | -129.08%-224.75万 |
| 研发费用 | 291.23%5,518.45万 | 68.47%1.22亿 | 81.53%6,463.32万 | 127.31%3,904.32万 | 99.55%1,410.52万 | 137.55%7,267.8万 | 115.76%3,560.49万 | 39.76%1,717.6万 | 46.43%706.87万 | 7.90%3,059.46万 |
| 信用减值损失 | -239.87%-276.14万 | 29.63%-290.16万 | 653.33%315.65万 | 296.36%186.16万 | 56.90%-81.25万 | -112.61%-412.35万 | -96.68%-57.04万 | 14.12%-94.81万 | 19.06%-188.53万 | -372.75%-193.95万 |
| 资产减值损失 | -67.71%-20.25万 | -110.15%-735.48万 | -486.69%-395.41万 | -81,561.27%-204.98万 | -244.30%-12.08万 | 55.09%-349.98万 | 46.16%-67.4万 | 99.90%-2,510.12 | 73.66%-3.51万 | -63.65%-779.29万 |
| 非经营性净收益 | -279.66%-243.82万 | 1,955.38%1.62亿 | -36.97%333.54万 | -21.46%305.65万 | 1,124.53%135.71万 | 320.92%788.05万 | -27.48%529.2万 | 248.10%389.17万 | 15.09%-13.25万 | -26.28%187.22万 |
| 公允价值变动净收益 | ---- | -115.68%-42.48万 | -115.20%-36.21万 | -114.26%-36.21万 | -499.68%-38.29万 | 149.43%270.97万 | 142.93%238.23万 | 140.04%254.02万 | 104.48%9.58万 | -302.47%-548.2万 |
| 投资净收益 | -100.88%-4,427.24 | 2,020.07%1.67亿 | -69.22%35.48万 | 362.20%33.12万 | -57.16%50.25万 | -32.51%787.88万 | -88.60%115.26万 | -101.39%-12.63万 | -70.05%117.31万 | 498.83%1,167.44万 |
| -其中:对联营合营企业的投资收益 | ---4,427.24 | 2,392.69%1.66亿 | ---29.66万 | ---25.5万 | ---- | --667.49万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --294.25 | -36.21%-13.03万 | -773.82%-101.77万 | 96.53%-4,037.36 | ---- | -236.30%-9.56万 | -286.20%-11.65万 | -445.42%-11.65万 | -71.38%-4,538.39 | 301.03%7.02万 |
| 其他收益 | -75.59%52.98万 | 14.73%574.89万 | 65.43%515.81万 | 28.87%327.97万 | 314.60%217.08万 | -6.20%501.09万 | -26.06%311.79万 | 38.84%254.49万 | -1.52%52.36万 | -21.36%534.2万 |
| 营业利润 | -86.03%686.17万 | 157.48%1.75亿 | -68.29%1,394.59万 | -0.58%5,347.74万 | 31.30%4,913.09万 | 28.90%6,780.97万 | -23.25%4,397.77万 | 9.22%5,379.06万 | 40.42%3,741.87万 | 89.58%5,260.71万 |
| 加:营业外收入 | -99.95%0.27 | -82.13%2.39万 | --2.5万 | --500.08 | --500.08 | 9,140,370.55%13.35万 | ---- | ---- | ---- | -99.79%1.46 |
| 减:营业外支出 | 1,712.05%5.28万 | 79.28%70.45万 | 6.45%31.51万 | 6.69%13.34万 | -88.39%2,914.27 | 2.55%39.3万 | 16.07%29.6万 | 133.69%12.5万 | 5,187.99%2.51万 | 195.65%38.32万 |
| 利润总额 | -86.14%680.89万 | 157.46%1.74亿 | -68.74%1,365.59万 | -0.60%5,334.45万 | 31.38%4,912.85万 | 29.35%6,755.02万 | -23.43%4,368.17万 | 9.09%5,366.56万 | 40.33%3,739.36万 | 89.08%5,222.39万 |
