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
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -53.32%3,757.1万 | -68.10%910.5万 | -77.91%535.8万 | -24.57%1,161.3万 | -6.50%1,149.5万 | -45.91%8,048.4万 | -41.02%2,854.4万 | -40.52%2,425万 | -54.10%1,539.6万 | -52.89%1,229.4万 |
| 主营业务成本 | -33.37%4,530.6万 | -61.40%785.3万 | -33.72%1,504.8万 | -18.64%1,103.8万 | -0.12%1,136.7万 | -46.02%6,799.7万 | -44.97%2,034.6万 | -29.67%2,270.3万 | -57.45%1,356.7万 | -54.15%1,138.1万 |
| 毛利 | -161.94%-773.5万 | -84.73%125.2万 | -726.37%-969万 | -68.56%57.5万 | -85.98%12.8万 | -45.34%1,248.7万 | -28.23%819.8万 | -81.77%154.7万 | 10.11%182.9万 | -28.22%91.3万 |
| 营业费用 | 210.32%363.4万 | -187.35%-225.8万 | 115.17%144.6万 | -29.32%212.9万 | 263.17%231.7万 | -289.20%-329.4万 | -1.97%258.5万 | -431.67%-952.9万 | 144.86%301.2万 | -78.33%63.8万 |
| 销售、一般行政及管理费用 | -23.50%864万 | -5.52%239.7万 | -36.40%161.8万 | -40.62%221.9万 | -2.83%240.6万 | -11.98%1,129.4万 | -13.47%253.7万 | -20.43%254.4万 | 2.64%373.7万 | -19.08%247.6万 |
| -一般及行政管理费用 | -23.50%864万 | -5.52%239.7万 | -36.40%161.8万 | -40.62%221.9万 | -2.83%240.6万 | -11.98%1,129.4万 | -13.47%253.7万 | -20.43%254.4万 | 2.64%373.7万 | -19.08%247.6万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | --4.8万 | ---- | ---- | ---- |
| 其他营业收入总额 | -65.68%500.6万 | 9,600.00%465.5万 | -98.58%17.2万 | -87.59%9万 | -95.16%8.9万 | 31.54%1,458.8万 | -116.61%-4.9万 | 3,626.23%1,207.3万 | -93.00%72.5万 | 1,484.48%183.8万 |
| 营业利润 | -172.04%-1,136.9万 | -37.47%351万 | -200.54%-1,113.6万 | -31.36%-155.4万 | -896.00%-218.9万 | -25.22%1,578.1万 | -36.11%561.3万 | 97.33%1,107.6万 | -114.13%-118.3万 | 116.45%27.5万 |
| 营业外利息收入与支出净额 | 15.80%-253.7万 | -1.80%-73.5万 | -9.35%-65.5万 | 30.52%-61万 | 34.03%-53.7万 | 18.04%-301.3万 | 31.11%-72.2万 | 30.02%-59.9万 | 3.62%-87.8万 | 5.46%-81.4万 |
| 营业外利息收入 | -46.01%14.2万 | -50.00%2.8万 | -68.42%3万 | -49.21%3.2万 | 6.12%5.2万 | 7.35%26.3万 | 93.10%5.6万 | 102.13%9.5万 | -11.27%6.3万 | -50.00%4.9万 |
| 营业外利息支出 | -18.22%267.9万 | -1.93%76.3万 | -1.30%68.5万 | -31.77%64.2万 | -31.75%58.9万 | -16.45%327.6万 | -27.76%77.8万 | -23.15%69.4万 | -4.18%94.1万 | -10.01%86.3万 |
| 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 | 142.68%10.5万 | 386.27%14.6万 | -4.1万 | 0 | 0 | -332.08%-24.6万 | -34.21%-5.1万 | 0 | 0 | -19.5万 |
| 特殊收入(费用) | 445.03%208.4万 | 718.40%208.4万 | 0 | 0 | 0 | 84.54%-60.4万 | 90.47%-33.7万 | -344.34%-25.9万 | -149.03%-20.2万 | 121.87%19.4万 |
| 减:勾销 | -445.03%-208.4万 | -718.40%-208.4万 | --0 | --0 | --0 | -84.54%60.4万 | -90.47%33.7万 | 344.34%25.9万 | 149.03%20.2万 | -121.87%-19.4万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -198.31%-1,171.7万 | 11.15%500.5万 | -215.80%-1,183.2万 | 4.37%-216.4万 | -404.81%-272.6万 | -12.53%1,191.8万 | 8.19%450.3万 | 103.79%1,021.8万 | -128.76%-226.3万 | 84.21%-54万 |
| 所得税 | -109.91%-13.8万 | -101.36%-1万 | -6,550.00%-26.6万 | -99.73%1,000 | -51.93%13.7万 | -68.63%139.3万 | -71.62%73.7万 | -100.25%-4,000 | 171.74%37.5万 | 161.47%28.5万 |
| 除税后利润 | -210.01%-1,157.9万 | 33.17%501.5万 | -213.15%-1,156.6万 | 17.93%-216.5万 | -247.03%-286.3万 | 14.60%1,052.5万 | 140.64%376.6万 | 199.15%1,022.2万 | -134.12%-263.8万 | 76.62%-82.5万 |
| 持续经营利润 | -210.01%-1,157.9万 | 33.17%501.5万 | -213.15%-1,156.6万 | 17.93%-216.5万 | -247.03%-286.3万 | 14.60%1,052.5万 | 140.64%376.6万 | 199.15%1,022.2万 | -134.12%-263.8万 | 76.62%-82.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -210.01%-1,157.9万 | 33.17%501.5万 | -213.15%-1,156.6万 | 17.93%-216.5万 | -247.03%-286.3万 | 14.60%1,052.5万 | 140.64%376.6万 | 199.15%1,022.2万 | -134.12%-263.8万 | 76.62%-82.5万 |
| 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 | -210.01%-1,157.9万 | 33.17%501.5万 | -213.15%-1,156.6万 | 17.93%-216.5万 | -247.03%-286.3万 | 14.60%1,052.5万 | 140.64%376.6万 | 199.15%1,022.2万 | -134.12%-263.8万 | 76.62%-82.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -210.04%-0.1162 | 33.07%0.0503 | -213.16%-0.1161 | 18.11%-2.17 | -245.78%-0.0287 | 14.53%0.1056 | 140.76%0.0378 | 199.13%0.1026 | -3,514.95%-2.65 | 76.55%-0.0083 |
| 稀释每股收益 | -210.04%-0.1162 | 33.07%0.0503 | -213.16%-0.1161 | 18.11%-2.17 | -245.78%-0.0287 | 14.53%0.1056 | 140.76%0.0378 | 199.13%0.1026 | -3,514.95%-2.65 | 76.55%-0.0083 |
| 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。