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 | 29.27%8,109.5万 | -21.25%2.35亿 | -20.58%5,324.8万 | -9.89%5,672.5万 | -12.88%6,212.8万 | -34.93%6,273.5万 | 62.77%2.98亿 | -29.97%6,704.4万 | 0.32%6,295.2万 | 54.04%7,131.1万 |
| 主营业务成本 | 22.84%6,289.5万 | -23.79%1.93亿 | -21.39%4,460.8万 | -8.21%4,686.4万 | -15.20%5,076.5万 | -40.24%5,120.2万 | 61.08%2.54亿 | -33.01%5,674.4万 | -8.74%5,105.6万 | 41.50%5,986.2万 |
| 毛利 | 57.81%1,820万 | -6.73%4,139.72万 | -16.12%864万 | -17.11%986.1万 | -0.75%1,136.3万 | 7.40%1,153.3万 | 73.12%4,438.29万 | -6.63%1,030万 | 74.92%1,189.6万 | 186.94%1,144.9万 |
| 营业费用 | 7.06%840.5万 | 9.28%2,796.26万 | -42.43%853.9万 | 0.21%861.4万 | 5.97%777.3万 | 5.62%785.1万 | -21.92%2,558.84万 | -11.98%1,483.2万 | 33.09%859.6万 | 64.57%733.5万 |
| 销售、一般行政及管理费用 | 1.58%692.3万 | -4.23%2,649.82万 | -24.11%651.1万 | -1.29%660.6万 | 1.01%637.5万 | 12.00%681.5万 | 40.62%2,766.75万 | 30.32%858万 | 28.30%669.2万 | 76.43%631.1万 |
| -销售费用 | -12.51%88.8万 | -19.44%399.57万 | -55.86%94.5万 | -7.77%97.3万 | 11.20%106.2万 | 25.31%101.5万 | 87.84%496.03万 | 229.38%214.1万 | 54.24%105.5万 | 57.33%95.5万 |
| -一般及行政管理费用 | 4.05%603.5万 | -0.90%2,250.24万 | -13.56%556.6万 | -0.07%563.3万 | -0.80%531.3万 | 9.95%580万 | 33.30%2,270.73万 | 8.51%643.9万 | 24.38%563.7万 | 80.34%535.6万 |
| 其他营业费用 | 2.22%161.5万 | -26.17%673.25万 | -67.56%202.8万 | 5.46%200.8万 | 6.31%160.1万 | -8.99%158万 | -43.75%911.92万 | -40.18%625.2万 | 41.77%190.4万 | 8.27%150.6万 |
| 其他营业收入总额 | -75.55%13.3万 | -52.96%526.81万 | -55.08%40.7万 | ---- | -57.88%20.3万 | 40.21%54.4万 | 259.40%1,119.83万 | 389.73%90.6万 | 3.00%10.3万 | -5.68%48.2万 |
| 营业利润 | 166.02%979.5万 | -28.52%1,343.46万 | 102.23%10.1万 | -62.21%124.7万 | -12.74%359万 | 11.41%368.2万 | 363.44%1,879.45万 | 22.13%-453.2万 | 864.91%330万 | 980.94%411.4万 |
| 营业外利息收入与支出净额 | 38.26%-131.7万 | 4.01%-696.38万 | 38.59%-135.6万 | 13.54%-162.2万 | -14.44%-185.4万 | -38.51%-213.3万 | -53.86%-725.48万 | -50.41%-220.8万 | -42.23%-187.6万 | -43.62%-162万 |
| 营业外利息收入 | -54.55%2万 | 6.70%14.92万 | -83.33%9,000 | 81.25%5.8万 | 23.33%3.7万 | 25.71%4.4万 | 10.31%13.99万 | -33.33%5.4万 | 100.00%3.2万 | 150.00%3万 |
| 营业外利息支出 | 23.76%44.8万 | -3.81%711.3万 | -39.66%136.5万 | -11.95%168万 | 14.61%189.1万 | -5.97%36.2万 | 52.72%739.47万 | 46.03%226.2万 | 42.92%190.8万 | 44.74%165万 |
