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 | -0.34%1.27亿 | -7.02%4.36亿 | -5.27%3.43亿 | -4.61%2.36亿 | -9.16%1.28亿 | -3.13%4.69亿 | -9.85%3.62亿 | -16.47%2.48亿 | -14.87%1.41亿 | 27.04%4.84亿 |
| 营业收入 | -0.34%1.27亿 | -7.02%4.36亿 | -5.27%3.43亿 | -4.61%2.36亿 | -9.16%1.28亿 | -3.13%4.69亿 | -9.85%3.62亿 | -16.47%2.48亿 | -14.87%1.41亿 | 27.04%4.84亿 |
| 营业总成本 | 5.12%8,757.26万 | -1.93%3.21亿 | -7.95%2.45亿 | -1.88%1.62亿 | -6.39%8,330.75万 | -4.84%3.28亿 | 3.39%2.66亿 | -5.84%1.65亿 | -20.25%8,899.32万 | 18.16%3.44亿 |
| 营业成本 | 0.49%4,963.1万 | -7.34%1.78亿 | -6.81%1.38亿 | -5.95%9,293.66万 | -10.80%4,938.79万 | -5.14%1.92亿 | -8.79%1.48亿 | -17.40%9,881.47万 | -15.21%5,536.8万 | 30.79%2.03亿 |
| 营业税金及附加 | -36.19%38.58万 | -38.26%249.83万 | -49.37%182.9万 | -52.10%117.92万 | -45.36%60.45万 | 0.53%404.61万 | 33.65%361.28万 | 63.57%246.19万 | 128.67%110.65万 | 26.84%402.48万 |
| 销售费用 | -15.34%1,087.86万 | -0.88%5,451.41万 | 4.03%4,106.85万 | 10.54%2,792.47万 | 3.35%1,284.97万 | 11.50%5,499.93万 | 11.82%3,947.62万 | -2.75%2,526.16万 | -5.85%1,243.28万 | -1.91%4,932.73万 |
| 管理费用 | 7.93%838.59万 | -2.71%3,661.42万 | -11.80%2,396.63万 | -17.26%1,552.92万 | -1.38%777万 | 7.73%3,763.38万 | 15.03%2,717.2万 | 11.96%1,876.97万 | 28.02%787.9万 | 4.90%3,493.23万 |
| 财务费用 | 58.09%-199.58万 | 39.08%-2,494.34万 | -17.46%-1,652.62万 | 31.40%-1,330.94万 | 36.10%-476.16万 | -72.57%-4,094.36万 | 45.03%-1,406.96万 | 26.33%-1,940.05万 | -214.38%-745.17万 | 15.86%-2,372.58万 |
| -利息费用 | -15.62%5.9万 | -18.17%30.99万 | -48.38%15.35万 | -55.85%9.22万 | -63.57%6.99万 | 5.99%37.87万 | 32.78%29.73万 | 43.33%20.89万 | 174.36%19.2万 | 225.54%35.74万 |
| -利息收入 | 15.49%-608.27万 | -1.51%-3,166.74万 | -16.00%-2,380.72万 | -12.86%-1,667.37万 | -2.75%-719.72万 | -64.30%-3,119.76万 | -65.55%-2,052.37万 | -104.63%-1,477.32万 | -583.94%-700.47万 | -678.25%-1,898.83万 |
| 研发费用 | 16.21%2,028.71万 | -6.46%7,448.96万 | -8.40%5,657万 | -3.73%3,761.31万 | -11.20%1,745.69万 | 3.32%7,963.39万 | 4.79%6,176.04万 | 3.73%3,906.99万 | -1.37%1,965.86万 | -1.04%7,707.18万 |
| 信用减值损失 | -88.74%-238.32万 | 7.90%-181.75万 | 9.03%-351.54万 | 32.20%-208.71万 | 37.40%-126.27万 | 44.75%-197.34万 | 38.85%-386.43万 | 42.03%-307.83万 | 32.88%-201.71万 | -379.69%-357.15万 |
| 资产减值损失 | -227.86%-187.47万 | 5.42%-431.45万 | -124.48%-218.86万 | -276.51%-250.2万 | -454.59%-57.18万 | 17.58%-456.17万 | -11.43%-97.49万 | 22.78%-66.45万 | 83.20%-10.31万 | -28.87%-553.45万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | -149.78%-13.13万 | -64.79%9.58万 | -71.06%14.2万 | -94.16%17.1万 | -86.63%26.38万 | -87.51%27.2万 | -76.59%49.05万 | 314.37%292.75万 |
| 投资净收益 | -74.37%23.35万 | -43.96%342.98万 | -37.05%301.23万 | -38.34%195.36万 | -36.07%91.08万 | -42.34%612万 | -50.69%478.49万 | -54.47%316.85万 | -76.66%142.46万 | -24.13%1,061.38万 |
| 资产处置收益 | -100.57%-5,690.34 | -1.88%452.6万 | 16.28%366.26万 | 0.32%315.69万 | --99.34万 | 52.59%461.25万 | 4,721.38%314.98万 | 4,717.10%314.69万 | ---- | 701.24%302.27万 |
