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 | -3.76%9,460.91万 | -8.57%5.08亿 | -7.53%3.62亿 | -14.73%2.12亿 | -8.36%9,830.8万 | 0.19%5.56亿 | -6.86%3.92亿 | -8.88%2.49亿 | -19.96%1.07亿 | -26.63%5.55亿 |
| 营业收入 | -3.76%9,460.91万 | -8.57%5.08亿 | -7.53%3.62亿 | -14.73%2.12亿 | -8.36%9,830.8万 | 0.19%5.56亿 | -6.86%3.92亿 | -8.88%2.49亿 | -19.96%1.07亿 | -26.63%5.55亿 |
| 其他业务收入 | ---- | -22.90%1,394.71万 | ---- | -2.38%521.32万 | ---- | -15.65%1,808.93万 | ---- | -49.42%534.04万 | ---- | -23.81%2,144.44万 |
| 营业总成本 | 13.09%9,848.7万 | -14.06%4.12亿 | -12.01%3.01亿 | -17.81%1.87亿 | -10.49%8,708.83万 | -4.54%4.79亿 | -9.12%3.42亿 | -9.55%2.28亿 | -23.74%9,729.23万 | -27.11%5.02亿 |
| 营业成本 | 11.28%6,598.64万 | -13.23%2.96亿 | -8.47%2.13亿 | -13.49%1.32亿 | -5.64%5,929.95万 | 0.05%3.41亿 | -9.91%2.33亿 | -12.42%1.52亿 | -28.56%6,284.62万 | -33.27%3.41亿 |
| 营业税金及附加 | 133.59%120.22万 | 34.98%401.03万 | 25.58%233.5万 | -11.54%117.95万 | -17.20%51.46万 | -15.89%297.1万 | -31.92%185.93万 | -6.42%133.34万 | -26.71%62.16万 | 14.95%353.23万 |
| 销售费用 | 8.34%1,093.17万 | -21.00%3,966.52万 | -17.55%3,041.92万 | -18.83%1,985.59万 | -14.10%1,009.04万 | 1.13%5,020.77万 | 5.55%3,689.37万 | 8.44%2,446.27万 | -4.02%1,174.64万 | -1.40%4,964.58万 |
| 管理费用 | 4.05%1,082.32万 | -8.86%4,302.39万 | -13.46%3,285.62万 | -16.84%2,139.51万 | -10.41%1,040.18万 | -31.79%4,720.57万 | -24.57%3,796.62万 | -26.76%2,572.66万 | -33.08%1,161万 | -11.73%6,920.71万 |
| 财务费用 | 981.05%161.07万 | -122.31%-29.25万 | -801.96%-108.83万 | -659.25%-127.21万 | -375.70%-18.28万 | 187.75%131.11万 | 83.15%-12.07万 | 119.91%22.75万 | 114.67%6.63万 | 63.04%-149.42万 |
| -利息费用 | 53.27%54.32万 | 64.98%170.48万 | 89.74%114.67万 | -5.99%64.67万 | -34.39%35.44万 | -43.65%103.33万 | -66.90%60.44万 | -22.73%68.78万 | -63.35%54.02万 | -20.79%183.38万 |
| -利息收入 | 63.59%-4.02万 | 59.63%-42.98万 | 51.17%-40.15万 | 47.92%-34.1万 | 70.86%-11.04万 | 66.21%-106.47万 | 61.86%-82.23万 | 57.50%-65.49万 | 91.32%-37.89万 | 48.80%-315.12万 |
| 研发费用 | 13.90%793.28万 | -19.10%2,967.68万 | -28.50%2,326.01万 | -39.85%1,419.59万 | -33.04%696.48万 | -9.35%3,668.45万 | 6.57%3,253.29万 | 19.07%2,360.21万 | 8.17%1,040.18万 | -19.84%4,047.02万 |
| 信用减值损失 | 154.27%69.06万 | -15.93%-5,384.09万 | 25.58%-1,033.77万 | 56.18%-463.42万 | 77.35%-127.24万 | -129.36%-4,644.41万 | -30.70%-1,389.14万 | -85.34%-1,057.47万 | -211.47%-561.67万 | -89.03%-2,024.91万 |
