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 | 6.51%2.05亿 | 21.61%8.26亿 | 21.34%6.18亿 | 24.86%3.86亿 | 37.20%1.92亿 | 18.59%6.79亿 | 21.47%5.09亿 | 12.72%3.09亿 | 34.51%1.4亿 | 14.41%5.72亿 |
| 营业收入 | 6.51%2.05亿 | 21.61%8.26亿 | 21.34%6.18亿 | 24.86%3.86亿 | 37.20%1.92亿 | 18.59%6.79亿 | 21.47%5.09亿 | 12.72%3.09亿 | 34.51%1.4亿 | 14.41%5.72亿 |
| 其他业务收入 | ---- | 120.42%929万 | ---- | 124.79%448.24万 | ---- | 23.47%421.46万 | ---- | 33.39%199.41万 | ---- | -36.13%341.36万 |
| 营业总成本 | 19.67%2.09亿 | 11.79%7.6亿 | 14.33%5.55亿 | 14.68%3.47亿 | 24.26%1.75亿 | 30.85%6.8亿 | 30.22%4.85亿 | 29.36%3.02亿 | 43.83%1.4亿 | 18.65%5.2亿 |
| 营业成本 | 6.22%1.67亿 | 21.15%6.82亿 | 24.66%5.08亿 | 32.61%3.24亿 | 43.06%1.57亿 | 27.05%5.63亿 | 30.17%4.07亿 | 17.49%2.44亿 | 36.20%1.1亿 | 14.29%4.43亿 |
| 营业税金及附加 | 9.68%165.81万 | 54.61%808.78万 | 41.10%503.49万 | -2.02%239.02万 | -10.90%151.17万 | 35.92%523.11万 | 33.82%356.85万 | 112.68%243.96万 | 316.80%169.67万 | 74.93%384.87万 |
| 销售费用 | 19.88%573.32万 | 16.13%2,424.86万 | 11.75%1,672.87万 | 14.97%1,090.21万 | 13.87%478.23万 | 9.73%2,088.14万 | -15.57%1,497.02万 | -19.98%948.24万 | -21.46%419.98万 | 1.40%1,903.04万 |
| 管理费用 | 10.02%695.12万 | 12.77%2,864.47万 | 10.50%1,983.11万 | 7.08%1,257.95万 | 8.34%631.8万 | 11.72%2,540.03万 | 14.46%1,794.63万 | 11.75%1,174.76万 | 10.04%583.17万 | 19.33%2,273.65万 |
| 财务费用 | 947.76%1,990.61万 | -132.74%-1,225.85万 | -182.38%-1,671.06万 | -183.02%-1,743.49万 | -118.97%-234.81万 | 467.81%3,743.95万 | 219.10%2,028.38万 | 331.89%2,100.02万 | 7,802.28%1,237.72万 | 164.99%659.36万 |
| -利息费用 | -86.68%92.69万 | -52.65%1,508.58万 | -43.56%1,358.09万 | -11.54%1,370.14万 | -6.33%695.78万 | 94.32%3,185.72万 | 176.19%2,406.1万 | 2,657.85%1,548.93万 | 5,540.45%742.79万 | 2,572.34%1,639.43万 |
| -利息收入 | 70.76%-6.96万 | 41.26%-77.22万 | 37.20%-67.14万 | 1.50%-54.13万 | -2.04%-23.82万 | 7.73%-131.46万 | -9.08%-106.92万 | -3.22%-54.96万 | 34.84%-23.34万 | 9.09%-142.48万 |
| 研发费用 | 8.23%763.62万 | 4.61%2,963.64万 | 4.54%2,217.47万 | 7.20%1,450.01万 | 9.23%705.57万 | 15.34%2,833.12万 | 22.53%2,121.09万 | 18.06%1,352.56万 | 12.20%645.93万 | 19.35%2,456.35万 |
| 信用减值损失 | -47.51%-542.11万 | -130.28%-429.05万 | -151.55%-277.02万 | -285.57%-174.95万 | -196.87%-367.52万 | 154.73%1,417万 | 136.23%537.35万 | 93.94%-45.38万 | -200.60%-123.8万 | -39.61%-2,589.09万 |
| 资产减值损失 | 52.62%-123.11万 | 42.43%-933.08万 | 50.15%-384.06万 | 58.19%-295.49万 | 16.95%-259.87万 | -36.65%-1,620.72万 | -1,220.92%-770.47万 | -7,232.74%-706.71万 | -834.51%-312.9万 | -5,571.93%-1,186.05万 |
| 非经营性净收益 | 10.74%-352.38万 | -138.11%-378.56万 | -25.97%516.47万 | 59.38%-60.77万 | -144.81%-394.79万 | 134.89%993.42万 | 163.20%697.61万 | 70.66%-149.59万 | -157.15%-161.26万 | -671.51%-2,847.21万 |
| 公允价值变动净收益 | 273.99%124.86万 | 441.30%88.96万 | 293.50%68.42万 | 407.58%46.41万 | 3,534.82%33.38万 | -239.88%-26.06万 | -166.48%-35.36万 | 60.72%-15.09万 | 95.66%-9,719.5 | 105.55%18.63万 |
| 投资净收益 | -46.55%51.73万 | -59.26%351.16万 | -62.28%277.19万 | -57.60%203.65万 | -59.00%96.77万 | 104.43%862.04万 | 280.22%734.95万 | 242.18%480.34万 | 234.42%236.06万 | -54.45%421.67万 |
| 资产处置收益 | --9.71万 | 3,552.56%82.96万 | 3,541.52%82.71万 | 78.39%7.51万 | ---- | -80.21%2.27万 | --2.27万 | --4.21万 | ---- | -64.83%11.48万 |
