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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.88%8,012.8万 | 28.69%7,247.8万 | 13.82%5,687.6万 | 7.33%2.38亿 | 6.66%5,974.4万 | 22.03%7,226.3万 | -11.09%5,632.2万 | 15.01%4,996.9万 | 7.93%2.22亿 | 0.12%5,601.2万 |
| 主营业务成本 | 0.46%6,361.3万 | 19.57%5,599.9万 | 12.24%4,641.3万 | 7.59%2.01亿 | 3.29%4,923.6万 | 26.56%6,331.9万 | -12.27%4,683.4万 | 16.53%4,135.1万 | 10.23%1.87亿 | 6.33%4,767万 |
| 毛利 | 84.65%1,651.5万 | 73.68%1,647.9万 | 21.41%1,046.3万 | 5.94%3,755.72万 | 25.96%1,050.8万 | -2.65%894.4万 | -4.74%948.8万 | 8.24%861.8万 | -2.73%3,545.1万 | -24.94%834.2万 |
| 营业费用 | 64.13%572万 | 246.81%428.1万 | 51.85%357.9万 | -32.90%666.14万 | 16.37%395.2万 | 36.08%348.5万 | -210.96%-291.6万 | 30.22%235.7万 | -26.17%992.76万 | -4.62%339.6万 |
| 销售、一般行政及管理费用 | 42.22%511.7万 | 37.06%408.3万 | 55.00%347.2万 | 28.95%1,234.49万 | 16.63%352.8万 | 60.05%359.8万 | 27.80%297.9万 | 13.76%224万 | -18.01%957.36万 | -8.48%302.5万 |
| -销售费用 | -58.33%4万 | -38.71%1.9万 | 236.36%3.7万 | -14.84%16.37万 | 44.44%2.6万 | 74.55%9.6万 | -61.73%3.1万 | -71.05%1.1万 | 100.22%19.22万 | -47.06%1.8万 |
| -一般及行政管理费用 | 44.97%507.7万 | 37.86%406.4万 | 54.10%343.5万 | 29.84%1,218.12万 | 16.46%350.2万 | 59.69%350.2万 | 31.02%294.8万 | 15.43%222.9万 | -18.99%938.13万 | -8.08%300.7万 |
| 其他营业费用 | 222.44%81.9万 | -44.23%28.5万 | -15.87%15.9万 | 16.87%159.74万 | 14.29%42.4万 | -18.85%25.4万 | 29.04%51.1万 | -34.15%18.9万 | -32.21%136.68万 | 1.28%37.1万 |
| 其他营业收入总额 | -41.14%21.6万 | -98.64%8.7万 | -27.78%5.2万 | 618.90%728.08万 | ---- | --36.7万 | 6,370.71%640.6万 | -83.86%7.2万 | 310.94%101.28万 | 319.70%46.78万 |
| 营业利润 | 97.75%1,079.5万 | -1.66%1,219.8万 | 9.95%688.4万 | 21.05%3,089.58万 | 32.55%655.6万 | -17.61%545.9万 | 69.18%1,240.4万 | 1.77%626.1万 | 10.98%2,552.34万 | -34.52%494.6万 |
| 营业外利息收入与支出净额 | 47.89%38.6万 | 46.12%30.1万 | 112.12%28万 | 23.64%107.81万 | 175.29%47.9万 | -17.41%26.1万 | -7.62%20.6万 | -16.98%13.2万 | 251.23%87.19万 | 39.81%17.4万 |
| 营业外利息收入 | 49.06%39.5万 | 46.45%30.9万 | 99.30%28.5万 | 19.92%110.7万 | 166.67%48.8万 | -18.96%26.5万 | -10.59%21.1万 | -19.21%14.3万 | 174.88%92.32万 | -14.42%18.3万 |
| 营业外利息支出 | 125.00%9,000 | 60.00%8,000 | -54.55%5,000 | -43.49%2.9万 | 0.00%9,000 | -63.64%4,000 | -61.54%5,000 | -38.89%1.1万 | -94.38%5.12万 | -89.93%9,000 |
| 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 | ||||||||||
| 特殊收入(费用) | 631.6万 | 0 | 0 | 0 | ||||||
| 减:重组及并购 | ---- | ---- | ---- | ---631.6万 | --0 | ---- | ---- | ---- | --0 | --0 |
| 其他营业外收入(费用) | -26.46%74.5万 | -53.85%21.6万 | 101.3万 | 46.8万 | ||||||
| 税前利润 | 95.47%1,118.1万 | -0.88%1,249.9万 | 12.06%716.4万 | 21.13%3,197.39万 | 29.76%725.1万 | -17.60%572万 | 66.91%1,261万 | 1.30%639.3万 | 17.72%2,639.54万 | -27.22%558.8万 |
| 所得税 | 125.53%223.5万 | -1.91%210.6万 | 17.14%177.7万 | 7.82%686.14万 | 108.01%220.7万 | -47.76%99.1万 | 13.90%214.7万 | -0.26%151.7万 | 3.37%636.37万 | -46.17%106.1万 |
| 除税后利润 | 89.17%894.6万 | -0.67%1,039.3万 | 10.48%538.7万 | 25.36%2,511.25万 | 11.42%504.4万 | -6.26%472.9万 | 84.53%1,046.3万 | 1.80%487.6万 | 23.15%2,003.17万 | -20.68%452.7万 |
| 持续经营利润 | 89.17%894.6万 | -0.67%1,039.3万 | 10.48%538.7万 | 25.36%2,511.25万 | 11.42%504.4万 | -6.26%472.9万 | 84.53%1,046.3万 | 1.80%487.6万 | 23.15%2,003.17万 | -20.68%452.7万 |
| 归属于少数股东的净利润 | -1,000 | -1万 | 0 | 0 | ||||||
| 归属于母公司的净利润 | 89.19%894.7万 | -0.57%1,040.3万 | 10.48%538.7万 | 25.36%2,511.25万 | 11.42%504.4万 | -6.26%472.9万 | 84.53%1,046.3万 | 1.80%487.6万 | 23.15%2,003.17万 | -20.68%452.7万 |
| 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 | 89.19%894.7万 | -0.57%1,040.3万 | 10.48%538.7万 | 25.36%2,511.25万 | 11.42%504.4万 | -6.26%472.9万 | 84.53%1,046.3万 | 1.80%487.6万 | 23.15%2,003.17万 | -20.68%452.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 88.57%0.0198 | -0.86%0.0231 | 11.11%0.012 | 25.39%0.0558 | 10.89%0.0112 | -6.25%0.0105 | 84.92%0.0233 | 1.89%0.0108 | 23.27%0.0445 | -19.84%0.0101 |
| 稀释每股收益 | 87.62%0.0197 | -1.29%0.023 | 11.11%0.012 | 25.39%0.0558 | 10.89%0.0112 | -6.25%0.0105 | 84.92%0.0233 | 1.89%0.0108 | 23.27%0.0445 | -19.84%0.0101 |
| 每股派息 | 0.00%0.0125 | 100.00%0.02 | 0.00%0.01 | 41.67%0.0425 | -50.00%0.01 | 0.0125 | 0.00%0.01 | 0.01 | 500.00%0.03 | 300.00%0.02 |
| 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。