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 | 3.83%3.09亿 | 1.23%13.48亿 | 0.35%9.83亿 | 6.86%6.8亿 | 20.70%2.97亿 | -11.52%13.31亿 | -13.72%9.8亿 | -16.72%6.37亿 | -25.59%2.46亿 | 62.48%15.05亿 |
| 营业收入 | 3.83%3.09亿 | 1.23%13.48亿 | 0.35%9.83亿 | 6.86%6.8亿 | 20.70%2.97亿 | -11.52%13.31亿 | -13.72%9.8亿 | -16.72%6.37亿 | -25.59%2.46亿 | 62.48%15.05亿 |
| 营业总成本 | 7.41%3.26亿 | 1.25%13.65亿 | -1.05%9.91亿 | 6.45%6.89亿 | 15.72%3.03亿 | -2.66%13.48亿 | -3.52%10.02亿 | -6.80%6.48亿 | -13.56%2.62亿 | 61.06%13.85亿 |
| 营业成本 | 6.97%2.66亿 | -1.11%11.14亿 | -2.03%8.12亿 | 6.76%5.73亿 | 19.92%2.49亿 | -3.80%11.26亿 | -7.10%8.29亿 | -10.84%5.37亿 | -22.29%2.07亿 | 59.85%11.71亿 |
| 营业税金及附加 | -2.25%62.67万 | 11.17%284.8万 | 1.14%192.34万 | 2.80%127.24万 | 9.03%64.11万 | 73.48%256.19万 | 130.98%190.17万 | 128.92%123.77万 | 140.53%58.8万 | 215.48%147.67万 |
| 销售费用 | -15.56%531.8万 | 13.60%3,086.3万 | 8.70%2,141.43万 | 2.70%1,286.99万 | 0.16%629.81万 | 20.92%2,716.78万 | 21.32%1,969.97万 | 27.55%1,253.18万 | 154.91%628.81万 | -0.29%2,246.69万 |
| 管理费用 | -0.19%1,496.73万 | 13.82%6,659.49万 | -8.38%4,744万 | -10.51%3,086.87万 | -10.67%1,499.54万 | -5.34%5,851.05万 | 35.40%5,177.87万 | 46.50%3,449.27万 | 87.53%1,678.6万 | 96.14%6,181.41万 |
| 财务费用 | 25.94%848.52万 | 49.46%3,525.25万 | 54.41%2,094.64万 | 45.71%1,292.83万 | 25.14%673.76万 | 17.48%2,358.66万 | 11.72%1,356.53万 | 2.44%887.26万 | 98.96%538.42万 | 135.33%2,007.64万 |
| -利息费用 | -2.82%909.07万 | 13.96%3,441.84万 | 26.33%2,603.78万 | -1.15%1,664.07万 | 16.70%935.5万 | 42.59%3,020.29万 | 43.76%2,061.03万 | 138.66%1,683.5万 | 159.12%801.65万 | 220.32%2,118.22万 |
| -利息收入 | 39.24%-105.73万 | 84.80%-112.51万 | 5.80%-517.87万 | 35.59%-350.55万 | 11.22%-174.01万 | -38.73%-739.98万 | -14.31%-549.73万 | -185.38%-544.27万 | -316.64%-196万 | -109.56%-533.39万 |
| 研发费用 | 16.97%3,052.96万 | 5.10%1.15亿 | 1.78%8,751.15万 | 8.64%5,856.61万 | 1.13%2,609.99万 | 1.54%1.1亿 | 9.33%8,598.18万 | 6.78%5,390.84万 | 16.45%2,580.77万 | 68.17%1.08亿 |
| 信用减值损失 | 383.08%458.23万 | 72.36%-73.56万 | 107.60%13.03万 | 212.20%127.6万 | -87.69%94.86万 | 76.46%-266.14万 | 72.99%-171.48万 | 85.31%-113.73万 | 491.21%770.4万 | -72.99%-1,130.73万 |
| 资产减值损失 | -437.44%-127.91万 | 71.72%-1,484.29万 | -1,329.56%-2,151.74万 | -1,331.51%-879.34万 | -156.65%-23.8万 | -482.31%-5,248.78万 | -76.34%-150.52万 | 18.29%-61.43万 | ---9.27万 | -872.41%-901.38万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 206.00%130.52万 | 18.25%46.17万 | -17.40%18.61万 | -58.47%8.71万 | 1,108.65%42.65万 | 237.05%39.04万 | -28.91%22.53万 | 148.47%20.98万 | -102.27%-4.23万 | -82.78%11.58万 |
| 投资净收益 | 54.29%-10.19万 | -22.97%662.25万 | 158.68%96.37万 | 55.85%98.13万 | -240.29%-22.28万 | 492.62%859.69万 | 123.30%37.25万 | -49.00%62.96万 | -76.72%15.89万 | -83.45%145.07万 |
| -其中:对联营合营企业的投资收益 | ---- | -97.82%16.26万 | 214.27%57.74万 | 446.04%64.74万 | ---- | 666.06%746.78万 | 23.13%-50.53万 | 68.68%-18.71万 | ---- | -2,082.82%-131.93万 |
| 资产处置收益 | 2,349.73%5.31万 | -41.63%-89.96万 | 147.87%31.98万 | 70.55%-19.68万 | 97.88%-2,360.17 | -115.63%-63.51万 | -1,321.71%-66.82万 | -286.48%-66.82万 | -177.90%-11.14万 | --406.45万 |