| 资产减值损失 | 8.14%-27.54万 | -87.63%-1,555.04万 | -504.67%-463.15万 | -1,168.15%-419.15万 | -356.85%-29.98万 | 37.60%-828.78万 | 60.17%-76.6万 | 83.12%-33.05万 | 169.11%11.67万 | -466.96%-1,328.12万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 98.82%558万 | -47.20%-4,398.41万 | -71.27%98.89万 | 17.95%310.95万 | 32.84%280.66万 | -425.06%-2,988.08万 | -81.01%344.24万 | -84.52%263.63万 | -83.80%211.28万 | -40.18%919.25万 |
| 公允价值变动净收益 | 4.75%324.67万 | -20.43%1,168.14万 | -21.21%893.52万 | -19.81%651.18万 | -27.76%309.93万 | -9.50%1,468.13万 | -13.34%1,134.04万 | -11.05%812.01万 | 18.09%429.04万 | 109.13%1,622.17万 |
| 投资净收益 | -106.89%-3.85万 | 4,644.02%250.9万 | 44.72%225.84万 | 28.42%192.65万 | -41.61%55.96万 | -101.70%-5.52万 | -51.25%156.06万 | -39.34%150.02万 | -19.64%95.83万 | 380.94%324.03万 |
| -其中:对联营合营企业的投资收益 | -2,082.51%-58.55万 | 118.88%81.88万 | 95.17%-11.57万 | 102.88%4.41万 | 95.75%-2.68万 | -192.41%-433.72万 | -216.24%-239.42万 | -288.47%-153.02万 | -198.93%-63.06万 | -44.56%-148.32万 |
| 资产处置收益 | 63,789.26%113.28万 | 53.14%804.2万 | 7.53%258.6万 | 30.91%219.36万 | -242.49%-1,778.62 | -11.37%525.15万 | 868.56%240.5万 | 750.41%167.56万 | 100.53%1,248.21 | 18.46%592.52万 |
| 其他收益 | 14.16%82.39万 | -36.17%317.48万 | -22.03%217.84万 | -41.97%130.32万 | -69.46%72.17万 | -71.31%497.36万 | -81.00%279.37万 | -83.18%224.56万 | -77.33%236.29万 | 15.65%1,733.57万 |
| 营业利润 | -87.86%170.21万 | 12.11%5,236.59万 | 17.06%6,246.51万 | 17.72%2,858.39万 | 15.91%1,402.62万 | -24.57%4,670.77万 | -14.76%5,336.16万 | -37.62%2,428.12万 | -37.96%1,210.14万 | -25.11%6,192.24万 |
| 加:营业外收入 | 153.15%51.9万 | 24.84%82.12万 | -35.95%38.09万 | -17.39%35.58万 | 135.13%20.5万 | 388.65%65.78万 | 5,190.54%59.46万 | 4,724.65%43.07万 | 20,258.92%8.72万 | -45.60%13.46万 |
| 减:营业外支出 | 326.34%33.7万 | -1.76%131.55万 | -34.18%56.57万 | -62.59%21.42万 | -77.10%7.9万 | -65.70%133.91万 | -61.63%85.94万 | -42.24%57.26万 | 195.69%34.52万 | 37.38%390.42万 |
| 利润总额 | -86.69%188.41万 | 12.70%5,187.16万 | 17.30%6,228.03万 | 19.00%2,872.55万 | 19.49%1,415.22万 | -20.85%4,602.64万 | -12.05%5,309.68万 | -36.38%2,413.93万 | -38.92%1,184.35万 | -27.39%5,815.28万 |
| 减:所得税费用 | -110.23%-5.83万 | 88.42%-20.12万 | -30.51%174.32万 | 130.62%122.93万 | 186.16%57.05万 | -504.02%-173.76万 | -35.39%250.85万 | -75.99%53.3万 | -82.13%19.94万 | 101.58%43.01万 |
