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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 179.06%171.52万 | -15.47%1,543.45万 | 5.96%392.26万 | 57.44%1,028.26万 | -91.71%61.46万 | 0.00%61.46万 | -33.42%1,825.87万 | 1,443.33%370.19万 | -57.73%653.13万 | 15.78%741.08万 |
| 主营业务成本 | -24.31%1,026.73万 | -41.44%1,356.43万 | ||||||||
| 毛利 | 10.07%516.73万 | 10.17%469.44万 | ||||||||
| 营业费用 | 3.85%334.11万 | 17.20%1,074.86万 | -229.67%-871.19万 | 52.23%908.26万 | -67.79%214.4万 | 52.51%321.73万 | 18.04%917.14万 | 74.77%671.83万 | -56.83%596.63万 | 6.40%665.71万 |
| 销售、一般行政及管理费用 | ---- | 35.64%1,024.09万 | ---- | ---- | ---- | ---- | -2.83%754.98万 | ---- | ---- | ---- |
| -销售费用 | ---- | 303.54%217.76万 | ---- | ---- | ---- | ---- | 26.94%53.96万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 15.02%806.33万 | ---- | ---- | ---- | ---- | -4.55%701.02万 | ---- | ---- | ---- |
| 其他营业费用 | 6.74%361.99万 | -68.69%50.77万 | -12.21%610.35万 | 47.46%922.16万 | -67.29%229.94万 | 35.67%339.14万 | -94.76%162.16万 | 63.77%695.27万 | -56.06%625.34万 | 5.04%702.99万 |
| 其他营业收入总额 | 60.13%27.87万 | 1,089.94%1,528.38万 | 6,222.65%1,481.54万 | -51.62%13.89万 | -58.31%15.54万 | -55.38%17.41万 | -25.28%128.44万 | -41.63%23.43万 | -30.44%28.72万 | -14.55%37.28万 |
| 营业利润 | 37.53%-162.59万 | -24.67%-558.13万 | 518.86%1,263.45万 | 112.37%120万 | -302.92%-152.94万 | -74.10%-260.27万 | -27.61%-447.7万 | 16.31%-301.64万 | -65.38%56.5万 | 422.59%75.37万 |
| 营业外利息收入与支出净额 | -78.92%-91.33万 | -153.09%-277.02万 | -164.28%-99.87万 | -133.73%-91.66万 | -97.72%-81.43万 | -23.78%-51.05万 | 48.55%-109.46万 | 69.07%-37.79万 | 8.88%-39.22万 | 0.82%-41.18万 |
| 营业外利息收入 | ---- | -5.99%46.98万 | ---- | ---- | ---- | ---- | 48.73%49.97万 | ---- | ---- | ---- |
| 营业外利息支出 | 78.92%91.33万 | 103.23%324万 | 164.28%99.87万 | 133.73%91.66万 | 97.72%81.43万 | 23.78%51.05万 | -35.28%159.43万 | -69.07%37.79万 | -8.88%39.22万 | -0.82%41.18万 |
| 投资净收益 | 6,906.98%1,409.97万 | 24.76%20.12万 | ||||||||
| 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 | -6.90%14.99万 | -24.84%16.1万 | ||||||||
| 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) | 33.59%56.44万 | -58.06%42.25万 | ||||||||
| 税前利润 | 18.43%-253.92万 | 235.00%646.25万 | 442.81%1,163.59万 | 63.93%28.34万 | -785.58%-234.36万 | -63.22%-311.31万 | -12.56%-478.69万 | 29.66%-339.43万 | -85.62%17.29万 | 226.14%34.18万 |
| 所得税 | -41.18%5.68万 | 32.80%82.4万 | 6,871.07%102.78万 | -4,489.42%-43.81万 | -42.16%13.76万 | -74.40%9.66万 | 1,283.08%62.05万 | 108.01%1.47万 | 76.89%-9,545 | 175.46%23.8万 |
| 除税后利润 | 19.12%-259.61万 | 204.27%563.85万 | 411.18%1,060.81万 | 295.48%72.15万 | -2,488.82%-248.13万 | -40.49%-320.98万 | -28.74%-540.74万 | 26.56%-340.9万 | -85.33%18.24万 | 129.06%10.39万 |
| 持续经营利润 | 19.12%-259.61万 | 204.27%563.85万 | 411.18%1,060.81万 | 295.48%72.15万 | -2,488.82%-248.13万 | -40.49%-320.98万 | -28.74%-540.74万 | 26.56%-340.9万 | -85.33%18.24万 | 129.06%10.39万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 19.12%-259.61万 | 204.27%563.85万 | 411.18%1,060.81万 | 295.48%72.15万 | -2,488.82%-248.13万 | -40.49%-320.98万 | -28.74%-540.74万 | 26.56%-340.9万 | -85.33%18.24万 | 129.06%10.39万 |
| 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 | 19.12%-259.61万 | 204.27%563.85万 | 411.18%1,060.81万 | 295.48%72.15万 | -2,488.82%-248.13万 | -40.49%-320.98万 | -28.74%-540.74万 | 26.56%-340.9万 | -85.33%18.24万 | 129.06%10.39万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 62.39%-0.0044 | 177.16%0.0152 | 330.65%0.0286 | 171.43%0.0019 | -2,350.00%-0.009 | -40.96%-0.0117 | -28.76%-0.0197 | 26.63%-0.0124 | -84.44%0.0007 | 130.77%0.0004 |
| 稀释每股收益 | 62.39%-0.0044 | 172.08%0.0142 | 330.65%0.0286 | 171.43%0.0019 | -2,350.00%-0.009 | -40.96%-0.0117 | -28.76%-0.0197 | 26.63%-0.0124 | -84.44%0.0007 | 130.77%0.0004 |
| 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。