Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (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 | 28.75%4.43亿 | 18.19%15.72亿 | 21.74%11.74亿 | 23.74%7.72亿 | 19.79%3.44亿 | 12.73%13.3亿 | 10.98%9.64亿 | 11.48%6.24亿 | 14.26%2.87亿 | 18.71%11.8亿 |
| 营业收入 | 28.75%4.43亿 | 18.19%15.72亿 | 21.74%11.74亿 | 23.74%7.72亿 | 19.79%3.44亿 | 12.73%13.3亿 | 10.98%9.64亿 | 11.48%6.24亿 | 14.26%2.87亿 | 18.71%11.8亿 |
| 营业总成本 | 28.84%4.01亿 | 16.97%14.11亿 | 19.53%10.5亿 | 22.02%6.89亿 | 18.77%3.11亿 | 10.79%12.07亿 | 8.98%8.79亿 | 9.69%5.64亿 | 13.49%2.62亿 | 15.27%10.89亿 |
| 营业成本 | 27.57%3.4亿 | 16.31%11.89亿 | 20.10%8.92亿 | 23.96%5.89亿 | 20.67%2.66亿 | 9.73%10.23亿 | 7.13%7.43亿 | 6.65%4.76亿 | 12.99%2.21亿 | 15.63%9.32亿 |
| 营业税金及附加 | 49.16%315.39万 | 8.76%1,006.76万 | 6.76%739.45万 | 7.28%475.65万 | 1.25%211.45万 | 5.23%925.69万 | 4.00%692.64万 | 7.37%443.38万 | 6.53%208.84万 | 4.92%879.65万 |
| 销售费用 | 7.46%617.95万 | 18.71%2,627.91万 | 17.88%1,866.71万 | 23.22%1,294.42万 | 25.47%575.03万 | 2.42%2,213.65万 | -4.25%1,583.58万 | 0.83%1,050.51万 | -10.04%458.31万 | 40.31%2,161.32万 |
| 管理费用 | 19.10%1,896.91万 | 22.94%7,919.08万 | 17.49%5,763.38万 | 9.76%3,634.52万 | 6.41%1,592.73万 | 14.72%6,441.16万 | 15.85%4,905.27万 | 21.09%3,311.2万 | 12.78%1,496.82万 | 13.33%5,614.73万 |
| 财务费用 | 183.99%785.94万 | -34.23%1,269.57万 | -39.05%842.44万 | -65.97%288.68万 | -45.88%276.75万 | 74.15%1,930.23万 | 79.91%1,382.26万 | 317.39%848.37万 | 66.17%511.36万 | -19.83%1,108.34万 |
| -利息费用 | 10.94%461.04万 | 17.54%1,675.91万 | 11.01%1,208.13万 | 17.59%806.81万 | 31.81%415.59万 | 30.19%1,425.77万 | 37.63%1,088.26万 | 31.51%686.15万 | 34.67%315.29万 | -19.63%1,095.16万 |
| -利息收入 | -189.53%-67.98万 | -60.35%-125.92万 | -31.45%-79.13万 | -22.46%-51.59万 | -43.50%-23.48万 | -19.01%-78.53万 | -17.01%-60.2万 | -46.99%-42.13万 | 6.40%-16.36万 | 1.04%-65.98万 |
| 研发费用 | 36.74%2,498.52万 | 36.09%9,366.4万 | 31.31%6,651.49万 | 30.73%4,240.32万 | 25.80%1,827.2万 | 15.77%6,882.69万 | 26.34%5,065.39万 | 30.61%3,243.57万 | 19.96%1,452.52万 | 15.19%5,945.3万 |
| 信用减值损失 | -131.49%-627.03万 | -130.16%-863.61万 | -61.63%-764.85万 | -26.47%-500.55万 | -11.94%-270.87万 | -3,888.28%-375.22万 | -85.72%-473.22万 | -144.46%-395.78万 | -183.80%-241.98万 | 97.21%-9.41万 |
| 资产减值损失 | -128.35%-302.9万 | -108.13%-473.95万 | ---236.48万 | ---184.1万 | ---132.65万 | -46.89%-227.72万 | ---- | ---- | ---- | -11.12%-155.03万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --43.5万 | 391.31%45.64万 | --1.74万 | ---77.1万 | ---- | -10,979.29%-15.67万 | ---- | ---- | ---- | 101.37%1,440.09 |
| 投资净收益 | 331.68%49.3万 | -97.20%-200.52万 | -895.07%-252.56万 | -4,750.44%-206.48万 | -282.12%-21.28万 | 38.14%-101.68万 | 88.76%-25.38万 | 103.34%4.44万 | 128.85%11.68万 | -915.88%-164.37万 |
| 资产处置收益 | 94.54%-1.91万 | -2,007.79%-23.05万 | -676.58%-55.92万 | -694.70%-34.73万 | -743.22%-35.06万 | -94.07%1.21万 | 112.53%9.7万 | 106.73%5.84万 | 105.30%5.45万 | 113.91%20.39万 |
| 其他收益 | -30.79%547.53万 | 7.18%2,012.98万 | 45.02%1,428.9万 | 41.56%1,074.51万 | 60.38%791.11万 | -28.22%1,878.08万 | -51.94%985.34万 | -56.78%759.06万 | -0.46%493.27万 | -17.69%2,616.34万 |
