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
| (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 | 279.09%4,633.2万 | 390.65%2,105.4万 | 507.94%1,401.3万 | 145.44%597.9万 | 65.71%528.6万 | -73.53%1,222.2万 | 10.08%429.1万 | -83.90%230.5万 | -82.74%243.6万 | -76.98%319万 |
| 主营业务成本 | 344.15%3,444.8万 | 435.00%1,683.1万 | 645.56%1,032.6万 | 210.91%433.1万 | 61.57%296万 | -81.41%775.6万 | 1.42%314.6万 | -89.49%138.5万 | -89.38%139.3万 | -85.13%183.2万 |
| 毛利 | 166.10%1,188.4万 | 268.82%422.3万 | 300.76%368.7万 | 58.01%164.8万 | 71.28%232.6万 | 0.19%446.6万 | 43.84%114.5万 | -18.51%92万 | 5.14%104.3万 | -11.88%135.8万 |
| 营业费用 | -117.17%-113.7万 | -333.56%-844.1万 | 312.79%355万 | 118.67%171万 | 56.51%204.4万 | 217.41%662.2万 | 95.14%361.4万 | -29.16%86万 | -40.31%78.2万 | 157.03%130.6万 |
| 销售、一般行政及管理费用 | 31.15%1,237.9万 | 5.09%371.7万 | 43.78%327.1万 | 42.60%270.8万 | 55.27%268.3万 | 39.35%943.9万 | 117.53%353.7万 | 35.74%227.5万 | 7.53%189.9万 | 1.29%172.8万 |
| -一般及行政管理费用 | 31.15%1,237.9万 | 5.09%371.7万 | 43.78%327.1万 | 42.60%270.8万 | 55.27%268.3万 | 39.35%943.9万 | 117.53%353.7万 | 35.74%227.5万 | 7.53%189.9万 | 1.29%172.8万 |
| 其他营业费用 | 48.33%44.5万 | ---- | --64.3万 | 209.16%77.6万 | 260.00%1.8万 | -80.69%30万 | -76.16%10.3万 | ---- | -76.80%25.1万 | -76.19%5,000 |
| 其他营业收入总额 | 347.90%1,396.1万 | 46,661.54%1,215.8万 | -74.28%36.4万 | 29.68%177.4万 | 53.86%65.7万 | -50.06%311.7万 | -87.38%2.6万 | 194.18%141.5万 | -11.05%136.8万 | -89.37%42.7万 |
| 营业利润 | 703.94%1,302.1万 | 612.92%1,266.4万 | 128.33%13.7万 | -123.75%-6.2万 | 442.31%28.2万 | -190.93%-215.6万 | -133.81%-246.9万 | 170.59%6万 | 182.08%26.1万 | -98.64%5.2万 |
| 营业外利息收入与支出净额 | -4,022.73%-345.2万 | -115.60%-98.1万 | -2,378.95%-94.2万 | -482.53%-87.6万 | -323.63%-65.3万 | 103.09%8.8万 | -290.38%-45.5万 | -117.84%-3.8万 | 105.91%22.9万 | -49.13%29.2万 |
| 营业外利息收入 | -94.05%8.3万 | -89.66%1.2万 | -95.14%1.2万 | -96.53%1.8万 | -93.51%4.1万 | -52.27%139.5万 | -79.86%11.6万 | -56.05%24.7万 | -6.15%51.9万 | -48.70%63.2万 |
| 营业外利息支出 | 170.47%353.5万 | 118.24%99.3万 | 234.74%95.4万 | 208.28%89.4万 | 104.12%69.4万 | -77.36%130.7万 | 35.01%45.5万 | -18.34%28.5万 | -93.45%29万 | -48.33%34万 |
| 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 | -2,739.22%-134.6万 | -175.00%-3万 | 96.01%-2.3万 | -192.02%-62.3万 | -644.44%-67万 | 101.36%5.1万 | 119.23%4万 | 47.25%-57.6万 | 158.72%67.7万 | 92.99%-9万 |
| 特殊收入(费用) | 208.64%720.5万 | -113.50%-12.6万 | -99.48%2.8万 | 116.58%213.3万 | 5,781.32%517万 | -233.67%-663.2万 | -65.91%93.3万 | 154.94%539万 | -206.90%-1,286.4万 | -9.1万 |
| 减:勾销 | -208.64%-720.5万 | 113.50%12.6万 | 99.48%-2.8万 | -116.58%-213.3万 | -5,781.32%-517万 | 233.67%663.2万 | 65.91%-93.3万 | -154.94%-539万 | 206.90%1,286.4万 | --9.1万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 278.38%1,542.8万 | 690.83%1,152.7万 | -116.54%-80万 | 104.89%57.2万 | 2,433.13%412.9万 | -1,258.46%-864.9万 | -213.96%-195.1万 | 144.89%483.6万 | -274.90%-1,169.7万 | -94.78%16.3万 |
| 所得税 | 241.80%64.6万 | 155.14%54.6万 | 417.91%21.3万 | -3,633.33%-10.6万 | -117.95%-7,000 | -16.07%18.9万 | 22.99%21.4万 | 61.49%-6.7万 | -95.00%3,000 | -76.36%3.9万 |
| 除税后利润 | 267.26%1,478.2万 | 607.21%1,098.1万 | -120.66%-101.3万 | 105.79%67.8万 | 3,235.48%413.6万 | -1,795.05%-883.8万 | -240.77%-216.5万 | 146.25%490.3万 | -276.52%-1,170万 | -95.81%12.4万 |
| 持续经营利润 | 267.26%1,478.2万 | 607.21%1,098.1万 | -120.66%-101.3万 | 105.79%67.8万 | 3,235.48%413.6万 | -1,795.05%-883.8万 | -240.77%-216.5万 | 146.25%490.3万 | -276.52%-1,170万 | -95.81%12.4万 |
| 归属于少数股东的净利润 | 187.32%179万 | -111.31%-3.2万 | -99.51%7,000 | 112.66%46.7万 | 1,806.33%134.8万 | -733.36%-205万 | -61.39%28.3万 | 143.50%143.3万 | -212.00%-368.8万 | 80.64%-7.9万 |
| 归属于母公司的净利润 | 291.40%1,299.2万 | 549.88%1,101.3万 | -129.39%-102万 | 102.63%21.1万 | 1,273.40%278.8万 | -3,532.91%-678.8万 | -404.10%-244.8万 | 147.50%347万 | -340.24%-801.2万 | -93.97%20.3万 |
| 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 | 291.40%1,299.2万 | 549.88%1,101.3万 | -129.39%-102万 | 102.63%21.1万 | 1,273.40%278.8万 | -3,532.91%-678.8万 | -404.10%-244.8万 | 147.50%347万 | -340.24%-801.2万 | -93.97%20.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 291.67%0.069 | 546.15%0.058 | -127.78%-0.005 | 102.38%0.001 | 1,400.00%0.015 | -3,700.00%-0.036 | -425.00%-0.013 | 146.15%0.018 | -333.33%-0.042 | -94.44%0.001 |
| 稀释每股收益 | 291.67%0.069 | 546.15%0.058 | -127.78%-0.005 | 102.38%0.001 | 1,400.00%0.015 | -3,700.00%-0.036 | -425.00%-0.013 | 146.15%0.018 | -333.33%-0.042 | -94.44%0.001 |
| 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。