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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.37%1.53亿 | 245.59%4.36亿 | 23.81%4.9亿 | 18.32%1.24亿 | 23.34%1.06亿 | 38.30%1.37亿 | 3.78%1.26亿 | -6.63%3.96亿 | 19.38%1.04亿 | -9.56%8,629.8万 |
| 主营业务成本 | 8.49%8,454.5万 | 116.62%1.6亿 | 28.49%2.74亿 | 5.22%5,983.7万 | 29.18%6,246.5万 | 55.63%7,792.6万 | 5.17%7,364.6万 | -4.00%2.13亿 | 34.52%5,687万 | -6.76%4,835.6万 |
| 毛利 | 17.52%6,887.2万 | 426.64%2.76亿 | 18.35%2.16亿 | 33.97%6,376.2万 | 15.91%4,397.9万 | 20.46%5,860.6万 | 1.87%5,246.4万 | -9.51%1.83亿 | 5.23%4,759.4万 | -12.90%3,794.2万 |
| 营业费用 | -1.41%5,074.5万 | -11.48%4,361.5万 | -2.02%2.01亿 | -47.24%7,490.6万 | -22.57%4,798万 | -3.92%5,147.2万 | -12.65%4,927.2万 | 6.73%2.05亿 | 175.35%1.42亿 | 21.35%6,196.3万 |
| 销售、一般行政及管理费用 | -3.16%4,983.8万 | -11.65%4,353.2万 | -2.02%2.01亿 | -3.74%5,305.4万 | -10.67%4,732.2万 | -1.54%5,146.5万 | -2.84%4,927.2万 | 6.73%2.05亿 | -0.16%5,511.3万 | 11.60%5,297.6万 |
| -销售费用 | -33.68%147.1万 | -25.52%166.9万 | -28.15%603.6万 | -67.62%72.7万 | -5.42%185万 | 0.77%221.8万 | -45.59%224.1万 | 63.54%840.1万 | 205.86%224.5万 | 10.38%195.6万 |
| -一般及行政管理费用 | -1.79%4,836.7万 | -10.99%4,186.3万 | -0.90%1.95亿 | -1.02%5,232.7万 | -10.87%4,547.2万 | -1.64%4,924.7万 | 0.94%4,703.1万 | 5.17%1.97亿 | -2.93%5,286.8万 | 11.65%5,102万 |
| 其他营业费用 | 12,857.14%90.7万 | 23.88%8.3万 | -76.94%2,251.7万 | -74.84%2,185.2万 | -92.68%65.8万 | -99.46%7,000 | -98.82%6.7万 | --9,766.1万 | --8,686万 | 150.19%898.7万 |
| 营业利润 | 154.09%1,812.7万 | 7,189.54%2.33亿 | 169.35%1,543.6万 | 88.19%-1,114.4万 | 83.34%-400.1万 | 245.06%713.4万 | 165.06%319.2万 | -324.75%-2,225.7万 | -1,390.74%-9,437.9万 | -220.24%-2,402.1万 |
| 营业外利息收入与支出净额 | -29.06%-3,112.9万 | -58.51%-3,076.8万 | -18.37%-1.02亿 | 20.60%-2,234.6万 | -74.01%-3,553.9万 | -28.60%-2,412万 | -1.85%-1,941.1万 | -61.95%-8,588.5万 | -74.64%-2,814.2万 | -80.43%-2,042.3万 |
| 营业外利息支出 | 29.06%3,112.9万 | 58.51%3,076.8万 | 18.37%1.02亿 | -20.60%2,234.6万 | 74.01%3,553.9万 | 28.60%2,412万 | 1.85%1,941.1万 | 61.95%8,588.5万 | 74.64%2,814.2万 | 80.43%2,042.3万 |
| 投资净收益 | 135.84%1,450.2万 | -109.67%-488.4万 | 523.09%2,105.3万 | 258.77%443.8万 | 146.12%654.7万 | -407.42%-4,045.9万 | 5,052.7万 | -497.6万 | 123.7万 | -1,419.5万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 131.69%84.8万 | 1,140.63%166.5万 | -55.48%1,301.5万 | 423.01%1,215.8万 | -80.94%65.1万 | -98.78%36.6万 | 59.60%-16万 | 612.13%2,923.3万 | -504.30%-376.4万 | 565.69%341.5万 |
