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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.91%3,919.33万 | 16.69%954.97万 | -16.89%808.79万 | -8.16%825.98万 | 51.97%1,329.58万 | 78.20%3,565.82万 | 71.60%818.36万 | 128.74%973.15万 | 89.25%899.41万 | 40.33%874.9万 |
| 主营业务成本 | 12.77%1,933.73万 | 7.34%387.58万 | -13.05%390.2万 | -4.97%370.42万 | 52.52%785.53万 | 72.74%1,714.69万 | 44.48%361.07万 | 155.47%448.78万 | 92.59%389.81万 | 41.24%515.04万 |
| 毛利 | 7.26%1,985.6万 | 24.08%567.39万 | -20.17%418.59万 | -10.60%455.57万 | 51.18%544.05万 | 83.57%1,851.12万 | 101.47%457.29万 | 109.94%524.37万 | 86.78%509.6万 | 39.06%359.86万 |
| 营业费用 | 45.89%2,093.75万 | 13.87%491.17万 | 30.36%613.54万 | 11.78%493.53万 | 440.58%495.51万 | 24.91%1,435.16万 | 51.15%431.34万 | 70.66%470.66万 | 48.64%441.51万 | -68.04%91.66万 |
| 销售、一般行政及管理费用 | 12.53%2,274.38万 | 9.50%527.87万 | 23.64%670.46万 | 8.33%533.22万 | 7.59%542.83万 | 48.78%2,021.13万 | 38.99%482.09万 | 70.26%542.28万 | 38.38%492.22万 | 51.33%504.55万 |
| -一般及行政管理费用 | 12.53%2,274.38万 | 9.50%527.87万 | 23.64%670.46万 | 8.33%533.22万 | 7.59%542.83万 | 48.78%2,021.13万 | 38.99%482.09万 | 70.26%542.28万 | 38.38%492.22万 | 51.33%504.55万 |
| 其他营业收入总额 | -69.17%180.62万 | -27.68%36.7万 | -20.54%56.91万 | -21.73%39.69万 | -88.54%47.32万 | 179.73%585.97万 | -17.46%50.75万 | 67.65%71.62万 | -13.56%50.71万 | 785.89%412.89万 |
| 营业利润 | -126.00%-108.15万 | 193.68%76.22万 | -462.93%-194.95万 | -155.75%-37.96万 | -81.90%48.54万 | 395.85%415.96万 | 144.45%25.95万 | 306.52%53.72万 | 381.56%68.09万 | 1,057.16%268.2万 |
| 营业外利息收入与支出净额 | 4.52%61.71万 | 17.76%15.3万 | 20.69%16.44万 | -1.00%15.84万 | -13.96%14.14万 | -28.28%59.04万 | -37.14%12.99万 | -32.34%13.62万 | -27.68%16万 | -15.32%16.43万 |
| 营业外利息收入 | 5.09%64.62万 | 19.16%16.16万 | 20.73%17.26万 | -1.36%16.45万 | -12.99%14.76万 | -26.27%61.49万 | -35.13%13.56万 | -29.87%14.3万 | -25.59%16.68万 | -13.90%16.96万 |
| 营业外利息支出 | 18.78%2.92万 | 51.20%8,596 | 21.48%8,262 | -9.92%6,113 | 17.27%6,180 | 127.01%2.45万 | 139.27%5,685 | 160.38%6,801 | 134.81%6,786 | 79.68%5,270 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | -90.84%6.03万 | 0 | 0 | 0 | -74.33%6.03万 |
| 特殊收入(费用) | 0 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -109.66%-46.44万 | 135.00%91.52万 | -365.12%-178.51万 | -126.31%-22.12万 | -78.44%62.67万 | 4,071.16%481.03万 | 248.75%38.94万 | 617.50%67.33万 | 525.25%84.09万 | 1,853.59%290.66万 |
| 所得税 | -30.89%120.31万 | -58.63%38.76万 | -84.77%6.56万 | 1.02%25.71万 | 315.33%49.28万 | 191.86%174.09万 | 110.66%93.71万 | 1,817.77%43.07万 | 389.51%25.45万 | 53.65%11.87万 |
| 除税后利润 | -154.33%-166.75万 | 196.32%52.75万 | -862.79%-185.07万 | -181.55%-47.83万 | -95.20%13.39万 | 737.89%306.94万 | 22.49%-54.77万 | 239.88%24.26万 | 610.76%58.65万 | 3,796.02%278.8万 |
| 持续经营利润 | -154.33%-166.75万 | 196.32%52.75万 | -862.79%-185.07万 | -181.55%-47.83万 | -95.20%13.39万 | 737.89%306.94万 | 22.49%-54.77万 | 239.88%24.26万 | 610.76%58.65万 | 3,796.02%278.8万 |
| 归属于少数股东的净利润 | 11.36%-2,248 | -18.62%-497 | 31.77%-537 | 13.29%-796 | -1.46%-418 | 41.54%-2,536 | 82.98%-419 | -14.56%-787 | -26.97%-918 | 11.59%-412 |
| 归属于母公司的净利润 | -154.21%-166.53万 | 196.48%52.8万 | -860.10%-185.02万 | -181.29%-47.75万 | -95.18%13.44万 | 744.23%307.19万 | 22.28%-54.73万 | 237.73%24.34万 | 605.69%58.74万 | 3,771.38%278.84万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -154.21%-166.53万 | 196.48%52.8万 | -860.10%-185.02万 | -181.29%-47.75万 | -95.18%13.44万 | 744.23%307.19万 | 22.28%-54.73万 | 237.73%24.34万 | 605.69%58.74万 | 3,771.38%278.84万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -151.43%-0.0018 | 200.00%0.0006 | -766.67%-0.002 | -171.43%-0.0005 | -97.22%0.0001 | 600.00%0.0035 | 40.00%-0.0006 | 200.00%0.0003 | 600.00%0.0007 | 3,500.00%0.0036 |
| 稀释每股收益 | -151.43%-0.0018 | 200.00%0.0006 | -766.67%-0.002 | -171.43%-0.0005 | -97.22%0.0001 | 600.00%0.0035 | 40.00%-0.0006 | 200.00%0.0003 | 600.00%0.0007 | 3,500.00%0.0036 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。