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 | 26.83%1.84亿 | 10.95%5,803万 | 69.15%4,469.2万 | 44.21%4,559万 | 2.68%3,559.1万 | 31.65%1.45亿 | 68.30%5,230.3万 | 34.96%2,642.2万 | -21.14%3,161.4万 | 78.68%3,466.3万 |
| 主营业务成本 | 22.74%1.32亿 | 10.67%4,146.5万 | 73.12%3,353.9万 | 42.76%3,253.8万 | -12.70%2,414万 | 35.18%1.07亿 | 68.61%3,746.6万 | 47.91%1,937.3万 | -25.33%2,279.2万 | 104.54%2,765.2万 |
| 毛利 | 38.45%5,222.1万 | 11.65%1,656.5万 | 58.22%1,115.3万 | 47.95%1,305.2万 | 63.33%1,145.1万 | 22.54%3,771.9万 | 67.54%1,483.7万 | 8.78%704.9万 | -7.76%882.2万 | 19.21%701.1万 |
| 营业费用 | 86.70%2,153.2万 | 46.82%651.6万 | 116.63%482万 | 125.67%523.1万 | 94.55%496.5万 | 16.75%1,153.3万 | 89.42%443.8万 | 4.66%222.5万 | -33.68%231.8万 | 33.33%255.2万 |
| 销售、一般行政及管理费用 | 86.70%2,153.2万 | 46.82%651.6万 | 116.63%482万 | 125.67%523.1万 | 94.55%496.5万 | 16.75%1,153.3万 | 89.42%443.8万 | 4.66%222.5万 | -33.68%231.8万 | 33.33%255.2万 |
| -销售费用 | 61.15%615.9万 | 24.88%162.1万 | 50.89%109.7万 | 98.82%151.3万 | 86.10%192.8万 | 16.77%382.2万 | 46.01%129.8万 | -28.73%72.7万 | 27.26%76.1万 | 35.25%103.6万 |
| -一般及行政管理费用 | 99.36%1,537.3万 | 55.89%489.5万 | 148.53%372.3万 | 138.79%371.8万 | 100.33%303.7万 | 16.74%771.1万 | 115.96%314万 | 35.44%149.8万 | -46.25%155.7万 | 32.06%151.6万 |
| 营业利润 | 17.20%3,068.9万 | -3.37%1,004.9万 | 31.28%633.3万 | 20.25%782.1万 | 45.46%648.6万 | 25.27%2,618.6万 | 59.67%1,039.9万 | 10.79%482.4万 | 7.17%650.4万 | 12.40%445.9万 |
| 营业外利息收入与支出净额 | -35.37%69.8万 | 9.21%26.1万 | -79.38%8万 | 64.00%24.6万 | -63.37%11.1万 | -1.73%108万 | -71.55%23.9万 | 132.34%38.8万 | 54.64%15万 | 1,217.39%30.3万 |
| 营业外利息收入 | -27.78%79.3万 | 15.45%28.4万 | -74.43%10.1万 | 76.47%27万 | -54.61%13.8万 | -0.99%109.8万 | -70.75%24.6万 | 133.73%39.5万 | 53.00%15.3万 | 1,025.93%30.4万 |
| 营业外利息支出 | 427.78%9.5万 | 228.57%2.3万 | 200.00%2.1万 | 700.00%2.4万 | 2,600.00%2.7万 | 80.00%1.8万 | 600.00%7,000 | 250.00%7,000 | 0.00%3,000 | -75.00%1,000 |
| 投资净收益 | 170.83%13万 | |||||||||
| 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 | 362.50%33.3万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -30.67%32.1万 | -4.65%8.2万 | -1.05%9.4万 | -50.29%8.7万 | -45.79%5.8万 | 285.83%46.3万 | -6.52%8.6万 | 9.5万 | 17.5万 | 10,600.00%10.7万 |
| 税前利润 | 14.35%3,170.8万 | -3.10%1,039.2万 | 22.61%650.7万 | 19.40%815.4万 | 36.68%665.5万 | 25.35%2,772.9万 | 44.04%1,072.4万 | 17.39%530.7万 | 10.75%682.9万 | 22.00%486.9万 |
| 所得税 | 11.38%794.5万 | -15.49%256.5万 | 41.66%182.6万 | 19.26%195.7万 | 36.73%159.7万 | 21.19%713.3万 | 66.03%303.5万 | 6.27%128.9万 | -11.96%164.1万 | 19.18%116.8万 |
| 除税后利润 | 15.38%2,376.3万 | 1.79%782.7万 | 16.50%468.1万 | 19.45%619.7万 | 36.67%505.8万 | 26.85%2,059.6万 | 36.89%768.9万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 |
| 持续经营利润 | 15.38%2,376.3万 | 1.79%782.7万 | 16.50%468.1万 | 19.45%619.7万 | 36.67%505.8万 | 26.85%2,059.6万 | 36.89%768.9万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 |
| 归属于少数股东的净利润 | 1,373.20%225.4万 | 426.14%80.5万 | 19.8万 | 69.2万 | 56万 | 15,400.00%15.3万 | 15,400.00%15.3万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 5.21%2,150.9万 | -6.82%702.2万 | 11.57%448.3万 | 6.11%550.5万 | 21.53%449.8万 | 25.90%2,044.3万 | 34.14%753.6万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 |
| 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 | 5.21%2,150.9万 | -6.82%702.2万 | 11.57%448.3万 | 6.11%550.5万 | 21.53%449.8万 | 25.90%2,044.3万 | 34.14%753.6万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.19%0.0405 | -7.04%0.0132 | 10.53%0.0084 | 6.12%0.0104 | 21.43%0.0085 | 6.94%0.0385 | 13.60%0.0142 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 |
| 稀释每股收益 | 5.19%0.0405 | -7.04%0.0132 | 10.53%0.0084 | 6.12%0.0104 | 21.43%0.0085 | 6.94%0.0385 | 13.60%0.0142 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 |
| 每股派息 | 0.00%0.02 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 100.00%0.02 | 0.00%0.01 | 0 | 0 | 0.01 |
| 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。