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 | -26.31%6,676.69万 | -10.41%4.14亿 | -18.75%2.49亿 | -10.82%1.91亿 | -1.09%9,060.7万 | 10.82%4.62亿 | 19.56%3.07亿 | 69.95%2.14亿 | 107.70%9,160.39万 | 118.33%4.16亿 |
| 营业收入 | -26.31%6,676.69万 | -10.41%4.14亿 | -18.75%2.49亿 | -10.82%1.91亿 | -1.09%9,060.7万 | 10.82%4.62亿 | 19.56%3.07亿 | 69.95%2.14亿 | 107.70%9,160.39万 | 118.33%4.16亿 |
| 其他业务收入 | ---- | -43.74%10.88万 | ---- | 4,261.47%10.81万 | ---- | -29.15%19.34万 | ---- | -34.88%2,477.87 | ---- | -33.29%27.3万 |
| 营业总成本 | -18.56%6,572.97万 | -17.91%3.53亿 | -23.79%2.19亿 | -18.48%1.63亿 | -9.13%8,071.3万 | 11.83%4.3亿 | 26.44%2.87亿 | 61.09%2亿 | 46.41%8,882.69万 | 61.74%3.85亿 |
| 营业成本 | -24.62%4,567.26万 | -22.08%2.67亿 | -30.38%1.58亿 | -24.35%1.23亿 | -12.58%6,059.01万 | 20.72%3.42亿 | 46.03%2.26亿 | 107.50%1.62亿 | 100.38%6,931.04万 | 117.35%2.83亿 |
| 营业税金及附加 | -9.84%78.11万 | -0.17%311.36万 | -17.99%162.7万 | 10.19%152.78万 | 25.21%86.64万 | 74.84%311.88万 | 117.09%198.38万 | 118.55%138.65万 | 203.50%69.19万 | 108.06%178.38万 |
| 销售费用 | -14.03%108.21万 | 3.17%618.38万 | 74.51%630.17万 | 32.99%302.11万 | 46.65%125.87万 | -20.78%599.35万 | -28.53%361.11万 | -22.19%227.16万 | -54.66%85.83万 | 8.67%756.55万 |
| 管理费用 | 0.97%1,223.06万 | -14.67%4,760.52万 | -12.32%3,323.22万 | -8.04%2,332.07万 | -9.40%1,211.32万 | -16.22%5,578.89万 | -21.29%3,790.12万 | -23.24%2,535.97万 | -30.38%1,337.07万 | -12.73%6,658.84万 |
| 财务费用 | 1.84%154.07万 | 666.27%512.66万 | 426.66%431.12万 | 205.39%264.51万 | 162.16%151.29万 | 80.19%-90.53万 | 53.97%-131.98万 | -0.59%-250.99万 | -97.08%-243.39万 | 20.24%-457.07万 |
| -利息费用 | -16.02%211.7万 | -2.55%1,014.29万 | -4.93%761万 | -5.30%506.28万 | -6.19%252.1万 | -2.49%1,040.8万 | 0.60%800.46万 | 2.60%534.63万 | 19.25%268.73万 | 144.95%1,067.37万 |
| -利息收入 | 44.20%-56.69万 | 55.36%-506.68万 | 64.32%-333.9万 | 68.99%-244.5万 | 80.23%-101.6万 | 27.56%-1,134.93万 | 14.04%-935.81万 | -1.74%-788.57万 | -46.36%-513.86万 | -54.95%-1,566.83万 |
| 研发费用 | 1.16%442.25万 | 1.98%2,452.35万 | -15.31%1,573.2万 | -13.14%1,004.52万 | -37.81%437.16万 | -19.57%2,404.71万 | -10.77%1,857.5万 | -4.07%1,156.42万 | 17.33%702.95万 | 2.83%2,989.75万 |
| 信用减值损失 | 7,563.45%897.05万 | -330.64%-1,385.26万 | 39.45%-225.93万 | -458.01%-339.75万 | 98.47%-12.02万 | 179.63%600.62万 | 34.18%-373.13万 | -85.58%94.9万 | -266.70%-786.12万 | -1,893.10%-754.3万 |
| 资产减值损失 | 2.09%-544.29万 | 22.70%-2,650.75万 | -18.03%-1,365.32万 | -84.40%-1,261.85万 | -137.93%-555.89万 | -182.36%-3,429.29万 | 37.55%-1,156.77万 | -25.96%-684.3万 | 48.74%-233.64万 | 64.74%-1,214.5万 |
| 非经营性净收益 | -416.13%-318.46万 | 2.19%-482.49万 | 490.65%746.33万 | -682.23%-639.08万 | 112.75%100.74万 | 52.90%-493.31万 | 107.04%126.36万 | -124.75%-81.7万 | -454.96%-790.02万 | 51.91%-1,047.31万 |
| 公允价值变动净收益 | -303.39%-865.87万 | 150.03%2,242.79万 | 92.10%1,759.75万 | 204.62%659万 | 174.17%425.73万 | 17,841.94%897.01万 | 365.71%916.06万 | 462.63%216.33万 | --155.28万 | --5万 |
| 投资净收益 | -18.37%189.05万 | -10.09%1,251.31万 | -20.21%553.48万 | 18.02%292.21万 | 240.33%231.6万 | 58.43%1,391.71万 | 78.17%693.69万 | 4.27%247.6万 | -63.88%68.05万 | -20.48%878.41万 |