| 减:所得税费用 | -321.36%-1,626.57万 | 49.21%901.37万 | -98.05%8.75万 | -13.61%766.72万 | 15.04%734.8万 | 46.25%604.08万 | -40.68%448.23万 | 39.00%887.53万 | 72.11%638.73万 | 1,628.20%413.03万 |
| 净利润 | -44.77%2,307.46万 | 168.09%1.65亿 | -65.39%1,356.83万 | 1.98%4,567.73万 | 34.75%4,178.05万 | 27.90%6,150.94万 | -20.80%3,919.94万 | 4.63%4,479.03万 | 35.19%3,100.62万 | 75.64%4,809.36万 |
| 持续经营净利润 | -44.77%2,307.46万 | 168.09%1.65亿 | -65.39%1,356.83万 | 1.98%4,567.73万 | 34.75%4,178.05万 | 27.90%6,150.94万 | -20.80%3,919.94万 | 4.63%4,479.03万 | 35.19%3,100.62万 | 75.64%4,809.36万 |
| 减:少数股东损益 | -1,199.48%-557.47万 | -142.69%-766.96万 | -1,190.10%-893.05万 | ---538.01万 | ---42.9万 | ---316.02万 | ---69.22万 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -32.13%2,864.93万 | 166.85%1.73亿 | -43.60%2,249.89万 | 13.99%5,105.74万 | 36.13%4,220.95万 | 34.47%6,466.96万 | -19.40%3,989.17万 | 4.63%4,479.03万 | 35.19%3,100.62万 | 75.64%4,809.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.14%0.155 | 166.88%0.9338 | -43.63%0.1217 | 13.99%0.2763 | -2.77%0.2284 | -3.95%0.3499 | -42.41%0.2159 | -25.25%0.2424 | 35.16%0.2349 | 75.65%0.3643 |
| 稀释每股收益 | -32.14%0.155 | 166.88%0.9338 | -43.63%0.1217 | 13.99%0.2763 | -2.77%0.2284 | -3.95%0.3499 | -42.41%0.2159 | -25.25%0.2424 | 35.16%0.2349 | 75.65%0.3643 |
| 其他综合收益 | -5,175.64%-163.81万 | 634.68%54.83万 | 4,785.66%231.43万 | 907.65%185.5万 | 70.63%-3.11万 | 190.30%7.46万 | 60.95%-4.94万 | -294.02%-22.97万 | -277.95%-10.57万 | -61.38%2.57万 |
| 归属于母公司所有者的其他综合收益总额 | -5,175.64%-163.81万 | 634.68%54.83万 | 4,785.66%231.43万 | 907.65%185.5万 | 70.63%-3.11万 | 190.30%7.46万 | 60.95%-4.94万 | -294.02%-22.97万 | -277.95%-10.57万 | -61.38%2.57万 |
| 综合收益总额 | -48.65%2,143.65万 | 168.65%1.65亿 | -59.43%1,588.27万 | 6.67%4,753.23万 | 35.11%4,174.95万 | 27.98%6,158.4万 | -20.69%3,915万 | 3.80%4,456.07万 | 34.38%3,090.05万 | 75.31%4,811.93万 |
| 归属于母公司所有者的综合收益总额 | -35.96%2,701.12万 | 167.39%1.73亿 | -37.72%2,481.32万 | 18.74%5,291.24万 | 36.50%4,217.85万 | 34.55%6,474.42万 | -19.29%3,984.23万 | 3.80%4,456.07万 | 34.38%3,090.05万 | 75.31%4,811.93万 |
| 归属于少数股东的综合收益总额 | -1,199.48%-557.47万 | -142.69%-766.96万 | -1,190.10%-893.05万 | ---538.01万 | ---42.9万 | ---316.02万 | ---69.22万 | ---- | ---- | ---- |
| 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 | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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。