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 | 14.10%4.16亿 | 7.49%15.95亿 | 8.15%11.75亿 | 6.15%7.66亿 | 8.63%3.64亿 | -1.09%14.84亿 | -3.92%10.86亿 | -6.00%7.21亿 | -8.05%3.35亿 | -16.06%15亿 |
| 营业收入 | 14.10%4.16亿 | 7.49%15.95亿 | 8.15%11.75亿 | 6.15%7.66亿 | 8.63%3.64亿 | -1.09%14.84亿 | -3.92%10.86亿 | -6.00%7.21亿 | -8.05%3.35亿 | -16.06%15亿 |
| 其他业务收入 | ---- | 88.20%7,637.01万 | ---- | 117.56%3,165.44万 | ---- | 110.82%4,057.95万 | ---- | 60.59%1,454.96万 | ---- | 12.59%1,924.82万 |
| 营业总成本 | 7.77%3.77亿 | 2.92%14.85亿 | 4.04%10.99亿 | 3.30%7.21亿 | 9.48%3.5亿 | 1.39%14.43亿 | -0.14%10.56亿 | -2.53%6.98亿 | -6.64%3.19亿 | -14.80%14.23亿 |
| 营业成本 | 7.03%3.43亿 | 3.07%13.48亿 | 4.42%9.98亿 | 4.32%6.57亿 | 9.67%3.21亿 | 2.54%13.08亿 | 0.86%9.56亿 | -1.38%6.3亿 | -5.01%2.92亿 | -16.24%12.75亿 |
| 营业税金及附加 | 40.18%347.53万 | 26.05%1,051.12万 | 27.42%798.09万 | 22.70%517.35万 | 45.42%247.91万 | 5.54%833.87万 | 0.85%626.33万 | 5.59%421.64万 | -11.68%170.48万 | -1.19%790.11万 |
| 销售费用 | 7.70%442.83万 | 7.54%2,251.6万 | 14.40%1,643.92万 | 11.87%980.29万 | 20.08%411.16万 | -9.40%2,093.74万 | -8.08%1,436.99万 | -13.86%876.25万 | -24.71%342.41万 | 33.39%2,310.88万 |
| 管理费用 | -5.47%1,169.86万 | -6.73%5,312.57万 | -8.14%3,884.31万 | -12.70%2,643.2万 | -8.77%1,237.52万 | -2.93%5,695.91万 | -4.54%4,228.65万 | 6.90%3,027.77万 | 4.82%1,356.47万 | 15.79%5,868.06万 |
| 财务费用 | 32.73%9.33万 | -72.48%32.67万 | -73.57%31.33万 | -88.66%13.15万 | 103.88%7.03万 | -88.47%118.69万 | -80.75%118.57万 | -87.58%116.02万 | -166.91%-181.13万 | -15.73%1,029.76万 |
| -利息费用 | --797.55 | -98.04%4.13万 | ---- | ---- | ---- | -48.73%210.16万 | -28.49%210.16万 | 19.12%210.16万 | -3.03%111.25万 | 54.46%409.89万 |
| -利息收入 | -20.76%-1.5万 | 97.54%-2.99万 | 97.83%-2.6万 | 98.29%-2.03万 | 98.03%-1.24万 | 17.27%-121.19万 | -43.79%-119.95万 | -440.92%-118.58万 | -1,119.80%-63.23万 | -302.52%-146.49万 |
| 研发费用 | 40.09%1,381.77万 | 6.22%5,094.71万 | 2.79%3,673.07万 | -5.84%2,163.17万 | -1.48%986.32万 | 0.12%4,796.48万 | -3.80%3,573.27万 | -7.56%2,297.41万 | -16.98%1,001.12万 | -19.58%4,790.93万 |
| 信用减值损失 | -53.16%-296.21万 | -8,761.54%-549.01万 | -1,782.62%-401.62万 | -2,310.89%-288.53万 | -479.28%-193.4万 | 101.61%6.34万 | 93.70%-21.33万 | 95.60%-11.97万 | 24.44%-33.39万 | -429.47%-394.01万 |
| 资产减值损失 | 91.92%-7.49万 | 68.21%-371.58万 | 3.85%-252.26万 | 1.68%-192.72万 | -27.55%-92.75万 | -322.54%-1,168.96万 | 55.67%-262.35万 | 51.02%-196.01万 | 54.84%-72.72万 | 6.32%-276.65万 |
| 非经营性净收益 | -152.19%-80.04万 | -20.82%664.67万 | -43.40%712.1万 | -28.20%561.98万 | -61.66%153.38万 | -35.11%839.4万 | 415.52%1,258.15万 | 166.67%782.7万 | 36.19%400.09万 | -13.65%1,293.61万 |
| 公允价值变动净收益 | -82.24%-26.69万 | -158.75%-45.68万 | -468.97%-47.17万 | 252.45%42.74万 | -463.27%-14.65万 | 121.09%77.75万 | 103.27%12.79万 | 92.97%-28.04万 | -84.94%4.03万 | -203.02%-368.7万 |
| 投资净收益 | 14.00%104.84万 | 161.19%358.17万 | 125.57%304.64万 | -16.69%102.45万 | 119.15%91.96万 | -82.52%137.13万 | -83.19%135.05万 | -84.58%122.97万 | -72.65%41.96万 | 231.40%784.55万 |