| 资产处置收益 | ---- | -91.39%3.02万 | -91.39%3.02万 | ---- | ---- | 22.50%35.1万 | 21.44%35.1万 | 29.27%37.36万 | ---- | 417.69%28.65万 |
| 其他收益 | -50.57%5.59万 | 388.18%56.39万 | 86.84%21.32万 | 76.57%11.32万 | 76.57%11.32万 | 22.46%11.55万 | 28.92%11.41万 | -25.03%6.41万 | -14.54%6.41万 | -91.73%9.43万 |
| 营业利润 | -119.70%-214.74万 | 110.53%5,551.49万 | 81.13%3,790.1万 | 62.63%2,140.93万 | 312.78%1,090.13万 | 24.03%2,636.91万 | 81.25%2,092.53万 | 160.52%1,316.45万 | 64.27%-512.32万 | 130.85%2,126.01万 |
| 加:营业外收入 | ---- | -54.92%3,262.58 | -100.00%2.58 | -100.00%2.1 | -100.00%0.69 | 622.65%7,236.72 | 536.95%21.02万 | 530.21%20.8万 | --20.8万 | -99.73%1,001.42 |
| 减:营业外支出 | ---- | -98.55%5,647.24 | -99.57%1,347.24 | -69.69%742.26 | ---- | 448.95%38.92万 | 192.16%31.09万 | -96.75%2,448.65 | --720 | 1,335.14%7.09万 |
| 利润总额 | -119.70%-214.74万 | 113.62%5,551.25万 | 81.99%3,789.96万 | 60.12%2,140.86万 | 321.75%1,090.13万 | 22.64%2,598.71万 | 81.54%2,082.46万 | 166.82%1,337.01万 | 65.72%-491.6万 | 130.92%2,119.02万 |
| 减:所得税费用 | -75.58%7.2万 | 33.06%1,407.06万 | 25.93%681.58万 | -12.93%379.01万 | -61.19%29.49万 | 20.58%1,057.5万 | 470.40%541.23万 | 419.96%435.28万 | 137.53%76万 | 207.91%877.04万 |
| 净利润 | -120.93%-221.94万 | 168.89%4,144.19万 | 101.68%3,108.38万 | 95.39%1,761.85万 | 286.86%1,060.64万 | 24.09%1,541.22万 | 19.17%1,541.23万 | 41.53%901.73万 | 53.91%-567.6万 | 120.56%1,241.98万 |
| 持续经营净利润 | -120.93%-221.94万 | 168.89%4,144.19万 | 101.68%3,108.38万 | 95.39%1,761.85万 | 286.86%1,060.64万 | 24.09%1,541.22万 | 19.17%1,541.23万 | 41.53%901.73万 | 53.91%-567.6万 | 120.56%1,241.98万 |
| 减:少数股东损益 | ---- | 156.42%196.7万 | 228.39%196.7万 | 258.08%196.75万 | 713.76%1.05万 | -90.42%-348.65万 | -109.78%-153.2万 | -107.33%-124.46万 | 99.59%-1,710.65 | 33.85%-183.1万 |
| 归属于母公司所有者的净利润 | -120.95%-221.94万 | 108.88%3,947.49万 | 71.84%2,911.68万 | 52.51%1,565.09万 | 286.74%1,059.59万 | 32.61%1,889.86万 | 24.02%1,694.43万 | 47.19%1,026.19万 | 52.33%-567.42万 | 124.72%1,425.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -122.22%-0.02 | 112.50%0.34 | 78.57%0.25 | 44.44%0.13 | 280.00%0.09 | 33.33%0.16 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 |
| 稀释每股收益 | -122.22%-0.02 | 112.50%0.34 | 78.57%0.25 | 44.44%0.13 | 280.00%0.09 | 33.33%0.16 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 |
| 其他综合收益 | -128.02%-31.12万 | 51.52%-2.29万 | -785.79%-1.88万 | 84.46%-1.72万 | -92.57%-13.65万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -128.02%-31.12万 | 51.52%-2.29万 | -785.79%-1.88万 | 84.46%-1.72万 | -92.57%-13.65万 |
| 综合收益总额 | -120.93%-221.94万 | 174.43%4,144.19万 | 101.98%3,108.38万 | 95.79%1,761.85万 | 286.30%1,060.64万 | 22.94%1,510.1万 | 19.43%1,538.94万 | 41.28%899.85万 | 54.18%-569.32万 | 120.31%1,228.33万 |
| 归属于母公司所有者的综合收益总额 | -120.95%-221.94万 | 112.37%3,947.49万 | 72.07%2,911.68万 | 52.79%1,565.09万 | 286.17%1,059.59万 | 31.69%1,858.75万 | 24.28%1,692.14万 | 46.97%1,024.31万 | 52.62%-569.14万 | 124.45%1,411.43万 |
| 归属于少数股东的综合收益总额 | ---- | 156.42%196.7万 | 228.39%196.7万 | 258.08%196.75万 | 713.76%1.05万 | -90.42%-348.65万 | -109.78%-153.2万 | -107.33%-124.46万 | 99.59%-1,710.65 | 33.85%-183.1万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。