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)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 | -34.89%1.43亿 | -41.94%3,027.5万 | -16.43%3,384万 | -19.88%4,792.1万 | -53.83%3,116.1万 | 7.60%2.2亿 | -9.66%5,214.8万 | -16.01%4,049.3万 | 17.34%5,981.1万 | 42.06%6,749.2万 |
| 主营业务成本 | -46.60%7,174.79万 | -63.72%1,134.1万 | -36.69%1,599.9万 | -29.96%2,492.2万 | -53.89%1,948.6万 | 2.67%1.34亿 | -16.09%3,125.8万 | -5.20%2,526.9万 | -9.39%3,558万 | 52.59%4,225.8万 |
| 毛利 | -16.51%7,144.92万 | -9.36%1,893.4万 | 17.19%1,784.1万 | -5.08%2,299.9万 | -53.73%1,167.5万 | 16.36%8,557.93万 | 2.05%2,089万 | -29.37%1,522.4万 | 107.00%2,423.1万 | 27.34%2,523.4万 |
| 营业费用 | -0.36%2,122.05万 | 4.95%452万 | 1.78%582.3万 | -3.07%578.4万 | -3.94%509.3万 | 5.02%2,129.68万 | -0.99%430.7万 | 1.02%572.1万 | 19.68%596.7万 | 0.30%530.2万 |
| 销售、一般行政及管理费用 | -0.36%2,122.05万 | 4.95%452万 | 1.78%582.3万 | -3.07%578.4万 | -3.94%509.3万 | 5.02%2,129.68万 | -0.99%430.7万 | 1.02%572.1万 | 19.68%596.7万 | 0.30%530.2万 |
| -销售费用 | 15.06%467.44万 | 21.61%131.1万 | -1.88%104.3万 | 30.50%133.5万 | 9.57%98.5万 | -3.51%406.28万 | -10.02%107.8万 | 0.09%106.3万 | 19.65%102.3万 | -17.97%89.9万 |
| -一般及行政管理费用 | -3.99%1,654.6万 | -0.62%320.9万 | 2.62%478万 | -10.01%444.9万 | -6.70%410.8万 | 7.26%1,723.4万 | 2.44%322.9万 | 1.24%465.8万 | 19.68%494.4万 | 5.08%440.3万 |
| 营业利润 | -21.86%5,022.88万 | -13.08%1,441.4万 | 26.47%1,201.8万 | -5.74%1,721.5万 | -66.98%658.2万 | 20.67%6,428.24万 | 2.87%1,658.3万 | -40.21%950.3万 | 171.79%1,826.4万 | 37.18%1,993.2万 |
| 营业外利息收入与支出净额 | 35.39%159.74万 | 152.84%54万 | 151.88%35.8万 | 140.60%37.8万 | 133.09%32.1万 | 132.33%117.99万 | -1.09%-102.2万 | 34.47%-69万 | 11.25%-93.1万 | 8.58%-97万 |
| 营业外利息收入 | -7.81%441.85万 | -20.97%114.6万 | -25.25%102.7万 | 6.14%114.1万 | 24.75%110.4万 | 2.36%479.26万 | --145万 | --137.4万 | --107.5万 | --88.5万 |
| 营业外利息支出 | -21.91%282.11万 | -40.70%60.6万 | -3.04%66.9万 | -18.05%76.3万 | -19.28%78.3万 | -13.45%361.28万 | 1.09%102.2万 | -34.47%69万 | -11.25%93.1万 | -8.58%97万 |
| 投资净收益 | 37.73%157.7万 | 37.73%157.7万 | 114.5万 | 114.5万 | ||||||
| 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 | 48.72%42.94万 | 375.56%12.4万 | 47.00%14.7万 | -34.85%8.6万 | -29.41%7.2万 | 148.67%28.87万 | 94.96%-4.5万 | -31.51%10万 | 59.04%13.2万 | 43.66%10.2万 |
| 特殊收入(费用) | 0 | -2,000 | 0 | 5.9万 | ||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---5.7万 | --2,000 | ---- | ---5.9万 | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -2.20%203.19万 | -99.17%2.2万 | -96.98%5.7万 | -79.37%26.9万 | -89.73%10.7万 | -19.78%207.76万 | -13.73%263.9万 | 34.81%188.6万 | -14.88%130.4万 | -18.72%104.2万 |
| 税前利润 | -19.96%5,428.75万 | -8.14%1,667.7万 | 16.49%1,258万 | -4.37%1,794.8万 | -64.78%708.2万 | 21.63%6,782.86万 | 5.09%1,815.5万 | -34.09%1,079.9万 | 157.60%1,876.9万 | 35.65%2,010.6万 |
| 所得税 | -32.55%1,246.43万 | -10.44%444.2万 | -40.98%186.4万 | -17.94%425.8万 | -63.26%190万 | 14.55%1,847.86万 | -21.64%496万 | -18.44%315.8万 | 226.56%518.9万 | 19.14%517.2万 |
| 除税后利润 | -15.25%4,182.32万 | -7.28%1,223.5万 | 40.24%1,071.6万 | 0.81%1,369万 | -65.30%518.2万 | 24.51%4,935万 | 20.56%1,319.5万 | -38.94%764.1万 | 138.37%1,358万 | 42.49%1,493.4万 |
| 持续经营利润 | -15.25%4,182.32万 | -7.28%1,223.5万 | 40.24%1,071.6万 | 0.81%1,369万 | -65.30%518.2万 | 24.51%4,935万 | 20.56%1,319.5万 | -38.94%764.1万 | 138.37%1,358万 | 42.49%1,493.4万 |
| 归属于少数股东的净利润 | -2.77%1,861 | 0 | 0 | 0 | 100.00%2,000 | 100.15%1,914 | 100.39%1,000 | 100.27%1,000 | 99.72%-1,000 | 100.31%1,000 |
| 归属于母公司的净利润 | -15.25%4,182.14万 | -7.27%1,223.5万 | 40.26%1,071.6万 | 0.80%1,369万 | -65.31%518万 | 20.52%4,934.81万 | 17.80%1,319.4万 | -40.72%764万 | 124.44%1,358.1万 | 38.18%1,493.3万 |
| 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 | -15.25%4,182.14万 | -7.27%1,223.5万 | 40.26%1,071.6万 | 0.80%1,369万 | -65.31%518万 | 20.52%4,934.81万 | 17.80%1,319.4万 | -40.72%764万 | 124.44%1,358.1万 | 38.18%1,493.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -15.23%0.0952 | -7.00%0.0279 | 40.23%0.0244 | 0.97%0.0312 | -65.29%0.0118 | 20.49%0.1123 | 17.65%0.03 | -40.61%0.0174 | 123.91%0.0309 | 38.21%0.034 |
| 稀释每股收益 | -15.23%0.0952 | -7.00%0.0279 | 40.23%0.0244 | 0.97%0.0312 | -65.29%0.0118 | 20.49%0.1123 | 17.65%0.03 | -40.61%0.0174 | 123.91%0.0309 | 38.21%0.034 |
| 每股派息 | -61.54%0.015 | 0 | -61.54%0.015 | 0 | 0 | -30.36%0.039 | 0 | -30.36%0.039 | 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。