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 | -2.34%8,945.4万 | -6.78%2,144.8万 | -2.50%2,257.6万 | -1.54%2,271.5万 | 1.60%2,271.5万 | 2.30%9,159.4万 | 6.89%2,300.9万 | 9.12%2,315.6万 | -0.69%2,307.1万 | -5.11%2,235.8万 |
| 主营业务成本 | 1.34%5,822.4万 | -6.09%1,383.1万 | -4.39%1,412.1万 | 9.89%1,554.7万 | 6.62%1,472.5万 | 1.55%5,745.6万 | 7.43%1,472.8万 | 10.81%1,476.9万 | -2.86%1,414.8万 | -7.79%1,381.1万 |
| 毛利 | -8.52%3,123万 | -8.02%761.7万 | 0.81%845.5万 | -19.67%716.8万 | -6.52%799万 | 3.57%3,413.8万 | 5.95%828.1万 | 6.26%838.7万 | 2.95%892.3万 | -0.43%854.7万 |
| 营业费用 | -6.31%2,720.7万 | -11.94%645.2万 | -15.12%646.3万 | 1.08%770万 | -2.35%697.7万 | 13.32%2,903.9万 | 6.93%732.7万 | 20.27%761.4万 | 13.68%761.8万 | 9.65%714.5万 |
| 销售、一般行政及管理费用 | -6.95%2,760.6万 | -11.94%645.2万 | -15.12%646.3万 | 1.08%770万 | -2.35%697.7万 | 12.40%2,966.8万 | 6.93%732.7万 | 20.27%761.4万 | 13.68%761.8万 | 9.65%714.5万 |
| -销售费用 | -4.85%908.2万 | -2.11%241.4万 | 5.69%232.1万 | -18.11%209.3万 | -3.14%225.4万 | 32.79%954.5万 | 33.37%246.6万 | 30.56%219.6万 | 41.92%255.6万 | 25.38%232.7万 |
| -一般及行政管理费用 | -7.95%1,852.4万 | -16.93%403.8万 | -23.55%414.2万 | 10.77%560.7万 | -1.97%472.3万 | 4.77%2,012.3万 | -2.84%486.1万 | 16.54%541.8万 | 3.31%506.2万 | 3.39%481.8万 |
| 其他营业收入总额 | -36.57%39.9万 | ---- | ---- | ---- | ---- | -18.31%62.9万 | ---- | ---- | ---- | ---- |
| 营业利润 | -21.10%402.3万 | 22.12%116.5万 | 157.70%199.2万 | -140.77%-53.2万 | -27.75%101.3万 | -30.48%509.9万 | -1.04%95.4万 | -50.51%77.3万 | -33.62%130.5万 | -32.21%140.2万 |
| 营业外利息收入与支出净额 | 48.98%-45万 | 25.42%-17.6万 | 30.48%-21.9万 | 11.24%-22.9万 | 19.59%-23.8万 | 10.09%-88.2万 | 15.41%-23.6万 | -7.14%-31.5万 | 12.54%-25.8万 | -9.63%-29.6万 |
| 营业外利息收入 | 84.75%41.2万 | ---- | ---- | ---- | ---- | 42.04%22.3万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -22.93%82万 | -25.42%17.6万 | -30.48%21.9万 | -11.24%22.9万 | -19.59%23.8万 | -2.92%106.4万 | -15.41%23.6万 | 7.14%31.5万 | -12.54%25.8万 | 9.63%29.6万 |
| 其他财务费用 | 2.44%4.2万 | ---- | ---- | ---- | ---- | -2.38%4.1万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 22.98%176.6万 | -28.34%143.6万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 0 | 333.33%1.3万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 138.89%1.4万 | -620.00%-3.6万 | ||||||||
| 减:勾销 | -138.89%-1.4万 | ---- | ---- | ---- | ---- | 620.00%3.6万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 89.98%113.8万 | -57.35%46.7万 | 68.00%37.8万 | 170.18%200.2万 | 3.46%86.8万 | 558.24%59.9万 | 74.36%109.5万 | 78.57%22.5万 | -43.39%74.1万 | -12.79%83.9万 |
| 税前利润 | 4.21%649.1万 | -19.69%145.6万 | 214.93%215.1万 | -30.59%124.1万 | -15.53%164.3万 | -26.26%622.9万 | 38.08%181.3万 | -51.00%68.3万 | -40.00%178.8万 | -29.53%194.5万 |
| 所得税 | -41.45%144.2万 | -88.92%7.4万 | 23.06%58.7万 | -54.35%30.4万 | -26.84%47.7万 | 13.76%246.3万 | 554.90%66.8万 | 3.70%47.7万 | -19.08%66.6万 | -16.41%65.2万 |
| 除税后利润 | 34.07%504.9万 | 20.70%138.2万 | 659.22%156.4万 | -16.49%93.7万 | -9.82%116.6万 | -40.05%376.6万 | -5.45%114.5万 | -77.94%20.6万 | -47.98%112.2万 | -34.70%129.3万 |
| 持续经营利润 | 34.07%504.9万 | 20.70%138.2万 | 659.22%156.4万 | -16.49%93.7万 | -9.82%116.6万 | -40.05%376.6万 | -5.45%114.5万 | -77.94%20.6万 | -47.98%112.2万 | -34.70%129.3万 |
| 归属于少数股东的净利润 | -119.05%-18.4万 | 0 | 71.88%-9,000 | -516.67%-11.1万 | -93.94%-6.4万 | 73.58%-8.4万 | 99.15%-1,000 | 5.88%-3.2万 | 81.05%-1.8万 | 53.52%-3.3万 |
| 归属于母公司的净利润 | 35.92%523.3万 | 20.59%138.2万 | 560.92%157.3万 | -8.07%104.8万 | -7.24%123万 | -41.67%385万 | -13.77%114.6万 | -75.41%23.8万 | -49.38%114万 | -35.35%132.6万 |
| 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 | 35.92%523.3万 | 20.59%138.2万 | 560.92%157.3万 | -8.07%104.8万 | -7.24%123万 | -41.67%385万 | -13.77%114.6万 | -75.41%23.8万 | -49.38%114万 | -35.35%132.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 35.90%0.0159 | 20.00%0.0042 | 585.71%0.0048 | -8.57%0.0032 | -7.50%0.0037 | -41.79%0.0117 | -12.50%0.0035 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 |
| 稀释每股收益 | 35.90%0.0159 | 20.00%0.0042 | 585.71%0.0048 | -8.57%0.0032 | -7.50%0.0037 | -41.79%0.0117 | -12.50%0.0035 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 |
| 每股派息 | -41.51%0.0031 | 0 | -27.78%0.0013 | 0 | -48.57%0.0018 | -18.46%0.0053 | 0 | -40.00%0.0018 | 0 | 0.00%0.0035 |
| 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。