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 | 7.38%1.63亿 | 6.60%5.62亿 | 8.12%4.25亿 | 12.49%2.94亿 | 23.88%1.52亿 | 2.84%5.27亿 | 7.16%3.93亿 | 1.95%2.61亿 | 0.91%1.23亿 | 26.71%5.12亿 |
| 营业收入 | 7.38%1.63亿 | 6.60%5.62亿 | 8.12%4.25亿 | 12.49%2.94亿 | 23.88%1.52亿 | 2.84%5.27亿 | 7.16%3.93亿 | 1.95%2.61亿 | 0.91%1.23亿 | 26.71%5.12亿 |
| 其他业务收入 | ---- | 4.92%2,752.65万 | ---- | -22.16%1,434.3万 | ---- | 6.67%2,623.48万 | ---- | 14.32%1,842.73万 | ---- | -13.31%2,459.38万 |
| 营业总成本 | 6.39%1.28亿 | 4.27%4.5亿 | 4.84%3.4亿 | 9.44%2.33亿 | 19.60%1.2亿 | 2.16%4.31亿 | 6.01%3.24亿 | 2.34%2.13亿 | -0.23%1.01亿 | 25.97%4.22亿 |
| 营业成本 | 5.29%1.13亿 | 4.59%3.88亿 | 6.09%2.99亿 | 10.26%2.07亿 | 21.73%1.07亿 | 0.85%3.71亿 | 10.44%2.82亿 | 7.48%1.88亿 | 5.37%8,780.11万 | 34.31%3.68亿 |
| 营业税金及附加 | 21.26%128.62万 | 21.92%378.56万 | 21.57%304.04万 | 32.20%215.01万 | 41.49%106.07万 | -20.22%310.5万 | -17.31%250.09万 | -26.33%162.64万 | -28.21%74.96万 | 27.08%389.17万 |
| 销售费用 | 0.79%429.52万 | -0.54%1,868.12万 | 5.21%1,280.49万 | 4.26%812.93万 | 8.26%426.14万 | 12.66%1,878.26万 | -50.98%1,217.03万 | -52.74%779.73万 | -48.55%393.63万 | -42.19%1,667.13万 |
| 管理费用 | 6.30%635.61万 | 6.96%2,942.91万 | 0.06%1,905.75万 | 1.56%1,237.72万 | -6.34%597.97万 | 8.82%2,751.46万 | 19.03%1,904.57万 | 18.14%1,218.69万 | 30.62%638.47万 | 10.02%2,528.46万 |
| 财务费用 | 20.64%-267.76万 | 7.75%-1,264.41万 | 1.16%-998.01万 | -1.35%-679.64万 | -6.67%-337.39万 | 13.67%-1,370.69万 | 18.60%-1,009.72万 | 22.96%-670.57万 | 20.14%-316.29万 | -1.31%-1,587.71万 |
| -利息费用 | 1,820,720.83%1.31万 | -84.82%7.12万 | -76.71%6.84万 | -71.74%6.7万 | --0.72 | 3.59%46.91万 | 122.19%29.36万 | --23.69万 | --0 | --45.28万 |
| -利息收入 | 21.25%-256.78万 | 5.71%-1,219.59万 | 0.51%-949.93万 | -4.76%-646.99万 | -14.47%-326.09万 | 8.88%-1,293.38万 | 11.54%-954.84万 | 15.44%-617.62万 | 20.35%-284.87万 | 4.34%-1,419.35万 |
| 研发费用 | 12.67%622.17万 | -8.73%2,260.02万 | -15.02%1,580.07万 | -0.75%1,064.66万 | 12.67%552.2万 | 1.13%2,476.26万 | -2.41%1,859.38万 | -20.55%1,072.69万 | -37.89%490.12万 | 10.61%2,448.61万 |
| 信用减值损失 | -16.35%-209.35万 | -11.24%67.21万 | -204.18%-24.41万 | -139.49%-150.2万 | -297.49%-179.93万 | 144.83%75.72万 | 112.92%23.43万 | 70.92%-62.72万 | 32.18%-45.27万 | 24.92%-168.89万 |
| 资产减值损失 | 96.66%-5.12万 | -21.19%-1,529.58万 | -77.24%-550.49万 | -112.72%-417.24万 | -88.86%-153.34万 | -14.64%-1,262.15万 | -38.82%-310.59万 | -47.86%-196.14万 | -152.37%-81.19万 | -33.94%-1,100.99万 |
| 非经营性净收益 | 58.14%-95.56万 | -203.90%-1,044.07万 | -174.44%-310.67万 | -245.83%-412.94万 | -188.83%-228.29万 | 60.11%-343.56万 | 473.62%417.35万 | 294.68%283.17万 | 2,213.55%257万 | -1,101.57%-861.3万 |
| 公允价值变动净收益 | 544.62%9.34万 | 80.01%-3.44万 | 73.19%-4.62万 | 142.73%3.6万 | -228.91%-2.1万 | -973.06%-17.21万 | -672.33%-17.22万 | -347.10%-8.43万 | -64.28%1.63万 | -77.49%1.97万 |