| 其他收益 | 392.10%1,268.9万 | -10.42%1,073.7万 | -16.80%682.49万 | -28.46%477万 | 155.60%257.85万 | -21.98%1,198.61万 | -29.83%820.34万 | 41.48%666.74万 | -34.20%100.88万 | -7.97%1,536.23万 |
| 营业利润 | 2.48%4,836.82万 | -19.30%1.27亿 | -1.71%1.06亿 | -13.50%7,966.82万 | -9.94%4,719.67万 | -3.03%1.57亿 | -32.87%1.08亿 | -28.49%9,210.48万 | -12.18%5,240.73万 | 40.90%1.62亿 |
| 加:营业外收入 | 579,479.61%180.82万 | 2,044.69%202.77万 | 2,024.69%14.87万 | 2,018.86%14.83万 | -95.54%311.99 | -76.72%9.45万 | 7.68%7,000.6 | 526,260.90%7,000.6 | --7,000.6 | 498.88%40.61万 |
| 减:营业外支出 | -56.76%5.17万 | -41.01%32.35万 | 281.62%93.67万 | 33.01%31.46万 | 3,967.09%11.95万 | 26.06%54.84万 | 1,027.92%24.54万 | 4,155.06%23.65万 | 5,261.00%2,937.29 | 529.28%43.5万 |
| 利润总额 | 6.47%5,012.48万 | -17.98%1.29亿 | -2.23%1.05亿 | -13.47%7,950.19万 | -10.18%4,707.76万 | -3.30%1.57亿 | -33.01%1.08亿 | -28.67%9,187.53万 | -12.17%5,241.14万 | 40.88%1.62亿 |
| 减:所得税费用 | -24.98%409.85万 | -25.66%1,214.78万 | 22.59%1,133.25万 | -6.89%980.56万 | -20.50%546.3万 | 3.99%1,634.11万 | -52.01%924.42万 | -37.44%1,053.16万 | -4.04%687.19万 | 69.20%1,571.34万 |
| 净利润 | 10.60%4,602.63万 | -17.09%1.16亿 | -4.56%9,392.05万 | -14.32%6,969.63万 | -8.62%4,161.45万 | -4.08%1.41亿 | -30.42%9,840.86万 | -27.35%8,134.36万 | -13.28%4,553.95万 | 38.39%1.46亿 |
| 持续经营净利润 | 10.60%4,602.63万 | -17.09%1.16亿 | -4.56%9,392.05万 | -14.32%6,969.63万 | -8.62%4,161.45万 | -4.08%1.41亿 | -30.42%9,840.86万 | -27.35%8,134.36万 | -13.28%4,553.95万 | 38.39%1.46亿 |
| 归属于母公司所有者的净利润 | 10.60%4,602.63万 | -17.09%1.16亿 | -4.56%9,392.05万 | -14.32%6,969.63万 | -8.62%4,161.45万 | -4.08%1.41亿 | -30.42%9,840.86万 | -27.35%8,134.36万 | -13.28%4,553.95万 | 38.39%1.46亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.81%0.41 | -17.46%1.04 | -4.55%0.84 | -15.07%0.62 | -9.76%0.37 | -5.26%1.26 | -30.16%0.88 | -27.00%0.73 | -12.77%0.41 | 41.49%1.33 |
| 稀释每股收益 | 10.81%0.41 | -17.46%1.04 | -4.55%0.84 | -15.07%0.62 | -9.76%0.37 | -5.26%1.26 | -30.16%0.88 | -27.00%0.73 | -12.77%0.41 | 41.49%1.33 |
| 其他综合收益 | -1,894.03%-1,033.97万 | -796.59%-1,341.17万 | -28.57%-427.74万 | -45,783.34%-153.4万 | -9,364.56%-51.85万 | 156,470.35%192.53万 | -2,054.64%-332.69万 | -79.32%3,357.96 | 102.20%5,596.95 | -30.84%1,229.69 |
| 归属于母公司所有者的其他综合收益总额 | -1,894.03%-1,033.97万 | -796.59%-1,341.17万 | -28.57%-427.74万 | -45,783.34%-153.4万 | -9,364.56%-51.85万 | 156,470.35%192.53万 | ---332.69万 | -79.32%3,357.96 | 102.20%5,596.95 | -30.84%1,229.69 |
| 综合收益总额 | -13.16%3,568.66万 | -27.62%1.03亿 | -5.72%8,964.31万 | -16.21%6,816.23万 | -9.77%4,109.6万 | -2.77%1.42亿 | -32.85%9,508.16万 | -27.36%8,134.7万 | -12.85%4,554.51万 | 38.39%1.46亿 |
| 归属于母公司所有者的综合收益总额 | -13.16%3,568.66万 | -27.62%1.03亿 | -5.72%8,964.31万 | -16.21%6,816.23万 | -9.77%4,109.6万 | -2.77%1.42亿 | -32.85%9,508.16万 | -27.36%8,134.7万 | -12.85%4,554.51万 | 38.39%1.46亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。