Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 52.83%6,278.13万 | -17.88%2.26亿 | -21.65%1.57亿 | -26.87%9,721.76万 | -28.19%4,107.87万 | -0.96%2.75亿 | 2.66%2.01亿 | 0.74%1.33亿 | -9.91%5,720.78万 | 12.14%2.78亿 |
| 营业收入 | 52.83%6,278.13万 | -17.88%2.26亿 | -21.65%1.57亿 | -26.87%9,721.76万 | -28.19%4,107.87万 | -0.96%2.75亿 | 2.66%2.01亿 | 0.74%1.33亿 | -9.91%5,720.78万 | 12.14%2.78亿 |
| 其他业务收入 | ---- | -12.00%1,438.41万 | ---- | -40.08%503.74万 | ---- | -14.42%1,634.49万 | ---- | 15.75%840.63万 | ---- | 19.15%1,909.94万 |
| 营业总成本 | 50.22%6,750.79万 | -10.07%2.31亿 | -10.00%1.65亿 | -13.11%1.05亿 | -15.68%4,493.79万 | 4.04%2.57亿 | 6.01%1.84亿 | 1.98%1.2亿 | -6.19%5,329.75万 | 11.68%2.47亿 |
| 营业成本 | 59.40%5,417.24万 | -11.54%1.87亿 | -11.40%1.33亿 | -16.67%8,236.62万 | -18.37%3,398.61万 | 4.90%2.11亿 | 7.14%1.5亿 | 4.17%9,884.52万 | -9.10%4,163.35万 | 10.93%2.01亿 |
| 营业税金及附加 | 96.52%108.83万 | -8.84%317.51万 | 2.40%217.77万 | -8.54%131.52万 | -26.33%55.38万 | 17.67%348.3万 | 9.46%212.67万 | 15.14%143.79万 | 11.38%75.17万 | 16.46%295.99万 |
| 销售费用 | -21.15%89.9万 | -16.62%422.45万 | -13.37%327.77万 | 1.39%225.78万 | 9.69%114.01万 | -8.55%506.63万 | -24.54%378.35万 | -46.11%222.67万 | -22.23%103.94万 | -2.53%554.03万 |
| 管理费用 | 44.61%801.57万 | 0.64%2,478.4万 | 2.93%1,829.31万 | 3.12%1,245.09万 | -15.51%554.3万 | 6.16%2,462.58万 | -5.70%1,777.19万 | -1.63%1,207.41万 | 18.10%656.07万 | 12.13%2,319.74万 |
| 财务费用 | 961.30%45.36万 | 46.11%-157.52万 | 64.61%-70.6万 | 100.13%2,640.74 | 112.57%4.27万 | -372.00%-292.3万 | -109.65%-199.49万 | -79.12%-198.99万 | -298.93%-34万 | 68.37%-61.93万 |
| -利息费用 | -28.34%10.89万 | -26.12%63.7万 | -33.45%44.7万 | -43.22%30.14万 | -43.15%15.2万 | -20.93%86.21万 | -18.01%67.17万 | -2.52%53.08万 | -1.25%26.73万 | 14.08%109.03万 |
| -利息收入 | -200.64%-41.66万 | -1.04%-321.06万 | 45.86%-162.97万 | 79.62%-45.94万 | 73.43%-13.86万 | -137.96%-317.76万 | -170.94%-301.01万 | -147.84%-225.44万 | -46.64%-52.15万 | 24.95%-133.54万 |
| 研发费用 | -21.60%287.89万 | -12.06%1,379.59万 | -22.23%908.38万 | -20.42%612.66万 | 0.55%367.21万 | 6.50%1,568.71万 | 43.76%1,168.02万 | 18.06%769.86万 | 11.57%365.22万 | 14.78%1,472.99万 |
| 信用减值损失 | -78.71%25.07万 | -520.89%-682.24万 | -959.02%-499.18万 | -2,564.95%-503.15万 | 56.88%117.76万 | -139.50%-109.88万 | -1,981.45%-47.14万 | 203.08%20.41万 | 187.60%75.06万 | 46.64%-45.88万 |
| 资产减值损失 | -14.08%6.37万 | -153.87%-159.68万 | --16.26万 | 268.66%16.26万 | --7.41万 | -223.53%-62.9万 | ---- | ---9.64万 | ---- | -67.38%-19.44万 |
| 非经营性净收益 | -17.44%271.6万 | -74.83%377.36万 | -112.76%-167.05万 | -134.77%-249.71万 | -32.70%328.99万 | -89.26%1,499.16万 | -90.43%1,308.97万 | 25.73%718.24万 | 115.63%488.86万 | 1,244.70%1.4亿 |
| 公允价值变动净收益 | -24.92%110.21万 | 2,284.98%239.52万 | ---- | 122.48%146.8万 | -56.87%146.8万 | -251.87%-10.96万 | 11.08%303.14万 | 1,213.85%65.98万 | 79.71%340.36万 | -13.38%7.22万 |
| 投资净收益 | --46.06万 | -80.68%201.94万 | -63.07%191.89万 | ---- | ---- | -7.90%1,045.03万 | -11.66%519.54万 | -9.16%477.16万 | -86.80%10.89万 | 23.58%1,134.66万 |