| 营业利润 | 8.23%3,927.34万 | 22.66%1.65亿 | 37.88%1.25亿 | 32.91%8,410.66万 | 29.77%3,628.8万 | 18.68%1.35亿 | 16.88%9,047.25万 | 7.43%6,327.94万 | 20.24%2,796.27万 | 52.40%1.14亿 |
| 加:营业外收入 | -96.27%3,845.85 | 203.78%78.36万 | 363.21%64.63万 | 7,768.78%27.82万 | 10,619.57%10.3万 | -71.90%25.8万 | -82.82%13.95万 | -97.04%3,535.92 | 39.35%960.95 | 402.20%91.8万 |
| 减:营业外支出 | 73.69%13.83万 | 203.42%391.82万 | 119.03%254.62万 | -42.63%38.92万 | -86.07%7.96万 | -63.04%129.13万 | -37.61%116.25万 | -12.53%67.83万 | 1,350.86%57.15万 | 118.65%349.36万 |
| 利润总额 | 7.79%3,913.9万 | 21.27%1.62亿 | 37.34%1.23亿 | 34.17%8,399.57万 | 32.56%3,631.14万 | 20.50%1.34亿 | 17.15%8,944.95万 | 7.48%6,260.46万 | 17.98%2,739.22万 | 51.82%1.11亿 |
| 减:所得税费用 | -263.70%-568.16万 | -37.95%901.91万 | 2.10%1,040.87万 | 11.84%714.16万 | 30.68%347.08万 | 47.64%1,453.54万 | 28.48%1,019.48万 | -1.38%638.53万 | 26.95%265.58万 | 340.14%984.53万 |
| 净利润 | 36.48%4,482.05万 | 28.49%1.53亿 | 41.87%1.12亿 | 36.70%7,685.4万 | 32.76%3,284.06万 | 17.86%1.19亿 | 15.84%7,925.46万 | 8.58%5,621.93万 | 17.10%2,473.63万 | 31.00%1.01亿 |
| 持续经营净利润 | 36.48%4,482.05万 | 28.49%1.53亿 | 41.87%1.12亿 | 36.70%7,685.4万 | 32.76%3,284.06万 | 17.86%1.19亿 | 15.84%7,925.46万 | 8.58%5,621.93万 | 17.10%2,473.63万 | 31.00%1.01亿 |
| 减:少数股东损益 | 241.31%174.41万 | 12.08%552.3万 | 369.69%463.32万 | 646.14%211.58万 | 194.17%51.1万 | 77.73%492.75万 | 3,927.27%98.64万 | 133.13%28.36万 | 133.55%17.37万 | 428.90%277.24万 |
| 归属于母公司所有者的净利润 | 33.24%4,307.64万 | 29.20%1.48亿 | 37.74%1.08亿 | 33.61%7,473.83万 | 31.62%3,232.96万 | 16.17%1.14亿 | 14.36%7,826.82万 | 6.28%5,593.57万 | 13.49%2,456.26万 | 26.04%9,834.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.89%0.0557 | 26.98%0.2 | 37.44%0.1483 | 33.59%0.103 | 31.95%0.0446 | 16.58%0.1575 | 14.79%0.1079 | -17.98%0.0771 | -12.44%0.0338 | -5.46%0.1351 |
| 稀释每股收益 | 23.77%0.0552 | 26.22%0.1988 | 36.79%0.1476 | 33.20%0.1027 | 31.95%0.0446 | 16.58%0.1575 | 14.79%0.1079 | -17.98%0.0771 | -12.44%0.0338 | -5.46%0.1351 |
| 其他综合收益 | -5,544.68%-503.47万 | 446.73%5,033.94万 | 89.12%601.15万 | 605.42%676.47万 | -87.05%-8.92万 | 1,652.00%920.74万 | 1,469.24%317.86万 | -1,743.66%-133.84万 | -118.59%-4.77万 | -119.53%-59.33万 |
| 归属于母公司所有者的其他综合收益总额 | -5,544.68%-503.47万 | 446.73%5,033.94万 | 89.12%601.15万 | 605.42%676.47万 | -87.05%-8.92万 | 1,652.00%920.74万 | 1,469.24%317.86万 | -1,743.66%-133.84万 | -118.59%-4.77万 | -119.53%-59.33万 |
| 综合收益总额 | 21.48%3,978.58万 | 58.49%2.03亿 | 43.69%1.18亿 | 52.36%8,361.87万 | 32.66%3,275.14万 | 27.71%1.28亿 | 20.13%8,243.32万 | 5.83%5,488.09万 | 15.47%2,468.87万 | 25.30%1.01亿 |
| 归属于母公司所有者的综合收益总额 | 17.99%3,804.17万 | 60.34%1.98亿 | 39.74%1.14亿 | 49.28%8,150.29万 | 31.51%3,224.04万 | 26.29%1.23亿 | 18.65%8,144.68万 | 3.58%5,459.73万 | 11.95%2,451.49万 | 20.58%9,774.78万 |
| 归属于少数股东的综合收益总额 | 241.31%174.41万 | 12.08%552.3万 | 369.69%463.32万 | 646.14%211.58万 | 194.17%51.1万 | 77.73%492.75万 | 3,927.27%98.64万 | 133.13%28.36万 | 133.55%17.37万 | 428.90%277.24万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。