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
| (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 | 1.19%1.82亿 | 2.90%1.89亿 | 5.52%1.81亿 | 7.55%6.85亿 | -1.95%1.5亿 | 5.29%1.8亿 | 11.61%1.83亿 | 15.42%1.71亿 | 5.42%6.36亿 | -3.26%1.53亿 |
| 主营业务成本 | 2.58%3.91亿 | -3.32%3.81亿 | ||||||||
| 毛利 | 14.97%2.94亿 | 21.84%2.55亿 | ||||||||
| 营业费用 | 7.31%1.67亿 | 2.44%1.66亿 | 1.46%1.52亿 | 15.60%2.28亿 | 6.86%1.5亿 | 3.22%1.56亿 | 7.83%1.62亿 | 13.53%1.49亿 | 1.88%1.97亿 | 157.83%1.41亿 |
| 员工成本 | ---- | ---- | ---- | 12.58%7,885.76万 | ---- | ---- | ---- | ---- | -7.55%7,004.73万 | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 19.52%1.19亿 | ---- | ---- | ---- | ---- | 4.96%9,993.22万 | ---- |
| -销售费用 | ---- | ---- | ---- | 29.37%5,868.54万 | ---- | ---- | ---- | ---- | 3.34%4,536.11万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 11.33%6,075.5万 | ---- | ---- | ---- | ---- | 6.35%5,457.11万 | ---- |
| 折旧及摊销 | ---- | ---- | ---- | 8.98%2,981.52万 | ---- | ---- | ---- | ---- | 20.38%2,735.73万 | ---- |
| -折旧 | ---- | ---- | ---- | 4.69%2,484.74万 | ---- | ---- | ---- | ---- | 19.87%2,373.37万 | ---- |
| -摊销 | ---- | ---- | ---- | 37.10%496.78万 | ---- | ---- | ---- | ---- | 23.82%362.35万 | ---- |
| 其他营业费用 | 7.31%1.67亿 | 2.44%1.66亿 | 1.46%1.52亿 | 7.15%6.17亿 | 6.86%1.5亿 | 3.22%1.56亿 | 7.83%1.62亿 | 13.53%1.49亿 | --5.76亿 | --1.41亿 |
| 营业利润 | -38.73%1,464.3万 | 6.30%2,309.5万 | 33.16%2,927万 | 12.85%6,557.72万 | -104.49%-54.3万 | 21.19%2,389.9万 | 50.92%2,172.6万 | 30.17%2,198.1万 | 264.35%5,810.89万 | 70.04%1,208.1万 |
| 营业外利息收入与支出净额 | -6.42%155.9万 | -6.42%169万 | -25.46%175.4万 | 215.91%295.1万 | 5,013.51%189.2万 | 458.28%166.6万 | 394.14%180.6万 | 381.80%235.3万 | 22.16%-254.59万 | 104.93%3.7万 |
| 营业外利息收入 | -1.19%82.9万 | -1.81%201.1万 | -19.72%209.2万 | 152.37%314.46万 | 81.66%212万 | 28.48%83.9万 | 298.44%204.8万 | 608.15%260.6万 | 166.25%124.61万 | 939.59%116.7万 |
| 营业外利息支出 | 88.98%46.3万 | 32.64%32.1万 | 33.60%33.8万 | -87.10%16.82万 | -79.82%22.8万 | -78.09%24.5万 | -78.55%24.2万 | -78.97%25.3万 | -65.13%130.38万 | 84.73%113万 |
| 其他财务费用 | -11.29%-119.3万 | ---- | ---- | -98.98%2.54万 | ---- | ---107.2万 | ---- | ---- | --248.82万 | ---- |
| 投资净收益 | -66.01%5.2万 | -11.68%85.98万 | 15.3万 | -27.77%97.36万 | ||||||
| 被指定为现金流套期的金融工具损益 | -15.83%2.85万 | -65.95%3.39万 | ||||||||
| 终止确认可供出售金融资产损益 | 298.33%483.38万 | 194.78%121.35万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -99.92%30.95万 | 110,121.67%3.94亿 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 99.92%-30.95万 | ---- | ---- | ---- | ---- | -110,121.67%-3.94亿 | ---- |
| 其他营业外收入(费用) | -29.45%37.35万 | -45.15%52.94万 | 3.91亿 | |||||||
| 税前利润 | -36.80%1,625.4万 | 5.32%2,478.5万 | 27.49%3,102.4万 | -83.44%7,493.34万 | -99.67%134.9万 | 33.56%2,571.8万 | 70.74%2,353.2万 | 51.60%2,433.4万 | 2,753.63%4.53亿 | 4,131.29%4.03亿 |
| 所得税 | -53.38%297万 | 8.01%566.1万 | 26.74%685.4万 | -50.61%2,527万 | -79.00%825.1万 | 38.24%637万 | 52.89%524.1万 | 40.83%540.8万 | 539.89%5,116.53万 | 389.67%3,928.9万 |
| 除税后利润 | -31.34%1,328.4万 | 4.55%1,912.4万 | 27.71%2,417万 | -87.63%4,966.34万 | -101.90%-690.2万 | 32.09%1,934.8万 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 |
| 持续经营利润 | -31.34%1,328.4万 | 4.55%1,912.4万 | 27.71%2,417万 | -87.63%4,966.34万 | -101.90%-690.2万 | 32.09%1,934.8万 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -31.34%1,328.4万 | 4.55%1,912.4万 | 27.71%2,417万 | -87.63%4,966.34万 | -101.90%-690.2万 | 32.09%1,934.8万 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 |
| 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 | -31.34%1,328.4万 | 4.55%1,912.4万 | 27.71%2,417万 | -87.63%4,966.34万 | -101.90%-690.2万 | 32.09%1,934.8万 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -31.33%0.2185 | 4.55%0.3145 | 27.69%0.3975 | -87.63%0.8169 | -101.89%-0.1135 | 32.09%0.3182 | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.42%5.9904 |
| 稀释每股收益 | -31.33%0.2185 | 4.55%0.3145 | 27.69%0.3975 | -87.63%0.8169 | -101.89%-0.1135 | 32.09%0.3182 | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.69%5.9904 |
| 每股派息 | 0 | 6.38%0.4085 | 0 | 321.98%0.384 | 0 | 0 | 321.98%0.384 | 0 | 7.06%0.091 | 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。