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 | 12.96%2.2亿 | 10.33%9.1亿 | 13.89%6.87亿 | 13.38%4.61亿 | 19.66%1.95亿 | 44.74%8.25亿 | 45.57%6.03亿 | 52.31%4.07亿 | 38.71%1.63亿 | -9.89%5.7亿 |
| 营业收入 | 12.96%2.2亿 | 10.33%9.1亿 | 13.89%6.87亿 | 13.38%4.61亿 | 19.66%1.95亿 | 44.74%8.25亿 | 45.57%6.03亿 | 52.31%4.07亿 | 38.71%1.63亿 | -9.89%5.7亿 |
| 其他业务收入 | ---- | 1,790.29%1,190.23万 | ---- | 5,574.13%1,033.34万 | ---- | -12.11%62.97万 | ---- | -64.97%18.21万 | ---- | -15.70%71.64万 |
| 营业总成本 | 26.76%2.18亿 | 17.55%8.44亿 | 19.66%6.14亿 | 17.04%4.02亿 | 25.25%1.72亿 | 45.80%7.18亿 | 46.60%5.13亿 | 54.48%3.43亿 | 30.76%1.37亿 | -9.10%4.93亿 |
| 营业成本 | 24.50%1.88亿 | 14.68%7.33亿 | 18.49%5.39亿 | 16.64%3.58亿 | 24.90%1.51亿 | 46.66%6.39亿 | 43.97%4.55亿 | 49.69%3.07亿 | 32.76%1.21亿 | -10.50%4.36亿 |
| 营业税金及附加 | -28.44%126.83万 | 18.44%712.11万 | 14.80%514.15万 | 14.92%357.87万 | 7.77%177.24万 | 14.70%601.26万 | 13.41%447.86万 | 18.49%311.41万 | 25.14%164.46万 | -8.99%524.19万 |
| 销售费用 | -28.50%517.7万 | 17.94%2,941.69万 | 34.40%2,312.78万 | 45.39%1,588.99万 | 83.18%724.06万 | 33.41%2,494.32万 | 25.78%1,720.76万 | 27.80%1,092.9万 | -5.01%395.27万 | 1.03%1,869.72万 |
| 管理费用 | 13.54%607.06万 | -12.98%2,408.47万 | -19.29%1,717.2万 | -19.59%1,087.52万 | -19.21%534.68万 | 55.13%2,767.85万 | 72.16%2,127.7万 | 67.07%1,352.45万 | 81.30%661.81万 | 11.07%1,784.24万 |
| 财务费用 | 311.91%602.88万 | 128.84%519.97万 | 66.48%-397.44万 | 4.17%-952.49万 | 3.07%-284.5万 | -22.64%-1,802.69万 | 29.85%-1,185.82万 | 35.00%-993.98万 | -1,196.15%-293.5万 | 8.55%-1,469.87万 |
| -利息费用 | --29.21万 | --40.53万 | --17.91万 | --1,875 | ---- | ---- | ---- | ---- | ---- | 50.75%24.67万 |
| -利息收入 | -64.49%-487.53万 | 21.23%-1,253.17万 | 24.44%-976.92万 | 17.52%-669.22万 | -32.02%-296.39万 | -67.59%-1,590.87万 | -41.49%-1,292.91万 | -15.22%-811.33万 | -5.98%-224.51万 | -115.43%-949.25万 |
| 研发费用 | 21.09%1,123.16万 | 18.21%4,598.31万 | 23.75%3,335.13万 | 22.72%2,237.26万 | 32.82%927.51万 | 29.61%3,890.03万 | 29.28%2,694.99万 | 41.62%1,823万 | 41.44%698.34万 | -3.36%3,001.26万 |
| 信用减值损失 | -88.56%33.36万 | 143.54%256.54万 | 157.31%193.37万 | 110.51%48.52万 | 620.97%291.53万 | -669.76%-589.18万 | -1,461.64%-337.42万 | -681.18%-461.59万 | -143.65%-55.96万 | 337.64%103.41万 |
| 资产减值损失 | 22.57%-143.23万 | -5.41%-605.77万 | 38.81%-280.31万 | 30.89%-193.63万 | -55.58%-184.98万 | 1.22%-574.67万 | -64.71%-458.11万 | -45.38%-280.18万 | 30.90%-118.89万 | -21.20%-581.76万 |
| 非经营性净收益 | 9.47%570.78万 | 2,933.43%2,570.05万 | 1,207.13%1,501.74万 | 137.26%107.21万 | 591.16%521.42万 | -67.28%84.72万 | -253.80%-135.64万 | -98.37%-287.71万 | -195.90%-106.16万 | -76.76%258.9万 |
| 公允价值变动净收益 | 429.48%448.87万 | 3,042.62%605.69万 | -61.53%48.15万 | -1,378.09%-400.75万 | --84.77万 | 119.37%19.27万 | -53.04%125.15万 | 104.68%31.36万 | ---- | -112.79%-99.51万 |
| 投资净收益 | 95.49%215.98万 | 69.58%1,762.59万 | 250.90%1,244.69万 | 50.56%366.16万 | 1,626.48%110.48万 | 85.30%1,039.37万 | 230.44%354.72万 | -61.07%243.2万 | -91.92%6.4万 | -11.06%560.92万 |
