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 | 9.21%42.58亿 | 10.25%11.52亿 | 8.62%11.16亿 | 10.69%10.24亿 | 7.02%9.72亿 | 14.06%38.99亿 | 14.59%10.44亿 | 13.31%10.28亿 | 17.76%9.25亿 | 11.41%9.08亿 |
| 主营业务成本 | 9.75%23.6亿 | 11.22%6.14亿 | 11.22%6.23亿 | 9.16%5.72亿 | 7.06%5.55亿 | 8.25%21.51亿 | 3.48%5.52亿 | 9.08%5.6亿 | 12.84%5.24亿 | 9.04%5.19亿 |
| 毛利 | 8.55%18.98亿 | 9.17%5.38亿 | 5.52%4.93亿 | 12.68%4.52亿 | 6.98%4.17亿 | 22.11%17.49亿 | 30.28%4.93亿 | 18.82%4.67亿 | 24.87%4.01亿 | 14.73%3.89亿 |
| 营业费用 | 10.91%12.1亿 | 15.80%3.25亿 | 5.27%3.14亿 | 16.50%2.92亿 | 6.69%2.81亿 | 19.13%10.91亿 | 5.14%2.8亿 | 35.99%2.98亿 | 21.36%2.51亿 | 17.77%2.63亿 |
| 销售、一般行政及管理费用 | 12.03%12.47亿 | 19.33%3.42亿 | 5.61%3.23亿 | 17.35%2.98亿 | 6.40%2.85亿 | 13.53%11.13亿 | 4.04%2.86亿 | 14.64%3.06亿 | 20.10%2.54亿 | 18.21%2.68亿 |
| -一般及行政管理费用 | 12.03%12.47亿 | 19.33%3.42亿 | 5.61%3.23亿 | 17.35%2.98亿 | 6.40%2.85亿 | 13.53%11.13亿 | 4.04%2.86亿 | 14.64%3.06亿 | 20.10%2.54亿 | 18.21%2.68亿 |
| 其他营业费用 | 7.32%599.8万 | 16.37%96.7万 | -19.06%73.9万 | 9.79%199.6万 | 13.27%229.6万 | 82.47%558.9万 | 49.19%83.1万 | 32.32%91.3万 | 72.32%181.8万 | 166.36%202.7万 |
| 其他营业收入总额 | 55.74%4,253.2万 | 163.66%1,806.1万 | 15.09%978.8万 | 54.02%837.7万 | -2.91%636.8万 | -59.44%2,731万 | -25.21%685万 | -82.35%850.5万 | -12.68%543.9万 | 74.30%655.9万 |
| 营业利润 | 4.64%6.88亿 | 0.40%2.13亿 | 5.95%1.79亿 | 6.33%1.6亿 | 7.57%1.36亿 | 27.41%6.57亿 | 90.49%2.12亿 | -2.83%1.69亿 | 31.22%1.5亿 | 8.90%1.26亿 |
| 营业外利息收入与支出净额 | 0.97%-1.73亿 | 0.82%-4,501.3万 | -1.07%-4,332万 | -1.15%-4,314.3万 | 5.78%-4,175.6万 | 5.31%-1.75亿 | -11.35%-4,538.7万 | 16.67%-4,286万 | 9.96%-4,265.1万 | 1.90%-4,431.8万 |
| 营业外利息收入 | -4.38%2,112.9万 | 64.35%773.1万 | -9.07%471.1万 | -37.42%400.2万 | -19.46%468.5万 | 9.67%2,209.7万 | -39.80%470.4万 | -3.97%518.1万 | 33.34%639.5万 | 171.32%581.7万 |
| 营业外利息支出 | -1.35%1.94亿 | 5.30%5,274.4万 | -0.02%4,803.1万 | -3.88%4,714.5万 | -7.37%4,644.1万 | -3.84%1.97亿 | 3.12%5,009.1万 | -15.46%4,804.1万 | -5.98%4,904.6万 | 5.94%5,013.5万 |