| 资产处置收益 | ---- | 99.34%553.77万 | -99.71%8,116.15 | --8,116.15 | ---- | -97.81%277.8万 | -97.82%277.8万 | ---- | ---- | --1.27亿 |
| 其他收益 | 47.12%83.89万 | -37.77%224.05万 | -51.82%123.17万 | -45.50%89.56万 | -8.83%57.02万 | 75.41%360.07万 | 175.69%255.62万 | 170.53%164.33万 | 54.33%62.54万 | -1.77%205.27万 |
| 营业利润 | -253.11%-201.06万 | -103.19%-106.86万 | -132.73%-982万 | -149.42%-979.87万 | -106.47%-56.94万 | -80.37%3,352.37万 | -81.12%3,000.19万 | 0.57%1,982.62万 | -1.76%879.89万 | 357.86%1.71亿 |
| 加:营业外收入 | ---- | 33.74%9.33万 | 1,126.51%5.74万 | 1,117.08%5.7万 | --0.42 | 950.59%6.98万 | 368.34%4,683.39 | --4,683.39 | ---- | -98.06%6,639.25 |
| 减:营业外支出 | --8.1万 | ---- | ---- | ---- | ---- | -94.42%6,700 | -94.97%1,005.03 | --1,005.03 | --700 | 44.46%12万 |
| 利润总额 | -267.33%-209.15万 | -102.90%-97.54万 | -132.54%-976.26万 | -149.13%-974.17万 | -106.47%-56.94万 | -80.32%3,358.67万 | -81.12%3,000.56万 | 0.59%1,982.99万 | -1.77%879.82万 | 354.39%1.71亿 |
| 减:所得税费用 | -243.46%-54.37万 | -123.20%-85.93万 | -128.20%-91.34万 | -129.97%-71.36万 | -111.29%-15.83万 | -85.39%370.46万 | -86.30%323.9万 | -22.28%238.11万 | -27.36%140.22万 | 714.32%2,536.43万 |
| 净利润 | -276.52%-154.79万 | -100.39%-11.6万 | -133.06%-884.92万 | -151.74%-902.81万 | -105.56%-41.11万 | -79.43%2,988.21万 | -80.21%2,676.66万 | 4.80%1,744.88万 | 5.26%739.6万 | 321.84%1.45亿 |
| 持续经营净利润 | -276.52%-154.79万 | -100.39%-11.6万 | -133.06%-884.92万 | -151.74%-902.81万 | -105.56%-41.11万 | -79.43%2,988.21万 | -80.21%2,676.66万 | 4.80%1,744.88万 | 5.26%739.6万 | 321.84%1.45亿 |
| 减:少数股东损益 | 20.18%-44.25万 | -27.64%-224.14万 | -34.04%-166.23万 | -28.40%-107.35万 | 4.27%-55.43万 | -135.38%-175.6万 | -163.90%-124.02万 | -752.62%-83.6万 | ---57.91万 | ---74.6万 |
| 归属于母公司所有者的净利润 | -871.69%-110.54万 | -93.28%212.53万 | -125.66%-718.69万 | -143.50%-795.46万 | -98.20%14.32万 | -78.33%3,163.82万 | -79.37%2,800.68万 | 9.17%1,828.48万 | 13.50%797.5万 | 324.00%1.46亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -873.68%-0.0147 | -93.27%0.0283 | -125.67%-0.0956 | -143.52%-0.1058 | -98.21%0.0019 | -78.33%0.4207 | -79.37%0.3724 | 9.16%0.2431 | 13.60%0.1061 | 324.04%1.9417 |
| 稀释每股收益 | -873.68%-0.0147 | -93.27%0.0283 | -125.67%-0.0956 | -143.52%-0.1058 | -98.21%0.0019 | -78.33%0.4207 | -79.37%0.3724 | 9.16%0.2431 | 13.60%0.1061 | 324.04%1.9417 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -276.52%-154.79万 | -100.39%-11.6万 | -133.06%-884.92万 | -151.74%-902.81万 | -105.56%-41.11万 | -79.43%2,988.21万 | -80.21%2,676.66万 | 4.80%1,744.88万 | 5.26%739.6万 | 321.84%1.45亿 |
| 归属于母公司所有者的综合收益总额 | -871.69%-110.54万 | -93.28%212.53万 | -125.66%-718.69万 | -143.50%-795.46万 | -98.20%14.32万 | -78.33%3,163.82万 | -79.37%2,800.68万 | 9.17%1,828.48万 | 13.50%797.5万 | 324.00%1.46亿 |
| 归属于少数股东的综合收益总额 | 20.18%-44.25万 | -27.64%-224.14万 | -34.04%-166.23万 | -28.40%-107.35万 | 4.27%-55.43万 | -135.38%-175.6万 | -163.90%-124.02万 | -752.62%-83.6万 | ---57.91万 | ---74.6万 |
| 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。