| 其他财务费用 | -51.02%88.9万 | ---- | ---- | ---- | ---- | 52.52%181.5万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -1.22%48.5万 | 3.29%22万 | 49.1万 | 21.3万 | 1.3万 | |||||
| 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 | 0 | -58.54%398.7万 | -65.63%336万 | 78万 | 9,000 | -16.2万 | 2,617.54%961.7万 | 521.56%977.6万 | 0 | 0 |
| 联营企业及其他参股权益产生的收益 | 0 | 252.89%181.59万 | 223.18%119.9万 | -3.41%19.8万 | 22.8万 | 19.1万 | 91.14%51.46万 | 37.1万 | 43.36%20.5万 | 0 |
| 特殊收入(费用) | 87.74%-22.21万 | -220.58%-181.13万 | ||||||||
| 减:勾销 | ---- | -87.74%22.21万 | ---- | ---- | ---- | ---- | 220.58%181.13万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -37.42%86.8万 | -73.02%18.7万 | 122.22%20万 | 138.7万 | 69.3万 | 9万 | ||||
| 税前利润 | 437.26%847.8万 | -21.27%806.47万 | -13.96%371.1万 | -53.64%80.3万 | -20.89%197.3万 | -10.59%157.8万 | 184.34%1,024.29万 | 144.89%431.3万 | 149.74%173.2万 | 1,519.48%249.4万 |
| 所得税 | 411.50%262.4万 | -15.33%191.6万 | 70.00%28.9万 | -30.00%41.3万 | -18.87%70.1万 | -19.72%51.3万 | 106.89%226.28万 | -71.28%17万 | 53.65%59万 | 10,900.00%86.4万 |
| 除税后利润 | 449.67%585.4万 | -22.95%614.86万 | -17.40%342.2万 | -65.85%39万 | -21.96%127.2万 | -5.42%106.5万 | 160.28%798.01万 | 140.62%414.3万 | 129.54%114.2万 | 906.17%163万 |
| 持续经营利润 | 449.67%585.4万 | -22.95%614.86万 | -17.40%342.2万 | -65.85%39万 | -21.96%127.2万 | -5.42%106.5万 | 160.28%798.01万 | 140.62%414.3万 | 129.54%114.2万 | 906.17%163万 |
| 归属于少数股东的净利润 | 17,247.37%329.6万 | -75.73%6.32万 | -150.00%-2万 | -7.14%2.6万 | -69.84%3.8万 | -83.48%1.9万 | 65.45%26.06万 | -180.00%-8,000 | -24.32%2.8万 | 384.62%12.6万 |
| 归属于母公司的净利润 | 144.55%255.8万 | -21.17%608.54万 | -17.08%344.2万 | -67.32%36.4万 | -17.95%123.4万 | 3.46%104.6万 | 157.62%771.95万 | 140.66%415.1万 | 128.54%111.4万 | 1,005.88%150.4万 |
| 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 | 144.55%255.8万 | -21.17%608.54万 | -17.08%344.2万 | -67.32%36.4万 | -17.95%123.4万 | 3.46%104.6万 | 157.62%771.95万 | 140.66%415.1万 | 128.54%111.4万 | 1,005.88%150.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 125.00%0.0126 | -33.62%0.0312 | -24.12%0.0173 | -71.88%0.0018 | -36.00%0.0064 | -16.42%0.0056 | 100.48%0.047 | 133.28%0.0228 | 123.88%0.0064 | 900.00%0.01 |
| 稀释每股收益 | 151.06%0.0118 | -31.95%0.0296 | -23.04%0.0147 | -69.81%0.0016 | -46.00%0.0054 | -29.85%0.0047 | 100.44%0.0435 | 127.88%0.0191 | 119.78%0.0053 | 900.00%0.01 |
| 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。