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 | 2.30%1.2亿 | -16.00%5.3亿 | -15.01%3.7亿 | -14.76%2.52亿 | -4.01%1.17亿 | 18.37%6.31亿 | 25.50%4.35亿 | 27.19%2.96亿 | 12.39%1.22亿 | -12.92%5.33亿 |
| 营业收入 | 2.30%1.2亿 | -16.00%5.3亿 | -15.01%3.7亿 | -14.76%2.52亿 | -4.01%1.17亿 | 18.37%6.31亿 | 25.50%4.35亿 | 27.19%2.96亿 | 12.39%1.22亿 | -12.92%5.33亿 |
| 营业总成本 | 8.30%1.22亿 | -15.99%4.9亿 | -12.37%3.54亿 | -13.11%2.33亿 | -8.35%1.12亿 | 10.23%5.83亿 | 12.41%4.04亿 | 15.53%2.68亿 | 12.18%1.22亿 | -11.53%5.29亿 |
| 营业成本 | 0.20%8,248.64万 | -19.18%3.45亿 | -14.16%2.54亿 | -13.00%1.73亿 | -5.39%8,232.18万 | 10.69%4.26亿 | 18.39%2.96亿 | 21.96%1.99亿 | 18.17%8,700.75万 | -13.11%3.85亿 |
| 营业税金及附加 | 70.08%170.22万 | 33.99%510.1万 | 36.16%426.51万 | 46.75%278.42万 | -19.66%100.08万 | 9.61%380.69万 | 49.60%313.24万 | 83.23%189.73万 | 125.01%124.58万 | 28.35%347.31万 |
| 销售费用 | -8.48%304.01万 | -7.81%1,176.69万 | 8.06%913.28万 | 19.28%605.74万 | 35.40%332.17万 | -9.37%1,276.33万 | -40.76%845.13万 | -50.48%507.82万 | -51.49%245.32万 | -30.53%1,408.29万 |
| 管理费用 | -0.07%1,591.35万 | 1.78%7,547.24万 | 3.86%5,549.43万 | 3.82%3,673.67万 | -10.26%1,592.49万 | -0.02%7,415.55万 | 0.68%5,343.35万 | -2.92%3,538.55万 | -1.46%1,774.51万 | -3.19%7,416.97万 |
| 财务费用 | 151.76%340.81万 | -568.70%-2,196.6万 | -4,264.06%-2,129.2万 | -1,067.05%-1,919.57万 | -354.42%-658.43万 | 139.63%468.66万 | 83.95%-48.79万 | 128.26%198.5万 | 171.29%258.8万 | -2,586.62%-1,182.72万 |
| -利息费用 | -33.11%15.14万 | -67.24%53.87万 | -62.62%42.24万 | -47.60%43.05万 | -51.33%22.63万 | -42.91%164.45万 | -38.44%112.99万 | -62.35%82.16万 | -67.66%46.49万 | 11.13%288.04万 |
| -利息收入 | -74.26%-242.73万 | -800.71%-946.8万 | -917.96%-593.3万 | -729.97%-297.06万 | -286.21%-139.29万 | 55.27%-105.12万 | 65.12%-58.28万 | 80.74%-35.79万 | 67.80%-36.07万 | 23.02%-235万 |
| 研发费用 | -7.66%1,500.93万 | 22.27%7,479.47万 | 20.86%5,178.81万 | 36.33%3,290.02万 | 42.23%1,625.46万 | -4.05%6,117.01万 | 0.95%4,284.85万 | -12.77%2,413.24万 | -26.50%1,142.84万 | 17.24%6,375.26万 |
| 信用减值损失 | -74.93%108.74万 | 146.63%504.09万 | 229.93%746.69万 | 413.11%697.33万 | 1,116.81%433.71万 | -4.44%-1,081.14万 | 51.12%-574.69万 | 56.42%-222.71万 | -71.77%35.64万 | -88.20%-1,035.21万 |
| 资产减值损失 | 63.21%-22.7万 | 113.55%101.72万 | 114.50%50.87万 | 89.69%-45.37万 | -56.07%-61.72万 | -50.30%-750.46万 | -111.67%-350.89万 | -2,397.08%-440.03万 | -147.36%-39.55万 | -27.12%-499.29万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 213.42%370.06万 | 27.86%1,271.17万 | -66.18%276.46万 | -56.08%249.02万 | -52.15%118.07万 | 24.08%994.2万 | -3.44%817.4万 | -8.25%566.99万 | -34.15%246.75万 | -30.42%801.29万 |
| 投资净收益 | -59.65%12.13万 | -61.65%101.44万 | -62.86%73.84万 | -84.14%31.06万 | -72.36%30.06万 | 72.52%264.52万 | -17.70%198.81万 | 84.38%195.84万 | 181.41%108.75万 | -76.46%153.32万 |
| 资产处置收益 | ---313.94 | -188.71%-1.91万 | -103.97%-1,222.24 | ---1,222.24 | ---- | 101.46%2.15万 | 102.02%3.08万 | ---- | ---- | -57.43%-148.02万 |