| -其中:对联营合营企业的投资收益 | --250.79万 | --1,196.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---5,594.66 | ---5,594.66 | ---5,594.66 | ---- | ---- |
| 其他收益 | -92.80%15.8万 | 189.27%551.01万 | 63.83%295.84万 | 59.34%286.91万 | 252.56%219.61万 | -30.94%190.48万 | 1,181.12%180.58万 | 1,177.50%180.07万 | 341.93%62.29万 | 17.05%275.84万 |
| 营业利润 | -72.75%760.26万 | -14.86%9,161.08万 | -0.83%8,777.2万 | -0.11%6,100.8万 | 14.78%2,790.14万 | 34.57%1.08亿 | 35.97%8,851万 | 39.78%6,107.42万 | 81.77%2,430.95万 | -21.43%7,995.76万 |
| 加:营业外收入 | --11.55万 | 5,300,366.35%558.14万 | -100.00%1.31 | -100.00%1.31 | ---- | -99.86%105.3 | -20.94%17.39万 | 849.16%16万 | -74.28%3,762 | -96.26%7.5万 |
| 减:营业外支出 | 218,524.46%10.06万 | 1,100.71%150.26万 | 3,917.53%36.9万 | 3,981.75%37.44万 | 546.07%46 | 118.52%12.51万 | -61.80%9,185.16 | -18.48%9,171.77 | 83.03%7.12 | -96.78%5.73万 |
| 利润总额 | -72.70%761.75万 | -10.96%9,568.96万 | -1.43%8,740.3万 | -0.97%6,063.37万 | 14.76%2,790.14万 | 34.38%1.07亿 | 35.82%8,867.47万 | 40.11%6,122.5万 | 81.60%2,431.33万 | -21.58%7,997.53万 |
| 减:所得税费用 | -115.36%-46.62万 | -61.20%466万 | -18.55%859.86万 | -12.92%646.72万 | 10.08%303.62万 | 32.95%1,200.96万 | 42.56%1,055.67万 | 62.21%742.72万 | 52.74%275.81万 | -19.48%903.33万 |
| 净利润 | -67.49%808.37万 | -4.64%9,102.97万 | 0.88%7,880.44万 | 0.69%5,416.64万 | 15.36%2,486.52万 | 34.56%9,546.16万 | 34.95%7,811.8万 | 37.53%5,379.79万 | 86.10%2,155.52万 | -21.84%7,094.2万 |
| 持续经营净利润 | -67.49%808.37万 | -4.64%9,102.97万 | 0.88%7,880.44万 | 0.69%5,416.64万 | 15.36%2,486.52万 | 34.56%9,546.16万 | 34.95%7,811.8万 | 37.53%5,379.79万 | 86.10%2,155.52万 | -21.84%7,094.2万 |
| 归属于母公司所有者的净利润 | -67.49%808.37万 | -4.64%9,102.97万 | 0.88%7,880.44万 | 0.69%5,416.64万 | 15.36%2,486.52万 | 34.56%9,546.16万 | 34.95%7,811.8万 | 37.53%5,379.79万 | 86.10%2,155.52万 | -21.84%7,094.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -67.63%0.0792 | -4.76%0.8947 | 0.88%0.7755 | -23.23%0.533 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 |
| 稀释每股收益 | -67.63%0.0792 | -4.76%0.8947 | 0.88%0.7755 | -23.23%0.533 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 |
| 其他综合收益 | 8,371.28%79.07万 | 607.17%287.15万 | 599.12%101.42万 | 1,215.01%43.72万 | -8,395.37%-9,558.99 | 94,975.22%40.6万 | -978.27%-20.32万 | -949.33%-3.92万 | 96.48%-112.52 | -101.17%-427.98 |
| 归属于母公司所有者的其他综合收益总额 | 8,371.28%79.07万 | 607.17%287.15万 | 599.12%101.42万 | 1,215.01%43.72万 | -8,395.37%-9,558.99 | 94,975.22%40.6万 | -978.27%-20.32万 | -949.33%-3.92万 | 96.48%-112.52 | -101.17%-427.98 |
| 综合收益总额 | -64.30%887.44万 | -2.05%9,390.11万 | 2.44%7,981.86万 | 1.57%5,460.36万 | 15.31%2,485.56万 | 35.14%9,586.76万 | 34.55%7,791.48万 | 37.41%5,375.87万 | 86.15%2,155.51万 | -21.87%7,094.15万 |
| 归属于母公司所有者的综合收益总额 | -64.30%887.44万 | -2.05%9,390.11万 | 2.44%7,981.86万 | 1.57%5,460.36万 | 15.31%2,485.56万 | 35.14%9,586.76万 | 34.55%7,791.48万 | 37.41%5,375.87万 | 86.15%2,155.51万 | -21.87%7,094.15万 |
| 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) | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。