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
| (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 | 0.85%5,651.05万 | -1.38%1,631.6万 | 15.70%1,225.2万 | -4.55%1,346.3万 | -2.15%1,447.9万 | -8.24%5,603.55万 | -7.68%1,654.4万 | -19.43%1,058.9万 | -6.95%1,410.5万 | -0.35%1,479.7万 |
| 主营业务成本 | -33.26%1,486.7万 | -34.95%322.9万 | -30.32%337.2万 | -44.57%347.5万 | -22.83%479万 | -1.06%2,227.6万 | -39.02%496.4万 | -11.50%483.9万 | 42.12%626.9万 | 38.09%620.7万 |
| 毛利 | 23.35%4,164.35万 | 13.01%1,308.7万 | 54.43%888万 | 27.46%998.8万 | 12.79%968.9万 | -12.44%3,375.94万 | 18.39%1,158万 | -25.07%575万 | -27.09%783.6万 | -17.04%859万 |
| 营业费用 | -1.95%6,270.37万 | -18.76%1,782.2万 | -49.17%781.7万 | 22.83%1,493万 | 4.28%1,318.8万 | 15.65%6,395.26万 | 88.37%2,193.8万 | 26.64%1,537.9万 | -11.82%1,215.5万 | -0.02%1,264.7万 |
| 销售、一般行政及管理费用 | 5.73%3,085.19万 | 12.18%896.1万 | 10.53%712.9万 | 11.10%812.6万 | -8.06%663.5万 | -13.63%2,917.89万 | -11.28%798.8万 | -18.16%645万 | -19.00%731.4万 | -8.25%721.7万 |
| -销售费用 | 180.34%415.45万 | 136.36%104万 | 212.38%98.4万 | 328.65%152.6万 | 62.53%60.3万 | -66.06%148.2万 | -44.79%44万 | -55.63%31.5万 | -74.09%35.6万 | -75.00%37.1万 |
| -一般及行政管理费用 | -3.61%2,669.74万 | 4.94%792.1万 | 0.16%614.5万 | -5.15%660万 | -11.89%603.2万 | -5.84%2,769.69万 | -8.03%754.8万 | -14.45%613.5万 | -9.12%695.8万 | 7.27%684.6万 |
| 其他营业费用 | -8.33%3,187.87万 | -33.21%959.2万 | -89.58%95.5万 | 33.96%687.2万 | 1.70%686.2万 | 60.27%3,477.66万 | 133.44%1,436.1万 | 115.01%916.6万 | -23.35%513万 | 25.41%674.7万 |
| 其他营业收入总额 | 821.56%2.68万 | 77.86%73.1万 | 12.66%26.7万 | -76.47%6.8万 | -76.54%30.9万 | -98.43%2,908 | -88.29%41.1万 | --23.7万 | -85.09%28.9万 | 120.97%131.7万 |
| 营业利润 | 30.25%-2,106.02万 | 54.29%-473.5万 | 111.04%106.3万 | -14.42%-494.2万 | 13.75%-349.9万 | -80.35%-3,019.32万 | -455.39%-1,035.8万 | -115.41%-962.9万 | -42.17%-431.9万 | -76.70%-405.7万 |
| 营业外利息收入与支出净额 | -105.10%-31.1万 | -276.79%-21.1万 | 5.22%-12.7万 | -168.37%-26.3万 | 44.14%-8.1万 | -321.45%-15.16万 | 70.68%-5.6万 | 26.78%-13.4万 | 44.63%-9.8万 | 34.98%-14.5万 |
| 营业外利息收入 | -25.55%38.9万 | ---- | ---- | ---- | ---- | -29.21%52.25万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 3.84%70万 | 276.79%21.1万 | -5.22%12.7万 | 168.37%26.3万 | -44.14%8.1万 | -12.91%67.41万 | -70.68%5.6万 | -26.78%13.4万 | -44.63%9.8万 | -34.98%14.5万 |
| 投资净收益 | 52.45万 | |||||||||
| 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 | -63.77%6.35万 | -94.32%17.54万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 659.85%761.39万 | 8.95%100.2万 | ||||||||
| 减:资本性资产减值 | ---761.12万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 95.01%-2,646 | ---- | ---- | ---- | ---- | ---5.3万 | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | -3.18%-94.9万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 31.14%37.5万 | -13.22%28.59万 | ||||||||
| 税前利润 | 55.70%-1,279.43万 | 52.51%-494.6万 | 109.59%93.6万 | -17.84%-520.5万 | 14.80%-358万 | -132.10%-2,888.15万 | -406.52%-1,041.4万 | -109.82%-976.3万 | -37.39%-441.7万 | -66.81%-420.2万 |
| 所得税 | 177.03%6.22万 | 2,900.00%3万 | 86.36%-3,000 | -19.05%1.7万 | -26.09%1.7万 | -82.78%2.25万 | -97.14%1,000 | -123.16%-2.2万 | 2.1万 | 2.3万 |
| 除税后利润 | 55.52%-1,285.65万 | 52.22%-497.6万 | 109.64%93.9万 | -17.67%-522.2万 | 14.86%-359.7万 | -129.87%-2,890.39万 | -398.09%-1,041.5万 | -105.16%-974.1万 | -38.04%-443.8万 | -67.73%-422.5万 |
| 持续经营利润 | 55.52%-1,285.65万 | 52.22%-497.6万 | 109.64%93.9万 | -17.67%-522.2万 | 14.86%-359.7万 | -129.87%-2,890.39万 | -398.09%-1,041.5万 | -105.16%-974.1万 | -38.04%-443.8万 | -67.73%-422.5万 |
| 归属于少数股东的净利润 | 114.33%99.77万 | 102.73%11.6万 | 74.53%-24.2万 | 213.41%124.3万 | 81.80%-11.9万 | -422.75%-696.05万 | -414.79%-424.7万 | 19.08%-95万 | -442.50%-109.6万 | -287.93%-65.4万 |
| 归属于母公司的净利润 | 36.86%-1,385.42万 | 17.44%-509.2万 | 113.43%118.1万 | -93.45%-646.5万 | 2.60%-347.8万 | -95.19%-2,194.35万 | -387.20%-616.8万 | -145.97%-879.1万 | 5.46%-334.2万 | -24.56%-357.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | -650.53%-208.1万 | 0 | 0 | 0 | 0 | 37.8万 | 0 |
| 归属于普通股股东的净利润 | 36.86%-1,385.42万 | 17.44%-509.2万 | 113.43%118.1万 | -17.85%-438.4万 | 2.60%-347.8万 | -95.19%-2,194.35万 | -387.20%-616.8万 | -145.97%-879.1万 | -5.23%-372万 | -24.56%-357.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 51.45%-0.0419 | 23.46%-1.86 | 111.20%0.0046 | 9.95%-0.0172 | 27.89%-0.0137 | -44.56%-0.0863 | -36,033.83%-2.43 | -115.13%-0.0409 | 1.66%-0.0191 | -18.56%-0.019 |
| 稀释每股收益 | 51.45%-0.0419 | 23.46%-1.86 | 111.20%0.0046 | 9.95%-0.0172 | 27.89%-0.0137 | -44.56%-0.0863 | -36,033.83%-2.43 | -115.13%-0.0409 | 1.66%-0.0191 | -18.56%-0.019 |
| 每股派息 | ||||||||||
| 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。