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 | 14.65%4,867.99万 | 8.59%2.24亿 | 5.22%1.56亿 | -0.20%1亿 | -10.35%4,245.97万 | -9.03%2.06亿 | -19.22%1.48亿 | -15.05%1亿 | -0.94%4,736.09万 | -7.68%2.26亿 |
| 营业收入 | 14.65%4,867.99万 | 8.59%2.24亿 | 5.22%1.56亿 | -0.20%1亿 | -10.35%4,245.97万 | -9.03%2.06亿 | -19.22%1.48亿 | -15.05%1亿 | -0.94%4,736.09万 | -7.68%2.26亿 |
| 营业总成本 | 8.71%5,070.53万 | 3.56%2.33亿 | 4.28%1.62亿 | 4.97%1.08亿 | 1.76%4,664.39万 | 6.98%2.25亿 | 8.71%1.55亿 | 13.03%1.02亿 | 39.96%4,583.52万 | 25.91%2.1亿 |
| 营业成本 | 13.96%1,901.29万 | 17.65%7,012.12万 | 28.13%4,854.12万 | 58.21%3,689.7万 | 79.51%1,668.33万 | 51.90%5,960.07万 | 22.31%3,788.32万 | 12.43%2,332.08万 | 2.29%929.41万 | -3.78%3,923.73万 |
| 营业税金及附加 | -4.20%106.53万 | 48.22%529.74万 | 45.37%378.78万 | 40.22%258.64万 | 29.32%111.21万 | -5.64%357.4万 | 1.20%260.56万 | -2.87%184.45万 | 387.89%85.99万 | 42.77%378.77万 |
| 销售费用 | -0.39%865.39万 | 16.13%5,574.25万 | 27.99%3,764.8万 | 12.83%2,270.34万 | -8.36%868.77万 | 27.35%4,800.14万 | 8.34%2,941.38万 | 7.01%2,012.12万 | -7.30%948.04万 | 20.55%3,769.27万 |
| 管理费用 | -12.36%1,262.52万 | -19.71%6,069.67万 | -30.36%4,306.26万 | -31.52%2,865.54万 | -20.72%1,440.52万 | -10.38%7,559.73万 | 14.84%6,183.2万 | 27.32%4,184.72万 | 109.06%1,816.93万 | 118.05%8,434.97万 |
| 财务费用 | -43.19%34.61万 | 628.32%205.1万 | 307.03%152.09万 | 164.20%93.28万 | 27.71%60.91万 | -232.02%-38.82万 | 63.48%-73.46万 | -4.11%-145.3万 | 133.83%47.7万 | 96.84%-11.69万 |
| -利息费用 | ---- | -19.38%237.51万 | -19.55%174.52万 | -18.80%118.19万 | ---- | -5.83%294.6万 | 38.52%216.94万 | 29.83%145.54万 | ---- | 67.72%312.84万 |
| -利息收入 | ---- | 89.81%-35.65万 | 90.60%-29.39万 | 91.18%-27.21万 | ---- | -7.16%-349.89万 | -10.32%-312.61万 | -22.10%-308.41万 | ---- | 41.62%-326.51万 |
| 研发费用 | 74.92%900.19万 | 1.24%3,924.99万 | 12.67%2,745.34万 | -5.99%1,573.08万 | -31.88%514.64万 | -14.80%3,876.79万 | -19.83%2,436.65万 | -5.42%1,673.27万 | 26.37%755.46万 | -20.81%4,550.42万 |
| 信用减值损失 | ---- | 147.21%436万 | 279.29%375.97万 | 278.53%375.97万 | --475.49 | -551.77%-923.45万 | -258.78%-209.7万 | -260.29%-210.59万 | ---- | -164.21%-141.68万 |
| 资产减值损失 | ---- | -180.42%-16.19万 | ---- | ---- | ---- | --20.13万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -13.31%311.41万 | 105.56%1,305.46万 | 287.98%986.8万 | -14.83%690.72万 | -14.52%359.22万 | -57.94%635.07万 | -79.76%254.34万 | -0.98%810.98万 | 4.50%420.26万 | 48.10%1,510.02万 |
| 投资净收益 | ---- | -98.93%12.43万 | -99.71%3.98万 | -96.15%1.59万 | --8,999.1 | 296.37%1,156.48万 | 7,189.29%1,360.67万 | --41.15万 | ---- | 9,649.24%291.77万 |
| 资产处置收益 | -144.08%-8.87万 | -27.10%46.47万 | -76.07%15.41万 | -77.18%17.06万 | 5,532.86%20.12万 | 208.24%63.74万 | --64.39万 | --74.75万 | ---3,703.2 | -81.52%-58.89万 |
| 其他收益 | -25.97%13.98万 | 59.79%357.84万 | 871.94%285.33万 | 633.31%212.39万 | 119.97%18.89万 | -86.80%223.94万 | -80.01%29.36万 | -75.22%28.96万 | -27.95%8.59万 | 92.70%1,696.1万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 692.36%113.98万 | 263.00%1,199.84万 | 35.08%1,071.89万 | 4.32%550.84万 | -103.31%-19.24万 | -115.02%-736.09万 | -85.39%793.52万 | -85.40%528.02万 | -69.74%581.04万 | -49.13%4,899.43万 |