| 其他收益 | -90.82%32.45万 | -16.51%2,194.77万 | -7.73%2,068.97万 | 6.01%1,873.23万 | -74.16%353.35万 | 101.96%2,628.88万 | 97.37%2,242.23万 | 142.91%1,767.08万 | 91.32%1,367.31万 | 9.85%1,301.71万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | --0.06 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -75.59%334.1万 | 19.21%8,242.91万 | -11.99%4,830.54万 | 1.86%4,731.53万 | -18.56%1,368.94万 | 563.64%6,914.56万 | 1,191.43%5,488.78万 | 461.29%4,645.09万 | 74.21%1,680.87万 | -69.75%1,041.92万 |
| 加:营业外收入 | 433.42%8.7万 | -72.68%45.59万 | -89.11%16.78万 | -94.23%8.41万 | -98.65%1.63万 | 106.42%166.9万 | 234.46%154.1万 | 406.99%145.67万 | 2,173.36%120.9万 | 1.73%80.86万 |
| 减:营业外支出 | 58.57%7.12万 | -129.51%-44.99万 | 12.08%27.74万 | -8.32%21.16万 | -79.80%4.49万 | 103.98%152.44万 | -75.41%24.75万 | -50.69%23.08万 | -44.78%22.22万 | -54.49%74.73万 |
| 利润总额 | -75.43%335.69万 | 20.27%8,333.49万 | -14.21%4,819.59万 | -1.03%4,718.78万 | -23.23%1,366.09万 | 561.14%6,929.02万 | 1,107.77%5,618.13万 | 488.96%4,767.68万 | 91.36%1,779.55万 | -68.81%1,048.04万 |
| 减:所得税费用 | -51.81%23.43万 | 30.66%385.46万 | 24.47%406.49万 | -28.29%359.2万 | -63.69%48.63万 | 170.53%295.02万 | 164.38%326.57万 | 483.84%500.92万 | 280.52%133.93万 | -22.10%-418.31万 |
| 净利润 | -76.30%312.25万 | 19.81%7,948.03万 | -16.60%4,413.1万 | 2.18%4,359.58万 | -19.94%1,317.46万 | 352.42%6,634万 | 10,635.63%5,291.56万 | 353.91%4,266.76万 | 63.88%1,645.62万 | -60.40%1,466.35万 |
| 持续经营净利润 | -76.30%312.25万 | 19.81%7,948.03万 | -16.60%4,413.1万 | 2.18%4,359.58万 | -19.94%1,317.46万 | 352.42%6,634万 | 10,635.63%5,291.56万 | 353.91%4,266.76万 | 63.88%1,645.62万 | -60.40%1,466.35万 |
| 减:少数股东损益 | -224.63%-9.06万 | ---40.54万 | ---2.11万 | ---1.12万 | ---2.79万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -75.66%321.32万 | 20.42%7,988.57万 | -16.56%4,415.21万 | 2.20%4,360.7万 | -19.77%1,320.25万 | 352.42%6,634万 | 10,635.63%5,291.56万 | 353.91%4,266.76万 | 63.88%1,645.62万 | -60.40%1,466.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -72.73%0.03 | 20.37%0.65 | -16.28%0.36 | 2.94%0.35 | -15.38%0.11 | 350.00%0.54 | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 |
| 稀释每股收益 | -72.73%0.03 | 20.37%0.65 | -16.28%0.36 | 2.94%0.35 | -15.38%0.11 | 350.00%0.54 | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 |
| 其他综合收益 | 222.27%238.7万 | -346.08%-528.78万 | -56,098.34%-595.06万 | -629.41%-629.77万 | -252.94%-195.22万 | 166.63%214.88万 | 98.73%-1.06万 | 143.63%118.96万 | 387.23%127.65万 | -141.94%-322.52万 |
| 归属于母公司所有者的其他综合收益总额 | 222.49%239.13万 | -344.55%-525.5万 | -56,092.42%-595万 | -629.36%-629.71万 | -252.94%-195.22万 | 166.63%214.88万 | 98.73%-1.06万 | 143.63%118.96万 | 387.23%127.65万 | -141.94%-322.52万 |
| 归属于少数股东的其他综合收益总额 | ---4,358.17 | ---3.28万 | ---626.99 | ---626.99 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -50.91%550.95万 | 8.33%7,419.25万 | -27.83%3,818.04万 | -14.96%3,729.81万 | -36.71%1,122.24万 | 498.77%6,848.88万 | 4,064.21%5,290.5万 | 557.17%4,385.72万 | 84.77%1,773.27万 | -67.95%1,143.83万 |
| 归属于母公司所有者的综合收益总额 | -50.18%560.45万 | 8.97%7,463.06万 | -27.79%3,820.21万 | -14.93%3,731万 | -36.56%1,125.03万 | 498.77%6,848.88万 | --5,290.5万 | 557.17%4,385.72万 | 84.77%1,773.27万 | -67.95%1,143.83万 |
| 归属于少数股东的综合收益总额 | -240.24%-9.5万 | ---43.82万 | ---2.17万 | ---1.18万 | ---2.79万 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。