| 特殊收入(费用) | 0 | -121.63%-202.8万 | -195.36%-894.3万 | 0 | -23.6万 | 1,579.18%937.8万 | 937.8万 | 0 | ||
| 减:勾销 | --0 | ---- | 121.63%202.8万 | 195.36%894.3万 | --0 | --23.6万 | ---- | -1,579.18%-937.8万 | ---937.8万 | --0 |
| 其他营业外收入(费用) | 356.25%810.3万 | 90.49%394.7万 | 113.77%1,107.1万 | 12.92%1,826.7万 | 16.68%246.9万 | -9.80%177.6万 | -90.73%207.2万 | -222.94%-8,038万 | 83.68%1,617.7万 | -37.23%211.6万 |
| 税前利润 | 118.82%1,045.1万 | 459.48%2.03亿 | 57.19%-6,417.1万 | 92.39%-757万 | 43.75%-2,987.3万 | -359.12%-5,553.9万 | 1,893.07%3,622万 | -682.72%-1.5亿 | -645.77%-9,949.3万 | -255.57%-5,310.8万 |
| 所得税 | 211.15%1,238.7万 | 3,337.05%5,853.3万 | 1,666.81%1,602.5万 | 480.46%653.6万 | 1,888.50%397.7万 | 533.92%398.1万 | 262.66%170.3万 | -86.81%90.7万 | 276.21%112.6万 | -92.46%20万 |
| 除税后利润 | 96.75%-193.6万 | 317.50%1.44亿 | 63.60%-8,019.6万 | 92.48%-1,410.6万 | 35.67%-3,385万 | -386.42%-5,952万 | 3,647.48%3,451.7万 | -1,496.52%-2.2亿 | -1,289.12%-1.87亿 | -174.45%-5,262万 |
| 持续经营利润 | 96.75%-193.6万 | 317.50%1.44亿 | 46.83%-8,019.6万 | 85.98%-1,410.6万 | 36.50%-3,385万 | -386.07%-5,952万 | 3,647.48%3,451.7万 | -900.01%-1.51亿 | -692.15%-1.01亿 | -203.11%-5,330.8万 |
| 停止经营利润 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | -2,158.14%-6,948.3万 | -10,827.04%-8,687万 | 143.38%68.8万 |
| 归属于少数股东的净利润 | 36.79%1,026.9万 | 1,322.55%1.03亿 | 93.94%-324.3万 | 97.10%-154.8万 | 109.47%40.6万 | 334.74%750.7万 | -214.22%-843.6万 | -277.82%-5,348.3万 | -832.06%-5,338.2万 | -2,350.86%-428.9万 |
| 归属于母公司的净利润 | 81.79%-1,220.5万 | -4.61%4,097.5万 | 53.87%-7,695.3万 | 90.64%-1,255.8万 | 29.12%-3,425.6万 | -379.52%-6,702.7万 | 613.85%4,295.3万 | -1,066.40%-1.67亿 | -545.09%-1.34亿 | -154.40%-4,833.1万 |
| 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 | 81.79%-1,220.5万 | -4.61%4,097.5万 | 53.87%-7,695.3万 | 90.64%-1,255.8万 | 29.12%-3,425.6万 | -379.52%-6,702.7万 | 613.85%4,295.3万 | -1,066.40%-1.67亿 | -545.09%-1.34亿 | -154.40%-4,833.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 81.73%-0.0038 | -4.51%0.0127 | 53.77%-0.0239 | 90.63%-0.0039 | 29.33%-0.0106 | -381.08%-0.0208 | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 |
| 稀释每股收益 | 81.73%-0.0038 | -4.51%0.0127 | 53.77%-0.0239 | 90.63%-0.0039 | 29.33%-0.0106 | -381.08%-0.0208 | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 |
| 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。