| 净利润 | -85.70%194.25万 | 9.02%5,207.28万 | 19.67%6,053.72万 | 16.48%2,749.63万 | 16.64%1,358.17万 | -17.25%4,776.4万 | -10.45%5,058.84万 | -33.92%2,360.63万 | -36.28%1,164.41万 | -46.18%5,772.27万 |
| 持续经营净利润 | -85.70%194.25万 | 9.02%5,207.28万 | 19.67%6,053.72万 | 16.48%2,749.63万 | 16.64%1,358.17万 | -17.25%4,776.4万 | -10.45%5,058.84万 | -33.92%2,360.63万 | -36.28%1,164.41万 | -46.18%5,772.27万 |
| 减:少数股东损益 | -96.80%2.21万 | 136.06%87.9万 | 164.60%123.6万 | 27.71%-88.11万 | 160.21%69.16万 | -603.25%-243.75万 | -150.99%-191.34万 | -341.02%-121.89万 | -27.42%-114.86万 | -153.05%-34.66万 |
| 归属于母公司所有者的净利润 | -85.10%192.04万 | 1.98%5,119.37万 | 12.95%5,930.12万 | 14.31%2,837.74万 | 0.76%1,289.01万 | -13.55%5,020.15万 | -8.30%5,250.17万 | -29.51%2,482.52万 | -33.28%1,279.27万 | -45.52%5,806.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.08%0.0165 | 2.33%0.44 | 13.33%0.51 | 14.29%0.24 | 0.73%0.1106 | -14.00%0.43 | -8.16%0.45 | -30.00%0.21 | -31.38%0.1098 | -50.00%0.5 |
| 稀释每股收益 | -85.08%0.0165 | 2.33%0.44 | 13.33%0.51 | 14.29%0.24 | 0.73%0.1106 | -14.00%0.43 | -8.16%0.45 | -30.00%0.21 | -31.38%0.1098 | -50.00%0.5 |
| 其他综合收益 | -754.49%-21.25万 | 116.46%3.84万 | 170.21%13.49万 | 198.38%17万 | 86.16%-2.49万 | -252.77%-23.33万 | -337.82%-19.21万 | -283.90%-17.28万 | -283.33%-17.96万 | -68.16%15.27万 |
| 归属于母公司所有者的其他综合收益总额 | -983.19%-19.19万 | 126.25%3.68万 | 204.17%12.39万 | 255.48%15.57万 | 83.40%-1.77万 | -225.79%-14.04万 | -240.31%-11.89万 | -196.34%-10.01万 | -121.97%-10.67万 | -74.92%11.16万 |
| 归属于少数股东的其他综合收益总额 | -187.57%-2.06万 | 101.69%1,569.01 | 115.05%1.1万 | 119.72%1.43万 | 90.20%-7,147.19 | -325.94%-9.3万 | -1,750.22%-7.32万 | -629.87%-7.27万 | -6,079.87%-7.29万 | 18.69%4.11万 |
| 综合收益总额 | -87.24%173万 | 9.64%5,211.12万 | 20.39%6,067.2万 | 18.06%2,766.63万 | 18.25%1,355.68万 | -17.87%4,753.07万 | -10.92%5,039.62万 | -34.58%2,343.34万 | -37.10%1,146.45万 | -46.28%5,787.55万 |
| 归属于母公司所有者的综合收益总额 | -86.57%172.84万 | 2.34%5,123.06万 | 13.44%5,942.5万 | 15.40%2,853.31万 | 1.47%1,287.24万 | -13.96%5,006.11万 | -8.64%5,238.28万 | -30.00%2,472.51万 | -33.67%1,268.6万 | -45.65%5,818.09万 |
| 归属于少数股东的综合收益总额 | -99.77%1,565.65 | 134.80%88.06万 | 162.77%124.7万 | 32.89%-86.68万 | 156.03%68.44万 | -728.42%-253.04万 | -159.25%-198.66万 | -360.53%-129.16万 | -35.69%-122.15万 | -144.40%-30.55万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。