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)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.70%1,411.8万 | -0.79%1,693.9万 | 17.07%1,386万 | 9.75%5,740.01万 | 22.71%1,397.5万 | 6.68%1,451万 | 15.85%1,707.4万 | -5.47%1,183.9万 | -5.93%5,230.3万 | 4.02%1,138.9万 |
| 主营业务成本 | -9.96%985万 | -2.79%1,179.4万 | 16.66%982.6万 | 8.39%4,209.17万 | 26.28%1,059.2万 | 5.86%1,093.9万 | 12.34%1,213.3万 | -9.09%842.3万 | -11.35%3,883.27万 | -0.25%838.8万 |
| 毛利 | 19.52%426.8万 | 4.13%514.5万 | 18.09%403.4万 | 13.65%1,530.85万 | 12.73%338.3万 | 9.24%357.1万 | 25.47%494.1万 | 4.82%341.6万 | 14.19%1,347.03万 | 18.15%300.1万 |
| 营业费用 | 445.45%1,893.8万 | 19.78%498.4万 | -17.68%358.1万 | 17.73%1,534.63万 | 13.17%333.3万 | 6.41%347.2万 | 13.66%416.1万 | 37.70%435万 | 36.11%1,303.5万 | 5.61%294.5万 |
| 销售、一般行政及管理费用 | 446.66%1,890.9万 | 21.83%497.3万 | -17.49%358万 | 19.27%1,525.47万 | 13.20%332.8万 | 6.14%345.9万 | 11.68%408.2万 | 37.75%433.9万 | 13.26%1,279.05万 | 23.87%294万 |
| -销售费用 | -5.03%28.3万 | 16.59%24.6万 | 50.42%35.5万 | 73.55%106.15万 | 91.78%28万 | 35.45%29.8万 | 2.93%21.1万 | 252.24%23.6万 | 479.05%61.17万 | 428.37%14.6万 |
| -一般及行政管理费用 | 489.24%1,862.6万 | 22.11%472.7万 | -21.40%322.5万 | 16.54%1,419.32万 | 9.09%304.8万 | 4.01%316.1万 | 12.20%387.1万 | 33.08%410.3万 | 8.86%1,217.89万 | 19.11%279.4万 |
| 其他营业费用 | 123.08%2.9万 | -86.08%1.1万 | -90.91%1,000 | -63.91%10.69万 | 0.00%5,000 | 225.00%1.3万 | 1,216.67%7.9万 | 22.22%1.1万 | 117.38%29.61万 | 100.29%5,000 |
| 其他营业收入总额 | ---- | ---- | ---- | -70.35%1.53万 | ---- | ---- | ---- | ---- | 311.93%5.17万 | 78.22%-46.48万 |
| 营业利润 | -14,918.18%-1,467万 | -79.36%16.1万 | 148.50%45.3万 | -108.69%-3.78万 | -10.71%5万 | 1,550.00%9.9万 | 181.59%78万 | -1,034.00%-93.4万 | -80.39%43.53万 | 122.52%5.6万 |
| 营业外利息收入与支出净额 | 394.74%9.4万 | 162.50%6.3万 | 39.39%4.6万 | 1,260.48%12.04万 | -25.00%-5,000 | 1,050.00%1.9万 | 300.00%2.4万 | 3,400.00%3.3万 | 100.48%8,853 | 77.25%-4,000 |
| 营业外利息收入 | 317.39%9.6万 | 127.59%6.6万 | -22.58%4.8万 | 628.26%16.39万 | ---- | --2.3万 | --2.9万 | --6.2万 | 135.54%2.25万 | ---- |
| 营业外利息支出 | -50.00%2,000 | -40.00%3,000 | -93.10%2,000 | 218.37%4.35万 | 25.00%5,000 | 100.00%4,000 | -58.33%5,000 | 2,800.00%2.9万 | -99.26%1.37万 | -85.26%4,000 |
| 投资净收益 | -21.79%13.36万 | -25.29%17.09万 | ||||||||
| 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 | 5.64万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -34.74%-44.6万 | 1,043.22%148.21万 | 0 | -247.62%-3.1万 | -99.40%-33.1万 | 0 | 25.76%12.96万 | -1.4万 | |
| 减:其他特殊费用 | ---- | ---- | ---- | -562.74%-177.09万 | ---- | ---- | ---- | ---- | -100.90%-26.72万 | ---- |
| 减:勾销 | --0 | 34.74%44.6万 | ---- | 109.94%28.88万 | --0 | 247.62%3.1万 | 99.40%33.1万 | --0 | 359.87%13.76万 | --1.4万 |
| 其他营业外收入(费用) | 4,911.11%270.6万 | 59,855.05%6,535.1万 | -98.60%2.5万 | -56.71%1.7万 | 92.19%12.3万 | -26.03%5.4万 | -6.03%10.9万 | 528.98%178万 | -74.13%3.92万 | 6.4万 |
| 税前利润 | -8,518.44%-1,187万 | 11,090.55%6,512.9万 | -40.39%52.4万 | 126.01%177.17万 | 64.71%16.8万 | 43.88%14.1万 | 170.70%58.2万 | 138.21%87.9万 | -10.43%78.39万 | -53.04%10.2万 |
| 所得税 | 28.21%5万 | 7,000 | 116.00%8,000 | -1.13万 | 0 | 3.9万 | 0 | -5万 | 0 | 0 |
| 除税后利润 | -11,786.27%-1,192万 | 11,089.35%6,512.2万 | -44.46%51.6万 | 127.45%178.31万 | 64.71%16.8万 | 4.08%10.2万 | 170.70%58.2万 | 151.76%92.9万 | -54.58%78.39万 | -93.32%10.2万 |
| 持续经营利润 | -11,786.27%-1,192万 | 11,089.35%6,512.2万 | -44.46%51.6万 | 127.45%178.31万 | 64.71%16.8万 | 4.08%10.2万 | 170.70%58.2万 | 151.76%92.9万 | -54.58%78.39万 | -93.32%10.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -11,786.27%-1,192万 | 11,089.35%6,512.2万 | -44.46%51.6万 | 127.45%178.31万 | 64.71%16.8万 | 4.08%10.2万 | 170.70%58.2万 | 151.76%92.9万 | -54.58%78.39万 | -93.32%10.2万 |
| 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 | -11,786.27%-1,192万 | 11,089.35%6,512.2万 | -44.46%51.6万 | 127.45%178.31万 | 64.71%16.8万 | 4.08%10.2万 | 170.70%58.2万 | 151.76%92.9万 | -54.58%78.39万 | -93.32%10.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5,568.09%-0.0257 | 10,849.68%0.309 | -44.12%0.0026 | 128.04%0.0087 | 71.49%0.0008 | 0.00%0.0005 | 162.51%0.0028 | 151.87%0.0046 | -54.76%0.0038 | -93.75%0.0005 |
| 稀释每股收益 | -5,568.09%-0.0257 | 4,896.46%0.141 | -44.12%0.0026 | 128.04%0.0087 | 71.49%0.0008 | 0.00%0.0005 | 162.51%0.0028 | 151.87%0.0046 | -54.76%0.0038 | -93.75%0.0005 |
| 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。