| 资产处置收益 | ---- | -3,224.08%-1.3万 | ---3,698.12 | --5,430.76 | ---- | ---390.19 | ---- | ---- | ---- | ---- |
| 其他收益 | -59.83%145.5万 | -28.71%1,274.07万 | -20.45%1,108.88万 | 0.19%897.5万 | -21.29%362.21万 | 15.42%1,787.18万 | 82.81%1,394万 | 57.84%895.75万 | 44.36%460.2万 | 42.76%1,548.43万 |
| 营业利润 | 134.25%3,813.26万 | 136.32%1.17亿 | 94.35%8,320.65万 | 60.20%5,095.7万 | -18.89%1,627.85万 | -45.19%4,937.97万 | -43.31%4,281.16万 | -42.02%3,180.76万 | -21.75%2,007.08万 | -31.72%9,008.79万 |
| 加:营业外收入 | ---- | -59.39%9.58万 | -88.96%2.09万 | 276.46%1.69万 | ---- | -12.73%23.58万 | -8.82%18.93万 | --4,486.74 | ---- | -55.60%27.02万 |
| 减:营业外支出 | 522.07%40.99万 | -91.37%24.28万 | -91.11%23.57万 | 15.70%8.14万 | 229.51%6.59万 | 180.74%281.31万 | 129.06%265.22万 | -87.04%7.04万 | -68.35%2万 | 115.37%100.2万 |
| 利润总额 | 132.68%3,772.26万 | 149.02%1.17亿 | 105.69%8,299.17万 | 60.33%5,089.24万 | -19.14%1,621.26万 | -47.62%4,680.24万 | -45.89%4,034.88万 | -41.56%3,174.17万 | -21.63%2,005.08万 | -32.35%8,935.6万 |
| 减:所得税费用 | 84.93%591.3万 | 138.85%1,500.9万 | 137.27%893.51万 | 58.11%574.28万 | -25.29%319.75万 | -53.15%628.38万 | -63.02%376.58万 | -50.46%363.22万 | -23.93%428万 | -15.32%1,341.4万 |
| 净利润 | 144.41%3,180.96万 | 150.60%1.02亿 | 102.43%7,405.66万 | 60.62%4,514.96万 | -17.47%1,301.51万 | -46.65%4,051.86万 | -43.19%3,658.3万 | -40.17%2,810.95万 | -20.98%1,577.08万 | -34.67%7,594.2万 |
| 持续经营净利润 | 144.41%3,180.96万 | 150.60%1.02亿 | 102.43%7,405.66万 | 60.62%4,514.96万 | -17.47%1,301.51万 | -46.65%4,051.86万 | -43.19%3,658.3万 | -40.17%2,810.95万 | -20.98%1,577.08万 | -34.67%7,594.2万 |
| 归属于母公司所有者的净利润 | 144.41%3,180.96万 | 150.60%1.02亿 | 102.43%7,405.66万 | 60.62%4,514.96万 | -17.47%1,301.51万 | -46.65%4,051.86万 | -43.19%3,658.3万 | -40.17%2,810.95万 | -20.98%1,577.08万 | -34.67%7,594.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.00%0.12 | 160.00%0.39 | 100.00%0.28 | 54.55%0.17 | -16.67%0.05 | -48.28%0.15 | -56.25%0.14 | -38.89%0.11 | -40.00%0.06 | -50.00%0.29 |
| 稀释每股收益 | 140.00%0.12 | 160.00%0.39 | 100.00%0.28 | 54.55%0.17 | -16.67%0.05 | -48.28%0.15 | -56.25%0.14 | -38.89%0.11 | -40.00%0.06 | -50.00%0.29 |
| 其他综合收益 | 118.74%435.47万 | 39.15%-2,324.15万 | 35.48%-3,040.75万 | -4.96%-3,040.75万 | -172.35%-3,819.19万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 118.74%435.47万 | ---- | ---- | ---- | 39.15%-2,324.15万 | 35.48%-3,040.75万 | -4.96%-3,040.75万 | ---- | -172.35%-3,819.19万 |
| 综合收益总额 | 144.41%3,180.96万 | 512.91%1.06亿 | 1,099.20%7,405.66万 | 2,064.76%4,514.96万 | -17.47%1,301.51万 | -54.23%1,727.71万 | -64.23%617.55万 | -112.76%-229.8万 | -20.98%1,577.08万 | -77.67%3,775.01万 |
| 归属于母公司所有者的综合收益总额 | 144.41%3,180.96万 | 512.91%1.06亿 | 1,099.20%7,405.66万 | 2,064.76%4,514.96万 | -17.47%1,301.51万 | -54.23%1,727.71万 | -64.23%617.55万 | -112.76%-229.8万 | -20.98%1,577.08万 | -77.67%3,775.01万 |
| 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。