| 投资净收益 | 18.54%46.64万 | -63.75%124.58万 | -68.27%95.1万 | -68.42%68.23万 | -62.73%39.35万 | 0.24%343.72万 | 17.60%299.69万 | 31.68%216.04万 | 36.40%105.57万 | -9.33%342.88万 |
| -其中:对联营合营企业的投资收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -1,301.34%-3.38万 | -54.22%5.76万 | -330.87%-10.08万 | -269.84%-8.34万 | 271.86%2,816.68 | -40.39%12.59万 | -111.08%-2.34万 | -110.68%-2.26万 | --757.46 | 301.53%21.12万 |
| 其他收益 | -1.71%66.3万 | -42.16%291.4万 | -56.68%183.83万 | -72.97%91.02万 | -75.58%67.45万 | 1,082.10%503.78万 | 2,849.49%424.38万 | 2,254.44%336.67万 | 5,654.66%276.19万 | -92.69%42.62万 |
| 营业利润 | 16.57%3,417.28万 | 10.18%1.02亿 | 12.26%8,203.8万 | 10.92%5,624.86万 | 19.18%2,931.41万 | 12.97%9,223.05万 | 22.02%7,307.96万 | 9.53%5,071.23万 | 19.56%2,459.57万 | 19.11%8,163.95万 |
| 加:营业外收入 | -21.72%1.77万 | -90.24%3.97万 | -89.90%2.47万 | 111.39%2.27万 | 3,019.71%2.26万 | -23.14%40.69万 | -53.92%24.47万 | -97.71%1.07万 | 531.43%725.45 | -29.91%52.95万 |
| 减:营业外支出 | --0 | 0.00%2万 | ---- | ---- | --0 | -65.48%2万 | ---- | ---- | ---- | 15.88%5.79万 |
| 利润总额 | 16.55%3,419.05万 | 9.74%1.02亿 | 11.92%8,206.28万 | 10.94%5,627.13万 | 19.27%2,933.67万 | 12.80%9,261.74万 | 21.36%7,332.43万 | 8.45%5,072.31万 | 19.56%2,459.64万 | 18.58%8,211.1万 |
| 减:所得税费用 | 65.92%419.53万 | 22.51%1,313万 | 20.93%859.66万 | 11.57%530.15万 | 7.80%252.85万 | 9.92%1,071.77万 | 6.14%710.86万 | -12.43%475.15万 | 17.68%234.56万 | 108.43%975.02万 |
| 净利润 | 11.89%2,999.52万 | 8.07%8,850.5万 | 10.95%7,346.61万 | 10.87%5,096.98万 | 20.48%2,680.82万 | 13.18%8,189.97万 | 23.25%6,621.58万 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 |
| 持续经营净利润 | 11.89%2,999.52万 | 8.07%8,850.5万 | 10.95%7,346.61万 | 10.87%5,096.98万 | 20.48%2,680.82万 | 13.18%8,189.97万 | 23.25%6,621.58万 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 |
| 归属于母公司所有者的净利润 | 11.89%2,999.52万 | 8.07%8,850.5万 | 10.95%7,346.61万 | 10.87%5,096.98万 | 20.48%2,680.82万 | 13.18%8,189.97万 | 23.25%6,621.58万 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.2 | 7.14%0.6 | 11.11%0.5 | 12.90%0.35 | 20.00%0.18 | 14.29%0.56 | 21.62%0.45 | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 |
| 稀释每股收益 | 11.11%0.2 | 7.14%0.6 | 11.11%0.5 | 12.90%0.35 | 20.00%0.18 | 14.29%0.56 | 21.62%0.45 | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 11.89%2,999.52万 | 8.07%8,850.5万 | 10.95%7,346.61万 | 10.87%5,096.98万 | 20.48%2,680.82万 | 13.18%8,189.97万 | 23.25%6,621.58万 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 |
| 归属于母公司所有者的综合收益总额 | 11.89%2,999.52万 | 8.07%8,850.5万 | 10.95%7,346.61万 | 10.87%5,096.98万 | 20.48%2,680.82万 | 13.18%8,189.97万 | 23.25%6,621.58万 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。