| 加:营业外收入 | ---- | 244.65%29.23万 | 3,228,732.98%3.04万 | 3,151,624.47%2.96万 | ---- | -56.12%8.48万 | -99.99%0.94 | -99.99%0.94 | ---- | --19.33万 |
| 减:营业外支出 | 274.91%1,103.55 | -99.81%3,150.31 | -99.82%2,686.18 | -99.82%294.35 | -99.82%294.35 | 1,682.44%166.03万 | 1,521.42%150.1万 | 1,547.96%16.49万 | 1,548.46%16.48万 | -18.86%9.31万 |
| 利润总额 | 690.89%113.87万 | 237.50%1,228.76万 | 67.02%1,074.66万 | 8.26%553.77万 | -103.41%-19.27万 | -118.20%-893.64万 | -88.14%643.42万 | -85.86%511.53万 | -70.60%564.55万 | -48.97%4,909.45万 |
| 减:所得税费用 | --62.01万 | -66.05%278.52万 | -97.92%15.08万 | -99.21%1,365.75 | ---- | 311.85%820.26万 | 197.94%724.47万 | -92.91%17.23万 | -89.46%25.63万 | -186.01%-387.2万 |
| 加:影响净利润的调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 净利润 | 369.11%51.86万 | 155.44%950.24万 | 1,407.31%1,059.58万 | 12.00%553.64万 | -103.58%-19.27万 | -132.36%-1,713.9万 | -101.56%-81.05万 | -85.35%494.3万 | -67.87%538.92万 | -42.24%5,296.65万 |
| 持续经营净利润 | 369.11%51.86万 | 155.44%950.24万 | 1,407.31%1,059.58万 | 12.00%553.64万 | -103.58%-19.27万 | -132.36%-1,713.9万 | -101.56%-81.05万 | -85.35%494.3万 | -67.87%538.92万 | -42.24%5,296.65万 |
| 减:少数股东损益 | 27.70%-89.24万 | 3.13%-433.69万 | 41.31%-334.48万 | 43.00%-243.9万 | 20.31%-123.42万 | -253.80%-447.69万 | -158.23%-569.87万 | -156.04%-427.9万 | 11.07%-154.89万 | 64.03%-126.54万 |
| 归属于母公司所有者的净利润 | 35.47%141.1万 | 209.30%1,383.92万 | 185.19%1,394.06万 | -13.52%797.53万 | -84.99%104.15万 | -123.35%-1,266.22万 | -90.95%488.82万 | -73.96%922.21万 | -62.52%693.81万 | -43.04%5,423.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 211.11%0.1 | 150.00%0.1 | -14.29%0.06 | -80.00%0.01 | -121.95%-0.09 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 |
| 稀释每股收益 | 0.00%0.01 | 211.11%0.1 | 150.00%0.1 | -14.29%0.06 | -80.00%0.01 | -121.95%-0.09 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 |
| 其他综合收益 | -238.74%-38.97万 | 251.42%44.48万 | 2,965.58%77.02万 | 27,722.02%105.37万 | 28.09万 | -28.67%-29.38万 | 2.51万 | -3,814.7 | 23.21%-22.83万 | |
| 归属于母公司所有者的其他综合收益总额 | -238.74%-38.97万 | 251.42%44.48万 | 2,965.58%77.02万 | 27,722.02%105.37万 | --28.09万 | -28.67%-29.38万 | --2.51万 | ---3,814.7 | ---- | 23.21%-22.83万 |
| 综合收益总额 | 46.23%12.89万 | 157.06%994.72万 | 1,547.21%1,136.6万 | 33.42%659.01万 | -98.36%8.82万 | -133.06%-1,743.28万 | -101.52%-78.54万 | -85.36%493.92万 | -67.87%538.92万 | -42.30%5,273.82万 |
| 归属于母公司所有者的综合收益总额 | -22.77%102.13万 | 210.25%1,428.41万 | 199.40%1,471.08万 | -2.05%902.9万 | -80.94%132.24万 | -123.99%-1,295.59万 | -90.90%491.34万 | -73.97%921.82万 | -62.52%693.81万 | -43.11%5,400.35万 |
| 归属于少数股东的综合收益总额 | 27.70%-89.24万 | 3.13%-433.69万 | 41.31%-334.48万 | 43.00%-243.9万 | 20.31%-123.42万 | -253.80%-447.69万 | -158.23%-569.87万 | -156.04%-427.9万 | 11.07%-154.89万 | 64.03%-126.54万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。