| 其他收益 | 190.23%695.52万 | 36.34%3,742.44万 | 45.47%2,458.56万 | 66.17%1,046.79万 | -34.35%239.64万 | 177.64%2,744.93万 | 313.27%1,690.04万 | 123.61%629.93万 | 170.69%365.05万 | 0.08%988.68万 |
| 营业利润 | -110.05%-551.98万 | 130.06%1,083万 | 57.82%-367.09万 | 16.24%-524.62万 | 41.16%-262.78万 | -131.32%-3,602.72万 | -109.41%-870.36万 | -109.55%-626.35万 | -114.92%-446.59万 | 47.31%1.15亿 |
| 加:营业外收入 | 44.81%1.53万 | -67.30%18.54万 | -62.53%2.37万 | -29.80%2.03万 | -18.46%1.06万 | 493.48%56.71万 | -40.61%6.33万 | 7,101.73%2.9万 | -91.82%1.3万 | -23.66%9.56万 |
| 减:营业外支出 | -99.87%130.68 | -76.16%26万 | 41.77%16.14万 | 117.69%10.03万 | 72,044.17%9.85万 | 674.42%109.06万 | -54.03%11.39万 | -80.22%4.61万 | --136.5 | -60.15%14.08万 |
| 利润总额 | -102.70%-550.46万 | 129.43%1,075.55万 | 56.49%-380.86万 | 15.20%-532.61万 | 39.01%-271.57万 | -131.79%-3,655.07万 | -109.48%-875.41万 | -109.61%-628.06万 | -114.80%-445.3万 | 47.68%1.15亿 |
| 减:所得税费用 | -27.92%-359.46万 | 66.69%-453.34万 | -2.31%-860.61万 | -19.64%-702.25万 | -108.59%-281万 | -1,849.40%-1,360.97万 | -212.25%-841.16万 | -300.47%-586.98万 | -68.41%-134.71万 | 214.97%77.8万 |
| 净利润 | -2,125.34%-191万 | 166.64%1,528.89万 | 1,500.55%479.75万 | 512.97%169.64万 | 103.04%9.43万 | -120.09%-2,294.1万 | -100.40%-34.25万 | -100.66%-41.08万 | -110.06%-310.59万 | 45.42%1.14亿 |
| 持续经营净利润 | -2,125.34%-191万 | 166.64%1,528.89万 | 1,500.55%479.75万 | 512.97%169.64万 | 103.04%9.43万 | -120.09%-2,294.1万 | -100.40%-34.25万 | -100.66%-41.08万 | -110.06%-310.59万 | 45.42%1.14亿 |
| 减:少数股东损益 | -184.94%-281.91万 | 78.45%-182.6万 | 87.04%-56.8万 | 56.18%-128.17万 | 28.81%-98.94万 | -326.75%-847.37万 | -553.24%-438.35万 | -3,054.90%-292.49万 | ---138.97万 | -1,078.38%-198.56万 |
| 归属于母公司所有者的净利润 | -16.11%90.91万 | 218.30%1,711.49万 | 32.78%536.55万 | 18.45%297.8万 | 163.14%108.37万 | -112.45%-1,446.73万 | -95.28%404.09万 | -95.98%251.41万 | -105.56%-171.62万 | 47.63%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.69%0.0043 | 214.29%0.08 | 32.63%0.0252 | 18.64%0.014 | 162.96%0.0051 | -112.80%-0.07 | -95.28%0.019 | -95.99%0.0118 | -103.68%-0.0081 | 5.36%0.5467 |
| 稀释每股收益 | -15.69%0.0043 | 214.29%0.08 | 32.63%0.0252 | 18.64%0.014 | 162.96%0.0051 | -112.85%-0.07 | -95.26%0.019 | -95.97%0.0118 | -103.68%-0.0081 | 5.17%0.5447 |
| 其他综合收益 | -24.78万 | -45.86万 | -29.65万 | -18.57万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---24.78万 | ---45.86万 | ---29.65万 | ---18.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -2,388.11%-215.78万 | 164.65%1,483.03万 | 1,413.98%450.1万 | 467.75%151.06万 | 103.04%9.43万 | -120.09%-2,294.1万 | -100.40%-34.25万 | -100.66%-41.08万 | -110.06%-310.59万 | 45.42%1.14亿 |
| 归属于母公司所有者的综合收益总额 | -38.98%66.13万 | 215.13%1,665.63万 | 25.44%506.9万 | 11.06%279.23万 | 163.14%108.37万 | -112.45%-1,446.73万 | -95.28%404.09万 | -95.98%251.41万 | -105.56%-171.62万 | 47.63%1.16亿 |
| 归属于少数股东的综合收益总额 | -184.94%-281.91万 | 78.45%-182.6万 | 87.04%-56.8万 | 56.18%-128.17万 | 28.81%-98.94万 | -326.75%-847.37万 | -553.24%-438.35万 | -3,054.90%-292.49万 | ---138.97万 | -1,078.38%-198.56万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡会计师事务所(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。