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
| (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 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -85.11%271.3万 | -62.62%250.4万 | 0.91%821.7万 | 24.93%6,589万 | 9.11%3,282.3万 | -22.38%1,822.6万 | 263.63%669.8万 | 148.87%814.3万 | -27.07%5,274.1万 | -16.85%3,008.3万 |
| 主营业务成本 | -121.51%-184.6万 | -7.23%413.3万 | 22.60%795.4万 | -27.10%2,300.4万 | -87.13%231.7万 | -40.10%858.1万 | 213.51%445.5万 | 280.08%648.8万 | -26.21%3,155.5万 | -20.18%1,799.8万 |
| 毛利 | -52.73%455.9万 | -172.63%-162.9万 | -84.11%26.3万 | 102.43%4,288.6万 | 152.43%3,050.6万 | 5.34%964.5万 | 432.78%224.3万 | 5.75%165.5万 | -28.32%2,118.6万 | -11.35%1,208.5万 |
| 营业费用 | 10.35%424.4万 | 12.60%460.1万 | 40.63%492.9万 | -22.12%1,432.3万 | -4.71%875.3万 | -16.15%384.6万 | 27.05%408.6万 | 9.57%350.5万 | 12.11%1,839.1万 | 115.33%918.6万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -22.12%1,432.3万 | ---- | ---- | ---- | ---- | 12.11%1,839.1万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -22.12%1,432.3万 | ---- | ---- | ---- | ---- | 12.11%1,839.1万 | ---- |
| 折旧及摊销 | 0.95%63.5万 | 1.56%65.1万 | 10.37%62.8万 | 54.38%283.9万 | 129.36%100万 | 29.96%62.9万 | 31.35%64.1万 | 32.02%56.9万 | --183.9万 | --43.6万 |
| -折旧 | 0.95%63.5万 | 1.56%65.1万 | 10.37%62.8万 | 54.38%283.9万 | 129.36%100万 | 29.96%62.9万 | 31.35%64.1万 | 32.02%56.9万 | --183.9万 | --43.6万 |
| 其他营业费用 | 12.19%360.9万 | 14.66%395万 | 46.49%430.1万 | -5.44%1,735.1万 | -11.39%775.3万 | -21.59%321.7万 | 26.28%344.5万 | 6.07%293.6万 | --1,834.9万 | --875万 |
| 营业利润 | -94.57%31.5万 | -238.04%-623万 | -152.22%-466.6万 | 921.93%2,856.3万 | 650.36%2,175.3万 | 26.92%579.9万 | 34.06%-184.3万 | -13.22%-185万 | -78.75%279.5万 | -69.05%289.9万 |
| 营业外利息收入与支出净额 | 22.05%-148.5万 | 21.63%-161.6万 | 4.66%-180万 | -11.23%-841.8万 | 13.38%-194.8万 | -6.42%-190.5万 | -25.05%-206.2万 | -19.95%-188.8万 | 7.49%-756.8万 | 17.44%-224.9万 |
| 营业外利息收入 | -6.42%10.2万 | -89.27%2.2万 | -73.26%2.3万 | 118.49%52万 | 44.58%12万 | 49.32%10.9万 | 1,038.89%20.5万 | 34.38%8.6万 | --23.8万 | --8.3万 |
| 营业外利息支出 | -21.20%158.7万 | -27.75%163.8万 | -7.65%182.3万 | 11.23%841.8万 | -11.32%206.8万 | 8.11%201.4万 | 35.99%226.7万 | 20.51%197.4万 | -7.49%756.8万 | -8.80%233.2万 |
| 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 | 105.80%4,000 | 971.21%57.5万 | 553.57%50.8万 | -92.79%4.7万 | 129.46%25.7万 | -140.12%-6.9万 | -128.95%-6.6万 | -207.69%-11.2万 | -66.94%65.2万 | -77.78%11.2万 |
| 特殊收入(费用) | -393.2万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --393.2万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 198.29%154.9万 | 135.55%1,276.2万 | 9.40%183.9万 | -31.72%553.4万 | -29.27%193.3万 | -172.23%-157.6万 | 323.61%541.8万 | 64.64%168.1万 | 98.75%810.5万 | 158.81%273.3万 |
| 税前利润 | -82.97%38.3万 | 279.47%549.1万 | -89.90%-411.9万 | 447.04%2,179.4万 | 529.33%2,199.5万 | -56.19%224.9万 | 149.27%144.7万 | -4.13%-216.9万 | -63.85%398.4万 | -57.39%349.5万 |
| 所得税 | -71.35%38.7万 | -88.48%25.7万 | -44.90%48.1万 | 81.10%483.9万 | -20.87%125.9万 | 226.33%135.1万 | 2,297.85%223万 | 371.89%87.3万 | -4.37%267.2万 | 105.03%159.1万 |
| 除税后利润 | -100.45%-4,000 | 768.45%523.4万 | -51.22%-460万 | 1,192.30%1,695.5万 | 989.08%2,073.6万 | -80.97%89.8万 | 74.16%-78.3万 | -34.13%-304.2万 | -84.05%131.2万 | -74.36%190.4万 |
| 持续经营利润 | -100.45%-4,000 | 768.45%523.4万 | -51.22%-460万 | 1,192.30%1,695.5万 | 989.08%2,073.6万 | -80.97%89.8万 | 74.16%-78.3万 | -34.13%-304.2万 | -84.05%131.2万 | -74.36%190.4万 |
| 归属于少数股东的净利润 | -103.76%-1.7万 | 63.48%-6.5万 | 27.32%26.1万 | -128.77%-29.2万 | -134.63%-8.9万 | -59.64%45.2万 | -4.71%-17.8万 | 206.22%20.5万 | 186.98%101.5万 | 122.19%25.7万 |
| 归属于母公司的净利润 | -97.09%1.3万 | 975.87%529.9万 | -49.71%-486.1万 | 5,707.07%1,724.7万 | 1,164.42%2,082.5万 | -87.61%44.6万 | 78.85%-60.5万 | -56.48%-324.7万 | -96.84%29.7万 | -80.82%164.7万 |
| 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 | -97.09%1.3万 | 975.87%529.9万 | -49.71%-486.1万 | 5,707.07%1,724.7万 | 1,164.42%2,082.5万 | -87.61%44.6万 | 78.85%-60.5万 | -56.48%-324.7万 | -96.84%29.7万 | -80.82%164.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -94.12%0.0001 | 991.30%0.0205 | -49.21%-0.0188 | 5,466.67%0.0668 | 1,160.94%0.0807 | -87.77%0.0017 | 79.28%-0.0023 | -57.50%-0.0126 | -96.70%0.0012 | -80.78%0.0064 |
| 稀释每股收益 | -94.12%0.0001 | 991.30%0.0205 | -49.21%-0.0188 | 5,466.67%0.0668 | 1,160.94%0.0807 | -87.77%0.0017 | 79.28%-0.0023 | -57.50%-0.0126 | -96.70%0.0012 | -80.78%0.0064 |
| 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。