| 其他收益 | 23.53%126.55万 | 28.31%460.49万 | 227.36%749.22万 | 14.34%152.11万 | 153.90%102.44万 | -24.62%358.89万 | 19.57%228.87万 | -9.02%133.04万 | -40.97%40.35万 | -46.13%476.14万 |
| 营业利润 | -154.48%-754.23万 | 621.77%6,133.48万 | 121.22%6,802.13万 | 650.63%3,846.54万 | 834.44%1,384.45万 | -64.70%849.78万 | -13.09%3,074.88万 | -85.48%512.44万 | -120.08%-188.5万 | -58.83%2,407.05万 |
| 加:营业外收入 | -99.25%467.4 | 1,027.67%6.25万 | -40.99%6.22万 | -40.63%6.22万 | 1,338.50%6.22万 | 236,938.03%5,546.69 | 6,097,010.40%10.55万 | 8,384,284.00%10.48万 | 348,465.32%4,322.21 | -99.99%2.34 |
| 减:营业外支出 | 2,299.38%153.56 | -36.80%18.69万 | -46.38%6.65万 | -56.63%4.94万 | -13.98%6.4 | -10.69%29.57万 | -61.69%12.4万 | -61.64%11.4万 | -98.81%7.44 | 1,101.81%33.11万 |
| 利润总额 | -154.23%-754.2万 | 645.77%6,121.05万 | 121.34%6,801.7万 | 652.23%3,847.82万 | 839.43%1,390.67万 | -65.43%820.77万 | -12.34%3,073.02万 | -85.39%511.52万 | -120.03%-188.07万 | -59.39%2,373.95万 |
| 减:所得税费用 | -16,756.11%-217.31万 | 212.26%847.37万 | 68,869.87%931.56万 | 187.09%209.82万 | 99.39%-1.29万 | -1,767.58%-754.83万 | -99.67%1.35万 | -168.21%-240.93万 | -503.87%-211.91万 | -88.92%45.26万 |
| 净利润 | -138.57%-536.9万 | 234.71%5,273.67万 | 91.11%5,870.14万 | 383.49%3,638万 | 5,738.82%1,391.96万 | -32.34%1,575.6万 | -0.64%3,071.67万 | -76.09%752.45万 | -97.31%23.84万 | -57.17%2,328.68万 |
| 持续经营净利润 | -138.57%-536.9万 | 234.71%5,273.67万 | 91.11%5,870.14万 | 383.49%3,638万 | 5,738.82%1,391.96万 | -32.34%1,575.6万 | -0.64%3,071.67万 | -76.09%752.45万 | -97.31%23.84万 | -57.17%2,328.68万 |
| 减:少数股东损益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -80.95%84.77 |
| 归属于母公司所有者的净利润 | -138.57%-536.9万 | 234.71%5,273.67万 | 91.11%5,870.14万 | 383.49%3,638万 | 5,738.82%1,391.96万 | -32.34%1,575.6万 | -0.64%3,071.67万 | -76.09%752.45万 | -97.31%23.84万 | -57.17%2,328.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -132.58%-0.0535 | -128.74%-0.054 | 87.10%0.6874 | 374.78%0.4292 | 5,562.07%0.1642 | -32.87%0.1879 | -1.13%0.3674 | -76.10%0.0904 | -97.28%0.0029 | -57.16%0.2799 |
| 稀释每股收益 | -132.58%-0.0535 | -128.74%-0.054 | 87.56%0.6874 | 375.30%0.4292 | 5,562.07%0.1642 | -32.80%0.1879 | -16.61%0.3665 | -76.13%0.0903 | -97.28%0.0029 | -57.21%0.2796 |
| 其他综合收益 | -2,173.44%-712.98万 | 147.01%622.96万 | 22.12%521.02万 | 194.41%458.79万 | 107.72%34.39万 | 19.97%252.2万 | 520.23%426.64万 | -1,040.70%-485.95万 | -6,203.63%-445.19万 | -21.55%210.23万 |
| 归属于母公司所有者的其他综合收益总额 | -2,173.44%-712.98万 | 147.01%622.96万 | 22.12%521.02万 | 194.41%458.79万 | 107.72%34.39万 | 19.96%252.2万 | 520.24%426.64万 | -1,040.72%-485.95万 | -6,203.76%-445.19万 | -21.54%210.23万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -137.90%-20.31 |
| 综合收益总额 | -187.63%-1,249.88万 | 222.61%5,896.64万 | 82.69%6,391.16万 | 1,437.23%4,096.79万 | 438.51%1,426.34万 | -28.01%1,827.8万 | 17.01%3,498.31万 | -91.67%266.5万 | -147.92%-421.35万 | -55.49%2,538.91万 |
| 归属于母公司所有者的综合收益总额 | -187.63%-1,249.88万 | 222.61%5,896.64万 | 82.69%6,391.16万 | 1,437.23%4,096.79万 | 438.51%1,426.34万 | -28.01%1,827.8万 | 17.01%3,498.31万 | -91.67%266.5万 | -147.92%-421.35万 | -55.49%2,538.91万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -87.07%64.46 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。