| 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 | -1.23%4,875.5万 | -1.92%1,510.9万 | 19.20%1,621.6万 | 27.19%1,398.3万 | -63.17%344.7万 | 5.57%4,936.2万 | 19.81%1,540.5万 | -1.56%1,360.4万 | 12.54%1,099.4万 | -9.23%935.9万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 5.94%5.63亿 | 0.51%1.83亿 | 8.74%1.52亿 | 10.12%1.31亿 | 6.81%9,774.1万 | 40.71%5.32亿 | 118.26%1.82亿 | 2.52%1.4亿 | 54.19%1.19亿 | 12.60%9,151.3万 |
| 所得税 | -2.47%1.62亿 | -25.12%4,438.2万 | 6.22%4,623.5万 | 21.91%3,908.3万 | 3.30%3,225万 | 120.22%1.66亿 | 3,561.97%5,926.9万 | 21.47%4,352.9万 | 59.82%3,205.8万 | 47.51%3,121.9万 |
| 除税后利润 | -1.42%4.01亿 | 4.95%1.39亿 | 10.19%1.06亿 | 9.78%9,160.3万 | -31.61%6,549.1万 | 50.60%4.07亿 | 96.21%1.32亿 | -3.29%9,592.2万 | 73.04%8,344.6万 | 72.03%9,575.8万 |
| 持续经营利润 | 9.75%4.02亿 | 12.87%1.39亿 | 9.88%1.06亿 | 9.78%9,160.3万 | 8.62%6,549.1万 | 20.91%3.66亿 | 44.27%1.23亿 | -4.24%9,619万 | 46.70%8,344.6万 | 0.31%6,029.4万 |
| 停止经营利润 | -100.23%-9.4万 | --0 | --0 | 101.18%3.7万 | --0 | 228.51%4,136.9万 | 152.00%926.6万 | 78.93%-26.8万 | 63.79%-313.6万 | 898.56%3,546.4万 |
| 归属于少数股东的净利润 | -33.51%3,552.1万 | -50.33%576.2万 | 19.07%1,178.3万 | 26.12%954.5万 | -65.39%843.1万 | 663.45%5,342.6万 | 291.61%1,160万 | 33.10%989.6万 | 463.10%756.8万 | 648.57%2,436.2万 |
| 归属于母公司的净利润 | 3.42%3.66亿 | 10.27%1.33亿 | 9.17%9,391.2万 | 8.14%8,205.8万 | -20.08%5,706万 | 34.32%3.54亿 | 64.21%1.21亿 | -6.24%8,602.6万 | 61.86%7,587.8万 | 18.78%7,139.6万 |
| 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 | 3.42%3.66亿 | 10.27%1.33亿 | 9.17%9,391.2万 | 8.14%8,205.8万 | -20.08%5,706万 | 34.32%3.54亿 | 64.21%1.21亿 | -6.24%8,602.6万 | 61.86%7,587.8万 | 18.78%7,139.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3.33%0.0837 | 9.78%0.0303 | 9.14%0.0215 | 8.05%0.0188 | -19.63%0.0131 | 18.08%0.081 | 28.97%0.0276 | -6.19%0.0197 | 62.62%0.0174 | 38.14%0.0163 |
| 稀释每股收益 | 3.21%0.0836 | 9.42%0.0302 | 9.14%0.0215 | 8.05%0.0188 | -19.63%0.0131 | 18.08%0.081 | 28.97%0.0276 | -6.19%0.0197 | 62.62%0.0174 | 38.14%0.0163 |
| 每股派息 | -0.48%0.0413 | 6.96%0.0123 | 5.00%0.0105 | -20.00%0.008 | 5.00%0.0105 | 33.87%0.0415 | 9.52%0.0115 | 25.00%0.01 | 53.85%0.01 | 66.67%0.01 |
| 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。